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RESOLUTION OF THE DEPARTMENT OF ENERGY OF THE REPUBLIC OF BELARUS

of July 26, 2021 No. 42

About costs for rendering services in supervisory control in power industry

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 supervisory control in power industry 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. 42

The instruction about procedure for planning and calculation of costs for rendering services in supervisory control in power industry

Chapter 1. General provisions

1. This Instruction determines procedure for planning and calculation of costs for rendering services in supervisory control in power industry:

the national production association of power industry Belenergo (further - GPO "Belenergo") - to the republican unitary enterprises of power industry which are part of GPO "Belenergo" (further - the power supplying organizations), to the republican unitary enterprise "Belarusian Nuclear Power Plant" (further - the state company "Belarusian NPP");

the power supplying organizations - to owners of block stations.

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 supervisory control in power industry approved by the resolution of Council of Ministers of the Republic of Belarus of July 2, 2021 No. 381, 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 supervisory control in power industry, equal to calendar year or multiple to quarter of calendar year is made.

3. Planning and calculation of costs for rendering services in supervisory control in power industry is performed proceeding from the separate cost accounting on rendering the specified services.

4. During the planning and calculation of costs for rendering services in supervisory control in power industry comparability and 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.

5. Planning and calculation of costs for rendering services in supervisory control in power industry is performed by the direct account, and in the absence of possibility of reference of costs on direct sign - is settlement.

6. The indicator determined during the planning and calculation of costs for rendering services in supervisory control in power industry is the specific size of the specified costs determined proceeding from the established electric power of the generating sources which are objects of supervisory control in power industry (further - settlement indicator).

Chapter 2. Procedure for planning and calculation of costs for rendering services in supervisory control in power industry of GPO "Belenergo"

7. Costs for rendering services in supervisory control in power industry of GPO "Belenergo" in case of their planning and calculation include:

7.1. the direct costs which are directly connected with rendering services in supervisory control in power industry, labor costs, assignments on social needs and insurance premiums considered as a part of the "other costs" element on compulsory insurance from labor accidents and occupational diseases.

The costs specified in part one of this subitem, assignments and insurance premiums belong on cost;

7.2. the distributed indirect costs connected with rendering the specified services attributable to management expenses.

8. Treat the direct costs which are directly connected with rendering services in supervisory control in power industry:

8.1. fixed asset depreciation and intangible assets according to the list which is annually created by GPO "Belenergo";

8.2. works and services of production nature in the list which is annually created by GPO "Belenergo", considered as a part of the "material costs" element.

9. Labor costs, assignments on the social needs, insurance premiums on compulsory insurance from labor accidents and occupational diseases connected with rendering the specified services in supervisory control in power industry are determined proceeding from total costs by management personnel of GPO "Belenergo" on the corresponding cost elements and occupation percent of workers of management personnel of GPO "Belenergo" on rendering such services approved annually GPO "Belenergo".

10. The distributed indirect costs of GPO "Belenergo" connected with rendering services in supervisory control in power industry are determined proceeding from the total amount of management expenses by management personnel of GPO "Belenergo" and occupation percent of workers of management personnel of GPO "Belenergo" on rendering such services approved annually GPO "Belenergo".

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