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RESOLUTION OF THE DEPARTMENT OF ENERGY OF THE REPUBLIC OF BELARUS

of July 26, 2021 No. 41

About costs for rendering services in distribution, transfer and distribution of electrical energy

Based on the paragraph of the fourth of article 11-1 of the Law of the Republic of Belarus of December 16, 2002 "About natural monopolies" the Department of Energy of the Republic of Belarus DECIDES: No. 162-Z

1. Approve the Instruction about procedure for planning and calculation of costs for rendering services in distribution, transfer and distribution of electrical energy it (is applied).

2. This resolution becomes effective since October 21, 2021.

Minister

V. M. Karankevich

It is approved

Ministry of anti-monopoly regulation and trade of the Republic of Belarus

 

 

Approved by the Resolution of the Department of Energy of the Republic of Belarus of July 26, 2021 No. 41

The instruction about procedure for planning and calculation of costs for rendering services in distribution, transfer and distribution of electrical energy

Chapter 1. General provisions

1. This Instruction determines procedure for planning and calculation of costs by the national production association of power industry of Belenergo (further - GPO "Belenergo"), the republican unitary enterprises of power industry which are part of GPO "Belenergo" (further - the power supplying organizations), on rendering:

the services in distribution of electrical energy rendered to owners of block stations by the power supplying organizations (further - services in distribution of electrical energy);

the services in transfer and distribution of electrical energy rendered to owners of block stations with an established electric power of 25 MW and more power supplying organizations and GPO "Belenergo" (further - services in transfer and distribution of electrical energy).

2. For the purposes of this Instruction terms and their determinations in the values established by the Presidential decree of the Republic of Belarus of April 16, 2021 No. 153 "About development of power industry", the Rules of electric utility service approved by the resolution of Council of Ministers of the Republic of Belarus of October 17, 2011 No. 1394, the Rules of access to services in transfer and (or) distribution of electrical energy approved by the resolution of Council of Ministers of the Republic of Belarus of July 2, 2021 No. 381 (further - Rules of access), by the regulatory legal acts governing the relations in the field of financial accounting and the reporting and also the following main terms and their determinations are applied:

base period - the period preceding settlement period and equal to it on duration;

settlement period - the period for which planning and calculation of costs for rendering services in distribution, transfer and distribution of electrical energy, equal is made to calendar year;

the market of overflows - set of the economic relations between GPO "Belenergo", on the one hand, both the republican unitary enterprise "Belarusian Nuclear Power Plant" and the power supplying organizations, on the other hand, for purchase and sale of the electrical energy made in the territory of the Republic of Belarus and bought beyond its limits;

the energy surplus power supplying organization - the power supplying organization at which for settlement period the established electric power of the generating sources exceeds the maximum planned capacity of power consumption and also own production of electrical energy taking into account its development by block stations proceeding from overall planned balance of electrical energy of the integrated power system of the Republic of Belarus exceeds amount of consumption of electrical energy in the territory of the area of arrangement of such power supplying organization;

the power shortage power supplying organization - the power supplying organization at which for settlement period the established electric power of the generating sources does not exceed the maximum planned capacity of power consumption and also own production of electrical energy taking into account its development by block stations proceeding from overall planned balance of electrical energy of the integrated power system of the Republic of Belarus does not provide amount of consumption of electrical energy in the territory of the area of arrangement of such power supplying organization.

3. During the planning and calculation of costs for rendering services in distribution, transfer and distribution of electrical energy uniformity of data concerning structure shall be provided, to classification, groups and cost allocations with accounting policy of GPO "Belenergo" and the power supplying organizations.

4. Costs for rendering services in transfer and distribution of electrical energy consist of costs of the power supplying organizations and costs of GPO "Belenergo" for rendering such services.

5. Costs for rendering services in distribution, transfer and distribution of electrical energy of the power supplying organizations include conditional fixed costs of the this organizations on rendering such services and costs for technically inevitable losses (further - technology expense) electrical energy in power networks.

6. Planning of conditional fixed costs on rendering services in distribution, transfer and distribution of electrical energy of the power supplying organizations is performed is settlement on elements (Articles) of costs by their allocation from costs of the power supplying organizations for transfer of electrical energy and distribution of electrical energy.

Conditional fixed costs of the power supplying organizations on transfer of electrical energy and distribution of electrical energy include material costs, labor costs, assignments on social needs, fixed asset depreciation and intangible assets, other costs, management expenses and are determined based on the separate cost accounting performed according to the procedure, the approved GPO "Belenergo" in coordination with the Department of Energy.

Chapter 2. Procedure for costs planning on rendering services in distribution of electrical energy of the power supplying organizations

7. Costs for rendering services in distribution of electrical energy are planned by each power supplying organization and in general on the power supplying organizations.

Costs planning on rendering services in distribution of electrical energy in general on the power supplying organizations is performed by GPO "Belenergo" by summing of costs for rendering the specified services in each power supplying organization, including for elements (Articles) of costs.

8. The amount of the rendered services in distribution of electrical energy, amount of transit overflow before the electroinstallations of the owner of the block station which are directly attached to that transformer substation (distributing device) of the power supplying organization to which the block station is directly connected (further - transit overflow) are determined by power network of the power supplying organization of the electrical energy made by the block station based on the planned balance of electrical and heat energy approved by GPO "Belenergo" according to subitem 12.2 of Item 12 of the Regulations on procedure for pricing (rates) for the natural and liquefied gas, electrical and heat energy, the Council of Ministers of the Republic of Belarus approved by the resolution of March 17, 2014 No. 222 (further - planned balance). The size of technology expense of electrical energy in power networks when rendering by the power supplying organization of services in distribution of electrical energy is established according to the Regulations on procedure for development, establishment and review of consumption rates of fuel and energy resources approved by the resolution of Council of Ministers of the Republic of Belarus of March 18, 2016 No. 216 (further - Regulations on procedure for development, establishment and review of consumption rates of TER).

9. Costs of the power supplying organization for rendering services in distribution of electrical energy are calculated by formula

Формула 1 к Пост. №41

where

Формула 2 к Пост. №41

- costs of the power supplying organization for rendering services in distribution of electrical energy, thousand rubles;

Формула 3 к Пост. №41

- conditional fixed costs on rendering services in distribution of electrical energy of the power supplying organization, thousand rubles;

Формула 4 к Пост. №41

- the size of technology expense of electrical energy in power networks during the rendering by the power supplying organization of services in distribution of electrical energy, one million kW · h;

Формула 5 к Пост. №41

- cost (cost) of technology expense of 1 kW · h electrical energy, rub/kW · h.

10. Conditional fixed costs on rendering services in distribution of electrical energy of the power supplying organization, including for elements (Articles) of conditional fixed costs, are determined by formula

Формула 6 к Пост. №41

where

Формула 7 к Пост. №41

- element (Article) of conditional fixed costs of the power supplying organization on distribution of electrical energy, thousand rubles;

                                      Формула 8 к Пост. №41 

- element (Article) of conditional fixed costs of the power supplying organization on transit overflow, thousand rubles;

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