| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | No. | Category | Sector (if applicable) | Indicator | Basis | availability | completeness | relevance | regularity | usability | Assessment (0-4) | Comment | Developers’ note | |||||||||||||
2 | 1. | Development and publication of balances and statistics | Electricity | Annual balance statistics on coal (volumes and structure of extraction (production), use (consumption), export and import, international bunkering, changes in stocks) (by types of coal) | Best practices of the EU, Regulation (EC) No 1099/2008 of the European Parliament and of the Council of 22 October 2008 on energy statistics | 1 | 1 | 0 | 1 | 1 | 3 | Data (Energy Balance of Ukraine (product)) are available on the website of the State Statistics Service of Ukraine from 2012 to 2016 and presented in convenient Excel and HTML formats | See data of the State Statistics Service of Ukraine as the body responsible for the statistics. The data must be published no later than 30 November of the year following the reporting one | |||||||||||||
3 | 1. | Development and publication of balances and statistics | Gas | Annual balance statistics on natural gas (volumes and structure of extraction (production), use (consumption), export and import, international bunkering, changes in stocks) (by types of gas) | Best practices of the EU, Regulation (EC) No 1099/2008 of the European Parliament and of the Council of 22 October 2008 on energy statistics | 1 | 1 | 0 | 1 | 1 | 3 | Data (Energy Balance of Ukraine (product)) are available on the website of the State Statistics Service of Ukraine from 2012 to 2016 and presented in convenient Excel and HTML formats | See data of the State Statistics Service of Ukraine as the body responsible for the statistics. The data must be published no later than 30 November of the year following the reporting one | |||||||||||||
4 | 1. | Development and publication of balances and statistics | Electricity | Annual balance statistics on electricity (volumes and structure of production, consumption, export and import, transit, transmission and distribution losses) | Best practices of the EU, Regulation (EC) No 1099/2008 of the European Parliament and of the Council of 22 October 2008 on energy statistics | 1 | 0,9 | 0 | 1 | 1 | 2,7 | Data (Energy Balance of Ukraine (product)) are available on the website of the State Statistics Service of Ukraine from 2012 to 2016 and presented in convenient Excel and HTML formats. Data on electricity transit are not available | See data of the State Statistics Service of Ukraine as the body responsible for the statistics. The data must be published no later than 30 November of the year following the reporting one | |||||||||||||
5 | 1. | Development and publication of balances and statistics | Heat | Annual balance statistics on heat (volumes and structure of production, consumption, export and import, transmission and distribution losses) | Best practices of the EU, Regulation (EC) No 1099/2008 of the European Parliament and of the Council of 22 October 2008 on energy statistics | 1 | 1 | 0 | 1 | 1 | 3 | Data (Energy Balance of Ukraine (product)) are available on the website of the State Statistics Service of Ukraine from 2012 to 2016 and presented in convenient Excel and HTML formats | See data of the State Statistics Service of Ukraine as the body responsible for the statistics. The data must be published no later than 30 November of the year following the reporting one | |||||||||||||
6 | 1. | Development and publication of balances and statistics | Oil and oil products | Annual balance statistics on oil and petroleum products (volumes and structure of extraction (production), use (consumption), export and import, changes in stocks, international bunkering, refinery losses) | Best practices of the EU, Regulation (EC) No 1099/2008 of the European Parliament and of the Council of 22 October 2008 on energy statistics | 1 | 1 | 0 | 1 | 1 | 3 | Data (Energy Balance of Ukraine (product)) are available on the website of the State Statistics Service of Ukraine from 2012 to 2016 and presented in convenient Excel and HTML formats | See data of the State Statistics Service of Ukraine as the body responsible for the statistics. The data must be published no later than 30 November of the year following the reporting one | |||||||||||||
7 | 1. | Development and publication of balances and statistics | Electricity | Monthly balance statistics on coal (volumes of extraction (production), use (consumption), changes in stocks, volumes and structure of export and import) (by types of coal) | Best practices of the EU, Regulation (EC) No 1099/2008 of the European Parliament and of the Council of 22 October 2008 on energy statistics | 1 | 0,25 | 1 | 1 | 1 | 1 | Only data on the use and reserves of coal without breakdown by its types are available on the website of the State Statistics Service of Ukraine, in convenient Excel and HTML formats | See data of the State Statistics Service of Ukraine as the body responsible for the statistics. The data must be published no later than 3 months following the reporting month | |||||||||||||
8 | 1. | Development and publication of balances and statistics | Electricity | Monthly balance statistics on electricity (volumes and structure of production, consumption, export and import; fuel consumed for the production of electricity and heat, volumes of coal and petroleum products reserves at power plants) (as of the end of the month)) | Best practices of the EU, Regulation (EC) No 1099/2008 of the European Parliament and of the Council of 22 October 2008 on energy statistics | 0 | 0 | 0 | 0 | 0 | 0 | Data are not available | See data of the State Statistics Service of Ukraine as the body responsible for the statistics. The data must be published no later than 3 months following the reporting month | |||||||||||||
9 | 1. | Development and publication of balances and statistics | Gas | Monthly balance statistics on natural gas (volumes of extraction (production), use (consumption), volumes and structure of export and import, international bunkering, changes in stocks, distribution losses) (by types of gas) | Best practices of the EU, Regulation (EC) No 1099/2008 of the European Parliament and of the Council of 22 October 2008 on energy statistics | 1 | 0,2 | 1 | 1 | 1 | 0,8 | Data are available on the website of the State Statistics Service of Ukraine only on the use of natural gas without detailed breakdown by its types, in convenient Excel and HTML formats | See data of the State Statistics Service of Ukraine as the body responsible for the statistics. The data must be published no later than 3 months following the reporting month | |||||||||||||
10 | 1. | Development and publication of balances and statistics | Oil and oil products | Monthly balance statistics on oil and petroleum products (volumes of extraction (production), use (consumption), volumes and structure of export and import, changes in stocks, international bunkering, refinery losses) | Best practices of the EU, Regulation (EC) No 1099/2008 of the European Parliament and of the Council of 22 October 2008 on energy statistics | 1 | 0,4 | 1 | 1 | 1 | 1,6 | Data are available on the website of the State Statistics Service of Ukraine only on the use and reserves of petroleum products without detailed breakdown by types, in convenient Excel and HTML formats. Data on crude oil were withdrawn in compliance with the requirements of the Law of Ukraine "On State Statistics" regarding the confidentiality of information | See data of the State Statistics Service of Ukraine as the body responsible for the statistics. The data must be published no later than 3 months following the reporting month | |||||||||||||
11 | 2.1. | Rules of operators’ performance and services | Gas | Detailed information on services of the transmission system operator (TSO) and related conditions, including technical information | Article 18(1) of the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 1 | 4 | The data are complete and available on the website of the GTS operator (http://utg.ua/utg/customers/dispetching-gas-transmission/, http://utg.ua/utg/customers/contracts.html, etc.) | Responsible: TSO | |||||||||||||
12 | 2.1. | Rules of operators’ performance and services | Gas | Detailed information on services of the operators of storage facilities, LNG facilities, and related conditions, including technical information | Article 19(1) of the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 1 | 4 | The data are complete and available on the website of the GTS operator (http://utg.ua/utg/customers/dispetching-gas-storage/, etc.) | Responsible: LNG and storage facility operators | |||||||||||||
13 | 2.1. | Rules of operators’ performance and services | Gas | Different types of transport contracts, including standard contracts | Annex 1 to the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 0,5 | 3,5 | Forms of agreements and related documents are available on the website of the GTS operator (http://utg.ua/utg/customers/contracts.html), with updates, but only in docx format. | Responsible: TSO | |||||||||||||
14 | 2.1. | Rules of operators’ performance and services | Gas | Network code and/or standard conditions defining the rights and responsibilities of all users of the system | Annex 1 to the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 1 | 4 | Terms of the GTS code on interaction with each type of consumers are available on the website of the GTS operator (http://utg.ua/utg/business-info/regulations.html), the Code itself is available in different formats and in an updated version. | Responsible: TSO | |||||||||||||
15 | 2.1. | Rules of operators’ performance and services | Gas | Applicable procedures of transmission capacity allocation | Article 16(2) of the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 0,5 | 3,5 | The data are complete and available on the website of the GTS operator (http://utg.ua/utg/customers/dispetching-gas-transmission/) in the general section on gas dispatching, forms of submitting nominations, reports, etc., as well as in the section on normative regulation (http://utg.ua/utg/business-info/regulations.html) | Responsible: TSO | |||||||||||||
16 | 2.1. | Rules of operators’ performance and services | Gas | Applicable congestion management procedures | Article 16(3) of the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 0,5 | 3,5 | The data are complete and available on the website of the GTS operator (http://utg.ua/utg/customers/balansing.html) in the general section on balancing as well as in the section on normative regulation (http://utg.ua/utg/business-info/regulations.html) | Responsible: TSO | |||||||||||||
17 | 2.1. | Rules of operators’ performance and services | Gas | Other harmonised procedures applied when using the transmission system | Annex 1 to the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 0,5 | 3,5 | The data are complete and available on the website of the GTS operator (for example, http://utg.ua/utg/customers/contracts.html, http://utg.ua/utg/customers/finance-guarantee.html) | Responsible: TSO. Only for anti-hoarding and re-utilisation procedures | |||||||||||||
18 | 2.1. | Rules of operators’ performance and services | Gas | Rules applicable to capacity allocation in the secondary market in relation to the TSO | Annex 1 to the Regulation (EC) 715/2009 | 0 | 0 | The data on capacity trading in the secondary market are not available | Responsible: TSO | |||||||||||||||||
19 | 2.1. | Rules of operators’ performance and services | Gas | Flexibility and tolerance levels included in transport and other services without separate charge, as well as any flexibility offered in addition thereto and the corresponding charges | Annex 1 to the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 0,5 | 3,5 | In general presented on the website of the GTS operator (http://utg.ua/utg/customers/balansing.html) in the general section on balancing, however, in a rather formal way. | Responsible: TSO | |||||||||||||
20 | 2.1. | Rules of operators’ performance and services | Gas | A detailed description of the system, indicating all relevant points of connection with the system of other TSOs (with the names of these TSOs) and/or gas infrastructure such as LNG facilities and infrastructure for the provision of support services | Annex 1 to the Regulation (EC) 715/2009 | 1 | 0,5 | 1 | 1 | 0,5 | 1,75 | Data are partially available on the website of the GTS operator in the section “GTS”, but unstructured, and data on connection points with other operators are only available on the website of ENTSOG (https://transparency.entsog.eu/#/operators) | ||||||||||||||
21 | 2.1. | Rules of operators’ performance and services | Gas | Data on the use and availability of services for access to storage capacity and LNG facility capacity | Article 15 of the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 0,5 | 3,5 | The data are complete and available on the website of the GTS operator (http://utg.ua/utg/business-info/live.html, http://utg.ua/utg/customers/dispetching-gas-storage/), but in an inconvenient format, unstructured, and a separate page on free capacities of storage facilities is “under development” (http://utg.ua/utg/customers/dispetching-gas-storage/vln-potuzhnost-gazosxovishh.html) | Responsible: LNG and storage facility operators. The Regulation defines the publication of such data "within the terms compatible with reasonable commercial needs of users” | |||||||||||||
22 | 2.1. | Rules of operators’ performance and services | Gas | Allocation mechanisms for storage capacity and LNG facility capacity | Article 17(2) of the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 0,5 | 3,5 | The data are complete and available on the website of the GTS (http://utg.ua/utg/customers/dispetching-gas-storage/), where there is a reference to the Code of Storage Facilities, but presented in an inconvenient format, unstructured | Responsible: LNG and storage facility operators | |||||||||||||
23 | 2.1. | Rules of operators’ performance and services | Gas | Quantitative information on technical, contracted and available transmission capacity for all relevant points including entry and exit points (including cross-border) (at least on a daily basis) | Article 18(3), Annex 1 to the Regulation (EC) 715/2009 | 1 | 0,5 | 1 | 1 | 0,5 | 1,75 | The data are available on the website of the GTS (http://utg.ua/utg/business-info/live.html, http://utg.ua/live/) only for cross-border points; however, they are presented in an inconvenient format and not in full. The data are partially shown on the website of ENTSOG (https://transparency.entsog.eu/), but not for all points (individual cross-border points). | Responsible: TSO. The Regulation defines the publication "on a regular and rolling basis and in a user-friendly and standardised manner" of the following information: (a) the maximum technical capacity of flows in both directions; (b) the total contracted firm and interruptible capacity in both directions; (c) nominations and re-nominations in both directions; (d) available firm and interruptible transmission capacity in both directions; (e) actual volume of flows; (f) scheduled and actual interruptions of the interruptible transmission capacity; (g) scheduled and actual interruptions of the firm transmission capacity, data on the restoration of guaranteed services/scheduled interruptions must be published at least 42 days before that/; * (h) cases of unsuccessful applications for products of firm capacity of 1 month or more, including the number and volume of such applications; (i) in case of auction access to products of firm capacity of 1 month or more, the time and place where the prices of such auctions exceeded the reserve price; (j) time and place where, under the normal procedure of allocation, products of firm capacity of 1 month or more were not provided; (k) total capacity is provided through congestion control rules (at individual points). * applicable to the Energy Community member states effective 1 October 2018 | |||||||||||||
24 | 2.1. | Rules of operators’ performance and services | Gas | Quantitative information on technical, contracted and available transmission capacity for all relevant points (on an annual basis) | Annex 1 to the Regulation (EC) 715/2009 | 1 | 0,5 | 1 | 1 | 0,5 | 1,75 | The data are available on the website of the GTS (http://utg.ua/utg/business-info/capacities.html) only for certain cross-border points; however, they are presented in an inconvenient format. The data are partially shown on the website of ENTSOG (https://transparency.entsog.eu/), but not for all points (individual cross-border points). | Responsible: TSO. The Regulation defines the publication "over all years where capacity is contracted plus 1 year, and at least for the next 10 years". | |||||||||||||
25 | 2.1. | Rules of operators’ performance and services | Gas | Aggregated information on the results of annual, quarterly, monthly auctions for transmission capacity allocation, day-ahead and intraday auctions | Article 11-15(10) of the Regulation (EU) 984/2013 | 0 | 0 | Responsible: TSO. Aggregated information includes the total amount of allocated capacity, final price, total demand of users of the system for each auction; steps of increase in the price (before the start of trading) as well as in case of trading in interruptible capacity (except intraday) – the total volume of supply of such capacity (before the start of trading). | ||||||||||||||||||
26 | 2.1. | Rules of operators’ performance and services | Gas | Quantitative information on the available capacity for all points, including entry and exit points (including cross-border) (for the period of the next 24 months) | Article 18(3), Annex 1 to the Regulation (EC) 715/2009 | 1 | 0,5 | 1 | 1 | 1 | 2 | The data are available on the website of the GTS (http://utg.ua/utg/business-info/capacities.html) only for 12 months ahead and only for certain cross-border points. | Responsible: TSO. | |||||||||||||
27 | 2.1. | Rules of operators’ performance and services | Gas | Historical information on the available capacity for all points, including entry and exit points (including cross-border) (for the past 5 years, on a rolling basis) | Article 18(3), Annex 1 to the Regulation (EC) 715/2009 | 1 | 0,5 | 1 | 1 | 0,5 | 1,75 | The data are available on the website of the GTS (http://utg.ua/wp-content/uploads/cdd-capacity/archive/ua/) only from 2016, in an inconvenient format and only for certain cross-border points. | Responsible: TSO. | |||||||||||||
28 | 2.1. | Rules of operators’ performance and services | Gas | Information on the availability of short-term services (day-ahead and week-ahead) for all relevant points, including entry and exit points (including cross-border) (at least on a daily basis) | Article 18(3), Annex 1 to the Regulation (EC) 715/2009 | 0 | 0 | Responsible: TSO. The Regulation defines: "Transmission system operators shall publish daily updates of availability of short-term services (day-ahead and week-ahead) based, inter alia, on nominations, prevailing contractual commitments and regular long-term forecasts of available capacities on an annual basis for up to ten years for all relevant points.” | ||||||||||||||||||
29 | 2.1. | Rules of operators’ performance and services | Gas | Historical maximum and minimum monthly capacity utilisation rates and annual average flows at all relevant points, including entry and exit points (including cross-border) (for the past 10 years on a rolling basis) | Article 18(3), Annex 1 to the Regulation (EC) 715/2009 | 0 | 0 | Responsible: TSO. | ||||||||||||||||||
30 | 2.1. | Rules of operators’ performance and services | Gas | Quantitative information on contracted and available storage and LNG facility capacities | Article 19(2) of the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 1 | 4 | The data are complete and available on the website of the GTS operator (http://utg.ua/utg/business-info/live.html, http://utg.ua/live/) and GIE platform (https://agsi.gie.eu/) | Responsible: LNG and storage facility operators. The Regulation defines the publication "on a regular and rolling basis and in a user-friendly and standardised manner" | |||||||||||||
31 | 2.1. | Rules of operators’ performance and services | Gas | Amount of gas in each storage or LNG facility as well as the data on inflows and outflows, and the available storage and LNG facility capacities (on a daily basis) | Article 19(4) of the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 1 | 4 | The data are complete and available on the website of the GTS operator (http://utg.ua/utg/business-info/live.html, http://utg.ua/live/) and GIE platform (https://agsi.gie.eu/) | Responsible: LNG and storage facility operators; TSO (“on an aggregated level per system or subsystem defined by the relevant points”). The Regulation allows submitting data on a group of storage facilities “if that corresponds to the way in which the access is offered to system users”. | |||||||||||||
32 | 2.1. | Rules of operators’ performance and services | Gas | Information on ex-ante and ex-post supply and demand (previous and subsequent information) based on nominations, forecasts and realised flows in and out of the system | Article 18(6) of the Regulation (EC) 715/2009 | 0 | 0 | Responsible: TSO | ||||||||||||||||||
33 | 2.1. | Rules of operators’ performance and services | Gas | Measures taken as well as costs incurred and revenue generated to balance the system. | Article 18(6) of the Regulation (EC) 715/2009, Article 8(7) of the Regulation (EU) 312/2014 | 0 | 0 | Responsible: TSO. Regulation 312 sets out that "transmission system operator shall publish on a yearly basis the information with regard to the costs, frequency and quantity of the balancing actions undertaken” for short-term standardised products. | ||||||||||||||||||
34 | 2.1. | Rules of operators’ performance and services | Gas | Online information with regard to the status of system users balancing | Article 21(2) of the Regulation (EC) 715/2009 | 0 | 0 | Responsible: TSO. The Regulation defines: “The information provided shall reflect the level of information available to the transmission system operator and the settlement period for which imbalance charges are calculated” as well as that no charge shall be made for the provision of information | ||||||||||||||||||
35 | 2.1. | Rules of operators’ performance and services | Gas | Marginal buy and sale prices for the short-term standardised products of the TSO | Article 10(5) of the Regulation 312/2014 | 0 | 0 | Responsible: trading platform operator or TSO | ||||||||||||||||||
36 | 2.1. | Rules of operators’ performance and services | Gas | Scheduled maintenance periods that may affect the rights of system users and relevant operational information | Annex 1 to the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 1 | 4 | The data are available in general form on the website of the GTS operator (http://utg.ua/utg/business-info/ppr.html) | Responsible: TSO | |||||||||||||
37 | 2.1. | Rules of operators’ performance and services | Gas | Information on actual (at the beginning of the day) and forecast (at the end of the day) volumes of gas in the system for each balancing zone | Annex 1 to the Regulation (EC) 715/2009 | 0 | 0 | Responsible: TSO. Alternatively, TSOs shall publish, per balancing zone, the aggregate imbalance position of all users at the start of each balancing period and the forecast of the aggregated imbalance position of all users at the end of each gas day. | ||||||||||||||||||
38 | 2.1. | Rules of operators’ performance and services | Gas | Information on gas quality and pressure requirements (if such requirements are applicable for access to the transmission networks) | Annex 1 to the Regulation (EC) 715/2009, Article 16 of the Regulation (EU) 2015/703 | 1 | 0,5 | 1 | 1 | 1 | 2 | Detailed data on the quality of gas only on internal routes (exit points from the GTS) are available on the website of the GTS operator (http://utg.ua/utg/business-info/yakst-gazu.html), data on the quality (calorific value and Wobbe index) for cross-border points are available on the ENTSOG platform (https://transparency.entsog.eu/) on a daily basis. Data on pressure are not available in public domain | Responsible: TSO. Regulatory requirements for quality – data on calorific value or Wobbe index (for all relevant points, on a daily basis*). For interconnect (cross-border) points, these data should be published at least once per hour (for gas entering the system at all physical points). * Preliminary figures shall be published at the latest 3 days following the respective gas day. Final figures shall be published within 3 months after the end of the respective month | |||||||||||||
39 | 2.1. | Rules of operators’ performance and services | Gas | Nomination and re-nomination procedures | Annex 1 to the Regulation (EC) 715/2009 | 1 | 1 | 1 | 1 | 1 | 4 | The data are complete and available on the website of the GTS operator (http://utg.ua/utg/customers/dispetching-gas-transmission/) in the general section on gas dispatching, forms of submitting nominations, reports, etc., as well as in the section on normative regulation (http://utg.ua/utg/business-info/regulations.html) | Responsible: TSO | |||||||||||||
40 | 2.1. | Rules of operators’ performance and services | Gas | Information on mechanisms in an emergency within the responsibility of the TSO and other rules of the general responsibility of the operator | Annex 1 to the Regulation (EC) 715/2009 | 0 | 0 | Responsible: TSO | ||||||||||||||||||
41 | 2.1. | Rules of operators’ performance and services | Oil and oil products | Information on the maximum, contracted and available capacity of the main pipeline for the transportation of oil and petroleum products | Best practices of the EU | 1 | 0,1 | 1 | 1 | 0,5 | 0,35 | Only generalized aggregated information on the maximum transmission capacity of main oil pipelines of Ukraine is presented. Information on contracted and available transmission capacity of main oil and petroleum product pipelines is not available on the official websites of PJSC "Ukrtransnafta" and LLC "Prykarpatzakhidtrans". The official website of LLC "Prykarpatzakhidtrans" https://www.pztrans.com/ is under construction, so any relevant information is unavailable. | ||||||||||||||
42 | 2.1. | Rules of operators’ performance and services | Oil and oil products | Terms of customers access to the main pipeline for oil and petroleum products transportation | Best Practice of the EU, NEURC Resolution No. 202 dated 16 February 2017 "On Approval of Licensing Conditions for Conducting Economic Activities in Transportation of Oil, Petroleum Products by Main Pipeline" | 0 | 0 | 0 | 0 | 0 | 0 | Information on the terms of access to the main oil and petroleum product pipelines is not available on the official websites of PJSC "Ukrtransnafta" and LLC "Prykarpatzakhidtrans”. The official website of LLC "Prykarpatzakhidtrans" https://www.pztrans.com/ is under construction, so any relevant information is unavailable. | ||||||||||||||
43 | 2.1. | Rules of operators’ performance and services | Oil and oil products | The mechanism for allocation of the transmission capacity of the main pipeline for the transportation of oil, petroleum products in case of its insufficiency | Best Practice of the EU, NEURC Resolution No. 202 dated 16 February 2017 "On Approval of Licensing Conditions for Conducting Economic Activities in Transportation of Oil, Petroleum Products by Main Pipeline" | 0 | 0 | 0 | 0 | 0 | 0 | Mechanisms for the allocation of limited transmission capacity of main oil and petroleum product pipelines are not available on the official websites of PJSC "Ukrtransnafta" and LLC "Prykarpatzakhidtrans". The official website of LLC "Prykarpatzakhidtrans" https://www.pztrans.com/ is under construction, so any relevant information is unavailable. | ||||||||||||||
44 | 2.1. | Rules of operators’ performance and services | Electricity | Different types of transmission contracts, including standard contracts | Best practices of the EU | 1 | 1 | 1 | 1 | 1 | 4 | Information is available on the website of the TSO (https://ua.energy/novyj-rynok-e-e/dogovory/) | Responsible: TSO | |||||||||||||
45 | 2.1. | Rules of operators’ performance and services | Electricity | Network codes and/or standard conditions defining the rights and responsibilities of all users of the system | Best practices of the EU | 1 | 1 | 1 | 1 | 1 | 4 | Information is available on the website of the TSO (https://ua.energy/novyj-rynok-e-e/#1538032249011-abadd3b9-db7c33a3-2c12) | Responsible: TSO, DSOs | |||||||||||||
46 | 2.1. | Rules of operators’ performance and services | Electricity | Information on electricity supply quality standards | Article 4(2) of the Directive 2005/89/EC | 1 | 1 | 1 | 1 | 0,5 | 3 | Information is available on the website of NEURC (http://www.nerc.gov.ua/index.php?id=32498) | Responsible: regulator, TSO, DSOs. Member States or the competent authorities shall ensure that transmission and, where appropriate, distribution system operators set and meet quality of supply and network security performance objectives. These objectives shall be subject to approval by the Member States or competent authorities and their implementation shall be monitored by them. They shall be objective, transparent and non-discriminatory and shall be published. | |||||||||||||
47 | 2.1. | Rules of operators’ performance and services | Electricity | Report on monitoring the quality of electricity in the system (TSO) | Law of Ukraine “On the Electricity Market”, Transmission System Code | 0 | 0 | Responsible: TSO | ||||||||||||||||||
48 | 2.1. | Rules of operators’ performance and services | Electricity | Report on monitoring the quality of electricity transmission services | Law of Ukraine “On the Electricity Market”, Transmission System Code | 0 | 0 | Reporting forms were approved by NEURC in June 2018 (http://zakon.rada.gov.ua/laws/show/v0374874-18) | Responsible: TSO | |||||||||||||||||
49 | 2.1. | Rules of operators’ performance and services | Electricity | Information on quality of electricity supply, amounts of compensation and the procedure for its provision | Law of Ukraine “On the Electricity Market”, Distribution System Code | 0,8 | 0,4 | 0,4 | 0,8 | 0 | 0,8 | Most of the electricity distribution network operators in the sample only publish SAIDI data, but not always relevant, as well as the resolution of NEURC itself defining quality standards and compensation procedures. No company in the sample has complete information for consumers presented in a convenient way. | Responsible: DSO | |||||||||||||
50 | 2.1. | Rules of operators’ performance and services | Electricity | Report on monitoring the quality of electricity in the system (DSO) | Law of Ukraine “On the Electricity Market”, Distribution System Code | 0,6 | 0,6 | 0,6 | 0,6 | 0,3 | 1,26 | Only half of the electricity distribution network operators in the sample submit reports on compliance with quality standards, mostly in an inconvenient way, which requires searching for these data. | Responsible: DSO | |||||||||||||
51 | 2.1. | Rules of operators’ performance and services | Electricity | Safety, operation and planning standards used by TSOs | Article 15, Annex I (5) to the Regulation (EC) 714/2009 | 0 | 0 | Responsible: TSO. The published information should include a general scheme for calculating the total transport transmission capacity and the limits of transport reliability based on the physical and electrical characteristics of the system. | ||||||||||||||||||
52 | 2.1. | Rules of operators’ performance and services | Electricity | Data on the transmission capacity to be allocated | Annex I (4) to the Regulation (EC) 714/2009 | 1 | 0,5 | 1 | 1 | 0,5 | 1,75 | Information is available only for interstate connections on the auction platform of the TSO (https://auctions.ua.energy/Public/Default.aspx) in an inconvenient format. | Responsible: TSO. Information should take into account where appropriate the capacity released from any firm transmission rights and, where relevant, associated netted nominations, along with any time periods during which the capacity will be reduced or not available (for the purpose of maintenance, for example) | |||||||||||||
53 | 2.1. | Rules of operators’ performance and services | Electricity | All relevant data related to network availability, network access and use, including a report on locations and reasons of congestion, methods applied for managing the congestion and the plans for its future management | Annex I (5) to the Regulation (EC) 714/2009 | 0 | 0 | Excerpts of data are available only for interstate connections on the auction platform of the TSO (https://auctions.ua.energy/Public/Default.aspx) in an inconvenient format. | Responsible: TSO | |||||||||||||||||
54 | 2.1. | Rules of operators’ performance and services | Electricity | Applicable congestion management procedures | Annex I (5) to the Regulation (EC) 714/2009 | 0 | 0 | Congestion management rules and transmission capacity allocation procedures have not been adopted; there is no relevant information on the website of the TSO. | Responsible: TSO. Should include times and procedures for applying for capacity, a description of the products offered and the obligations and rights of both the TSOs and the party obtaining the capacity. General description of the congestion-management method and a general scheme for the calculation of the interconnection capacity for the different timeframes. | |||||||||||||||||
55 | 2.1. | Rules of operators’ performance and services | Electricity | Applicable procedures of transmission capacity allocation | Annex I (5) to the Regulation (EC) 714/2009 | 0 | 0 | Congestion management rules and transmission capacity allocation procedures have not been adopted; there is no relevant information on the website of the TSO. | Responsible: TSO. Should include times and procedures for applying for capacity, a description of the products offered and the obligations and rights of both the TSOs and the party obtaining the capacity | |||||||||||||||||
56 | 2.1. | Rules of operators’ performance and services | Electricity | Information on total load | Article 6 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 Article 15 of the Regulation (EC) 714/2009 | 1 | 0,5 | 1 | 1 | 1 | 2 | Information is provided by the TSO on the website of ENTSO-E (https://transparency.entsoe.eu/). The data are available in section Load: Day Ahead / Actual, Month Ahead (partially), Year Ahead. Unavailable data: Load Forecast - Week Ahead, Forecast Margin - Year Ahead. | Responsible: TSO. TSOs shall calculate and submit the following data to the ENTSO for Electricity for each bidding zone: (a) the total load per market time unit; (b) a day-ahead forecast of the total load per market time unit; (c) a week-ahead forecast of the total load for every day of the following week, which shall for each day include a maximum and a minimum load value; (d) a month-ahead forecast of the total load for every week of the following month, which shall include, for a given week, a maximum and a minimum load value; (e) a year-ahead forecast of the total load for every week of the following year, which shall for a given week include a maximum and a minimum load value. | |||||||||||||
57 | 2.1. | Rules of operators’ performance and services | Electricity | Information on unavailability of consumption units | Article 7 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 Article 15 of the Regulation (EC) 714/2009 | 0 | 0 | Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) in section Outages (Aggregated Unavailability of Consumption Units) is not available. | Responsible: TSO. TSOs shall provide the following information: (a) the planned unavailability of 100 MW or more of a consumption unit, including changes of 100 MW or more in the planned unavailability of consumption units, lasting at least one market time unit, specifying: — bidding zone, — available capacity per market time unit during the event, — reason for the unavailability, — the estimated start and end date (day, hour) of the change in availability; (b) changes in actual availability of a consumption unit with a power rating of 100 MW or more, specifying: — bidding zone, — available capacity per market time unit during the event, — reason for the unavailability, — the start date and the estimated end date (day, hour) of the change in availability. | |||||||||||||||||
58 | 2.1. | Rules of operators’ performance and services | Electricity | Year-ahead forecast margin | Article 8 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 Article 15 of the Regulation (EC) 714/2009 | 0 | 0 | Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) regarding Forecast Margin - Year Ahead is not available. | Responsible: TSO. TSOs shall calculate and provide for each bidding zone the year-ahead forecast margin evaluated at the local market time unit. | |||||||||||||||||
59 | 2.1. | Rules of operators’ performance and services | Electricity | Data on transmission infrastructure | Article 9 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 Article 15 of the Regulation (EC) 714/2009 | 1 | 0,5 | 1 | 1 | 0,5 | 1,75 | Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) in section Transmission (Expansion And Dismantling Projects, Expansion And Dismantling Projects (Report), Critical Network Elements) is not available. In addition, detailed information is available on the website of the TSO in the draft Transmission System Development Plan (https://ua.energy/wp-content/uploads/2018/05/Plan-rozvytku-systemy-peredachi-na-2019-2028-roky.pdf) | Responsible: TSO. TSOs shall establish and provide information on future changes to network elements and interconnector projects including expansion or dismantling in their transmission grids within the next three years. This information shall only be given for measures expected to have an impact of at least 100 MW on cross zonal capacity between bidding zones or on profiles at least during one market time unit. The information shall include: (a) the identification of the assets concerned; (b) the location; (c) type of asset; (d) the impact on interconnection capacity per direction between the bidding zones; (e) the estimated date of completion. | |||||||||||||
60 | 2.1. | Rules of operators’ performance and services | Electricity | Information relating to the unavailability of transmission infrastructure | Article 10 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 Article 15 of the Regulation (EC) 714/2009 | 1 | 0,5 | 1 | 1 | 1 | 2 | Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) in section Transmission is partially available (Unavailability in Transmission Grid). | Responsible: TSO. TSOs shall calculate and provide: (a) the planned unavailability, including changes in the planned unavailability of interconnections and in the transmission grid that reduce cross zonal capacities between bidding zones by 100 MW or more during at least one market time unit, specifying: — the identification of the assets concerned, — the location, — the type of asset, — the estimated impact on cross zonal capacity per direction between bidding zones, — reasons for the unavailability, — the estimated start and end date (day, hour) of the change in availability; (b) changes in the actual availability of interconnections and in the transmission grid that reduce cross zonal capacities between bidding zones by 100 MW or more during at least one market time unit, specifying: — the identification of the assets concerned, — the location, — the type of asset, — the estimated impact on cross zonal capacity per direction between bidding zones, — reasons for the unavailability, — the start and estimated end date (day, hour) of the change in availability; (c) changes in the actual availability of off-shore grid infrastructure that reduce wind power feed-in by 100 MW or more during at least one market time unit, specifying: — the identification of the assets concerned, — the location, — the type of asset, — the installed wind power generation capacity (MW) connected to the asset, — wind power fed in (MW) at the time of the change in the availability, — reasons for the unavailability, — the start and estimated end date (day, hour) of the change in availability. | |||||||||||||
61 | 2.1. | Rules of operators’ performance and services | Electricity | Information relating to the estimation and offer of cross zonal capacities | Article 11 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 Article 15 of the Regulation (EC) 714/2009 | 1 | 0,5 | 1 | 1 | 1 | 2 | Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) in section Transmission is partially available (Forecasted Transfer Capacities - Year Ahead, Forecasted Transfer Capacities - Month Ahead, Forecasted Transfer Capacities - Week Ahead, Forecasted Transfer Capacities - Day Ahead; Transfer Capacities Allocated with Third Countries on a daily and monthly basis, Total Nominated Capacity on total daily nominations) or not available (Transfer Capacities Allocated with Third Countries (Implicit)). | Responsible: TSO. TSOs shall calculate and provide the following information sufficiently in advance of the allocation process: (a) the forecasted and offered capacity (MW) per direction between bidding zones in case of coordinated net transmission capacity based capacity allocation; or (b) the relevant flow based parameters in case of flow based capacity allocation. TSOs shall provide updated information on any restrictions placed on the use of available cross-border capacity including through the application of ramping restrictions or intraday transfer limits not later than one hour after the information is known. TSOs shall provide a yearly report indicating: (a) the main critical network elements limiting the offered capacity; (b) the control area(s) which the critical network elements belong to; (c) the extent to which relieving the critical network elements would increase the offered capacity; (d) all possible measures that could be implemented to increase the offered capacity, together with their estimated costs. | |||||||||||||
62 | 2.1. | Rules of operators’ performance and services | Electricity | Information relating to the use of cross zonal capacities | Article 12 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 Article 15 of the Regulation (EC) 714/2009 | 1 | 0,5 | 1 | 1 | 1 | 2 | Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) in section Transmission is available only for the capacities that are put up for auctions and actual interstate flows (Scheduled Commercial Exchanges, Cross-Border Physical Flow), the rest of the data are not available (Day-ahead Prices, Explicit Allocations - Intraday, Explicit Allocations - Day Ahead, Explicit Allocations - Long term / Medium term, Explicit Allocations Revenue, Explicit Allocations - AAC, Transfer Capacities Allocated with Third Countries, Transfer Capacities Allocated with Third Countries (Implicit), Implicit Allocations - Day Ahead, Implicit Allocations - Intraday, Implicit Allocations - Net positions, Daily Implicit Allocations - Congestion Income, Intraday Implicit Allocations - Congestion Income). | Responsible: TSO. TSOs shall calculate and provide the following information: (a) in case of explicit allocations, for every market time unit and per direction between bidding zones: — the capacity (MW) requested by the market, — capacity (MW) allocated to the market, — the price of the capacity (Currency/MW), — the auction revenue (in Currency) per border between bidding zones; (b) for every market time unit and per direction between bidding zones the total capacity nominated; (c) prior to each capacity allocation the total capacity already allocated through previous allocation procedures per market time unit and per direction; (d) for every market time unit the day-ahead prices in each bidding zone (Currency/MWh); (e) in case of implicit allocations, for every market time unit the net positions of each bidding zone (MW) and the congestion income (in Currency) per border between bidding zones; (f) scheduled day-ahead commercial exchanges in aggregated form between bidding zones per direction and market time unit; (g) physical flows between bidding zones per market time unit; (h) cross zonal capacities allocated between bidding zones in Member States and third countries per direction, per allocated product and period. | |||||||||||||
63 | 2.1. | Rules of operators’ performance and services | Electricity | Information relating to congestion management measures | Article 13 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 | 0 | 0 | Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) in section Congestion Management is not available. | Responsible: TSO. TSOs shall provide the following information: (a) information relating to redispatching per market time unit, specifying: — the action taken (that is to say production increase or decrease, load increase or decrease), — the identification, location and type of network elements concerned by the action, — the reason for the action, — capacity affected by the action taken (MW); (b) information relating to countertrading per market time unit, specifying: — the action taken (that is to say cross-zonal exchange increase or decrease), — the bidding zones concerned, — the reason for the action, — change in cross-zonal exchange (MW); (c) the costs incurred in a given month from actions referred to in points (a) and (b) and from any other remedial action. | |||||||||||||||||
64 | 2.1. | Rules of operators’ performance and services | Electricity | Forecast generation | Article 14 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 Article 15 of the Regulation (EC) 714/2009 | 0 | 0 | Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) in section Generation is not available. Unavailable data: Installed Capacity per Production Type, Water Reservoirs and Hydro Storage Plants, Actual Generation per Production Type, Actual Generation per Generation Unit, Generation Forecast - Day ahead, Generation Forecasts for Wind and Solar, Installed Capacity Per Production Unit | Responsible: TSO. TSOs shall calculate and provide the following information: (a) the sum of generation capacity (MW) installed for all existing production units equalling to or exceeding 1 MW installed generation capacity, per production type; (b) information about production units (existing and planned) with an installed generation capacity equalling to or exceeding 100 MW. The information shall contain: — the unit name, — the installed generation capacity (MW), — the location, — the voltage connection level, — the bidding zone, — the production type; (c) an estimate of the total scheduled generation (MW) per bidding zone, per each market time unit of the following day; (d) a forecast of wind and solar power generation (MW) per bidding zone, per each market time unit of the following day. | |||||||||||||||||
65 | 2.1. | Rules of operators’ performance and services | Electricity | Information relating to the unavailability of generation and production units | Article 15 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 Article 15 of the Regulation (EC) 714/2009 | 0 | 0 | Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) in section Outages is not available. Unavailable data: Unavailability of Production and Generation Units | Responsible: TSO. TSOs shall provide the following information: (a) the planned unavailability of 100 MW or more of a generation unit including changes of 100 MW or more in the planned unavailability of that generation unit, expected to last for at least one market time unit up to three years ahead (b) changes of 100 MW or more in actual availability of a generation unit, expected to last for at least one market time unit for a) and b) specifying: — the name of the production unit, — the name of the generation unit, — location, — bidding zone, — installed generation capacity (MW), — the production type, — available capacity during the event, — reason for the unavailability, and — start date and estimated end date (day, hour) of the change in availability; (c) the planned unavailability of a production unit of 200 MW or more including changes of 100 MW or more in the planned unavailability of that production unit, but not published in accordance with subparagraph (a), expected to last for at least one market time unit up to three years ahead (d) changes of 100 MW or more in actual availability of a production unit with an installed generation capacity of 200 MW or more, but not published in accordance with subparagraph (b), expected to last for at least one market time unit for c) and d) specifying: — the name of the production unit, — location, — bidding zone, — installed generation capacity (MW), — the production type, — available capacity during the event, — reason for the unavailability, and — start date and estimated end date (day, hour) of the change in availability. | |||||||||||||||||
66 | 2.1. | Rules of operators’ performance and services | Electricity | Actual generation | Article 16 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 | 1 | 0,5 | 1 | 1 | 1 | 2 | Information on actual generation is submitted by the TSO on the data.gov.ua platform as the dataset “Hourly Balance of Capacities of UES of Ukraine” (https://data.gov.ua/dataset/31199018-e15e-4e87-bf5e-2a4293151f5c). Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) in section Generation is not available. Unavailable data: Installed Capacity per Production Type, Water Reservoirs and Hydro Storage Plants, Actual Generation per Production Type, Actual Generation per Generation Unit, Generation Forecast - Day ahead, Generation Forecasts for Wind and Solar, Installed Capacity Per Production Unit | Responsible: TSO. TSOs shall calculate and provide the following information: (a) actual generation output (MW) per market time unit and per generation unit of 100 MW or more installed generation capacity; (b) aggregated generation output per market time unit and per production type; (c) actual or estimated wind and solar power generation (MW) in each bidding zone per market time unit; (d) aggregated weekly average filling rate of all water reservoir and hydro storage plants (MWh) per bidding zone including the figure for the same week of the previous year. | |||||||||||||
67 | 2.1. | Rules of operators’ performance and services | Electricity | Balancing | Article 17 of the Regulation (EU) 543/2013, NEURC Resolution No. 459 dated 19 June 2018 Article 15 of the Regulation (EC) 714/2009 | 0 | 0 | Information of the TSO on the website of the ENTSO-E platform (https://transparency.entsoe.eu/) in section Balancing is not available. Only information on the balancing rules is available in the form of a reference to the market rules on the website of the TSO (https://ua.energy/novyj-rynok-e-e/#1538032249011-abadd3b9-db7c33a3-2c12). | Responsible: TSO or operator of balancing market. TSOs or operators of balancing markets shall provide the following information: (a) rules on balancing including: — processes for the procurement of different types of balancing reserves and of balancing energy, — the methodology of remuneration for both the provision of reserves and activated energy for balancing, — the methodology for calculating imbalance charges, — if applicable, a description on how cross-border balancing between two or more control areas is carried out and the conditions for generators and load to participate; (b) the amount of balancing reserves under contract (MW) by the TSO, specifying: — the source of reserve (generation or load), — the type of reserve (e.g. Frequency Containment Reserve, Frequency Restoration Reserve, Replacement Reserve), — the time period for which the reserves are contracted (e.g. hour, day, week, month, year, etc.); (c) prices paid by the TSO per type of procured balancing reserve and per procurement period (Currency/MW/period); (d) accepted aggregated offers per balancing time unit, separately for each type of balancing reserve; (e) the amount of activated balancing energy (MW) per balancing time unit and per type of reserve; (f) prices paid by the TSO for activated balancing energy per balancing time unit and per type of reserve; price information shall be provided separately for up and down regulation; (g) imbalance prices per balancing time unit; (h) total imbalance volume per balancing time unit; (i) monthly financial balance of the control area, specifying: — the expenses incurred to the TSO for procuring reserves and activating balancing energy, — the net income to the TSO after settling the imbalance accounts with balance responsible parties; (j) if applicable, information regarding Cross Control Area Balancing per balancing time unit, specifying: — the volumes of exchanged bids and offers per procurement time unit, — maximum and minimum prices of exchanged bids and offers per procurement time unit, — volume of balancing energy activated in the control areas concerned. | |||||||||||||||||
68 | 2.2. | Information on independence of operators | Gas | Decision on certification of the TSO with relevant justification | Article 3 of the Regulation (EC) 715/2009 | 0 | 0 | Responsible: regulator | ||||||||||||||||||
69 | 2.2. | Information on independence of operators | Gas | TSO compliance program, report on the compliance program performance (on an annual basis) | Law of Ukraine "On the Natural Gas Market", Licensing Conditions of Economic Activities in the Natural Gas Market | 0 | 0 | Responsible: TSO, regulator | ||||||||||||||||||
70 | 2.2. | Information on independence of operators | Gas | Storage facility operator compliance program, report on the compliance program performance (on an annual basis) | Law of Ukraine "On the Natural Gas Market", Licensing Conditions of Economic Activities in the Natural Gas Market | 0 | 0 | Responsible: storage facility operator, regulator | ||||||||||||||||||
71 | 2.2. | Information on independence of operators | Gas | DSO compliance program, report on the compliance program performance (on an annual basis) | Article 26(2d) of the Directive 2009/73/EC, Law of Ukraine "On the Natural Gas Market", Licensing Conditions of Economic Activities in the Natural Gas Market | 1 | 0,5 | 1 | 1 | 0,7 | 1,85 | All distribution network operators publish in the sample the compliance programs and reports on their performance, which, however, are formal and little informative. In addition, certain operators publish documents in scanned form, in an inconvenient format. Reports are also available on the regulator’s website (http://www.nerc.gov.ua/?id=32188) | Responsible: DSOs, regulator | |||||||||||||
72 | 2.2. | Information on independence of operators | Electricity | Decision on certification of the TSO with relevant justification | Article 3 of the Regulation (EC) 714/2009, Article 10 of the Directive 2009/72/EC | 0 | 0 | Responsible: regulator | ||||||||||||||||||
73 | 2.2. | Information on independence of operators | Electricity | TSO compliance program, report on the compliance program performance (on an annual basis) | Article 14 of the Directive 2009/72/EC | 0 | 0 | Responsible: TSO, regulator | ||||||||||||||||||
74 | 2.2. | Information on independence of operators | Electricity | DSO compliance program, report on the compliance program performance (on an annual basis) | Article 26(2d) of the Directive 2009/72/EC, Law of Ukraine “On the Electricity Market”, License Terms for Economic Activities on the Distribution of electricity, NEURC Resolution No. 1406 dated 27 December 2017 | 0 | 0 | Responsible: DSOs, regulator | ||||||||||||||||||
75 | 2.3. | Information on system development and connection rules | Gas | Procedures and tariffs for connection of storage facilities, LNG regasification facilities and industrial customers to gas transmission system | Article 23(1) of the Directive 2009/73/EC, Annex I to the Regulation (EC) 715/2009 | 1 | 0,5 | 1 | 1 | 0,5 | 1,75 | Only technical information is available on the website of the GTS operator (http://utg.ua/utg/customers/tech-conditions-to-connect.html), on the regulator’s website – description of the procedure for connection to GTS (http://www.nerc.gov.ua/?id=18979) and services of storage facilities (http://www.nerc.gov.ua/?id=18973). | Responsible: TSO, LNG and storage facility operators | |||||||||||||
76 | 2.3. | Information on system development and connection rules | Gas | Ten-year network development plan, taking into account plans for the development of gas distribution systems, gas storage facilities and LNG facilities | Article 22 of the Directive 2009/73/EC, Law of Ukraine "On the Natural Gas Market", GTS Code, Licensing Conditions of Economic Activities in the Natural Gas Market | 1 | 1 | 1 | 1 | 1 | 4 | The draft plan is available on the website of the GTS operator (http://utg.ua/img/menu/gts/TYNDP-TSO.pdf, http://utg.ua/img/menu/gts/TYNDP-TSO%20Annexes.pdf), as well as on the website of the regulator together with the discussion materials (http://www.nerc.gov.ua/?id=33329) and decision on approval (http://www.nerc.gov.ua/index.php?id=34235). | Responsible: TSO, regulator | |||||||||||||
77 | 2.3. | Information on system development and connection rules | Gas | Report on the first-year implementation of the ten-year network development plan for transmission system or other information on the implementation of the plan | Article 22 (6-7) of the Directive 2009/73/EC, Law of Ukraine "On the Natural Gas Market", GTS Code, Licensing Conditions of Economic Activities in the Natural Gas Market | 0 | 0 | System reporting is not available; some information can be found in the annual report of NJSC Naftogaz of Ukraine | Responsible: TSO, regulator | |||||||||||||||||
78 | 2.3. | Information on system development and connection rules | Gas | Ten-year network development plan for distribution systems | Law of Ukraine "On the Natural Gas Market", Code of Gas Distribution Systems, Licensing Conditions of Economic Activities in the Natural Gas Market | 1 | 1 | 1 | 1 | 0,5 | 3,5 | All distribution network operators publish plans for network development and their discussion protocols in the sample. On the regulator's website, decisions on approval of programs and accompanying documents are available in the relevant sections, but scattered. | Responsible: DSOs, regulator | |||||||||||||
79 | 2.3. | Information on system development and connection rules | Gas | Report on the first-year implementation of the ten-year network development plan for distribution systems or other information on the implementation of the plan | Law of Ukraine "On the Natural Gas Market", Code of Gas Distribution Systems, Licensing Conditions of Economic Activities in the Natural Gas Market | 0,8 | 0,8 | 0,8 | 0,8 | 0,4 | 2,24 | In the sample, the majority of distribution network operators publish reports on implementation of network development plans (investment programs). Such information is not available on the regulator’s website. | Responsible: DSOs, regulator | |||||||||||||
80 | 2.3. | Information on system development and connection rules | Gas | Ten-year development plan for the gas storage facilities and LNG facilities | Law of Ukraine "On the Natural Gas Market", Code of Gas Storage Facilities, Licensing Conditions of Economic Activities in the Natural Gas Market | 1 | 1 | 1 | 1 | 1 | 4 | The draft plan is available on the website of the GTS operator (http://utg.ua/img/menu/gts/TYNDP-TSO.pdf, http://utg.ua/img/menu/gts/TYNDP-TSO%20Annexes.pdf), as well as on the website of the regulator together with the discussion materials (http://www.nerc.gov.ua/?id=33329) and decision on approval (http://www.nerc.gov.ua/index.php?id=34235). | Responsible: LNG and storage facility operators, regulator | |||||||||||||
81 | 2.3. | Information on system development and connection rules | Gas | Reports or other information on the fulfillment of the development plan for storage facilities and LNG facilities | Law of Ukraine "On the Natural Gas Market", Code of Gas Storage Facilities, Licensing Conditions of Economic Activities in the Natural Gas Market | 0 | 0 | System reporting is not available; some information can be found in the annual report of NJSC Naftogaz of Ukraine | Responsible: LNG and storage facility operators, regulator | |||||||||||||||||
82 | 2.3. | Information on system development and connection rules | Electricity | Draft investment programs of DSOs | Law of Ukraine “On the Electricity Market”, NEURC Resolution No. 1627 dated 13 December 2012 / No. 955 dated 4 September 2018 | 0,8 | 0,7 | 0,6 | 0,6 | 0,4 | 1,68 | The vast majority of distribution network operators publish draft investment programs in the sample, but partly irregularly (no drafts are available for previous years) and not in a convenient format. | Responsible: DSOs. "placement in mass media at the place of execution of an investment program and publication on its official websites on the Internet (if available) and/or on information stands of the draft investment program and information on the procedure for submitting proposals to it, the notice of the start date of the open discussion and the deadline for receiving proposals and comments on the issues put for the open discussion, which are provided by the parties concerned, with simultaneous notification of local self-government authorities via a letter at the place of executing the investment program" | |||||||||||||
83 | 2.3. | Information on system development and connection rules | Heat | Draft investment programs, corresponding comments and proposals, results of consideration of comments and proposals | NEURC resolutions No. 1059 dated 31 August 2017, No. 2585 dated 15 October 2015 | 0,6 | 0,4 | 0,4 | 0,4 | 0,1 | 0,6 | give an assessment by sample (the sample does not include electricity, heat producers and Ukrenergo) | ||||||||||||||
84 | 2.3. | Information on system development and connection rules | Electricity | Approved investment programs of DSOs | Law of Ukraine “On the Electricity Market”, NEURC Resolution No. 1627 dated 13 December 2012 / No. 955 dated 4 September 2018 | 0,8 | 0,8 | 0,8 | 0,8 | 0,3 | 2,16 | The vast majority of distribution network operators in the sample publish approved investment programs, but in an inconvenient format (unrecognized text, complex interface). | Responsible: DSOs | |||||||||||||
85 | 2.3. | Information on system development and connection rules | Heat | Approved investment programs of licensees | NEURC resolutions No. 1059 dated 31 August 2017, No. 2585 dated 15 October 2015 | 0,4 | 0,2 | 0,4 | 0 | 0,2 | 0,2 | give an assessment by sample (the sample does not include electricity, heat producers and Ukrenergo) | ||||||||||||||
86 | 2.3. | Information on system development and connection rules | Electricity | Reports on fulfillment of investment programs of DSOs | Law of Ukraine “On the Electricity Market”, NEURC Resolution No. 1627 dated 13 December 2012 / No. 955 dated 4 September 2018 | 0,8 | 0,8 | 0,8 | 0,6 | 0,4 | 2,08 | The vast majority of distribution network operators in the sample publish reports on fulfillment of investment programs on a regular basis, but often in an inconvenient format (unrecognized text, complex interface). | Responsible: DSOs | |||||||||||||
87 | 2.3. | Information on system development and connection rules | Heat | Report on fulfillment of investment programs of licensees | NEURC resolutions No. 1059 dated 31 August 2017, No. 2585 dated 15 October 2015 | 0,4 | 0,4 | 0,4 | 0,3 | 0,2 | 0,52 | give an assessment by sample (the sample does not include electricity, heat producers and Ukrenergo) | ||||||||||||||
88 | 2.3. | Information on system development and connection rules | Electricity | Procedures and tariffs for connection to the transmission system (including new generation capacities) | Articles 23 and 32 of the Directive 2009/72/EC | 1 | 0,5 | 1 | 1 | 1 | 2 | Brief information is available on the website of the TSO as access to the “single window” system (https://ua.energy/kliyentam/yedyne-vikno/) and services (https://ua.energy/kliyentam/dostup-do-merezh/kalkulyator-vartosti-pryyednannya/, https://ua.energy/karta-pryyednannya/) concerning connection. | Responsible: TSO | |||||||||||||
89 | 2.3. | Information on system development and connection rules | Electricity | Procedures and tariffs for connection to distribution systems | Article 32 of the Directive 2009/72/EC | 1 | 1 | 1 | 1 | 0,8 | 3,8 | Information on connection and its cost is available on the websites of all distribution network operators in the sample, albeit in different formats and ways of presentation. The connection procedures with relevant calculators and explanations are also published on the website of NEURC (http://www.nerc.gov.ua/?id=15977). | Responsible: DSOs | |||||||||||||
90 | 2.3. | Information on system development and connection rules | Electricity | Ten-year network development plan for transmission system | Article 22 of the Directive 2009/72/EC, Law of Ukraine “On the Electricity Market”, License Terms for Economic Activities on the Transmission of electricity | 1 | 1 | 1 | 1 | 1 | 4 | The draft plan is available on the website of the TSO (https://ua.energy/majbutnye-ukrenergo/plan-rozvytku-oes-ukrayiny/). Since the regulator has not considered the draft yet, the relevant decisions are not available on the website of NEURC. | Responsible: TSO, regulator | |||||||||||||
91 | 2.3. | Information on system development and connection rules | Electricity | Report or other information on the fulfillment of the transmission system development plan | Article 22 of the Directive 2009/72/EC, Law of Ukraine “On the Electricity Market”, License Terms for Economic Activities on the Transmission of electricity | 0 | 0 | System reporting is not available; some information can be found in the annual report (https://ua.energy/diyalnist/zvitnist/richni-zvity/) and technical reporting (https://ua.energy/diyalnist/zvitnist/tehnichna/#1534495531361-1a383529-26b23a1a-868f) of the TSO. | Responsible: TSO, regulator | |||||||||||||||||
92 | 2.3. | Information on system development and connection rules | Electricity | Ten-year network development plan for distribution systems | Law of Ukraine “On the Electricity Market”, License Terms for Economic Activities on the Distribution of electricity | 0 | 0 | The relevant procedure was approved by the NEURC in September 2018; network development plans will be submitted in 2019. | Responsible: DSOs, regulator | |||||||||||||||||
93 | 2.3. | Information on system development and connection rules | Electricity | Reports or other information on the fulfillment of the distribution systems development plan | Law of Ukraine “On the Electricity Market”, License Terms for Economic Activities on the Distribution of electricity | 0 | 0 | The relevant procedure was approved by the NEURC in September 2018; network development plans will be submitted in 2019. | Responsible: DSOs, regulator | |||||||||||||||||
94 | 2.3. | Information on system development and connection rules | Electricity | Draft investment program of the TSO | Law of Ukraine “On the Electricity Market”, NEURC Resolution No. 1627 dated 13 December 2012 / No. 955 dated 4 September 2018 | 1 | 1 | 1 | 1 | 1 | 4 | The draft is available on the website of the TSO (https://ua.energy/media/pres-tsentr/pres-relizy/vidkryte-obgovorennya-proektu-zminy-taryfu-na-peredachu-elektrychnoyi-energiyi-na-2019-rik/). | Responsible: TSO. "placement in mass media at the place of execution of an investment program and publication on its official websites on the Internet (if available) and/or on information stands of the draft investment program and information on the procedure for submitting proposals to it, the notice of the start date of the open discussion and the deadline for receiving proposals and comments on the issues put for the open discussion, which are provided by the parties concerned, with simultaneous notification of local self-government authorities via a letter at the place of executing the investment program" | |||||||||||||
95 | 2.3. | Information on system development and connection rules | Electricity | Approved investment program of the TSO | Law of Ukraine “On the Electricity Market”, NEURC Resolution No. 1627 dated 13 December 2012 / No. 955 dated 4 September 2018 | 1 | 1 | 1 | 1 | 1 | 4 | Approved investment programs, amendments to them, as well as quarterly performance reports are available on the website of the TSO (https://ua.energy/diyalnist/investytsijna-programa/). | Responsible: TSO | |||||||||||||
96 | 2.3. | Information on system development and connection rules | Electricity | Reports on the fulfillment of the TSO’s investment program | Law of Ukraine “On the Electricity Market”, NEURC Resolution No. 1627 dated 13 December 2012 / No. 955 dated 4 September 2018 | 1 | 1 | 1 | 1 | 1 | 4 | Approved investment programs, amendments to them, as well as quarterly performance reports are available on the website of the TSO (https://ua.energy/diyalnist/investytsijna-programa/). | Responsible: TSO | |||||||||||||
97 | 2.4. | Tariff setting transparency | Gas | Terms, including rules and tariffs for provision of balancing services by the TSO | Article 13(3) of the Directive 2009/73/EC | 1 | 1 | 1 | 1 | 0,5 | 3,5 | Information is available on the website of the GTS operator (http://utg.ua/utg/customers/balansing.html). | Responsible: TSO, regulator (for methodology) | |||||||||||||
98 | 2.4. | Tariff setting transparency | Gas | Terms, including rules and tariffs for provision of balancing services by the DSOs | Article 25(5) of the Directive 2009/73/EC | 1 | 0,9 | 1 | 1 | 0,8 | 3,42 | Information on the rights and obligations of the parties, cost of services, sample agreements and the issue concerning connection is available on the websites of the majority of gas DSOs in the sample. However, not always in a convenient format. | Responsible: DSOs, regulator (for methodology) | |||||||||||||
99 | 2.4. | Tariff setting transparency | Gas | Calculation methodology for imbalance charges as well as the final tariffs | Article 21(3) of the Regulation (EC) 715/2009, Article 20(2) of the Regulation (EU) 312/2014 | 1 | 0,5 | 1 | 1 | 1 | 2 | Information is in general defined by the GTS Code (http://zakon.rada.gov.ua/laws/show/z1378-15) and available on the website of the GTS operator (http://utg.ua/utg/customers/balansing.html). At the same time, the calculation and final rates of such a fee are not made public. | Responsible: TSO or another duly authorized agency | |||||||||||||
100 | 2.4. | Tariff setting transparency | Gas | Methodology for the calculation of the neutrality charges for balancing | Article 30(2) of the Regulation 312/2014 | 1 | 1 | 1 | 1 | 1 | 4 | The methodology is defined in the GTS Code (http://zakon.rada.gov.ua/laws/show/z1378-15) | Responsible: regulator |