Post on 12-Jan-2016
description
Andrius JanukonisLithuanian District Heating Association
Chairman of the Board
5 October, 2005Emily Melton (Manager Member Services, WEC London Office) visit to Lithuania
Round-table DiscussionAB “Lietuvos energija”, Vilnius
DH Sector in LithuaniaDH Sector in Lithuania
DH market share in Europe
1% 3% 3%6%
8%12%12% 12%
15%18%
29%30%
40%42%45%46%
55%58%
0%
10%
20%
30%
40%
50%
60%U
K
Italy
Sw
itzer
land
Nor
way
Cro
atia
Ger
man
y
Icel
end
Hun
gary
Bul
garia
Aus
tria
Rom
ania
Est
onia
Slo
vaki
a
Cze
ch
Sw
eden
Lith
uani
a
Den
mar
k
Finl
and
Members of LDHA – 28 DH companiesMembers of LDHA – 28 DH companies
LDHA members produce and supply around 99% of the total heat supplied to the DH network in Lithuania
DH Ownership structure, 2004DH Ownership structure, 2004
Private Public
Partnership (PPP)45%
Municipa-lities;55%
The lease of heat utilities to foreign and domestic investors started in 2000
(9.5% with JV)
(ownership 100% in municipality)
CHP electricity delivered CHP electricity delivered to the networkto the network
1215
1380
1671
1718
0
200
400
600
800
1000
1200
1400
1600
1800
GW
h
2001 836 356 18 5 1215
2002 940 414 19 7 1380
2003 1057 315 21 7 271 1671
2004 1084 1 26 8 599 1 1718
Vilniaus energija
Kauno energijaKlaipėdos energija
Panevėžio energija
Kauno TE Litesko VISO
Guidelines of DH DevelopmentGuidelines of DH Development
• The share of CHP electricity would make up not less than 35% in 2020 (currently it makes about 17.2%)
• The share of CHP heat would make up not less than 75% in 2020 (currently it makes about 50%)
• Modernize CHP plants in Vilnius and Kaunas and construct a pilot CHP plant in Panevėžys
• Construct modern CHP plants in Siauliai, Klaipėda, Alytus, Marijampolė and other cities until 2020
Fuels used for DH productionFuels used for DH production
It is foressen that production of heat using local, renewable and It is foressen that production of heat using local, renewable and waste resources would make 17% in general heat balance in 2010, waste resources would make 17% in general heat balance in 2010, and 23% - in 2020.and 23% - in 2020.
83,682,3
75,572,0
80,1
59,1
52,5
68,5
9,7
18,722,7
17,2
38,1
44,1
27,3
5,6
5,04,07,2
10,0
2,02,02,01,2 1,30,6 0,80,81,53,0 0,80,8
0,0
10,0
20,0
30,0
40,0
50,0
60,0
70,0
80,0
90,0
1997 1998 1999 2000 2001 2002 2003 2004
%
Natural gas Mazute Renewables Other fuels
Fuel input for DH production Fuel input for DH production 20042004 DH companies more and more often go for installation of biofuel fired boilers. The total installed capacity of such boilers has reached more than 220MW.
Biofuel makes 10.0% in the general fuel balance and this share in the regional DH companies exceeded 21%.
Lithuania Sweden
Renewables; 60%
Mazute 10%
Natural gas; 6%
Other fuel; 5%
Heat pumps
14%
Electric boilers;
3%
Coal; 2%
Natural gas
83,7%
Other fuel0,8%
Mazute5,6%
Renewables
10,0%
Key indicators of the DH sectorKey indicators of the DH sector
Unit 2001 2002 2003 2004
Heat delivered to the network
GWh 10824 10623 10440 10300
Heat delivered to consumers
GWh 8166 8244 8309 8140
Technological heat losses % 21.1 18.8 18.1 17,8
Average cost of fuel EUR/toe 135 131 131 126
Turn over for heating mio. EUR 272 278 277 268
Average price EUR/MWh 33.3 33.7 33.3 32.9
Technological DH distribution lossTechnological DH distribution loss
23,021,1
18,8 18,1 17,8
0,0
5,0
10,0
15,0
20,0
25,0
2000 2001 2002 2003 2004
%
Main heat transfer lines in the network were installed 30-40 years Main heat transfer lines in the network were installed 30-40 years ago and their operational resource is coming to the end.ago and their operational resource is coming to the end.
InIn 2004 approx. 72 mio. LTL (about 21% of the total investment 2004 approx. 72 mio. LTL (about 21% of the total investment amount)amount) invested in this field invested in this field
Average DH tariff in Lithuania, 200Average DH tariff in Lithuania, 20044
113,5
100,00
110,00
120,00
130,00
140,00
150,00
160,00
170,00
180,00
Sku
od
o š
ilu
ma
Vil
nia
us r
aj.
ŠT
Pakru
ojo
šil
um
a
An
ykščių
šil
um
a
Rasein
ių Š
T
Lazd
ijų
ŠT
Šakių
ŠT
Bir
što
no
šil
um
a
Šven
čio
nių
en
erg
ija
Een
erg
ija
Šil
utė
s Š
T
Šir
vin
tų š
ilu
ma
Tau
rag
ės Š
T
Kaiš
iad
ori
ų š
ilu
ma
Lit
esko
Šil
alė
s Š
T
Rad
vil
iškio
šil
um
a
Plu
ng
ės Š
T
Mo
lėtų
šil
um
a
Mažeik
ių Š
T
Šia
uli
ų e
nerg
ija
Kau
no
en
erg
ija
Jo
navo
s Š
T
Pan
evėžio
en
erg
ija
Ign
ali
no
s Š
T
Ute
no
s Š
T
Kla
ipėd
os e
nerg
ija
Vil
nia
us e
nerg
ija
Lt/
MW
h
• The average price of heat is decreasing:
it was 115.1 LTL/MWh in 2003,
while in 2004 – 113.5 LTL/MWh
Heat energy consumptionHeat energy consumption,, 200 20044
Industry/business
companies8,5%
Budgetary organisatio
ns13,2%
Inhabitants70,5%
Other consumers
7,8%
Heat consumption in old and new erected houses
Build in
Consumed heat amount, kWh Price 1 m2 LTL (excluding
VAT)
PeriodTotal For
heatingFor hot water
preparation
Space heating of 1m2 (kWh/m2)
40 flats multy-family
apartment house
(heating area
1756 m2)
19621962
23000 18054 4946 10,28 1,04 10/2003
38000 33891 4109 19,30 1,95 11/2003
41000 36704 4296 20,91 2,12 12/200362000 58011 3989 33,04 3,35 1/200465230 61307 3923 34,92 3,52 2/2004
43300 39567 3733 22,54 2,28 3/2004
28000 23649 4351 13,47 1,36 4/2004
154,46154,46 2,232,23
102 flats multy-family
apartment house
(heating area
6923 m2
20012001
37000 11967 13608 1,73 0,18 10/2003
75000 46508 17067 6,72 0,69 11/2003
58000 32998 13578 4,77 0,49 12/2003
106000 75181 19395 10,86 1,12 1/2004
106000 77716 16860 11,22 1,16 2/2004
82000 51926 18650 7,50 0,77 3/2004
58000 32777 13799 4,73 0,49 4/2004
47,5347,53 0,700,70
National Energy Strategy - Heat Sector
Strategy for the Heat Supply Development
• Heat supply development plans for municipalities• CHP in DH systems (after the closure of Ignalina NPP)• Encourage use of local and renewable energy sources• Improve energy efficiency• Competition among heat producers• Procedure for independent heat producers• Modernise heat supply systems• Procedure for the purchase of CHP electricity
Adopted by Seimas: 10/10-2002
Energy Law
Adopted by Seimas: 16/5-2002
• Energy savings• Energy efficient use of primary energy sources• Reducing energy intensity• Diversification (fuel imports, indigenous fuels)• Promotion of indigenous fuels• Reliable and cost-effective production• Reducing effects on the environment• Forming legal and economic conditions for investments • Increase economic efficiency: competition, private invest.
Heat Law
Adopted by Seimas: 20/5-2003
• Heat operator tasks (supply heat, maintain system)• Heat planning and zoning etc.• Relation with heat consumers (responsibilities)• New customer contract principles• Regulation of consumers’ disconnection options• Transparency for consumers• Access for external parties to supply heat • Separation from municipal economic activities
Competition in DH sector
• The competition between the suppliers of alternative types of fuels.
• The heat production shall be based on the competition between the heat producers.
• The hot water preparation and supply shall be based on competition.
• The state (municipalities) shall promote competition in the field of maintenance of heating and hot water systems inside the multy-family apartment houses.
Municipal Heat Plans
• The municipalities shall manage the heat sector in conformity with the special Municipal Heat Plans.
• The main objective of the Municipal Heat Plans shall be to satisfy the consumers heat demand on least costs.
• The Municipal Heat Plans shall be in conformity with the state strategy, national objectives in the energy industry.
• The government may provide assistance and support in implementing the Municipal Heat Plans.
M unicipal heat plans are
confirmed; 39; (65%)
No municipal Heat plans 13 ;
(22%)
M unicipal heat plans are
under preparation; 8;
(13%)
There are 60 municipalities in Lithuania
Heat Supply License
• The heat suppliers shall obtain the heat supply license.
• The heat supply license to the heat supplier supplying not less than 5 GWh of heat/year is issued by the National Control Commission for Prices and Energy.
• The heat supply license to the heat supplier supplying less than 5 GWh of heat/year is issued by Municipalities
Heat pricing
• The heat and hot water prices shall be the single - component or the double - component.
• The heat and hot water prices might be differential depending on the heat supply system, consumer groups, volume of heat consumption, season of consumption.
Long-term renovation program “Let’s renovate dwelling- renovate City”
• On June 2004 Vilnius City Municipality started the implementation of long – term renovation program “Let’s renovate dwelling - renovate City”.
• World fund for Environmental Protection gave a loan of 6,5 million USD (3 million USD is intended for building renovation).
• Pilot project – overall renovation of 3 multi-family apartment buildings - is implemented within this project framework.
Members of LDHA – DH companiesMembers of LDHA – DH companies
1. UAB “Vilniaus energija”2. AB “Kauno energija” 3. UAB “Litesko”:
• “Alytaus energija” • “Kelmės šiluma”• “Marijampolės šiluma”• “Palangos šiluma”• “Telšių šiluma”• “Vilkaviškio šiluma”• “Druskininkų šiluma”• “Biržų šiluma”
4. AB “Panevėžio energija”5. AB “Klaipėdos energija”6. AB “Šiaulių energija”7. UAB “E energija”:
• UAB “Prienų energija”• UAB “Ukmergės energija”• UAB “Akmenės energija”
8. AB “Jonavos šilumos tinklai”9. UAB “Mažeikių šilumos tinklai”10. UAB “Utenos šilumos tinklai”
11. UAB “Tauragės šilumos tinklai”
12. UAB “Šilutės šilumos tinklai”13. UAB “Radviliškio šiluma”14. UAB “Anykščių šiluma”15. UAB “Raseinių šilumos tinklai”16. UAB “Kaišiadorių šiluma”17. UAB “Švenčionių energija”18. UAB “Ignalinos šilumos
tinklai”19. UAB “Plungės šilumos tinklai”20. UAB “Pakruojo šiluma”21. UAB “Šakių šilumos tinklai”22. UAB “Lazdijų šilumos tinklai”23. UAB “Širvintų šiluma”24. UAB “Molėtų šiluma”25. UAB “Šilalės šilumos tinklai”26. UAB “Vilniaus rajono šilumos
tinklai”27. UAB “Fortum Heat Lietuva”28. UAB “Birštono šiluma”
Heat balance, 2004 Heat balance, 2004
10197,6
2103,2
8095,4
0
2000
4000
6000
8000
10000
12000
Heat delivered to thenetwork
Heat loss Heat delivered toconsumers
GW
h
Heat usersHeat users
477462523723 544630 572867
114913(24,06%)
142297(27,17%)
123628( 22,70%)
119518 (20,86%)
0
100000
200000
300000
400000
500000
600000
700000
2001 2002 2003 2004
Total number of users Number of indebted users
Legal Acts on Renovation of Legal Acts on Renovation of Multy-family Apartment Houses
• Lithuanian Housing Strategy (Adopted on 21-01-2004);
• Support Programme on Renovation of Multy-family Apartment Houses (Adopted on 23-09-2004, modified on 21-06-2005)
• Measures and terms of implementation of Directive 2002/91/EC of the European Parliament and of the Council on the energy performance of buildings (Adopted on 27-12-2004)
• Law on State Support for Housing’s Procure or Rent and Modernization of Multy-family Apartment Houses (Adopted with modifications on 24-03-2005)