|
Text consolidated by Valsts valodas centrs (State
Language Centre) with amending regulations of:
28 February 2019 [shall
come into force from 15 March 2019];
27 February 2020 [shall come into force from 16 March
2020];
14 August 2023 [shall come into force from 18 August
2023].
If a whole or part of a paragraph has been amended,
the date of the amending regulation appears in square
brackets at the end of the paragraph. If a whole
paragraph or sub-paragraph has been deleted, the date of
the deletion appears in square brackets beside the
deleted paragraph or sub-paragraph.
|
Decision No.
1/36 of the Board of the Public Utilities Commission
Adopted 21 December 2017
Regulations Regarding the
Submission of Information in the Energy Sector
Issued pursuant to
Section 25, Paragraph one
of the law On Regulators of Public Utilities,
Section 8, Paragraph six
of the Electricity Market Law,
and Section 5, Paragraph five
of the Energy Law
I. General Provisions
1. The Regulations Regarding the Submission of Information in
the Energy Sector (hereinafter - the regulations) prescribe the
procedures by which an energy supply merchant shall submit
information to the Public Utilities Commission (hereinafter - the
Regulator), and also the content and amount of the information to
be submitted, and the time periods for the submission
thereof.
2. An energy supply merchant shall submit information to the
Regulator in accordance with the procedures stipulated by it.
3. An energy supply merchant shall submit to the Regulator the
information provided for in the licence conditions or provisions
of general authorisation within the set time periods.
4. An energy supply merchant shall, once a year within two
weeks after the time period laid down in the Law on Annual
Statements and Consolidated Annual Statements for the submission
of the annual statement to the State Revenue Service, submit a
profit or loss account, a balance sheet, and a cash flow
statement to the Regulator separately for each type of public
utilities in accordance with the accounting system of the energy
supply merchant and in compliance with the requirements of the
Law on Annual Statements and Consolidated Annual Statements and
taking into account the relevant accounting standards.
II. Submission of Information in
the Electricity and Thermal Energy Supply
5. The energy supply merchant who performs electricity
distribution shall submit the following information to the
Regulator:
5.1. once a year by 31 March, the investment plan for the
subsequent year and the report on the performance of the
investment plan in the reporting year specified in Annex 1 to the
regulations shall be submitted by the distribution system
operator serving less than 100 000 customers;
5.2. once a year by 31 March, the report specified in Annex 2
to the regulations on technical and operative indicators and
distributed volumes of electricity in the reporting year;
5.3. once a year by 31 March, the report specified in Annex 3
to the regulations on the quality of the electricity distribution
service in the reporting year shall be submitted by the
distribution system operator serving more than 100 000
customers;
5.4. [28 February 2019]
5.5. once a quarter by 1 February, 1 May, 1 August, and 1
November respectively, the report by calendar months in a
relevant quarter specified in Annex 4.1 to the
regulations, indicating the following: the electricity traders
trading electricity to household customers and other customers;
the number of customers of each trader (including the provider of
the supply of last resort) at the beginning of the month, and the
quantity of electricity included in the balance area in the
relevant month; the information on the change of the electricity
trader;
5.6. once a year by 31 March, the report specified in Annex 5
to the regulations on the total connection capacities requested
by electricity final customers according to the level of voltage
and groups of consumption level of electricity customers;
5.7. if the electricity trader delays payments for system
services and mandatory procurement and capacity components for
more than 15 days from expiry of the payment deadline indicated
in the invoice, the report on payment delays of traders specified
in Annex 5.1 to the regulations shall be submitted not
later than within five working days from the day when the payment
delay of the electricity trader has reached 15 days.
[28 February 2019; 27 February 2020 / The new wording of
Sub-paragraph 5.1 shall come into force on 1 January 2021. See
Paragraph 21]
6. The energy supply merchant who performs electricity
transmission shall submit the following information to the
Regulator:
6.1. once a year by 31 March, the report specified in Annex 6
to the regulations on technical and operative indicators and
transmitted quantities of electricity in the reporting year;
6.2. once a quarter by 1 February, 1 May, 1 August, and 1
November accordingly, the report specified in Annex
6.1 to the regulations on balancing market
indicators;
6.3. once a year by 1 February, the report specified in Annex
6.2 on the congestion revenues and their use in the
reporting year.
[27 February 2020; 14 August 2023]
7. The energy supply merchant who trades electricity shall,
once a quarter by 1 February, 1 May, 1 August, and 1 November
respectively, submit to the Regulator the report by calendar
months in a relevant quarter specified in Annex 8 to the
regulations, indicating the quantity of electricity traded per
month, the revenue from electricity trade (without system
services, excluding value added tax, without mandatory
procurement and capacity components), the number of trade
contracts by separating the requested information according to
the type of contract selected by the customer, and also the
number of customers.
[28 February 2019]
7.1 The energy supply merchant who provides the
demand response service (aggregator) shall, once a quarter by 1
February, 1 May, 1 August, and 1 November respectively, submit to
the Regulator the report by calendar months in a relevant quarter
specified in Annex 8.4 to the regulations, indicating
the amount of the demand response service provided per month, the
revenue from implementation of the demand response service, and
the information on the aggregator's portfolio.
[27 February 2020]
8. [14 August 2023]
9. The energy supply merchant who carries out electricity
generation in a hydroelectric power station shall, once a
calendar year by 31 March, submit to the Regulator the report
specified in Annex 9 to the regulations on the electricity
generated, electricity self-consumption, losses, amount of the
traded electricity (transferred to the network), and revenues
from trade in electricity in the reporting year, indicating
information by quarters of the reporting year.
[14 August 2023]
10. The energy supply merchant who performs the generation of
electricity and thermal energy in co-generation where the
installed electric capacity of cogeneration units in each
separate cogeneration plant exceeds one megawatt shall, once a
calendar year by 31 March, submit to the Regulator the report
specified in Annex 10 to the regulations on the amount, costs,
technical and operative indicators of the services provided in
the reporting year.
11. The energy supply merchant who performs the generation,
transmission, distribution, and trade of thermal energy, and also
the energy supply merchant who performs the generation of
electricity and thermal energy in cogeneration where the
installed electric capacity of cogeneration units in each
separate cogeneration plant does not exceed one megawatt shall,
once a calendar year by 31 March, submit to the Regulator the
report specified in Annex 11 to the regulations on the amount,
costs, technical and operative indicators of the services
provided in the reporting year.
12. The energy supply merchant who uses natural gas in the
generation process and who performs the generation of electricity
and thermal energy in cogeneration where the installed electric
capacity of cogeneration units in each separate cogeneration
plant exceeds one megawatt shall, by the tenth calendar day of
the current month or by the day specified in the decision to
apply tariffs, submit to the Regulator the report specified in
Annex 12 to the regulations on the actual indicators of the
previous month.
[28 February 2019]
13. The energy supply merchant who uses natural gas in the
generation process and who performs the generation, transmission,
distribution, and trade of thermal energy, and also the energy
supply merchant who uses natural gas in the generation process
and who performs the generation of electricity and thermal energy
in cogeneration where the installed electric capacity of
cogeneration units in each separate cogeneration plant does not
exceed one megawatt shall, by the tenth calendar day of the
current month or by the day specified in the decision to apply
tariffs, submit to the Regulator the report specified in Annex 13
to the regulations on the actual indicators of the previous
month.
[28 February 2019]
13.1 The energy supply merchant who has been
registered with the Register of Thermal Energy Producers and who
generates thermal energy in boiler equipment or cogeneration or
in boiler equipment and cogeneration and uses biomass in the
generation process shall submit to the Regulator the report
specified in Annex 13.1 to the regulations on a new
contracted fuel supply contract within three working days from
the conclusion of the contract or making amendments to the
contract, or by the day specified in the Regulator's decision to
allow to set its own tariffs.
[27 February 2020]
14. The energy supply merchant who performs the generation of
electricity in a wind power plant shall, once a calendar year by
31 March, submit to the Regulator the report specified in Annex
14 to the regulations on technical and operative indicators of
the reporting year.
14.1 The energy supply merchant who performs the
generation of electricity and unregulated generation of thermal
energy in cogeneration where the installed electric capacity of
cogeneration units in each separate cogeneration plant exceeds
one megawatt shall, once a calendar year by 31 March, submit to
the Regulator the report specified in Annex 14.1 to
the regulations on technical and operative indicators of the
reporting year.
[27 February 2020]
14.2 The energy supply merchant who generates
electricity in a solar power plant shall, once a calendar year by
31 March, submit to the Regulator the report specified in Annex
14.2 to the regulations on technical and operative
indicators in the reporting year.
[14 August 2023]
III. Submission of Information in
the Natural Gas Supply
15. The energy supply merchant who performs the distribution
of natural gas shall submit the following information to the
Regulator:
15.1. [14 August 2023];
15.2. once a year by 31 March, the report specified in Annex
16 to the regulations on technical and operative indicators and
distributed quantities of natural gas in the reporting year;
15.3. once a quarter by 1 February, 1 May, 1 August, and 1
November respectively, the report by calendar months specified in
Annex 17 to the regulations on the quantities of natural gas
transferred to users;
15.4. once a year by 31 March, the report specified in Annex
18 to the regulations on the quality of the natural gas
distribution service in the reporting year;
15.5. once a quarter by 1 February, 1 May, 1 August, and 1
November respectively, the report by calendar months in a
relevant quarter specified in Annex 18.1 to the
regulations, indicating the number of customers of each natural
gas trader (including the provider of the supply of last resort)
at the beginning of the month, the quantity of natural gas traded
in the relevant month, and the information on the change of the
natural gas traders;
15.6. if the natural gas trader delays payments for system
services for more than 15 days from expiry of the payment
deadline indicated in the invoice, the report on payment delays
of traders specified in Annex 18.2 to the regulations
shall be submitted not later than within five working days from
the day when the payment delay of the natural gas trader has
reached 15 days.
[28 February 2019; 27 February 2020; 14 August
2023]
16. The energy supply merchant who performs natural gas
transmission shall submit the following information to the
Regulator:
16.1. [14 August 2023];
16.2. once a year by 31 March, the report specified in Annex
20 to the regulations on technical and operative indicators of
the reporting year;
16.3. [14 August 2023]
[28 February 2019]
17. The energy supply merchant who performs natural gas
storage shall submit the following information to the
Regulator:
17.1. once a year by 31 March, the investment plan for the
following five years and the report on the performance of the
investment plan in the reporting year specified in Annex 22 to
the regulations;
17.2. once a quarter by 1 February, 1 May, 1 August, and 1
November respectively, the report by calendar months specified in
Annex 23 to the regulations on the stored quantities of natural
gas.
18. The energy supply merchant who trades natural gas shall
submit the following information to the Regulator:
18.1. once a quarter by 1 February, 1 May, 1 August, and 1
November respectively, the report by calendar months in a
relevant quarter specified in Annex 24 to the regulations,
indicating the quantity of natural gas traded per month, the
revenue from natural gas trade (without distribution system
services, excluding taxes), the number of trade contracts by
separating the requested information according to the type of
offer selected by the customer, and also the number of
customers;
18.2. [14 August 2023];
18.3. once a quarter by 1 February, 1 May, 1 August, and 1
November respectively, information by calendar months in a
relevant quarter, indicating the number of customers who use the
supply of last resort at the beginning of the relevant month
(this shall only apply to the provider of the supply of last
resort);
18.4. once a quarter by 1 February, 1 May, 1 August, and 1
November respectively, the report by calendar months in a
relevant quarter specified in Annex 25 to the regulations,
indicating information on the purchase of natural gas.
[28 February 2019]
IV. Closing Provisions
[27 February 2020]
19. These regulations shall come into force on 1 January
2018.
20. Amendments to Annex 16 to these regulations shall come
into force on 1 April 2019.
[28 February 2019]
21. Amendments to Sub-paragraph 5.1 of and Annex 1 to these
regulations shall come into force on 1 January 2021.
[27 February 2020]
Chair of the Board
of the Public Utilities Commission R. Irklis
Annex 1
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February
2020; 14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - electricity
distribution
Investment Plan
for 20___ (Year) and Report on Performance of the Investment Plan
for ______ (Year)
|
No.
|
Name of
the object or work
|
Unit of
measurement
|
Performance in the reporting year
|
Plan for
the subsequent year
|
|
1
|
2
|
3
|
4
|
5
|
|
1. |
Electric lines and transformer points: |
thousand EUR
|
|
|
| 1.1. |
6-20 kV lines |
km
|
|
|
| 1.2. |
0.4 kV lines |
km
|
|
|
| 1.3. |
transformer points |
pieces
|
|
|
|
2. |
6-20 kV circuit breakers |
thousand EUR
|
|
|
|
3. |
Capital investment projects upon request of customers |
thousand EUR
|
|
|
| 3.1. |
incl. co-financing of
customers for the projects completed in the period |
thousand EUR
|
|
|
|
4. |
110/10 k/V substations to be built for the connection
fee |
thousand EUR
|
|
|
|
5. |
Dispatcher control |
thousand EUR
|
|
|
|
6. |
Buildings and manufacturing bases of closed transformers |
thousand EUR
|
|
|
|
7. |
Purchase of fixed assets |
thousand EUR
|
|
|
|
8. |
Smart commercial electricity meters |
thousand EUR
|
|
|
|
9. |
Intangible investments |
thousand EUR
|
|
|
| |
In
total:
|
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 2
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[28 February 2019; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - electricity
distribution
Report on
Technical and Operative Indicators and Distributed Volumes of
Electricity for ______ (Year)
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
| 1. |
Territory of operation |
km²
|
|
| 2. |
Electricity transmission lines |
|
|
| 2.1. |
total length of aerial
lines |
km
|
|
| 2.1.1. |
on medium voltage
|
km
|
|
| 2.1.2. |
on low voltage
|
km
|
|
| 2.2. |
total length of cable lines |
km
|
|
| 2.2.1. |
on medium voltage
|
km
|
|
| 2.2.2. |
on low voltage
|
km
|
|
| 3. |
Substations and transformers |
|
|
| 3.1. |
medium voltage / low voltage
transformer substations |
pieces
|
|
| 3.2. |
transformers in total |
pieces
|
|
| 3.3. |
transformer capacity in
total |
MVA
|
|
| 4. |
Electricity customers |
|
|
| 4.1. |
customer connections in total,
incl. |
pieces
|
|
| 4.1.1. |
customer connections connected
to 6-20 kV busbars of 110/6-20 kV transformers |
pieces
|
|
| 4.1.2. |
customer connections connected
to 6-20 kV distribution points, 6-20 kV lines |
pieces
|
|
| 4.1.3. |
customer connections connected
to 0.4 kV busbars of 6-20/0.4 kV transformers |
pieces
|
|
| 4.1.4. |
customer connections connected
to 0.4 kV lines |
pieces
|
|
| 4.2. |
commercial electricity meters
installed for customers in total, incl. |
pieces
|
|
| 4.2.1. |
commercial meters installed for
objects of natural persons, incl. |
pieces
|
|
| 4.2.1.1. |
smart commercial electricity
meters, incl.
|
pieces
|
|
| 4.2.1.1.1. |
with remote data reading
|
pieces
|
|
| 4.2.2. |
commercial meters installed
for objects of legal persons, incl.
|
pieces
|
|
| 4.2.2.1. |
smart commercial electricity
meters, incl.
|
pieces
|
|
| 4.2.2.1.1. |
with remote data reading
|
pieces
|
|
| 5. |
Electricity supplied to the distribution system |
MWh
|
|
| 5.1. |
electricity received from the
transmission system operator, minus electricity transferred
to the distribution system operator |
MWh
|
|
| 5.2. |
electricity received from other
distribution system operators |
MWh
|
|
| 5.3. |
electricity received from
producers connected to networks of the distribution system
operator, incl. |
MWh
|
|
| 5.3.1. |
electricity received from
producers connected to a medium voltage network
|
MWh
|
|
| 5.3.2. |
electricity received from
producers connected to a low voltage network, incl.
|
MWh
|
|
| 5.3.2.1. |
electricity received from
household customers (microgenerators)
|
MWh
|
|
| 5.3.2.2. |
electricity received from
other producers
|
MWh
|
|
| 5.4. |
electricity transferred to
customers, incl. |
MWh
|
|
| 5.4.1. |
electricity transferred to
natural persons
|
MWh
|
|
| 5.4.2. |
electricity transferred to
legal persons
|
MWh
|
|
| 5.4.3. |
electricity transferred to
customers from 6-20 kV busbars of 110/6-20 kV
transformers
|
MWh
|
|
| 5.4.4. |
electricity transferred to
customers from 6-20 kV distribution points, 6-20 kV
lines
|
MWh
|
|
| 5.4.5. |
electricity transferred to
customers from 0.4 kV busbars of 6-20/0.4 kV
transformers
|
MWh
|
|
| 5.4.6. |
electricity transferred to
customers from 0.4kV lines
|
MWh
|
|
| 5.5. |
planned total
electricity loss |
MWh
|
|
|
%
|
|
| 5.6. |
actual total
electricity loss |
MWh
|
|
|
%
|
|
| 5.6.1. |
- loss in the network and
transformers
|
MWh
|
|
| 5.6.2. |
- other loss
|
MWh
|
|
| 5.7. |
electricity consumption for
technological needs |
MWh
|
|
| 6. |
Connections of household customers of the net payment
system |
pieces
|
|
| 7. |
Total
installed capacity of generating devices for household
customers of the net payment system |
MW
|
|
| 8. |
Maximum load |
MW
|
|
| 8.1. |
date of the maximum load
|
|
|
| 8.2. |
time of the maximum load
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 3
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[28 February 2019; 27 February
2020; 14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - electricity
distribution
Report on the
Quality of the Electricity Distribution Service in ______
(Year)
1. Commercial
quality
Table 1
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
|
1.
|
Number of received complaints
and submissions regarding voltage quality |
pieces
|
|
|
1.1.
|
incl. verbal |
pieces
|
|
|
1.2.
|
number of complaints and
submissions regarding voltage quality to which replies have
been provided |
pieces
|
|
|
1.2.1.
|
incl. written |
pieces
|
|
|
1.2.2.
|
incl. verbal |
pieces
|
|
|
1.2.3.
|
number of justified complaints
and submissions regarding voltage quality to which replies
have been provided |
pieces
|
|
|
1.2.4.
|
number of unjustified complaints
and submissions regarding voltage quality to which replies
have been provided |
pieces
|
|
|
1.3.
|
number of complaints to which
replies have been provided within 15 days |
pieces
|
|
|
1.4.
|
number of complaints to which
replies have been provided within 16-30 days |
pieces
|
|
|
1.5.
|
number of complaints to which
replies have been provided within more than 30 days |
pieces
|
|
|
1.6.
|
average time for the provision
of replies to all complaints referred to in Sub-paragraphs
1.3-1.5 |
days
|
|
|
2.
|
Number of received complaints
and submissions regarding electricity supply
interruptions |
pieces
|
|
|
2.1.
|
incl. verbal |
pieces
|
|
|
2.2.
|
number of complaints to which
replies have been provided within 15 days |
pieces
|
|
|
2.3.
|
number of complaints to which
replies have been provided within 16-30 days |
pieces
|
|
|
2.4.
|
number of complaints to which
replies have been provided within more than 30 days |
pieces
|
|
|
2.5.
|
average time for the provision
of replies to all complaints referred to in Sub-paragraphs
2.2-2.4 |
days
|
|
|
3.
|
Number of received complaints
and submissions regarding settlement of accounts and payments
(except connections) |
pieces
|
|
|
3.1.
|
incl. verbal |
pieces
|
|
|
3.2.
|
number of complaints to which
replies have been provided within 15 days |
pieces
|
|
|
3.3.
|
number of complaints to which
replies have been provided within 16-30 days |
pieces
|
|
|
3.4.
|
number of complaints to which
replies have been provided within more than 30 days |
pieces
|
|
|
3.5.
|
average time for the provision
of replies to all complaints referred to in Sub-paragraphs
3.2-3.4 |
days
|
|
|
4.
|
Number of other received
complaints and submissions |
pieces
|
|
|
4.1.
|
incl. verbal |
pieces
|
|
|
4.2.
|
number of complaints to which
replies have been provided within 15 days |
pieces
|
|
|
4.3.
|
number of complaints to which
replies have been provided within 16-30 days |
pieces
|
|
|
4.4.
|
number of complaints to which
replies have been provided within more than 30 days |
pieces
|
|
|
4.5.
|
average time for the provision
of replies to all complaints referred to in Sub-paragraphs
4.2-4.4 |
days
|
|
|
5.
|
Total number of
calls by customers and average waiting time |
pieces
|
|
|
seconds
|
|
|
5.1.
|
incl. informative
phone number |
pieces
|
|
|
seconds
|
|
|
5.2.
|
incl. phone number
for giving meter readings |
pieces
|
|
|
seconds
|
|
|
5.3.
|
incl. phone number
for notification regarding damages |
pieces
|
|
|
seconds
|
|
|
5.3.1.
|
incl. phone number
for notification regarding damages in emergency
situations |
pieces
|
|
|
seconds
|
|
|
6.
|
Total number of received system
connection applications (excluding applications for simple
works, for example, change of input protection
appliance) |
pieces
|
|
|
6.1.
|
number of applications to which
replies have been provided within 15 days |
pieces
|
|
|
6.2.
|
number of applications to which
replies have been provided within 16-30 days |
pieces
|
|
|
6.3.
|
number of applications to which
replies have been provided within 30 days |
pieces
|
|
|
6.4.
|
average time for the provision
of replies to all applications referred to in Sub-paragraphs
6.1-6.3 |
days
|
|
|
7.
|
Total number of received system
connection applications (excluding applications for simple
works, for example, change of input protection
appliance) |
pieces
|
|
|
7.1.
|
number of applications to which
replies have been provided within 15 days |
pieces
|
|
|
7.2.
|
number of applications to which
replies have been provided within 16-30 days |
pieces
|
|
|
7.3.
|
number of applications to which
replies have been provided within 30 days |
pieces
|
|
|
7.4.
|
average time for the provision
of replies to all applications referred to in Sub-paragraphs
7.1-7.3 |
days
|
|
|
8.
|
Total number and
average duration from the time of receipt of the application
for installation of new electricity system connection until
connection of electric facilities of a customer to the
network, connections where works in electrical network are
not necessary |
pieces
|
|
|
days
|
|
|
8.1.
|
Time spent by customers to take
a decision and fulfil obligations (incl. payment of a
connection invoice, submission of a confirmation that the
object has been prepared for receiving the voltage) |
days
|
|
|
9.
|
Total number and
average time for disconnection of voltage upon request of a
customer |
pieces
|
|
|
days
|
|
2. Inspections
of commercial electricity meters, interruptions of electricity
supply and measurements of voltage specifications
Table 2
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
|
1.
|
Number of readings
of commercial electricity meters on site at the object per
year (excluding readings which are taken during
installation/replacement/removal of meters or in case no
reading is obtained during the visit) |
pieces
|
|
|
2.
|
Average time for
rectification of justified damages of commercial electricity
meters from the time of notification of the damage until
rectification thereof |
days
|
|
|
3.
|
Total
number of disconnections and average time from sending of a
warning regarding unpaid invoices until disconnection of
electric facilities of a customer |
pieces
|
|
|
days
|
|
|
4.
|
Total
number of objects and average time from receipt of the
request of electricity trader to disconnect electric
facilities of a customer until disconnection of electric
facilities of the customer |
pieces
|
|
|
days
|
|
|
5.
|
Total
number of renewals of electricity supply and average time for
renewal of electricity supply after receipt of payment if
electricity supply has been interrupted due to unpaid
invoices |
pieces
|
|
|
days
|
|
|
6.
|
Total
number of objects and average time for renewal of electricity
supply upon request of electricity trader |
pieces
|
|
|
days
|
|
|
7.
|
Number
of cases of application of reduced electricity distribution
tariff |
in a reporting period
(pieces)
|
|
|
in total (pieces)
|
|
|
8.
|
Number
of rectified voltage quality problems and average duration
from the time of receipt of a complaint regarding voltage
quality until rectification of the problem |
pieces
|
|
|
days
|
|
|
9.
|
Average
time for warning of customers before planned electricity
interruptions and total number of warnings |
pieces
|
|
|
days
|
|
|
10.
|
Number of the
planned electricity supply interruptions (SAIFI) (>3 min)
per one customer |
times
|
|
|
10.1.
|
incl. in a 6-20 kV
network |
times
|
|
|
10.2.
|
incl. in a 0.4 kV
network |
times
|
|
|
11.
|
Duration of the
planned electricity supply interruptions (SAIDI) (>3 min)
per one customer |
min.
|
|
|
11.1.
|
incl. in a 6-20 kV
network |
min.
|
|
|
11.2.
|
incl. in a 0.4 kV
network |
min.
|
|
|
12.
|
Non-supplied
electricity due to planned interruptions (>3 min)
(ENS) |
MWh
|
|
|
13.
|
Number of the
non-planned electricity supply interruptions (SAIFI) (>3
min) per one customer |
under normal working
conditions |
times
|
|
| in other cases |
times
|
|
|
13.1.
|
incl. in a 6-20 kV
network |
under normal working
conditions |
times
|
|
| in other cases |
times
|
|
|
13.2.
|
incl. in a 0.4 kV
network |
under normal working
conditions |
times
|
|
| in other cases |
times
|
|
|
14.
|
Duration of the
non-planned electricity supply interruptions (SAIDI) (>3
min) per one customer |
under normal working
conditions |
min.
|
|
| in other cases |
min.
|
|
|
14.1.
|
incl. in a 6-20 kV
network |
under normal working
conditions |
min.
|
|
| in other cases |
min.
|
|
|
14.2.
|
incl. in a 0.4 kV
network |
under normal working
conditions |
min.
|
|
| in other cases |
min.
|
|
|
15.
|
Time for renewal of
electricity supply after non-planned interruptions
(CAIDI) |
under normal working
conditions |
min.
|
|
| in other cases |
min.
|
|
|
15.1.
|
incl. in a 6-20 kV
network |
under normal working
conditions |
min.
|
|
| in other cases |
min.
|
|
|
15.2.
|
incl. in a 0.4 kV
network |
under normal working
conditions |
min.
|
|
| in other cases |
min.
|
|
|
16.
|
Non-supplied
electricity due to non-planned interruptions (>3 min) per
one customer |
under normal working
conditions |
MWh
|
|
| in other cases |
MWh
|
|
|
17.
|
Number of momentary
interruptions (1 s-3 min) in a 6-20 kV network under normal
working conditions of the system |
times |
|
|
18.
|
Momentary Average Interruption
Frequency Index (MAIFI) (1 s-3 min) in a 6-20 kV network
under normal working conditions of the system |
times |
|
|
19.
|
Number of
measurements of voltage specifications in conformity with LVS
EN 50160 standard[1] |
Total |
pieces
|
|
| does not conform with the
standard |
pieces
|
|
|
19.1.
|
incl. in a 6-20 kV
network |
Total |
pieces
|
|
| does not conform with the
standard |
pieces
|
|
|
19.2.
|
incl. in a 0.4 kV
network |
Total |
pieces
|
|
| does not conform with the
standard |
pieces
|
|
|
20.
|
Number of
non-planned electricity supply interruptions exceeding 24
hours |
under normal working
conditions |
pieces
|
|
| in other cases |
pieces
|
|
3. Installation
of electricity system connections
Table 3
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
|
1.
|
New connections up to 40 A, 0.4 kV |
|
1.1.
|
number of applications |
pieces
|
|
|
1.2.
|
number of constructed
objects |
pieces
|
|
|
1.3.
|
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
|
1.4.
|
average costs per one
connection |
EUR
|
|
|
2.
|
New connections 40-100 A, 0.4 kV |
|
2.1.
|
number of applications |
pieces
|
|
|
2.2.
|
number of constructed
objects |
pieces
|
|
|
2.3.
|
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
|
2.4.
|
average costs per one
connection |
EUR
|
|
|
3.
|
New connections over 100 A, 0.4 kV |
|
3.1.
|
number of applications |
pieces
|
|
|
3.2.
|
number of constructed
objects |
pieces
|
|
|
3.3.
|
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
|
3.4.
|
average costs per one
connection |
EUR
|
|
|
3.5.
|
new connections or cases
(number) of increase of permitted load in conformity with
regulation regarding conditions for use of efficient
permitted load[2] |
pieces
|
|
|
4.
|
New connections 6-20 kV |
|
4.1.
|
number of applications |
pieces
|
|
|
4.2.
|
number of constructed
objects |
pieces
|
|
|
4.3.
|
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
|
4.4.
|
average costs per one
connection |
EUR
|
|
|
4.5.
|
new connections or cases
(number) of increase of permitted load in conformity with
regulations regarding conditions for use of efficient
permitted load |
pieces
|
|
[1] Cabinet Regulation which determines mandatory applicable
standard referable to public electricity network voltage.
[2] Customers who, in conformity with the Regulations adopted
by the Public Utilities Commission regarding conditions for use
of efficient permitted load in a reporting period, have received
the applicable coefficient.
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 4
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[28 February 2019]
Annex 4.1
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - electricity
distribution
Report of the
Distribution System Operator on Traders Operating in the
Operator's Area in Quarter _____ of ______ (Year)
Table 1
|
No.
|
Trader[1]
|
Month
|
Month
|
Month
|
|
Household
customers
|
Other
customers
|
Customers
in total
|
Household
customers
|
Other
customers
|
Customers
in total
|
Household
customers
|
Other
customers
|
Customers
in total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
| |
|
|
|
|
|
|
|
|
|
|
| Total |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Table 2
|
No.
|
Trader[1]
|
Quantity
of electricity included in the balance area, kWh
|
Month
|
Month
|
Month
|
|
For
household customers
|
For other
customers
|
For
customers in total
|
For
household customers
|
For other
customers
|
For
customers in total
|
For
household customers
|
For other
customers
|
For
customers in total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
|
|
|
Table 3
|
No.
|
Month
|
Month
|
Month
|
Per
quarter in total
|
|
Household
connections
|
Other
connections
|
Connections in total
|
Household
connections
|
Other
connections
|
Connections in total
|
Household
connections
|
Other
connections
|
Connections in total
|
Household
connections
|
Other
connections
|
Connections in total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
| Total number of system
connections at the beginning of month |
|
|
|
|
|
|
|
|
|
X
|
X
|
X
|
| Number of connections for which
the electricity trader has been changed at the beginning of
month |
|
|
|
|
|
|
|
|
|
X
|
X
|
X
|
Table 4
|
No.
|
Month
|
Month
|
Month
|
|
Household
customers
|
Other
customers
|
Customers
in total
|
Household
customers
|
Other
customers
|
Customers
in total
|
Household
customers
|
Other
customers
|
Customers
in total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
| Revenue of the system operator
from electricity sold to final customers
(EUR)[2] |
|
|
|
|
|
|
|
|
|
[1] The system operator shall separately list and
provide data also on the number of customers in the supply of
last resort and the supplied quantity of electricity.
[2] To be filled in by the distribution system
operators who have not been registered with the Register of
Electricity Traders but who trade electricity to final
customers.
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 5
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - electricity
distribution
Report on the
Total Connection Capacities Installed by Electricity Final
Customers as at 31 December ______
|
No.
|
Level of
voltage
|
Group of
consumption level of customers
|
Total
connection capacity requested by final customers
(MW)
|
|
1
|
2
|
3
|
4
|
| |
|
Households
|
|
|
1.
|
0.4 kV lines |
Household single-phase
connections with the current of the input protection
appliance not exceeding 40 A |
|
|
2.
|
0.4 kV lines |
Household three-phase
connections with the current of the input protection
appliance not exceeding 16 A (including) |
|
|
3.
|
0.4 kV lines |
Household three-phase
connections with the current of the input protection
appliance from 17 A to 63 A (including) |
|
|
4.
|
0.4 kV lines |
Household three-phase
connections with the current of the input protection
appliance from 64 A and more |
|
| |
|
Other
customers
|
|
|
5.
|
0.4 kV lines |
Single-phase connection with the
current of the input protection appliance not exceeding 40
A |
|
|
6.
|
0.4 kV lines |
Three-phase connection with all
permitted loads |
|
|
7.
|
0.4 kV busbars |
Three-phase connection with the
current of the input protection appliance not exceeding 200 A
(including) |
|
|
8.
|
0.4 kV busbars |
Three-phase connection with the
current of the input protection appliance from 201 A to 800 A
(including) |
|
|
9.
|
0.4 kV busbars |
Three-phase connection with the
current of the input protection appliance from 801 A and
more |
|
|
10.
|
6-20 kV lines |
All permitted loads |
|
|
11.
|
6-20 kV busbars |
All permitted loads |
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Chair of the Board
of the Public Utilities Commission R. Irklis
Annex 5.1
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - electricity
distribution
Report on
Electricity Traders Who Delay Payments for System Services and
Mandatory Procurement and Capacity Components[1]
|
No.
|
Name of
the electricity trader
|
Delayed
payment (EUR)
|
Payment
deadline
|
Information on the trader's customers
|
|
Number of
household customers
|
Number of
other customers
|
|
1
|
2
|
3
|
4
|
5
|
6
|
| 1. |
|
|
|
|
|
| |
|
|
|
|
|
|
Comment of the system operator on the actions taken and
further action plan:
Indicate the date (actual or
planned) of sending the information specified in Paragraph
117 of Cabinet Regulation No. 50[2]
to
customers. Provide any other information which the
system operator considers to be relevant in respect of its
further action plan to address the situation, as
applicable.
|
| |
[1] Provide information on the electricity traders
who delay payments for system services and mandatory procurement
and capacity components for more than 15 days from expiry of the
payment deadline indicated in the invoice.
[2] Cabinet Regulation No. 50 of 21 January 2014,
Regulations Regarding the Trade and Use of Electricity.
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 6
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[28 February 2019; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - electricity
transmission
Report on
Technical and Operative Indicators and Transmitted Quantities of
Electricity for ______ (Year)
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
|
1.
|
Territory of operation |
km²
|
|
| |
Electricity transmission lines |
|
|
|
2.
|
Total length of transmission
aerial lines |
km
|
|
|
2.1.
|
330 kV
|
km
|
|
|
2.2.
|
110 kV
|
km
|
|
|
3.
|
Total length of transmission
cable lines |
km
|
|
|
3.1.
|
330 kV
|
km
|
|
|
3.2.
|
110 kV
|
km
|
|
| |
Substations and transformers |
|
|
|
4.
|
Total number of substations |
pieces
|
|
|
4.1.
|
330/110 kV substations
|
pieces
|
|
|
4.2.
|
110/20-6 kV substations
|
pieces
|
|
|
5.
|
Transformers in total |
pieces
|
|
|
5.1.
|
330/110 kV
autotransformers
|
pieces
|
|
|
5.2.
|
110/6-20 kV transformers
|
pieces
|
|
|
6.
|
Transformer capacity in
total |
MVA
|
|
|
6.1.
|
330/110 kV
autotransformers
|
MVA
|
|
|
6.2.
|
110/6-20 kV transformers
|
MVA
|
|
|
7.
|
Electricity accounting points
(for commercial payments) |
pieces
|
|
|
8.
|
Number of accounting points of
legal points |
pieces
|
|
|
9.
|
Electricity supplied to the transmission system |
MWh
|
|
|
9.1.
|
electricity received from
producers connected to networks of the transmission system
operator |
MWh
|
|
|
9.2.
|
electricity received from
distribution system operators |
MWh
|
|
|
9.3.
|
electricity received from
neighbouring countries |
MWh
|
|
|
10.
|
Electricity transmitted to the Latvian customers |
MWh
|
|
|
10.1.
|
electricity transferred to
distribution system operators |
MWh
|
|
|
10.2.
|
electricity transferred to
customers connected to networks of the transmission system
operator |
MWh
|
|
|
10.2.1.
|
- from lines
|
MWh
|
|
|
10.2.2.
|
- from busbars
|
MWh
|
|
|
11.
|
Electricity transferred to
neighbouring countries |
MWh
|
|
|
12.
|
Amount of electricity transit in
network of the transmission system operator |
MWh
|
|
|
13.
|
Total planned
electricity loss (including transit loss) |
MWh
|
|
|
%
|
|
|
14.
|
Actual total
electricity loss in the transmission network (including
transit loss) |
MWh
|
|
|
%
|
|
|
14.1.
|
- electricity loss in the
transmission network and transformers
|
MWh
|
|
|
%
|
|
|
14.2.
|
- transit loss
|
MWh
|
|
|
%
|
|
|
15.
|
Electricity consumption in the
network of the transmission system operator for technological
needs of the transmission system operator |
MWh
|
|
|
16.
|
Actual number of damages |
cases
|
|
|
17.
|
Average duration of
rectification of damages |
hours
|
|
|
18.
|
Non-supplied electricity due to
electricity interruptions (ENS) |
MWh
|
|
|
19.
|
Maximum load |
MW
|
|
|
19.1.
|
- date of the maximum load
|
|
|
|
19.2.
|
- time of the maximum load
|
|
|
|
20.
|
Price of the loss of
international transit loss mechanism (ITC)[1] in
Latvia |
EUR/MWh
|
|
|
20.1.
|
- projected price
|
EUR/MWh
|
|
|
20.2.
|
- actual price
|
EUR/MWh
|
|
[1] Inter-Transmission System Operator Compensation
(ITC) mechanism
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 6.1
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - electricity
transmission
Report on
Balancing Market Indicators in Quarter _____ of ______ (Year)
|
No.
|
Indicators
|
Unit of
measurement
|
Month
|
Month
|
Month
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1.
|
Quantity of regulation electricity sold to regulation service
providers: |
|
|
|
|
|
1.1.
|
Latvia |
MWh
|
|
|
|
|
1.2.
|
Lithuania |
MWh
|
|
|
|
|
1.3.
|
Estonia |
MWh
|
|
|
|
|
1.4.
|
Finland |
MWh
|
|
|
|
|
1.5.
|
Sweden |
MWh
|
|
|
|
|
2.
|
Quantity of regulation electricity procured from regulation
service providers: |
|
|
|
|
|
2.1.
|
Latvia |
MWh
|
|
|
|
|
2.2.
|
Lithuania |
MWh
|
|
|
|
|
2.3.
|
Estonia |
MWh
|
|
|
|
|
2.4.
|
Finland |
MWh
|
|
|
|
|
2.5.
|
Sweden |
MWh
|
|
|
|
|
3.
|
Transactions with the open balancing service provider |
|
|
|
|
|
3.1.
|
Quantity of the balancing
electricity sold |
MWh
|
|
|
|
|
3.2.
|
Quantity of the balancing
electricity procured |
MWh
|
|
|
|
|
4.
|
Price
for regulation energy |
|
|
|
|
|
4.1.
|
Incremental price of normal
activation for regulation energy for upward activation |
EUR/MWh
|
|
|
|
|
4.2.
|
Incremental price of normal
activation for regulation energy for downward activation |
EUR/MWh
|
|
|
|
|
5.
|
Price
for services of the open balancing service provider |
|
|
|
|
|
5.1.
|
Price for the procurement of
balancing electricity from the open balancing service
provider |
EUR/MWh
|
|
|
|
|
5.2.
|
Price for the sale of balancing
electricity to the open balancing service provider |
EUR/MWh
|
|
|
|
|
6.
|
Charge
for imbalance in Latvia |
|
|
|
|
|
6.1.
|
Average charge for
imbalance |
EUR/MWh
|
|
|
|
|
6.2.
|
Average monthly charge for
imbalance against the average monthly electricity price on
the following day |
Factor
|
|
|
|
|
7.
|
Frequency of activation of balancing resources: |
|
|
|
|
|
7.1.
|
Share of the imbalance
calculation periods, when normal activation is performed,
taken from the total number of hours per month |
%
|
|
|
|
|
8.
|
Sufficiency of regulation resources: |
|
|
|
|
|
8.1.
|
The average capacity offered in
the total standard product promises in the imbalance
calculation period for upward activation (except promises of
Finland and Sweden) |
MW
|
|
|
|
|
8.2.
|
The average capacity offered in
the total standard product promises in the imbalance
calculation period for downward activation (except promises
of Finland and Sweden) |
MW
|
|
|
|
|
8.3.
|
Proportion of imbalance
calculation periods when the special product has been used
for normal activation |
%
|
|
|
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 6.2
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - electricity
transmission
Report on the
Congestion Revenues in 20___ and Their Use
|
No.
|
Indicators
|
Reporting
year
(EUR)
|
|
1
|
2
|
3
|
| |
Accrued congestion fee revenues
from the previous year |
|
| |
Received congestion fee revenues
in the reporting year |
|
| |
|
|
| |
Net
congestion fee revenues with accruals |
|
| |
Used for financing capital
investments, preserving or increasing cross-zonal capacity,
and for ensuring the actual availability of the allocated
capacity |
|
| |
Used for covering tariff
expenditures |
|
| |
Accrued congestion fee revenues on 31 December 202__ |
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 7
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[28 February 2019]
Annex 8
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - electricity
trade
Report of
Electricity Traders in Quarter _____ of ______ (Year)
|
No.
|
Indicators
|
Unit of
measurement
|
Month
|
Month
|
Month
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1.
|
Sold
quantity of electricity: |
|
|
|
|
|
1.1.
|
to household customers |
MWh
|
|
|
|
|
1.2.
|
to other customers |
MWh
|
|
|
|
|
1.3.
|
to other traders |
MWh
|
|
|
|
|
1.4.
|
wholesale market |
MWh
|
|
|
|
|
2.
|
Revenue from electricity trade: |
|
|
|
|
|
2.1.
|
to household customers |
EUR
|
|
|
|
|
2.2.
|
to other customers |
EUR
|
|
|
|
|
2.3.
|
to other traders |
EUR
|
|
|
|
|
2.4.
|
wholesale market |
EUR
|
|
|
|
|
3.
|
Number
of electricity trade contracts: |
|
|
|
|
|
3.1.
|
household customers: |
|
|
|
|
|
3.1.1.
|
universal service |
number at the beginning of
month
|
|
|
|
|
3.1.2.
|
fixed price, without a
possibility of changing it |
number at the beginning of
month
|
|
|
|
|
3.1.3.
|
variable price |
number at the beginning of
month
|
|
|
|
|
3.2.
|
other
customers: |
|
|
|
|
|
3.2.1.
|
fixed price, without a
possibility of changing it |
number at the beginning of
month
|
|
|
|
|
3.2.2.
|
variable price |
number at the beginning of
month
|
|
|
|
|
4.
|
Number
of electricity customers: |
|
|
|
|
|
4.1.
|
household customers |
number at the beginning of
month
|
|
|
|
|
4.2.
|
other customers |
number at the beginning of
month
|
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 8.1
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
Annex 8.2
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
Annex 8.3
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
Annex 8.4
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Registration number of the energy supply merchant |
|
|
Type of activity - provision of
the demand response service (aggregator)
Report on the
Demand Response Service Sold per Month, the Revenue from
Implementation of the Demand Response Service, and the
Aggregator's Portfolio
|
No.
|
Indicators
|
Unit of
measurement
|
Month
|
Month
|
Month
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1.
|
Sold
demand response service: |
|
|
|
|
|
1.1.
|
electricity consumption reduced
on demand |
MWh
|
|
|
|
|
1.2.
|
electricity consumption
increased on demand |
MWh
|
|
|
|
|
2.
|
Revenue from the demand response service: |
|
|
|
|
|
2.1.
|
revenue from recipient of the
demand response service |
EUR
|
|
|
|
|
2.2.
|
revenue from customers
participating in provision of the demand response
service |
EUR
|
|
|
|
|
2.3.
|
other revenue |
EUR
|
|
|
|
|
3.
|
Aggregator's portfolio: |
|
|
|
|
|
3.1.
|
household customers: |
|
|
|
|
|
3.1.1.
|
electricity customers
participating in provision of the demand response
service |
number at the beginning of
month
|
|
|
|
|
3.1.2.
|
maximum capacity for reduction
of electricity consumption on demand |
MW
|
|
|
|
|
3.1.3.
|
maximum capacity for increase of
electricity consumption on demand |
MW
|
|
|
|
|
3.2.
|
other
customers: |
|
|
|
|
|
3.2.1.
|
electricity customers
participating in provision of the demand response
service |
number at the beginning of
month
|
|
|
|
|
3.2.2.
|
maximum capacity for reduction
of electricity consumption on demand |
MW
|
|
|
|
|
3.2.3.
|
maximum capacity for increase of
electricity consumption on demand |
MW
|
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 9
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Registration number of the energy supply merchant |
|
|
Type of activity - electricity
generation in a hydroelectric power plant
Report on the
Generated and Traded Electricity in _____ (year)
|
No.
|
Indicators
|
Unit of
measurement
|
Quarter
I
|
Quarter
II
|
Quarter
III
|
Quarter
IV
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
| Name of the hydroelectric power plant |
|
|
1.
|
Generated electricity,
incl. |
MWh
|
|
|
|
|
|
1.1.
|
electricity
self-consumption
|
MWh
|
|
|
|
|
|
1.2.
|
electricity loss
|
MWh
|
|
|
|
|
|
1.3.
|
electricity sold (transferred
to the network)
|
MWh
|
|
|
|
|
|
2.
|
Revenue from the sale of
electricity |
EUR
|
|
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 10
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Registration number of the energy supply merchant |
|
|
|
Type of activity - generation of electricity and thermal
energy in cogeneration |
|
|
Actual address of the cogeneration plant |
|
|
Report on the Amount, Costs,
Technical and Operative Indicators of the Services Provided in
______ (Year)[1]
1. Amounts and technical and
operative indicators of the services provided
Table 1
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
Year ______
|
|
1
|
2
|
3
|
4
|
|
1.
|
Amount of heat transferred to a
customer from cogeneration facilities |
MWh
|
|
|
2.
|
Number of hours of use of net
heat capacity of cogeneration facilities per year |
hours/per year
|
|
|
3.
|
Amount of heat transferred to a
customer from hot-water boilers** |
MWh
|
|
|
4.
|
Total thermal energy quantity
sold to a customer* |
MWh
|
|
|
5.
|
Generated (gross) amount of
electricity in total |
MWh
|
|
|
6.
|
Amount of electricity generated
in cogeneration regimen |
MWh
|
|
|
7.
|
Proportion of electricity
generated in cogeneration regimen |
%
|
|
|
8.
|
Amount of net (traded)
electricity generated in cogeneration regimen |
MWh
|
|
|
9.
|
Electricity self-consumption for
generation of electricity and thermal energy |
MWh
|
|
|
10.
|
Electricity self-consumption for
generation of thermal energy |
MWh
|
|
|
11.
|
Electricity self-consumption for
generation of electricity generated in cogeneration |
MWh
|
|
|
12.
|
Consumption of fuel in
cogeneration equipment in total |
MWh
|
|
|
12.1.
|
- for generation of thermal
energy |
MWh
|
|
|
12.2.
|
- for electricity generated in
cogeneration regimen |
MWh
|
|
|
12.3.
|
- for generation of electricity
self-consumption which is attributable to generation of
thermal energy |
MWh
|
|
|
12.4.
|
- for generation of electricity
self-consumption which is attributable to generation of
electricity generated in cogeneration regimen |
MWh
|
|
|
13.
|
Actual efficiency factor of fuel
use |
%
|
|
|
14.
|
Consumption of fuel for
electricity generated in condensation regimen |
MWh
|
|
|
15.
|
Consumption of fuel in hot water
boilers** |
MWh
|
|
|
16.
|
Consumption of fuel in
cogeneration equipment in total |
nat.unit
|
|
|
17.
|
Consumption of fuel in hot water
boilers** |
nat. unit
|
|
|
18.
|
Installed gross electric
capacity |
MW
|
|
|
19.
|
Installed gross thermal capacity
of cogeneration units |
MW
|
|
|
20.
|
Installed gross thermal capacity
of hot water boilers** |
MW
|
|
2. Costs for provided services
Table 2
|
No.
|
Name
|
Unit of
measurement
|
Reporting
year
Year ______
|
|
1
|
2
|
3
|
4
|
|
1.
|
Variable costs |
X
|
X
|
|
1.1.
|
fuel costs of cogeneration units
in total |
thousand EUR
|
|
|
1.1.1.
|
for generation of thermal
energy |
thousand EUR
|
|
|
1.1.2.
|
for cogeneration
electricity |
thousand EUR
|
|
|
1.1.3.
|
for electricity generated in
condensation regimen |
thousand EUR
|
|
|
1.2.
|
fuel costs of hot water
boilers** |
thousand EUR
|
|
|
1.3.
|
fuel costs of generation of
thermal energy in total |
thousand EUR
|
|
|
1.4.
|
fuel costs of a cogeneration
station in total |
thousand EUR
|
|
|
1.5.
|
natural resources tax in
total |
thousand EUR
|
|
|
1.5.1.
|
for generation of thermal
energy |
thousand EUR
|
|
|
1.5.2.
|
for cogeneration
electricity |
thousand EUR
|
|
|
1.5.3.
|
for electricity generated in
condensation regimen |
thousand EUR
|
|
|
1.6.
|
Electricity, water and chemical
costs in total |
thousand EUR
|
|
|
1.6.1.
|
for generation of thermal
energy |
thousand EUR
|
|
|
1.6.2.
|
for cogeneration
electricity |
thousand EUR
|
|
|
1.6.3.
|
for electricity generated in
condensation regimen |
thousand EUR
|
|
|
1.7.
|
Emission quota costs |
thousand EUR
|
|
|
1.7.1.
|
for generation of thermal
energy |
thousand EUR
|
|
|
1.7.2.
|
for cogeneration
electricity |
thousand EUR
|
|
|
1.7.3.
|
for electricity generated in
condensation regimen |
thousand EUR
|
|
|
2.
|
Variable costs in total |
thousand EUR
|
|
|
2.1.
|
for generation of thermal
energy |
thousand EUR
|
|
|
2.2.
|
for cogeneration
electricity |
thousand EUR
|
|
|
2.3.
|
for electricity generated in
condensation regimen |
thousand EUR
|
|
|
3.
|
Fixed
production costs |
X
|
X
|
|
3.1.
|
staff costs |
thousand EUR
|
|
|
3.2.
|
administration costs |
thousand EUR
|
|
|
3.3.
|
repair and maintenance costs of
units |
thousand EUR
|
|
|
3.4.
|
insurance |
thousand EUR
|
|
|
3.5.
|
other costs |
thousand EUR
|
|
|
4.
|
Fixed
production costs in total |
thousand EUR
|
|
|
4.1.
|
fixed production costs
attributable to the total heat sold to a customer |
thousand EUR
|
|
|
4.2.
|
fixed production costs
attributable to cogeneration electricity |
thousand EUR
|
|
|
5.
|
Depreciation of fixed assets in total |
thousand EUR
|
|
|
5.1.
|
depreciation attributable to the
total heat sold to a customer |
thousand EUR
|
|
|
5.2.
|
depreciation attributable to
cogeneration electricity |
thousand EUR
|
|
|
6.
|
Interest payments in total |
thousand EUR
|
|
|
6.1.
|
interest payments attributable
to the total heat sold to a customer |
thousand EUR
|
|
|
6.2.
|
interest payments attributable
to cogeneration electricity |
thousand EUR
|
|
|
7.
|
Payments of principal part of loan in total |
thousand EUR
|
|
|
7.1.
|
payments of principal part
attributable to the total heat sold to a customer |
thousand EUR
|
|
|
7.2.
|
payments of principal part
attributable to cogeneration electricity |
thousand EUR
|
|
|
8.
|
Immovable property tax (IPT) in total |
thousand EUR
|
|
|
8.1.
|
IPT attributable to the total
heat sold to a customer |
thousand EUR
|
|
|
8.2.
|
IPT attributable to cogeneration
electricity |
thousand EUR
|
|
|
9.
|
Enterprise income tax (EIT) referable to thermal and
cogeneration electricity |
thousand EUR
|
|
|
9.1.
|
EIT attributable to the total
heat sold to a customer |
thousand EUR
|
|
|
9.2.
|
EIT attributable to cogeneration
electricity |
thousand EUR
|
|
|
9.3.
|
fixed costs attributable to the
total heat sold to a customer |
thousand EUR
|
|
|
9.4.
|
fixed costs attributable to
cogeneration electricity |
thousand EUR
|
|
|
10.
|
Net
profit in total |
thousand EUR
|
|
|
10.1.
|
net profit attributable to the
total thermal energy sold to a customer |
thousand EUR
|
|
|
10.2.
|
net profit attributable to
cogeneration electricity |
thousand EUR
|
|
|
11.
|
Income from electricity |
thousand EUR
|
|
|
12.
|
revenue from thermal energy in
total |
thousand EUR
|
|
|
12.1.
|
for energy |
thousand EUR
|
|
|
12.2.
|
for thermal capacity |
thousand EUR
|
|
|
13.
|
Annual average joint capital
value referable to thermal energy and cogeneration
electricity |
thousand EUR
|
|
|
14.
|
Joint capital profitability |
%
|
|
* Indicate the name of the merchant to whom thermal energy is
sold. If there are several merchants to whom thermal energy is
sold, then the amount of sold thermal energy (MWh) shall be
indicated for each of the merchants.
** If several types of fuel are used, then data in Paragraphs
3, 15, 17, and 20 of Table 1 and Sub-paragraph 1.2 of Table 2
shall be provided for each type of fuel separately by adding
additional rows in the Tables
[1] Information shall be prepared in accordance with the
methodology for calculation of cogeneration tariffs issued by the
Public Utilities Commission.
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Chair of the Board
of the Public Utilities Commission R. Irklis
Annex 11
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
Registration number |
|
|
Number of the issued licence or registration number of the
energy supply merchant |
|
|
Type of activity - generation, transmission and distribution,
trade of thermal energy |
|
Zone of operation for the provision of the service |
|
Report on the Amount, Costs,
Technical and Operative Indicators of the Services Provided in
______ (Year)[1] [2]
1. Amounts and technical and
operative indicators of the services provided
Table 1
|
No.
|
Amounts
and technical and operative indicators of the services
provided
|
Unit of
measurement
|
Designation/calculation[3]
|
Reporting
year
Year
______
|
|
1
|
2
|
3
|
4
|
5
|
|
1.
|
Installed thermal capacity |
MW
|
QJuzst
|
|
|
2.
|
Installed electric capacity |
MW
|
|
|
|
3.
|
Total requested thermal
capacity |
MW
|
QJpiepr
|
|
|
4.
|
Quantity of thermal energy
transferred to customers |
MWh
|
Qpiepr
|
|
|
5.
|
Transmission and distribution
losses |
MWh
|
Qzud. = Qnet - Qpiepr
|
|
|
6.
|
Purchased thermal energy** |
MWh
|
Qiep
|
|
|
7.
|
Thermal energy transferred to
heating networks |
MWh
|
Qneto = Qiep + Qk.m
|
|
|
8.
|
Quantity of thermal energy
transferred from boiler room |
MWh
|
Qk.m
|
|
|
9.
|
Heat self-consumption of a
boiler room |
MWh
|
Qpašp
|
|
|
10.
|
Quantity of the generated
thermal energy*** |
MWh
|
Qbruto = Qk.m.+Qpašp
|
|
|
11.
|
Generated quantity of
electricity* |
MWh
|
Ebruto
|
|
|
12.
|
Sold quantity of
electricity* |
MWh
|
Eneto
|
|
|
13.
|
Transmission and distribution
losses |
%
|
Qzud% = Qzud/Qneto x 100
|
|
|
14.
|
Number of hours of use of
installed capacity |
hours/per year
|
H = Qbruto/QJuzst
|
|
|
15.
|
Efficiency factor of energy
generation |
%
|
LK = (Qbruto + Ebruto) /(KP+
KPG) x 100
|
|
|
16.
|
Fuel consumption in power
units*** |
MWh
|
KP = KPnv x ZSS
|
|
|
17.
|
Natural gas consumption in power
units |
MWh
|
KPG= KPnv x
ASS
|
|
|
18.
|
Lowest heat of combustion of
fuel used*** |
MWh/nat. unit
|
ZSS
|
|
|
19.
|
Gross calorific value of natural
gas |
MWh/MWh
|
ASS
|
|
|
20.
|
Fuel consumption in natural
units (thous. normal m3, t, bulk m³, tight
m3, etc.)*** |
nat.unit
|
KPnv
|
|
|
21.
|
Length of heating networks |
km
|
|
|
|
22.
|
Number of district heating
systems |
pieces
|
|
|
|
23.
|
Number of connections |
|
|
|
2. Costs of thermal energy
generation
Table 2
|
No.
|
Costs of
thermal energy generation
|
Unit of
measurement
|
Reporting
year
Year
___
|
|
1
|
2
|
3
|
4
|
|
1.
|
Variable costs |
X
|
X
|
|
1.1.
|
fuel costs*** |
thousand EUR
|
|
|
1.2.
|
natural resources tax |
thousand EUR
|
|
|
1.3.
|
emission quota costs |
thousand EUR
|
|
|
1.4.
|
electricity costs |
thousand EUR
|
|
|
1.5.
|
costs of water and
chemicals |
thousand EUR
|
|
|
1.6.
|
costs of procured thermal
energy |
thousand EUR
|
|
|
1.7.
|
other variable costs |
thousand EUR
|
|
|
2.
|
Variable costs in total |
thousand EUR
|
|
|
3.
|
Fixed
costs |
X
|
X
|
|
3.1.
|
remuneration with social
tax |
thousand EUR
|
|
|
3.2.
|
repair and maintenance costs of
units |
thousand EUR
|
|
|
3.3.
|
depreciation of fixed assets or
payment of principal amount of credit in conformity with
Paragraph 24 of the Methodology[4] |
thousand EUR
|
|
|
3.4.
|
insurance |
thousand EUR
|
|
|
3.5.
|
interest payments |
thousand EUR
|
|
|
3.6.
|
other costs |
thousand EUR
|
|
|
4.
|
Fixed
production costs in total |
thousand EUR
|
|
|
5.
|
Revenue from sold
electricity*[6] |
thousand EUR
|
|
|
6.
|
Costs referable to generation of thermal energy
Calculate according to positions of Table 2
(6.=2.+4.-5.)*
|
thousand EUR
|
|
3. Costs for thermal energy
transmission and distribution
Table 3
|
No.
|
Costs for
thermal energy transmission and distribution
|
Unit of
measurement
|
Reporting
year
Year
___
|
|
1
|
2
|
3
|
4
|
|
1.
|
Variable costs |
X
|
X
|
|
1.1.
|
costs of thermal energy
transmission and distribution loss |
thousand EUR
|
|
|
1.2.
|
electricity costs |
thousand EUR
|
|
|
1.3.
|
costs of water, chemicals |
thousand EUR
|
|
|
1.4.
|
other variable costs |
thousand EUR
|
|
|
2.
|
Variable costs in total |
thousand EUR
|
|
|
3.
|
Fixed
costs |
X
|
X
|
|
3.1.
|
remuneration with social
tax |
thousand EUR
|
|
|
3.2.
|
repair and maintenance costs of
units |
thousand EUR
|
|
|
3.4.
|
depreciation of fixed
assets[4] |
thousand EUR
|
|
|
3.5.
|
insurance |
thousand EUR
|
|
|
3.6.
|
interest payments |
thousand EUR
|
|
|
3.7.
|
other costs |
thousand EUR
|
|
|
4.
|
Total
fixed costs for transmission and distribution |
thousand EUR
|
|
4. Trade costs for thermal
energy
Table 4
|
No.
|
Trade
costs for thermal energy
|
Unit of
measurement
|
Reporting
year
Year
___
|
|
1
|
2
|
3
|
4
|
|
1.
|
Variable costs |
thousand EUR
|
|
|
2.
|
Fixed
costs |
X
|
X
|
|
2.1.
|
remuneration with social
tax |
thousand EUR
|
|
|
2.2.
|
repair and maintenance costs of
units |
thousand EUR
|
|
|
2.3.
|
depreciation of fixed
assets[4] |
thousand EUR
|
|
|
2.4.
|
insurance |
thousand EUR
|
|
|
2.5.
|
interest payments |
thousand EUR
|
|
|
2.6.
|
other costs |
thousand EUR
|
|
|
3.
|
Fixed
trade costs in total |
thousand EUR
|
|
5. Total costs, taxes and profit
Table 5
|
No.
|
Total
costs, taxes and profit
|
Unit of
measurement
|
Reporting
year
Year
___
|
|
1
|
2
|
3
|
4
|
|
1.
|
Variable costs in
total[5] |
thousand EUR
|
|
|
2.
|
Fixed costs in total |
thousand EUR
|
|
|
3.
|
Profit before taxes |
thousand EUR
|
|
|
4.
|
Enterprise income tax |
thousand EUR
|
|
|
5.
|
Immovable property tax |
thousand EUR
|
|
|
6.
|
Net profit |
thousand EUR
|
|
|
7.
|
Average annual joint capital
value[4] |
thousand EUR
|
|
|
8.
|
Joint capital profitability |
%
|
|
|
9.
|
Revenue from thermal energy |
thousand EUR
|
|
* These columns shall only be completed by the energy
merchants who perform the generation of electricity and thermal
energy in cogeneration where the installed electric capacity of
cogeneration units in each separate cogeneration plant does not
exceed one megawatt.
**Indicate the name of the merchant from which thermal energy
is procured. If there are several merchants from which thermal
energy is procured, then the quantity of procured thermal energy
(MWh) shall be indicated for each of the merchants.
*** If a merchant uses several types of fuel, then data in
Paragraphs 10, 16, 17, and 18 of Table 1 and Sub-paragraph 1.1 of
Table 2 shall be provided for each type of fuel separately by
adding additional rows in the Table.
[1] Information shall be prepared in accordance with the
provisions of the methodology issued by the Public Utilities
Commission regarding calculation of tariffs for thermal energy
supply services.
[2] If a merchant provides thermal energy services with
several technically and mutually non-related district heating
systems and tariffs for thermal energy supply have been laid down
separately for each district heating system, this report shall be
submitted separately for each district heating system.
[3] Designations conform to that laid down in the methodology
issued by the Public Utilities Commission regarding calculation
of tariffs for thermal energy supply services.
[4] The columns shall not include the value of financial
support (financial aid) received from a State, local government,
foreign country, European Union, international organisation and
authority, reducing the joint capital value and depreciation of
fixed assets by a relevant amount.
[5] The column shall not include costs of thermal energy
transmission and distribution loss.
[6] The column shall indicate electricity revenue in
accordance with the provisions of the methodology issued by the
Public Utilities Commission regarding calculation of tariffs for
thermal energy supply services.
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Chair of the Board
of the Public Utilities Commission R. Irklis
Annex 12
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Type of activity - generation of electricity and thermal
energy in cogeneration |
|
|
Actual address of the cogeneration plant |
|
|
Report on the Actual Indicators of
Cogeneration Plant in _____ (Month) ______ (Year)
1. Consumed natural gas*
|
No.
|
Name of the natural gas
supplier
|
Natural gas product
|
Natural gas consumed in
cogeneration units and hot water boilers
|
|
Quantity of natural gas
|
Price of natural gas
EUR/MWh
|
|
thousand nm3
|
MWh
|
Price of natural gas without
services
|
Price of storage facility
services
|
Price of system services
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Total
|
|
|
x
|
x
|
x
|
x
|
* cogeneration plants with installed electric capacity above 4
MW shall indicate separately the amount of natural gas for the
generation of thermal energy and generation of electricity
Weighted average price of natural gas (EUR/MWh)
_____________________________
Costs of procured natural gas (EUR thousand)
______________________________
incl. payments for non-fulfilment of contractual obligations
(EUR thousand) ___________________
Data on the contract for supply of natural gas**:
date of conclusion _______________________
supply period __________________________
trade margin EUR/MWh _________
** indicate for each contract
separately
2. Traded electricity, MWh ____________________________
3. Price of traded electricity, EUR/MWh
_____________________________
4. Thermal energy transferred to customers, MWh
__________________
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 13
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Type of activity - generation, transmission and distribution,
trade of thermal energy |
|
Report on the Actual Indicators in
_____ (Month) ______ (Year)
Consumed natural gas
Table 1
|
No.
|
Name of the natural gas
supplier
|
Natural gas product
|
Natural gas consumed in hot
water boilers and cogeneration units with installed
electric capacity below 1 MW
|
|
Quantity of natural gas
|
Price of natural gas
EUR/MWh
|
|
thousand nm3
|
MWh
|
Price of natural gas without
services
|
Price of storage facility
services
|
Price of system services
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Total
|
|
|
x
|
x
|
x
|
x
|
Weighted average price of natural gas (EUR/MWh)
______________________
Costs of procured natural gas (EUR thousand)
______________________________
incl. payments for non-fulfilment of contractual obligations
(EUR thousand) ___________________
Data on the contract for supply of natural gas*:
date of conclusion _______________________
supply period __________________________
trade margin EUR/MWh _________
* indicate for each contract
separately
2. Purchased thermal energy
Table 2
|
No.
|
Thermal energy supplier
|
Price, EUR/MWh
|
Capacity, MWh
|
|
1
|
2
|
3
|
4
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
|
Total
|
X
|
|
Weighted average price of procured thermal energy
__________________
3. Traded electricity, MWh*
____________________________
4. Price of traded electricity, EUR/MWh*
_____________________________
*to be completed only by those energy supply merchants who
perform the generation of electricity and thermal energy in
cogeneration where the installed electric capacity of
cogeneration units in each separate cogeneration plant does not
exceed one megawatt.
5. Thermal energy transferred to customers, MWh
__________________
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Chair of the Board
of the Public Utilities Commission R. Irklis
Annex 13.1
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
Type of activity - generation of
thermal energy in boiler equipment or cogeneration or in boiler
equipment and cogeneration
Report on the
Amount and Price of Biomass
Amount and price of biomass specified in the contract
|
No.
|
Production facility, actual
address
|
Name of the supplier
|
Type of biomass
|
In hot water boilers and
cogeneration units
|
|
Amount of biomass specified
in the contract
|
Price of biomass specified in
the contract
|
|
thousand nm3
|
MWh
|
Changes in amount under the
contract
|
EUR/nat. units
|
EUR/MWh
|
EUR/MWh at the meter
|
Date of conclusion of the
contract
|
Validity period of the
contract
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
x
|
x
|
x
|
x
|
x
|
Weighted average price of biomass (EUR/MWh)*
______________________
* indicate for each type of biomass
and facility separately
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 14
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[28 February 2019; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Registration number of the energy supply merchant |
|
|
Type of activity - electricity
generation in wind power plant
Report on
technical and operative indicators for ______ (year)
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
|
1.
|
Generated electricity,
incl. |
MWh
|
|
|
1.1.
|
electricity
self-consumption
|
MWh
|
|
|
1.2.
|
electricity loss
|
MWh
|
|
|
1.3.
|
electricity traded within the
scope of mandatory procurement |
MWh
|
|
|
1.4.
|
electricity traded on
market
|
MWh
|
|
|
2.
|
Revenue from the electricity
traded within the scope of mandatory procurement |
EUR
|
|
|
3.
|
Revenue from the electricity
traded on market |
EUR
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 14.1
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February
2020; 14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Registration number of the energy supply merchant in the
Register of Electricity Producers |
|
|
Type of activity - generation of
electricity in cogeneration
Report on
Technical and Operative Indicators for ______ (Year)
|
No.
|
Indicators
|
Type of
fuel used
|
Installed
electric capacity
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
5
|
6
|
| Location of the
cogeneration plant (actual address or cadastre number) |
|
|
MW
|
|
| 1. |
Generated
electricity, incl. |
MWh
|
|
|
1.1.
|
electricity
self-consumption |
MWh
|
|
|
1.2.
|
electricity
loss |
MWh
|
|
|
1.3.
|
electricity
transferred to the network (sold): |
MWh
|
|
|
1.3.1.
|
electricity traded within the
scope of mandatory procurement
|
MWh
|
|
|
1.3.2.
|
electricity traded on
market
|
MWh
|
|
| 2. |
Revenue from the
electricity traded within the scope of mandatory
procurement |
EUR
|
|
| 3. |
Revenue from the
electricity traded on market |
EUR
|
|
| 4. |
Generated thermal
energy |
MWh
|
|
| 5. |
Thermal energy sold
to customers |
MWh
|
|
| 6. |
Revenue from traded
thermal energy |
EUR
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 14.2
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Registration number of the energy supply merchant in the
Register of Electricity Producers |
|
|
Type of activity - electricity
production in a solar power plant
Report on
Technical and Operative Indicators for ______ (Year)
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
|
1.
|
Generated electricity,
incl. |
MWh
|
|
|
1.1.
|
electricity
self-consumption
|
MWh
|
|
|
1.2.
|
electricity loss
|
MWh
|
|
|
1.3.
|
electricity traded in the
market
|
MWh
|
|
|
2.
|
Income from the electricity
traded in the market |
EUR
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 15
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
Annex 16
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - natural gas
distribution
Report on
Technical and Operative Indicators and Distributed Quantities of
Natural Gas for ______ (Year)
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
| 1. |
Total length of pipelines of the distribution
system |
km
|
|
| 1.1. |
|
up to 0.05 bar |
km
|
|
| 1.2. |
|
from 0.05 to 4 bar |
km
|
|
| 1.3. |
|
from 4 to 6 bar |
km
|
|
| 1.4. |
|
from 6 to 12 bar |
km
|
|
| 1.5. |
|
from 12 to 16 bar |
km
|
|
| 2. |
Gas regulation equipment |
pieces
|
|
| 2.1. |
|
gas regulation stations |
pieces
|
|
| 2.2. |
|
gas regulation points |
pieces
|
|
| 2.3. |
|
chest-type gas regulation
points |
pieces
|
|
| 2.4. |
|
household regulators |
pieces
|
|
| 2.5. |
|
stabilisers |
pieces
|
|
| 3. |
Anti-corrosive protection equipment |
pieces
|
|
| 4. |
Natural gas users |
number
|
|
| 4.1. |
objects of users
according to the annual consumption of natural gas,
incl. |
number
|
|
| 4.1.1. |
up to 2 635 kWh |
number
|
|
| 4.1.2. |
from 2 635.1 to 263
450 kWh |
number
|
|
| 4.1.3. |
from 263 450.1 to 1
327 788 kWh |
number
|
|
| 4.1.4. |
from 1 327 788.1 to
13 277 880 kWh |
number
|
|
| 4.1.5. |
from 13 277 880.1 to
132 778 800 kWh |
number
|
|
| 4.1.6. |
from 132 277 800.1
to 210 760 000 kWh |
number
|
|
| 4.1.7. |
from 210 760 000.1
to 1 353 800 000 kWh |
number
|
|
| 4.1.8. |
above 1 353 800 000
kWh |
number
|
|
| 4.2. |
number of smart
commercial gas meters installed for objects of users,
incl. |
pieces
|
|
| 4.2.1. |
number of smart commercial gas
meters installed for objects of natural persons
|
pieces
|
|
| 4.2.2. |
number of smart commercial gas
meters installed for objects of legal persons
|
pieces
|
|
| 5. |
Natural gas supplied to gas pipelines
of the distribution system |
thousand m3
|
|
|
MWh
|
|
| 5.1. |
natural
gas transferred to users |
thousand m3
|
|
|
MWh
|
|
| 5.2. |
planned
total natural gas loss |
thousand m3
|
|
|
MWh
|
|
|
%
|
|
| 5.3. |
actual
total natural gas loss |
thousand m3
|
|
|
MWh
|
|
|
%
|
|
| 5.3.1. |
incl. loss in the distribution
system
|
MWh
|
|
|
%
|
|
| 5.4. |
natural
gas consumption for technological needs |
MWh
|
|
|
%
|
|
| 6. |
Maximum load |
MW
|
|
| 6.1. |
date of the maximum load
|
|
|
| 6.2. |
time of the maximum load
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 17
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - natural gas
distribution
Report on the
Quantities of Natural Gas Transferred to Users in Quarter ______
of ______ (Year) (MWh)
|
No.
|
Users according to the annual
consumption of natural gas
|
Month
|
Month
|
Month
|
|
MWh
|
MWh
|
MWh
|
|
1
|
2
|
3
|
4
|
5
|
|
1.
|
up to 2 635 kWh |
|
|
|
|
1.1.
|
incl. household customers
|
|
|
|
|
2.
|
from 2 635.1 to 263 450 kWh |
|
|
|
|
2.1.
|
incl. household customers
|
|
|
|
|
3.
|
from 263 450.1 to 1 327 788
kWh |
|
|
|
|
3.1.
|
incl. household customers
|
|
|
|
|
4.
|
from 1 327 788.1 to 13 277 880
kWh |
|
|
|
|
5.
|
from 13 277 880.1 to 132 778 800
kWh |
|
|
|
|
6.
|
from 132 277 800.1 to 210 760
000 kWh |
|
|
|
|
7.
|
from 210 760 000.1 to 1 353 800
000 kWh |
|
|
|
|
8.
|
above 1 353 800 000 kWh |
|
|
|
|
9.
|
Total
|
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 18
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[28 February 2019; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - natural gas
distribution
Report on the
Quality of the Natural Gas Distribution Service in ______
(Year)
1. Commercial
quality
Table 1
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
|
1.
|
Number of received complaints
and submissions regarding gas quality |
pieces
|
|
|
1.1.
|
incl. verbal |
pieces
|
|
|
1.2.
|
number of complaints and
submissions regarding gas quality to which replies have been
provided |
pieces
|
|
|
1.2.1.
|
including written |
pieces
|
|
|
1.2.2.
|
incl. verbal |
pieces
|
|
|
1.2.3.
|
number of justified complaints
and submissions regarding gas quality to which replies have
been provided |
pieces
|
|
|
1.2.4.
|
number of unjustified complaints
and submissions regarding gas quality to which replies have
been provided |
pieces
|
|
|
1.3.
|
number of complaints to which
replies have been provided within 15 days |
pieces
|
|
|
1.4.
|
number of complaints to which
replies have been provided within 16-30 days |
pieces
|
|
|
1.5.
|
number of complaints to which
replies have been provided within more than 30 days |
pieces
|
|
|
1.6.
|
average time for the provision
of replies to all complaints referred to in Sub-paragraphs
1.3-1.5 |
days
|
|
|
2.
|
Number of received complaints
and submissions regarding gas supply interruptions |
pieces
|
|
|
2.1.
|
incl. verbal |
pieces
|
|
|
2.2.
|
number of complaints to which
replies have been provided within 15 days |
pieces
|
|
|
2.3.
|
number of complaints to which
replies have been provided within 16-30 days |
pieces
|
|
|
2.4.
|
number of complaints to which
replies have been provided within more than 30 days |
pieces
|
|
|
2.5.
|
average time for the provision
of replies to all complaints referred to in Sub-paragraphs
2.2-2.4 |
days
|
|
|
3.
|
Number of received complaints
and submissions regarding settlement of accounts and payments
(except connections) |
pieces
|
|
|
3.1.
|
incl. verbal |
pieces
|
|
|
3.2.
|
number of complaints to which
replies have been provided within 15 days |
pieces
|
|
|
3.3.
|
number of complaints to which
replies have been provided within 16-30 days |
pieces
|
|
|
3.4.
|
number of complaints to which
replies have been provided within more than 30 days |
pieces
|
|
|
3.5.
|
average time for the provision
of replies to all complaints referred to in Sub-paragraphs
3.2-3.4 |
days
|
|
|
4.
|
Number of other received
complaints and submissions |
pieces
|
|
|
4.1.
|
incl. verbal |
pieces
|
|
|
4.2.
|
number of complaints to which
replies have been provided within 15 days |
pieces
|
|
|
4.3.
|
number of complaints to which
replies have been provided within 16-30 days |
pieces
|
|
|
4.4.
|
number of complaints to which
replies have been provided within more than 30 days |
pieces
|
|
|
4.5.
|
average time for the provision
of replies to all complaints referred to in Sub-paragraphs
4.2-4.4 |
days
|
|
|
5.
|
Total number of
calls by users and average waiting time |
pieces
|
|
|
min.
|
|
|
5.1.
|
incl. informative
phone number |
pieces
|
|
|
min.
|
|
|
5.2.
|
incl. phone number
for giving meter readings |
pieces
|
|
|
min.
|
|
|
5.3.
|
incl. phone number
for notification regarding damages |
pieces
|
|
|
min.
|
|
|
5.4.
|
incl. phone number for emergency
situations |
pieces
|
|
|
6.
|
Total number of received
applications for system connections |
pieces
|
|
|
6.1.
|
number of applications to which
replies have been provided within 15 days |
pieces
|
|
|
6.2.
|
number of applications to which
replies have been provided within 16-30 days |
pieces
|
|
|
6.3.
|
number of applications to which
replies have been provided within 30 days |
pieces
|
|
|
6.4.
|
average time for the provision
of replies to all applications referred to in Sub-paragraphs
6.1-6.3 |
days
|
|
|
7.
|
Total number and
average time from the moment of receiving an application for
installation of a new gas system connection until connecting
user's gas appliance to the network |
pieces
|
|
|
days
|
|
|
8.
|
Total number and
average time for disconnecting gas upon request of a
user |
pieces
|
|
|
days
|
|
2. Technical
quality
Inspections of
commercial gas meters, gas supplies
Table 2
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
|
1.
|
Number of readings of commercial
gas meters per year per one user (only records not connected
to the remote reading system) |
pieces
|
|
|
2.
|
Average time for rectification
of justified damages of commercial gas meters from the time
of notification of the damage until rectification
thereof |
days
|
|
|
3.
|
Total number of
objects and average time from receiving a request of the gas
trader to disconnect gas supply of a user to disconnecting
gas supply of the user if it is ensured that the operator has
access to the gasified object |
pieces
|
|
|
days
|
|
|
4.
|
Total number of
objects and average time for renewal of gas supply upon
request of the gas trader |
pieces
|
|
|
days
|
|
|
5.
|
Number of the planned gas supply
interruptions |
times
|
|
|
6.
|
Number of the planned gas supply
interruptions (SAIFI) per one user |
times
|
|
|
7.
|
Duration of the planned gas
supply interruptions (SAIDI) per one user |
min.
|
|
|
8.
|
Number of the non-planned gas
supply interruptions |
times
|
|
|
9.
|
Number of the non-planned gas
supply interruptions (SAIFI) per one user |
times
|
|
|
10.
|
Duration of the non-planned gas
supply interruptions (SAIDI) per one user |
min.
|
|
|
11.
|
Time for renewal of gas supply
after non-planned interruptions (CAIDI) |
min.
|
|
|
12.
|
Recorded number of gas
leakages |
number
|
|
|
12.1.
|
incl. in the natural gas
distribution system to the proprietary border of the natural
gas supply system |
number
|
|
|
12.1.1.
|
incl. as a result of damages
when carrying out construction and land digging works |
number
|
|
|
12.1.2.
|
incl. as a result of damages due
to other reasons (floods, storms, vehicles etc.) |
number
|
|
|
12.2.
|
incl. a call to the place of gas
leakage established by employees of the distribution system
operator |
number
|
|
|
12.2.1.
|
incl. to the unit of inlet
closing device |
number
|
|
|
12.2.2.
|
incl. to products forming a gas
pipeline |
number
|
|
|
13.
|
Number of leakages established
in external gas pipelines per total length of distribution
gas pipelines |
number
|
|
|
14.
|
Number of gas leakages per year
per one user |
number
|
|
|
15.
|
Number of emergency calls |
times
|
|
|
16.
|
Average time of arrival of crew
responding to the emergency call |
min.
|
|
|
17.
|
Total number of notified users
before planned gas interruptions |
pieces
|
|
3. Installation
of natural gas system connections
Table 3
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
| 1. |
New connections with the permitted load of up to
6 m3/h |
| 1.1. |
number of applications |
pieces
|
|
| 1.2. |
number of constructed
objects |
pieces
|
|
| 1.3. |
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
| 1.3.1. |
incl. thinking time of
users
|
days
|
|
| 1.4. |
average costs per one
connection |
EUR
|
|
| 2. |
New connections with the permitted load from 6.1
to 10 m3/h |
| 2.1. |
number of applications |
pieces
|
|
| 2.2. |
number of constructed
objects |
pieces
|
|
| 2.3. |
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
| 2.3.1. |
incl. thinking time of
users
|
days
|
|
| 2.4. |
average costs per one
connection |
EUR
|
|
| 3. |
New connections with the permitted load from 10.1
to 16 m3/h |
| 3.1. |
number of applications |
pieces
|
|
| 3.2. |
number of constructed
objects |
pieces
|
|
| 3.3. |
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
| 3.3.1. |
incl. thinking time of
users
|
days
|
|
| 3.4. |
average costs per one
connection |
EUR
|
|
| 4. |
New connections with the permitted load from 16.1
to 25 m3/h |
| 4.1. |
number of applications |
pieces
|
|
| 4.2. |
number of constructed
objects |
pieces
|
|
| 4.3. |
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
| 4.3.1. |
incl. thinking time of
users
|
days
|
|
| 4.4. |
average costs per one
connection |
EUR
|
|
| 5. |
New connections with the permitted load from 25.1
to 40 m3/h |
| 5.1. |
number of applications |
pieces
|
|
| 5.2. |
number of constructed
objects |
pieces
|
|
| 5.3. |
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
| 5.3.1. |
incl. thinking time of
users
|
days
|
|
| 5.4. |
average costs per one
connection |
EUR
|
|
| 6. |
New connections with the permitted load from 40.1
to 65 m3/h |
| 6.1. |
number of applications |
pieces
|
|
| 6.2. |
number of constructed
objects |
pieces
|
|
| 6.3. |
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
| 6.3.1. |
incl. thinking time of
users
|
days
|
|
| 6.4. |
average costs per one
connection |
EUR
|
|
| 7. |
New connections with the permitted load above 65
m3/h |
| 7.1. |
number of applications |
pieces
|
|
| 7.2. |
number of constructed
objects |
pieces
|
|
| 7.3. |
average duration from the day of
lodging of the application until commissioning of the
object |
days
|
|
| 7.3.1. |
incl. thinking time of
users
|
days
|
|
| 7.4. |
average costs per one
connection |
EUR
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 18.1
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - natural gas
distribution
Report of the
Distribution System Operator on Traders Operating in the
Operator's Area in Quarter _____ of ______ (Year)
Table 1
|
No.
|
Trader[1]
|
Month
|
Month
|
Month
|
| |
|
Number of
users at the beginning of month
|
Traded
quantity of natural gas, kWh
|
Number of
users at the beginning of month
|
Traded
quantity of natural gas, kWh
|
Number of
users at the beginning of month
|
Traded
quantity of natural gas, kWh
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
|
|
Table 2
|
No.
|
Month
|
Month
|
Month
|
In quarter
in total
|
|
Household
connections
|
Other
connections
|
Connections in total
|
Household
connections
|
Other
connections
|
Connections in total
|
Household
connections
|
Other
connections
|
Connections in total
|
Household
connections
|
Other
connections
|
Connections in total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
| Total number of system
connections at the beginning of month |
|
|
|
|
|
|
|
|
|
X
|
X
|
X
|
| Number of connections for which
the natural gas trader has been changed at the beginning of
month |
|
|
|
|
|
|
|
|
|
X
|
X
|
X
|
[1] The system operator shall separately list and
provide information also on the number of users in the supply of
last resort and the supplied quantity of natural gas.
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 18.2
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February
2020; 14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - natural gas
distribution
Report on
Natural Gas Traders Who Delay Payments for System
Services[1]
|
No.
|
Name of
the natural gas trader
|
Delayed
payment (EUR)
|
Payment
deadline
|
Number of
users served by the trader
|
|
1
|
2
|
3
|
4
|
5
|
| 1. |
|
|
|
|
| |
|
|
|
|
|
Comment of the system operator on the actions taken and
further action plan:
Indicate whether the system
operator has planned to inform the users served by the
trader due to delayed payments. In case of informing, the
content of the information to be sent shall be
indicated. Provide any other information which the
system operator considers to be relevant in respect of its
further action plan to address the situation, as
applicable.
|
| |
[1] Provide information on natural gas traders who
delay payments for system services for more than 15 days from
expiry of the payment deadline indicated in the invoice.
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 19
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
Annex 20
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - transmission of
natural gas
Report on
Technical and Operative Indicators for ______ (Year)
|
No.
|
Indicators
|
Unit of
measurement
|
Reporting
year
|
|
1
|
2
|
3
|
4
|
|
1.
|
Territory of operation |
km²
|
|
|
2.
|
Total length of transmission
pipelines |
km
|
|
|
3.
|
Compression stations |
pieces
|
|
|
4.
|
Gas regulation stations |
pieces
|
|
|
5.
|
Natural gas received in the transmission system at entry
points, incl. |
MWh
|
|
|
5.1.
|
transmission system
interconnection with the storage facility (Inčukalns
Underground Gas Storage Facility) |
MWh
|
|
|
5.2.
|
GMS Kiemenai |
MWh
|
|
|
5.3.
|
GMS Karksi |
MWh
|
|
|
5.4.
|
GMS Korneti with records GMS
Izborska |
MWh
|
|
|
5.5.
|
transmission system
interconnection with the system of the system user directly
connected to the transmission system |
MWh
|
|
|
6.
|
Natural gas in the transmission system at exit points,
incl. |
MWh
|
|
|
6.1.
|
transmission system
interconnection with the storage facility (Inčukalns
Underground Gas Storage Facility) |
MWh
|
|
|
6.2.
|
GMS Kiemenai |
MWh
|
|
|
6.3.
|
GMS Karksi |
MWh
|
|
|
6.4.
|
GMS Korneti |
MWh
|
|
|
6.5.
|
exit point for the supply of
Latvian users |
MWh
|
|
|
6.6.
|
transmission system
interconnection with the system of the system user directly
connected to the transmission system |
MWh
|
|
|
7.
|
Planned total
natural gas loss |
thousand m3
|
|
|
MWh
|
|
|
8.
|
Actual total natural
gas loss |
thousand m3
|
|
|
MWh
|
|
|
9.
|
Natural gas
consumption for technological needs |
thousand m3
|
|
|
MWh
|
|
|
10.
|
Number of emergencies |
number
|
|
|
11.
|
Number of emergency damages |
number
|
|
|
12.
|
Average duration of
rectification of damages |
hours
|
|
|
13.
|
Maximum load |
MW
|
|
|
13.1.
|
date of the maximum load
|
|
|
|
13.2.
|
time of the maximum load
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 21
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
Annex 22
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - storage of
natural gas
Investment Plan
for 20____ (Year) to 20____ (Year) and Report on Performance of
the Investment Plan for _______ (Year) (EUR thousand)
|
No.
|
Indicators
|
Performance in the reporting year
|
Plan for
the subsequent five years
|
|
20__
|
20__
|
20__
|
20__
|
20__
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
|
1.
|
Intangible
investments
|
|
|
|
|
|
|
|
2.
|
Land
parcels, buildings, structures
|
|
|
|
|
|
|
|
2.1.
|
land
|
|
|
|
|
|
|
|
2.2.
|
industrial buildings
|
|
|
|
|
|
|
|
2.3.
|
buildings and structures for
technological equipment
|
|
|
|
|
|
|
|
2.4.
|
natural gas pipelines
|
|
|
|
|
|
|
|
2.5.
|
external engineering
communications
|
|
|
|
|
|
|
|
2.6.
|
drills
|
|
|
|
|
|
|
|
2.7.
|
access roads, areas, and
guards
|
|
|
|
|
|
|
|
3.
|
Technological equipment
|
|
|
|
|
|
|
|
3.1.
|
gas regulation equipment
|
|
|
|
|
|
|
|
3.2.
|
electrical protection
equipment
|
|
|
|
|
|
|
|
3.3.
|
power equipment, pumps,
compressors
|
|
|
|
|
|
|
|
3.4.
|
vehicles
|
|
|
|
|
|
|
|
3.5.
|
machinery
|
|
|
|
|
|
|
|
3.4.
|
specialised technological
equipment
|
|
|
|
|
|
|
|
4.
|
Other
fixed assets and inventory
|
|
|
|
|
|
|
|
IN
TOTAL
|
|
|
|
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Chair of the Board
of the Public Utilities Commission R. Irklis
Annex 23
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Issued licence number |
|
|
Type of activity - storage of
natural gas
Stored
Quantities of Natural Gas in Quarter ____ of ______ (Year)
(MWh)
|
No.
|
Indicators
|
Month
|
Month
|
Month
|
|
1
|
2
|
3
|
4
|
5
|
|
1.
|
Quantity of buffer gas at the
beginning of month |
|
|
|
|
2.
|
Quantity of active natural gas
as at the beginning of the period - in total, incl.*: |
|
|
|
|
2.1.
|
|
|
|
|
|
2.2.
|
|
|
|
|
|
2.3.
|
|
|
|
|
|
2.4.
|
|
|
|
|
|
3.
|
Quantity of injected natural gas
- in total, incl.*: |
|
|
|
|
3.1.
|
|
|
|
|
|
3.2.
|
|
|
|
|
|
3.3.
|
|
|
|
|
|
3.4.
|
|
|
|
|
|
4.
|
Technological quantity and loss,
incl.: |
|
|
|
|
4.1.
|
for operation of
compressors
|
|
|
|
|
4.2.
|
for other processes
|
|
|
|
|
4.3.
|
loss
|
|
|
|
|
5.
|
Quantity of withdrawn natural
gas - in total, incl.*: |
|
|
|
|
5.1.
|
|
|
|
|
|
5.2.
|
|
|
|
|
|
5.3.
|
|
|
|
|
|
6.
|
Quantity of active natural gas
as at the end of the period - in total, incl.*: |
|
|
|
|
6.1.
|
|
|
|
|
|
6.2.
|
|
|
|
|
|
6.3.
|
|
|
|
|
|
6.4.
|
|
|
|
|
*Indicate energy supply merchants
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Chair of the Board
of the Public Utilities Commission R. Irklis
Annex 24
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[14 August 2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Registration number of the energy supply merchant |
|
|
Type of activity - trade of
natural gas
Report of
Natural Gas Traders in Quarter ____ of ______ (Year)
|
No.
|
Indicators
|
Unit of
measurement
|
Month
|
Month
|
Month
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1.
|
Traded
quantity of natural gas: |
|
|
|
|
|
1.1.
|
to household customers |
MWh
|
|
|
|
|
1.2.
|
to other users |
MWh
|
|
|
|
|
1.3.
|
to other traders |
MWh
|
|
|
|
|
1.4.
|
on exchange |
MWh
|
|
|
|
|
1.5.
|
outside the Republic of
Latvia |
MWh
|
|
|
|
|
2.
|
Revenue from natural gas trade: |
|
|
|
|
|
2.1.
|
to household customers |
EUR
|
|
|
|
|
2.2.
|
to other users |
EUR
|
|
|
|
|
2.3.
|
to other traders |
EUR
|
|
|
|
|
2.4.
|
on exchange |
EUR
|
|
|
|
|
2.5.
|
outside the Republic of
Latvia |
EUR
|
|
|
|
|
3.
|
Number
of natural gas trade contracts: |
|
|
|
|
|
3.1.
|
household customers: |
|
|
|
|
|
3.1.1.
|
universal service |
number at the beginning of
month
|
|
|
|
|
3.1.2.
|
fixed price, without a
possibility of changing it |
number at the beginning of
month
|
|
|
|
|
3.1.3.
|
variable price |
number at the beginning of
month
|
|
|
|
|
3.2.
|
other
users: |
|
|
|
|
|
3.2.1.
|
fixed price, without a
possibility of changing it |
number at the beginning of
month
|
|
|
|
|
3.2.2.
|
variable price |
number at the beginning of
month
|
|
|
|
|
4.
|
Number
of natural gas users: |
number at the beginning of
month
|
|
|
|
|
4.1.
|
household customers |
number at the beginning of
month
|
|
|
|
|
4.2.
|
number of other users at the
beginning of month |
|
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Annex 25
Decision No. 1/36 of the Public Utilities Commission
21 December 2017
[27 February 2020; 14 August
2023]
|
Name of energy supply merchant |
|
|
|
Registration number |
|
|
|
Registration number of the energy supply merchant |
|
|
Type of activity - trade of
natural gas
Report on
Purchase of Natural Gas in Quarter ____ of ______ (Year)
|
No.
|
Indicators
|
Unit of
measurement
|
Month
|
Month
|
Month
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
1.
|
Place of purchase of natural
gas (State border, virtual point of sale, storage
facility, Klaipėda etc.) |
|
|
|
|
|
2.
|
Place of transaction
(country) |
|
|
|
|
|
3.
|
Trader (name of the
merchant) |
|
|
|
|
|
4.
|
Procurement quantity of natural gas |
MWh
|
|
|
|
|
5.
|
Procurement costs of natural gas |
EUR
|
|
|
|
| Date ____ ____
_________ |
|
|
|
| Person entitled to
represent the merchant |
|
| |
/signature and full name
thereof/
|
|
|
|
|
/given name, surname of the
person who prepared the document/
|
|
| telephone |
|
|
|
|
|
| e-mail |
|
|
Note. The details of the document "date" and "signature" need
not be completed if the document has been prepared in accordance
with the laws and regulations regarding drawing up of electronic
documents.
Translation © 2024 Valsts valodas centrs (State
Language Centre)
