Rg, 2012. gada 28.septembr jurisozolins@apollo.

lv
1

Ls/MWh

OIK , kompenscija gzes koenercijas stacijm, jaudas maksjumi RTEC1,2 un Imantas TEC =0.0094

PVN 21% =0.0194

OIK , kompenscija atjaunojams enerijas stacijm =0.0029

Tirdzniecbas pakalpojums =0.0017

Pamata tarifs 2012 = 0.1065 Ls/kWh

Sadales pakalpojums =0.03256

Vai tarifs ircena balta Elektrbas lapa? =0.0344 To tomr var last un izskaidrot!

Prvades pakalpojums

OIK , kompenscija gzes koenercijas stacijm, jaudas maksjumi RTEC1,2 un Imantas TEC = 8.75%

PVN 21% =18.06 %

OIK , kompenscija atjaunojams enerijas stacijm = 2.70%

Tirdzniecbas pakalpojums =1.58%

Elektrbas cena = 32.02 %

Pamata tarifs 2012 = 0.1065 Ls/kWh

Sadales pakalpojums =30.6% Prvades pakalpojums =7.5%

Valdba un Saeima Regulatora metodika

PVN 21% =18.06 %

OIK , kompenscija atjaunojams enerijas stacijm = 2.70%

Pagaidm Regulators, vlk tirgus

Tirdzniecbas pakalpojums =1.58%

Elektrbas cena = 32.02 %

OIK , kompenscija gzes koenercijas stacijm, jaudas maksjumi RTEC1,2 un Imantas TEC = 8.75%

Regulatora apstiprinti tarifi

Prvades un sadales pakalpojums =36.90 %

Pamata tarifs 2012 = 0.1065 Ls/kWh

Gala cenas /kWh ar visiem nodokiem mjsaimniecbm ar gada patriu 2500-5000 kWh/gad
0.2000

0.1800
0.1600 0.1400 0.1200 0.1000 Latvia 2012 projected European Union (27 countries) Lithuania Estonia

0.0800
0.0600 0.0400 0.0200 0.0000

Bulgaria
Finland

K patrtjs saem eneriju un norins par patriu?

0.0900

Industr. 70-150 GWh/gad bez nodokiem

0.0800

0.0700 Latvia European Union 0.0600 Estonia Germany Denmark 0.0500 Finland Sweden

0.0400

0.0300
9

0.1300

20-500 MWh/gad bez nodokiem /kWh

0.1200

0.1100

European Union (27 countries) Denmark Germany

0.1000

Estonia
0.0900

Latvia Lithuania

0.0800

Finland Sweden

0.0700

0.0600

0.0500

0.0400

2007S2

2008S1

2008S2

2009S1

2009S2

2010S1

2010S2

2011S1

2011S2

10

Iespja pirkt elektrbu bir tuvojas (1)

Cenas apgabals no 01.04.2010 ?

Cenas apgabals no 11 18.06.2012

30.71

44.96

26.53

Lietuva NordPoolSpot cenas un tirdzniecbas apgabals kop 18.06.2012 Latvija 2013.?

26.53 ELE 44.94 44.96

44.96

70

Iespja pirkt elektrbu bir tuvojas (2)

60 50 40 30 20

Vairumtirdzniec bas vidj nedas cena Igaunij 2012.g. /MWh Eksporta cena uz Igaunijas un Latvijas robeas /MWh Linear (Vairumtirdznie cbas vidj nedas cena Igaunij 2012.g. /MWh ) 13

10
0

33-12

35-12

01 - 12

03 - 12

05 - 12

07 - 12

09 - 12

11 - 12

13 - 12

15 - 12

17 - 12

19 - 12

21 - 12

23 - 12

25 - 12

27 - 12

29 - 12

31 - 12

37-12

Maksjumi par elektrisko uzstdto jaudu!

MWe
450 400 350 300 250 200 150 100 50 0 RTEC 1 RTEC2 144 48 Imanta 420
Ls 50.00 Ls 45.00

Ls 4.02

Ls 40.00

Ls 35.00

Ls 30.00

Ls 25.00

Ls 26.29

Imanta RTEC2 RTEC 1

Ls 20.00

Ls 15.00

Ls 10.00

Ls 5.00

Ls 15.20 Milj. Ls
14

Ls 0.00

Obligt iepirkuma saistbas ietekm gala cenas

10 9 8 7 6 5 4 3 2.1 2 1 0 2008 2009 2010 2011 2012
15

9.4

9.4

9.4

OIK atjaunojamai enerijai Ls/MWh

6.5 5.3 2.9 2.3 1.3 1.4 OIK fosilai (gze) enerijai Ls/MWh

Rpniecba (1)
90.00 80.00 70.00 9.40 2.90 14.69 OIK fosil.

60.00
50.00 40.00 30.00 20.00 10.00 0.00 Enerijas vienbas cena ar nodokli patrtjam 2070 GWh/gad 2011.g.2.pusgad Ls/MWh 57.63

OIK atjaunojamai

PVN 21%=enerijas nodoklis

Enerija par tirgus cenu, tkla pakalpojums, maksa par jaudu un reaktvo eneriju
16

80.00 70.00 60.00

Rpniecba (2)
9.40 2.90 OIK fosil.

50.00
40.00 30.00

11.59

OIK atjaunojamai

PVN 21%=enerijas nodoklis 42.87 Enerija par tirgus cenu, tkla pakalpojums, maksa par jaudu un reaktvo eneriju Enerijas vienbas cena ar nodokli patrtjam 70150 GWh/gad 2011.g.2.pusgad Ls/MWh

20.00
10.00 0.00

17

Rpniecba (3)
20.00% 18.00% 16.00% 14.00% 4.15% 3.4% OIK atjaunojamai % no vienbas cenas 13.44% 11% OIK fosil. % no vienbas cenas

12.00%
10.00% 8.00% 6.00% 4.00% 2.00% 0.00% Bez nodoka patertjiem 20-70 GWh gad

Bez nodokli patertjiem 20-70 GWh gad

18

Rpniecba (4)
25.00% 20.00% 5.26% 4.3%

15.00%

OIK atjaunojamai % no vienbas cenas

10.00% 17.04% 14% 5.00% OIK fosil. % no vienbas cenas

0.00% Bez nodoka patertjiem Ar nodokli patertjiem 7070-150 GWh gad 150 GWh gad
19

K kljas Vcijas patrtjam ?

3.56 Procurment, grid access fee, energy data management and sales VAT 1.79

2.05

24.95 ct/kWh
13.57

Power tax

Concession fee, depending from city to city 3.98 CHP% and RES Act

Average power price for DE houseehold, annual consumption 3500 20 kWh ct/kWh

K kljas Vcijas patrtjam ?

14%

Procurment, grid access fee, energy data management and sales VAT

7%

8%

24.95 ct/kWh
54%

Power tax

Concession fee, depending from city to city 16% CHP% and RES Act

Average power price for DE houseehold, annual consumption 3500 21 kWh ct/kWh

K kljas Vcijas patrtjam ?

80.00
70.00

60.00

Taxes, RES Act, Power Tax, concession fee, VAT 33.19 12.35
Generation, transport and supply

50.00

40.00

30.00

20.00

39.58

37.60

10.00

0.00

Monthly power bill for a 3person houshold (3500 kWh/year), spring 2011

Monthly power bill for a 3person houshold (3500 kWh/year), 1998

22

K kljas Vcijas patrtjam ?

0.02
Power generation, transmission and sales Power Tax

3.53
13.58 ct/kWh

Concession fee

1.54 0.12

8.37

RES Act

CHP Act

2011 Average power price for industrial customers, demand 100kW/1600 h to 4000 kW/5000 h, ct/kWh

23

K kljas Vcijas patrtjam ?

0.15%
Power generation, transmission and sales Power Tax

26%
13.58 ct/kWh

Concession fee
RES Act CHP Act

11% 1%

62%

2011 Average power price for industrial customers, demand 100kW/1600 h to 4000 kW/5000 h, ct/kWh

24

3.5

Vai patrtjiem ir motivcija izprast savus elektrbas lietoanas paradumus?

Plts

2.5

Apgaismojums
2

Veas mana

1.5

TV

Ledusskapis +frzers
1

Vanas istabas grda

0.5

0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

25

3.5

Stundas slodze kW

2.5

Stundas slodze kW
1.5

0.5

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

26

3.5

Lai izprastu tirgotja piedvjumu, vispirms jizprot savu patriu

5

2.5
4

Stundas slodze kW

1.5

2 1

Tirgotja A piedvjums c/kWh

1 0.5

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

27

3.5

Un tad vl paties tirgus cena ikvien diennakts stund!

3 7

6 2.5

Stundas slodze kW

5 2

Tirgus cena bir c/kWh

1.5 3

1 2

Tirgotja A piedvjums c/kWh

0.5

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

28

3.5

Vai tas nav prk sareti pie +/- 5% ietaupjuma rin?

3 7

Plts
6 2.5

Apgaismojums

Veas mana
5 2

TV
4

Ledusskapis +frzers Vanas istabas grda

1.5 3

Stundas slodze kW Tirgus cena bir c/kWh Tirgotja A piedvjums c/kWh

1 2

0.5

0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

29

3.5

Patria proflu var maint vadot iespju robes iekrtu darbbas laiku. Taupba un interese vs slinkumu vai un aizemtbu
Plts Apgaismojums

2.5

Veas mana

1.5

TV

Ledusskapis +frzers
1

Vanas istabas grda

0.5

0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

30