Распоряжение Комитета по тарифам Правительства Санкт-Петербурга от 28 июня 2007 г. N 29-р "О согласовании прогнозного баланса производства и поставок электрической (тепловой) энергии (мощности) по Санкт-Петербургу на 2008 год" стр. 3

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  2. Распоряжение РФ

Прогнозный баланс производства и поставок электрической энергии по Санкт-Петербургу на январь 2008 года

млн.кВтч
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
| |Всего по| Выработка электроэнергии | Сальдо-переток | Электропотребление | Теплоэнергия |
| |террито-+-------------+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| | рии | АО-Энерго |Блок- | АО- |АЭС|Все-|АО-Энерго,|Потери | Всего |АО-Энерго,|Потери|С коллек-|Полезный |
| | +----+----+---+стан- |Эл.ста- | |го |АО-Эл.ста-|в сетях| |АО-Эл.ста-| в | торов, | отпуск |
| | |Все-|ТЭС |ГЭС|ции | нции | | |нции, АЭС | ЕНЭС | | нции, АЭС|сетях |тыс. Гкал|тыс. Гкал|
| | |го | | | | | | | | | | | ЕНЭС | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Санкт-Петербург | 1496,34| | | |43,16 |1453,17 | | |-764,34 | | |731,99 | |3835,93 | |
|- всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Северо-Западная | 276,50| | | | | 276,50 | | |-265,00 | | |11,50 | |241,80 |241,8 |
|ТЭЦ | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТГК-1 филиал | 1176,67| | | | |1176,67 | | |-1032,73 | | |143,94 | |3181,21 | |
|"Невский", | | | | | | | | | | | | | | | |
|в т.ч | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Центральная ТЭЦ | 52,82| | | | | 52,82 | | |-40,03 | | |12,80 | |413,72 | |
|(ТЭЦ-1, ТЭЦ-2) | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-5 | 133,92| | | | | 133,92 | | |-115,73 | | |18,19 | |369,38 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-7 | 70,68| | | | | 70,68 | | |-59,76 | | |10,92 | |309,47 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Первомайская | 146,40| | | | | 146,40 | | |-123,17 | | |23,23 | |328,10 | |
|ТЭЦ-14 | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-15 | 208,20| | | | | 208,20 | | |-173,18 | | |35,02 | |524,11 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-17 | 135,05| | | | | 135,05 | | |-120,11 | | |14,94 | |214,33 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-21 | | | | | | | | | | | | | |414,83 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Южная ТЭЦ-22 | 429,6| | | | | 429,60 | | |-400,74 | | |28,86 | |607,26 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Другие | 43,1| | | |43,16 | | | |-21,79 | | |21,37 | |412,92 |400,59 |
|поставщики | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с ОРЭМ, | | | | | | | | |534,73 | | |534,73 | | | |
|всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |1345,49 | | |1345,49 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |459,44 | | |459,44 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ООО | | | | | | | | |48,29 | | |48,29 | | | |
|"Русэнергосбыт" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Киров ТЭК| | | | | | | | |21,50 | | |21,50 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Балтика | | | | | | | | |5,50 | | |5,50 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с | | | | | | | | |20,45 | | |20,45 | | | |
|регионального | | | | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |15,22 | | |15,22 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |5,23 | | |5,23 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
Приложение N 12
к распоряжению
Комитета по тарифам Санкт-Петербурга
от 28 июня 2007 г. N 29-р

Прогнозный баланс производства и поставок электрической энергии по Санкт-Петербургу на февраль 2008 года

млн.кВтч
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
| |Всего по| Выработка электроэнергии | Сальдо-переток | Электропотребление | Теплоэнергия |
| |террито-+-------------+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| | рии | АО-Энерго |Блок- | АО- |АЭС|Все-|АО-Энерго,|Потери | Всего |АО-Энерго,|Потери|С коллек-|Полезный |
| | +----+----+---+стан- |Эл.ста- | | го |АО-Эл.ста-|в сетях| |АО-Эл.ста-| в | торов | отпуск |
| | |Все-|ТЭС |ГЭС| ции | нции | | |нции, АЭС | ЕНЭС | |нции, АЭС |сетях |тыс. Гкал|тыс. Гкал|
| | | го | | | | | | | | | | | ЕНЭС | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Санкт-Петербург |1421,23 | | | |39,41 |1381,82 | | |626,59 | | |2047,81 | |3556,39 | |
|- всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Северо-Западная |294,40 | | | | |294,40 | | |-283,20 | | |11,20 | |218,40 |218,4 |
|ТЭЦ | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТГК-1 филиал |1087,42 | | | | |1087,42 | | |-955,32 | | |132,10 | |2948,513 | |
|"Невский", | | | | | | | | | | | | | | | |
|в т.ч | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Центральная ТЭЦ |48,70 | | | | |48,70 | | |-36,23 | | |12,47 | |379,344 | |
|(ТЭЦ-1, ТЭЦ-2) | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-5 |125,28 | | | | |125,28 | | |-108,33 | | |16,95 | |345,659 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-7 |62,76 | | | | |62,76 | | |-52,88 | | |9,88 | |284,326 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Первомайская |136,08 | | | | |136,08 | | |-114,55 | | |21,53 | |301,028 | |
|ТЭЦ-14 | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-15 |182,52 | | | | |182,52 | | |-152,18 | | |30,34 | |490,805 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-17 |128,40 | | | | |128,40 | | |-113,48 | | |14,92 | |200,363 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-21 | | | | | | | | | | | | | |388,773 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Южная ТЭЦ-22 |403,68 | | | | |403,68 | | |-377,67 | | |26,01 | |558,215 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Другие |39,41 | | | |39,41 | | | |-17,20 | | |22,21 | |389,48 |377,60 |
|поставщики | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с ОРЭМ, | | | | | | | | |1864,69 | | |1864,69 | | | |
|всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |1356,96 | | |1356,96 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |433,85 | | |433,85 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ООО | | | | | | | | |47,08 | | |47,08 | | | |
|"Русэнергосбыт" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Киров ТЭК| | | | | | | | |22,50 | | |22,50 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Балтика | | | | | | | | |4,30 | | |4,30 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с | | | | | | | | |17,61 | | |17,61 | | | |
|регионального | | | | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |12,68 | | |12,68 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |4,94 | | |4,94 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
Приложение N 12
к распоряжению
Комитета по тарифам Санкт-Петербурга
от 28 июня 2007 г. N 29-р

Прогнозный баланс производства и поставок электрической энергии по Санкт-Петербургу на март 2008 года

млн.кВтч
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
| |Всего по| Выработка электроэнергии | Сальдо-переток | Электропотребление | Теплоэнергия |
| |террито-+-------------+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| | рии | АО-Энерго |Блок- | АО- |АЭС|Все-|АО-Энерго,|Потери | Всего |АО-Энерго,|Потери|С коллек-|Полезный |
| | +----+----+---+стан- |Эл.ста- | | го |АО-Эл.ста-|в сетях| |АО-Эл.ста-| в | торов | отпуск |
| | |Все-|ТЭС |ГЭС| ции | нции | | |нции, АЭС | ЕНЭС | |нции, АЭС |сетях |тыс. Гкал|тыс. Гкал|
| | | го | | | | | | | | | | | ЕНЭС | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Санкт-Петербург |1490,89 | | | |39,84 |1451,05 | | |587,86 | | |2078,75 | |2804,30 | |
|- всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Северо-Западная |392,20 | | | | |392,20 | | |-379,10 | | |13,10 | |204,60 |204,60 |
|ТЭЦ | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТГК-1 филиал |1058,85 | | | | |1058,85 | | |-925,22 | | |133,62 | |2804,30 | |
|"Невский", | | | | | | | | | | | | | | | |
|в т.ч | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Центральная ТЭЦ |48,29 | | | | |48,29 | | |-35,00 | | |13,29 | |362,49 | |
|(ТЭЦ-1, ТЭЦ-2) | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-5 |130,02 | | | | |130,02 | | |-112,84 | | |17,18 | |327,74 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-7 |70,59 | | | | |70,59 | | |-59,87 | | |10,72 | |274,36 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Первомайская |126,31 | | | | |126,31 | | |-106,02 | | |20,29 | |292,74 | |
|ТЭЦ-14 | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-15 |192,09 | | | | |192,09 | | |-160,18 | | |31,91 | |465,33 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-17 |118,39 | | | | |118,39 | | |-104,86 | | |13,53 | |185,60 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-21 | | | | | |0,00 | | | | | | | |364,21 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Южная ТЭЦ-22 |373,16 | | | | |373,16 | | |-346,45 | | |26,71 | |531,84 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Другие |39,84 | | | |39,84 | | | |-20,19 | | |19,65 | |386,44 |375,20 |
|поставщики | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с ОРЭМ, | | | | | | | | |1892,59 | | |1892,59 | | | |
|всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |1374,01 | | |1374,01 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |442,51 | | |442,51 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ООО | | | | | | | | |47,07 | | |47,07 | | | |
|"Русэнергосбыт" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Киров ТЭК| | | | | | | | |23,60 | | |23,60 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Балтика | | | | | | | | |5,40 | | |5,40 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с | | | | | | | | |19,78 | | |19,78 | | | |
|регионального | | | | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |14,75 | | |14,75 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |5,04 | | |5,04 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
Приложение N 12
к распоряжению
Комитета по тарифам Санкт-Петербурга
от 28 июня 2007 г. N 29-р

Прогнозный баланс производства и поставок электрической энергии по Санкт-Петербургу на апрель 2008 года

млн.кВтч
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
| |Всего по| Выработка электроэнергии | Сальдо-переток | Электропотребление | Теплоэнергия |
| |террито-+-------------+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| | рии | АО-Энерго |Блок- | АО- |АЭС|Все-|АО-Энерго,|Потери | Всего |АО-Энерго,|Потери|С коллек-|Полезный |
| | +----+----+---+стан- |Эл.ста- | |го |АО-Эл.ста-|в сетях| |АО-Эл.ста-| в | торов | отпуск |
| | |Все-|ТЭС |ГЭС| ции | нции | | |нции, АЭС | ЕНЭС | |нции, АЭС |сетях |тыс. Гкал|тыс. Гкал|
| | | го | | | | | | | | | | |ЕНЭС | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Санкт-Петербург |1321,04 | | | |30,50 |1290,55 | | |548,52 | | |1876,96 | |2693,10 | |
|- всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Северо-Западная |445,80 | | | | |445,80 | | |-433,00 | | |12,80 | |136,80 |136,80 |
|ТЭЦ | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТГК-1 филиал |844,75 | | | | |844,75 | | |-726,79 | | |117,96 | |2260,69 | |
|"Невский", | | | | | | | | | | | | | | | |
|в т.ч | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Центральная ТЭЦ |46,97 | | | | |46,97 | | |-35,58 | | |11,38 | |279,36 | |
|(ТЭЦ-1, ТЭЦ-2) | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-5 |84,96 | | | | |84,96 | | |-71,73 | | |13,23 | |264,86 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-7 |56,52 | | | | |56,52 | | |-47,10 | | |9,42 | |211,66 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Первомайская |104,40 | | | | |104,40 | | |-85,34 | | |19,06 | |231,14 | |
|ТЭЦ-14 | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-15 |176,16 | | | | |176,16 | | |-144,89 | | |31,27 | |382,30 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-17 |89,66 | | | | |89,66 | | |-79,82 | | |9,84 | |144,68 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-21 | | | | | |0,00 | | | | | | | |317,87 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Южная ТЭЦ-22 |286,08 | | | | |286,08 | | |-262,33 | | |23,75 | |428,83 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Другие |30,50 | | | |30,50 | | | |-14,14 | | |16,36 | |295,61 |274,62 |
|поставщики | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с ОРЭМ, | | | | | | | | |1708,61 | | |1708,61 | | | |
|всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |1231,10 | | |1231,10 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |409,98 | | |409,98 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ООО | | | | | | | | |39,23 | | |39,23 | | | |
|"Русэнергосбыт" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Киров ТЭК| | | | | | | | |21,10 | | |21,10 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Балтика | | | | | | | | |7,20 | | |7,20 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с | | | | | | | | |13,84 | | |13,84 | | | |
|регионального | | | | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |9,18 | | |9,18 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |4,67 | | |4,67 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
Приложение N 12
к распоряжению
Комитета по тарифам Санкт-Петербурга
от 28 июня 2007 г. N 29-р

Прогнозный баланс производства и поставок электрической энергии по Санкт-Петербургу на май 2008 года

млн.кВтч
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
| |Всего по| Выработка электроэнергии | Сальдо-переток | Электропотребление | Теплоэнергия |
| |террито-+-------------+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| | рии | АО-Энерго |Блок- | АО- |АЭС|Все-|АО-Энерго,|Потери | Всего |АО-Энерго,|Потери|С коллек-|Полезный |
| | +----+----+---+стан- |Эл.ста- | | го |АО-Эл.ста-|в сетях| |АО-Эл.ста-| в | торов | отпуск |
| | |Все-|ТЭС |ГЭС| ции | нции | | |нции, АЭС | ЕНЭС | |нции, АЭС |сетях |тыс. Гкал|тыс. Гкал|
| | |го | | | | | | | | | | | ЕНЭС | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Санкт-Петербург |1018,52 | | | |14,89 |1003,63 | | |592,23 | | |1602,30 | |1168,53 | |
|- всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Северо-Западная |411,60 | | | | |411,60 | | |-400,50 | | |11,10 | |32,40 |32,40 |
|ТЭЦ | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТГК-1 филиал |592,03 | | | | |592,03 | | |-519,54 | | |72,49 | |1004,66 | |
|"Невский", | | | | | | | | | | | | | | | |
|в т.ч | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Центральная ТЭЦ |30,19 | | | | |30,19 | | |-23,83 | | |6,36 | |113,50 | |
|(ТЭЦ-1, ТЭЦ-2) | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-5 |100,32 | | | | |100,32 | | |-87,84 | | |12,48 | |130,28 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-7 |24,48 | | | | |24,48 | | |-19,08 | | |5,40 | |84,83 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Первомайская |70,32 | | | | |70,32 | | |-59,18 | | |11,15 | |89,92 | |
|ТЭЦ-14 | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-15 |111,12 | | | | |111,12 | | |-96,28 | | |14,84 | |159,50 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-17 |76,56 | | | | |76,56 | | |-68,63 | | |7,93 | |54,77 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-21 | | | | | |0,00 | | | | | | | |191,03 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Южная ТЭЦ-22 |179,04 | | | | |179,04 | | |-164,71 | | |14,33 | |180,85 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Другие |14,89 | | | |14,89 | | | |-6,44 | | |8,45 | |131,47 |121,69 |
|поставщики | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с ОРЭМ, | | | | | | | | |1510,19 | | |1510,19 | | | |
|всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |1090,05 | | |1090,05 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |361,07 | | |361,07 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ООО | | | | | | | | |32,97 | | |32,97 | | | |
|"Русэнергосбыт" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Киров ТЭК| | | | | | | | |19,50 | | |19,50 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Балтика | | | | | | | | |6,60 | | |6,60 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с | | | | | | | | |8,52 | | |8,52 | | | |
|регионального | | | | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |4,42 | | |4,42 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |4,11 | | |4,11 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
Приложение N 12
к распоряжению
Комитета по тарифам Санкт-Петербурга
от 28 июня 2007 г. N 29-р

Прогнозный баланс производства и поставок электрической энергии по Санкт-Петербургу на июнь 2008 года

млн.кВтч
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
| |Всего по| Выработка электроэнергии | Сальдо-переток | Электропотребление | Теплоэнергия |
| |террито-+-------------+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| | рии | АО-Энерго |Блок- | АО- |АЭС|Все-|АО-Энерго,|Потери | Всего |АО-Энерго,|Потери| С |Полезный |
| | +----+----+---+стан- |Эл.ста- | | го |АО-Эл.стан|в сетях| |АО-Эл.ста-| в |коллекто-| отпуск |
| | |Все-|ТЭС |ГЭС| ции | нции | | |ции, АЭС | ЕНЭС | |нции, АЭС | сетях| ров |тыс. Гкал|
| | | го | | | | | | | | | | | ЕНЭС |тыс. Гкал| |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Санкт-Петербург |806,13 | | | |6,54 |799,59 | | |648,25 | | |1454,38 | |625,85 | |
|- всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Северо-Западная |419,00 | | | | |419,00 | | |-407,40 | | |11,60 | |0,00 |0,00 |
|ТЭЦ | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТГК-1 филиал |380,59 | | | | |380,59 | | |-333,36 | | |47,23 | |560,82 | |
|"Невский", | | | | | | | | | | | | | | | |
|в т.ч | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Центральная ТЭЦ |22,32 | | | | |22,32 | | |-17,51 | | |4,81 | |59,17 | |
|(ТЭЦ-1, ТЭЦ-2) | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-5 |79,20 | | | | |79,20 | | |-70,62 | | |8,58 | |66,22 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-7 |9,55 | | | | |9,55 | | |-7,92 | | |1,63 | |16,51 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Первомайская |40,32 | | | | |40,32 | | |-33,25 | | |7,07 | |38,35 | |
|ТЭЦ-14 | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-15 |93,36 | | | | |93,36 | | |-80,98 | | |12,39 | |133,44 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-17 |42,00 | | | | |42,00 | | |-37,92 | | |4,08 | |24,71 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-21 | | | | | |0,00 | | |0,00 | | | | |134,07 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Южная ТЭЦ-22 |93,84 | | | | |93,84 | | |-85,16 | | |8,68 | |88,36 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Другие |6,54 | | | |6,54 | | | |-2,55 | | |3,99 | |65,03 |59,58 |
|поставщики | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с ОРЭМ, | | | | | | | | |1385,64 | | |1385,64 | | | |
|всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |1019,69 | | |1019,69 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |309,29 | | |309,29 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ООО | | | | | | | | |30,55 | | |30,55 | | | |
|"Русэнергосбыт" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Киров ТЭК| | | | | | | | |19,20 | | |19,20 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Балтика | | | | | | | | |6,90 | | |6,90 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с | | | | | | | | |5,92 | | |5,92 | | | |
|регионального | | | | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |2,40 | | |2,40 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |3,52 | | |3,52 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
Приложение N 12
к распоряжению
Комитета по тарифам Санкт-Петербурга
от 28 июня 2007 г. N 29-p

Прогнозный баланс производства и поставок электрической энергии по Санкт-Петербургу на июль 2008 года

млн.кВтч
Содержание
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