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 2 квартал 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.ста-|в сетях| |АО-Эл.ста-| в |коллекто-| отпуск |
| | |Все-|ТЭС |ГЭС| ции | нции | | | нции, | ЕНЭС | | нции, |сетях | ров |тыс. Гкал|
| | | го | | | | | | | АЭС | | | АЭС | ЕНЭС |тыс. Гкал| |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Санкт-Петербург |1869,29 | | | |51,92 |3093,77 | | |1789,00 | | |4934,69 | |4487,49 | |
|- всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Северо-Западная |1276,40 | | | | |1276,40 | | |-1240,90 | | |35,50 | |169,20 |169,20 |
|ТЭЦ | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТГК-1 филиал |1817,37 | | | | |1817,37 | | |-1579,69 | | |237,68 | |3826,17 | |
|"Невский", | | | | | | | | | | | | | | | |
|в т.ч | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Центральная ТЭЦ |99,48 | | | | |99,48 | | |-76,92 | | |22,56 | |452,02 | |
|(ТЭЦ-1, ТЭЦ-2) | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-5 |264,48 | | | | |264,48 | | |-230,19 | | |34,29 | |461,36 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-7 |90,55 | | | | |90,55 | | |-74,10 | | |16,46 | |313,00 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Первомайская |215,04 | | | | |215,04 | | |-177,76 | | |37,28 | |359,41 | |
|ТЭЦ-14 | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-15 |380,64 | | | | |380,64 | | |-322,14 | | |58,50 | |675,23 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-17 |208,22 | | | | |208,22 | | |-186,37 | | |21,85 | |224,16 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-21 | | | | | | | | | | | | | |642,96 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Южная ТЭЦ-22 |558,96 | | | | |558,96 | | |-512,20 | | |46,76 | |698,04 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Другие |51,92 | | | |51,92 | | | |-23,13 | | |28,80 | |492,11 |455,89 |
|поставщики | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с ОРЭМ, | | | | | | | | |4604,43 | | |4604,43 | | | |
|всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |3340,83 | | |3340,83 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |1080,34 | | |1080,34 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ООО | | | | | | | | |102,75 | | |102,75 | | | |
|"Русэнергосбыт" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Киров ТЭК| | | | | | | | |59,80 | | |59,80 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Балтика | | | | | | | | |20,70 | | |20,70 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с | | | | | | | | |28,28 | | |28,28 | | | |
|регионального | | | | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |15,99 | | |15,99 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |12,29 | | |12,29 | | | |
|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 3 квартал 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.ста-|в сетях| |АО-Эл.ста-| в |коллекто-| отпуск |
| | |Все-|ТЭС |ГЭС| ции | нции | | | нции, | ЕНЭС | | нции, |сетях | ров |тыс. Гкал|
| | | го | | | | | | | АЭС | | | АЭС | ЕНЭС |тыс. Гкал| |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Санкт-Петербург |2522,09 | | | |31,46 |2490,63 | | |-22,16 | | |4395,01 | |1873,71 | |
|- всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Северо-Западная |1259,00 | | | | |1259,00 | | |-1224,50 | | |34,50 | |8,80 |8,80 |
|ТЭЦ | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТГК-1 филиал |1231,63 | | | | |1231,63 | | |-1076,00 | | |155,63 | |1644,86 | |
|"Невский", | | | | | | | | | | | | | | | |
|в т.ч | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Центральная ТЭЦ |53,26 | | | | |53,26 | | |-40,01 | | |13,25 | |195,01 | |
|(ТЭЦ-1, ТЭЦ-2) | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-5 |176,88 | | | | |176,88 | | |-151,01 | | |25,87 | |196,98 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-7 |114,58 | | | | |114,58 | | |-99,50 | | |15,08 | |165,32 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Первомайская |112,56 | | | | |112,56 | | |-93,96 | | |18,60 | |134,77 | |
|ТЭЦ-14 | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-15 |171,00 | | | | |171,00 | | |-143,53 | | |27,47 | |233,44 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-17 |245,52 | | | | |245,52 | | |-221,61 | | |23,91 | |109,07 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-21 | | | | | | | | | | | | | |294,51 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Южная ТЭЦ-22 |357,84 | | | | |357,84 | | |-326,39 | | |31,45 | |315,77 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Другие |31,46 | | | |31,46 | | | |-16,87 | | |14,58 | |220,05 |202,68 |
|поставщики | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с ОРЭМ, | | | | | | | | |4172,55 | | |4172,56 | | | |
|всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |3052,94 | | |3052,94 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |939,58 | | |939,58 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ООО | | | | | | | | |101,24 | | |101,24 | | | |
|"Русэнергосбыт" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Киров ТЭК| | | | | | | | |58,00 | | |54,10 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Балтика | | | | | | | | |20,80 | | |20,80 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с | | | | | | | | |17,73 | | |17,73 | | | |
|регионального | | | | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |7,04 | | |7,04 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |10,69 | | |10,69 | | | |
|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 4 квартал 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.стан-| | го |АО-Эл.ста-|в сетях| |АО-Эл.ста-| в |коллекто-| отпуск |
| | |Все-|ТЭС |ГЭС| ции | нции | | | нции, | ЕНЭС | | нции, |сетях | ров |тыс. Гкал|
| | | го | | | | | | | АЭС | | | АЭС | ЕНЭС |тыс. Гкал| |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Санкт-Петербург |4438,28 | | | |98,03 |4340,24 | | |1742,45 | | |6180,72 | |9001,38 | |
|- всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Северо-Западная |1520,00 | | | | |1520,00 | | |-1469,60 | | |50,40 | |864,90 |864,90 |
|ТЭЦ | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТГК-1 филиал |2820,24 | | | | |2820,24 | | |-2454,37 | | |365,88 | |7249,13 | |
|"Невский", | | | | | | | | | | | | | | | |
|в т.ч | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Центральная ТЭЦ |133,16 | | | | |133,16 | | |-99,36 | | |33,80 | |903,20 | |
|(ТЭЦ-1, ТЭЦ-2) | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-5 |357,05 | | | | |357,05 | | |-309,19 | | |47,85 | |842,23 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-7 |187,05 | | | | |187,05 | | |-157,30 | | |29,74 | |717,86 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Первомайская |301,90 | | | | |301,90 | | |-250,03 | | |51,87 | |677,99 | |
|ТЭЦ-14 | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-15 |510,44 | | | | |510,44 | | |-420,11 | | |90,33 | |1213,02 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-17 |291,33 | | | | |291,33 | | |-256,91 | | |34,42 | |469,89 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-21 | | | | | | | | | | | | | |1037,07 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Южная ТЭЦ-22 |1039,32 | | | | |1039,32 | | |-961,48 | | |77,84 | |1387,86 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Другие |98,03 | | | |98,03 | | | | -47,28 | | |50,75 | |887,35 |859,19 |
|поставщики | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с ОРЭМ, | | | | | | | | |5671,10 | | |5671,10 | | | |
|всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |4173,86 | | |4173,86 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |1291,06 | | |1291,06 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ООО | | | | | | | | |127,68 | | |127,68 | | | |
|"Русэнергосбыт" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Киров ТЭК| | | | | | | | |68,70 | | |68,70 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Балтика | | | | | | | | |9,80 | | |9,80 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с | | | | | | | | |42,60 | | |42,60 | | | |
|регионального | | | | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |27,91 | | |27,91 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |14,69 | | |14,69 | | | |
|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 2008 год
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.ста-|в сетях| |АО-Эл.ста-| в |коллекто-| отпуск |
| | |Все-|ТЭС |ГЭС| ции | нции | | | нции, | ЕНЭС | | нции, |сетях | ров |тыс. Гкал|
| | | го | | | | | | | АЭС | | | АЭС | ЕНЭС |тыс. Гкал| |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Санкт-Петербург |14514,51| | | |303,83|14210,68| | |7199,97 | |21920,12|21714,48 |205,64|26150,23 |25414,84 |
|- всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Северо-Западная |5018,50 | | | | |5018,50 | | |-4862,30 | | |156,20 | |1707,70 |1707,70 |
|ТЭЦ | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТГК-1 филиал |9192,18 | | | | |9192,18 | | |-8023,33 | | |1168,85 | |21654,18 |21036,00 |
|"Невский", | | | | | | | | | | | | | | | |
|в т.ч | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Центральная ТЭЦ |435,71 | | | | |435,71 | | |-327,55 | | |108,16 | |2705,79 | |
|(ТЭЦ-1, ТЭЦ-2) | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-5 |1187,63 | | | | |1187,63 | | |-1027,28 | | |160,34 | |2543,35 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-7 |596,20 | | | | |596,20 | | |-503,40 | | |92,79 | |2064,33 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Первомайская |1038,29 | | | | |1038,29 | | |-865,49 | | |172,80 | |2094,04 | |
|ТЭЦ-14 | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-15 |1644,89 | | | | |1644,89 | | |-1371,33 | | |273,56 | |3601,93 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-17 |1126,91 | | | | |1126,91 | | |-1003,34 | | |123,57 | |1403,41 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|ТЭЦ-21 | | | | | | | | | | | | | |3142,35 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Южная ТЭЦ-22 |3162,56 | | | | |3162,56 | | |-2924,93 | | |237,63 | |4098,99 | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Другие |303,83 | | | |303,83| | | |-146,46 | | |157,37 | |2788,34 |2671,14 |
|поставщики | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | | |205,64| | |
|МСК | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | |2772,17 | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Потери в сетях | | | | | | | | | | | |321,15 | | | |
|прочих | | | | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с ОРЭМ, | | | | | | | | |20085,60 | | |20085,60 | | | |
|всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |14644,10 | | |14644,10 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |4646,79 | | |4646,79 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ООО | | | | | | | | |474,12 | | |474,12 | | | |
|"Русэнергосбыт" | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Киров ТЭК| | | | | | | | |254,10 | | |254,10 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Балтика | | | | | | | | |66,50 | | |66,50 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|Покупка с | | | | | | | | |146,46 | | |146,46 | | | |
|регионального | | | | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. ПСК | | | | | | | | |93,59 | | |93,59 | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
|в т.ч. Энергия | | | | | | | | |52,87 | | |52,87 | | | |
|Холдинг | | | | | | | | | | | | | | | |
+----------------+--------+----+----+---+------+--------+---+----+----------+-------+--------+----------+------+---------+---------+
+----------------+--------+---------------------------------+-----------------------+--------------------------+-------------------+
Приложение N 13
к распоряжению
Комитета по тарифам Санкт-Петербурга
от 28 июня 2007 г. N 29-р
Прогнозный баланс электрической мощности по Санкт-Петербургу на январь 2008 года
МВт
+----------------+----------+----------+--------------------------+----------------------------+----------------+-----------+------------------+
| Субъекты |Установл. |Располаг | Рабочая мощность | Сальдо-переток | 6% резервная | Оплачив | Собственный |
| | мощность | мощность | электростанций | мощности | мощность |сальдо-пе- | максимум |
| |эл.станций|эл.станций+-------+----------+-------+--------+----------+--------+-------+--------+ реток | АО-энерго, |
| | | | Всего |АО-энерго,| Блок | Всего |АО-энерго,|Потери в|собств.|покупной| мощности | (потребление) |
| | | | |АО-эл.ст.,|станции| |АО-эл.ст.,| сетях |Резерв | резерв | |собственные нужды |
| | | | | АЭС | | | АЭС | ЕНЭС | | | |АО-электростанции,|
| | | | | | | | | | | | | АЭС |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|г.Санкт-Петер- |3068,73 |2944,83 |2470,32|2408,91 |61,41 |921,93 |921,93 | | |198,86 |1120,79 |3391,16 |
|бург - всего | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Северо-Западная |900,00 |843,00 |449,30 |449,30 | | |-431,80 | | | |-431,80 |17,50 |
|ТЭЦ | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|ТГК-1, в т.ч. |2081,50 |2023,50 |1959,61|1959,61 | | |-1959,61 | | | |-1959,61 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Центральная ТЭЦ |78,50 |78,50 |76,50 |76,50 | | |-76,50 | | | |-76,50 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|ТЭЦ-5 |212,00 |180,00 |178,95 |178,95 | | |-178,95 | | | |-178,95 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|ТЭЦ-7 |85,00 |85,00 |83,00 |83,00 | | |-83,00 | | | |-83,00 |000 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Первомайская |330,00 |322,00 |302,37 |302,37 | | |-302,37 | | | |-302,37 |0,00 |
|ТЭЦ-14 | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|ТЭЦ-15 |321,00 |310,00 |297,68 |297,68 | | |-297,68 | | | |-297,68 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|ТЭЦ-17 |255,00 |248,00 |237,11 |237,11 | | |-237,11 | | | |-237,11 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Южная ТЭЦ-22 |800,00 |800,00 |784,00 |784,00 | | |-784,00 | | | |-784,00 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Другие |87,23 |78,33 |61,41 | |61,41 | |-35,52 | | | |-35,52 |24,80 |
|поставщики | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Потери в сетях | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Потери в сетях | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Потери в сетях | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Потери в сетях | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Покупка с ОРЭМ, | | | | | | |3313,30 | | |198,86 |3512,16 |3313,30 |
|всего | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. ПСК | | | | | | |2353,37 | | |141,20 |2494,57 |2353,37 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. Энергия | | | | | | |826,21 | | |49,64 |875,85 |826,21 |
|Холдинг | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. ООО | | | | | | |81,92 | | |4,92 |86,83 |81,92 |
|"Русэнергосбыт" | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. Киров ТЭК| | | | | | |44,30 | | |2,66 |46,96 |44,30 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Балтика | | | | | | |7,50 | | |0,45 |7,95 |7,50 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Покупка с | | | | | | |35,56 | | | |35,56 |35,56 |
|регионального | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. ПСК | | | | | | |25,51 | | | |25,51 |25,51 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. Энергия | | | | | | |10,05 | | | |10,05 |10,05 |
|Холдинг | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
+----------------+----------+----------+--------------------------+----------------------------+----------------+-----------+------------------+
Приложение N 13
к распоряжению
Комитета по тарифам Санкт-Петербурга
от 28 июня 2007 г. N 29-р
Прогнозный баланс электрической мощности по Санкт-Петербургу на февраль 2008 года
МВт
+----------------+----------+----------+--------------------------+----------------------------+----------------+-----------+------------------+
| Субъекты |Установл | Располаг.| Рабочая мощность | Сальдо-переток мощности | 6% резервная | Оплачив | Собственный |
| | мощность | мощность | электростанций | | мощность |сальдо-пе- | максимум |
| |эл.станций|эл.станций+-------+----------+-------+--------+----------+--------+-------+--------+ реток | АО-энерго, |
| | | | Всего |АО-энерго,| Блок | Всего |АО-энерго,|Потери в|собств.|покупной| мощности | (потребление) |
| | | | |АО-эл.ст.,|станции| |АО-эл.ст.,| сетях |Резерв | резерв | |собственные нужды |
| | | | | АЭС | | | АЭС | ЕНЭС | | | |АО-электростанции,|
| | | | | | | | | | | | | АЭС |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|г.Санкт-Петер- |3068,73 |2944,83 |2548,81|2487,80 |61,01 |974,00 |974,00 | | |206,74 |1180,74 |3521,72 |
|бург - всего | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Северо-Западная |900,00 |843,00 |515,50 |515,50 | | |-498,00 | | | |-498,00 |17,50 |
|ТЭЦ | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|ТГК-1, в т.ч. |2081,50 |2023,50 |1972,30|1972,30 | | |-1972,30 | | | |-1972,30 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Центральная ТЭЦ |78,50 |78,50 |73,40 |73,40 | | |-73,40 | | | |-73,40 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|ТЭЦ-5 |212,00 |180,00 |180,00 |180,00 | | |-180,00 | | | |-180,00 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|ТЭЦ-7 |85,00 |85,00 |83,00 |83,00 | | |-83,00 | | | |-83,00 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Первомайская |330,00 |322,00 |315,00 |315,00 | | |-315,00 | | | |-315,00 |0,00 |
|ТЭЦ-14 | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|ТЭЦ-15 |321,00 |310,00 |298,50 |298,50 | | |-298,50 | | | |-298,50 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|ТЭЦ-17 |255,00 |248,00 |238,40 | 238,40 | | |-238,40 | | | |-238,40 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Южная ТЭЦ-22 |800,00 |800,00 |784,00 |784,00 | | |-784,00 | | | |-784,00 |0,00 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Другие |87,23 |78,33 |61,01 | |61,01 | |-31,02 | | | |-31,02 |28,90 |
|поставщики | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Потери в сетях | | | | | | | | | | | | |
|ФСК | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Потери в сетях | | | | | | | | | | | | |
|МСК | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Потери в сетях | | | | | | | | | | | | |
|ОАО "Ленэнерго" | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Потери в сетях | | | | | | | | | | | | |
|прочих | | | | | | | | | | | | |
|организаций | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Покупка с ОРЭМ, | | | | | | |3444,31 | | |206,74 |3651,04 |3444,31 |
|всего | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. ПСК | | | | | | |2528,24 | | |151,69 |2679,93 |2528,24 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. Энергия | | | | | | |779,90 | | |46,88 |826,78 |779,90 |
|Холдинг | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. ООО | | | | | | |85,36 | | |5,12 |90,48 |85,36 |
|"Русэнергосбыт" | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. Киров ТЭК| | | | | | |44,30 | | |2,66 |46,96 |44,30 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Балтика | | | | | | |6,50 | | |0,39 | 6,89 |6,50 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|Покупка с | | | | | | |31,02 | | | |31,02 |31,02 |
|регионального | | | | | | | | | | | | |
|рынка, всего | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. ПСК | | | | | | |21,26 | | | |21,26 |21,26 |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
|в т.ч. Энергия | | | | | | |9,76 | | | |9,76 |9,76 |
|Холдинг | | | | | | | | | | | | |
+----------------+----------+----------+-------+----------+-------+--------+----------+--------+-------+--------+-----------+------------------+
+----------------+----------+----------+--------------------------+----------------------------+----------------+-----------+------------------+
Приложение N 13
к распоряжению