Status
Status of implementation of unbundling in 4 main operation areas:
As of 16.05.2019
2. Extension of the Gas Transmission Operator Branch - 100%
3. Legal unbundling of the Gas System Transmission Operator of Ukraine-100%
4. Third Party actions to complete the unbundling process - 83%
- Separation of the Storage System Operator of Ukraine Branch - 100%
Storage System Operator will provide natural gas storage services and ensure the efficient and uninterruptible operation of 11 underground gas storage facilities (UGS). After the end of the transformation, the Storage System Operator will cooperate with both the Gas System Transmission Operator and other companies under transparent and market-based conditions.
|
Status |
Assignment |
|
 |
Done December 2018 |
SSO Branch registered: people and necessary assets transferred |
| |
Done |
Gas stock audit |
| |
Done |
Testing of the internal rules of interaction between the TSO and SSO branches |
| |
Done |
Unbundling of IT-system and automatization system of TSO and SSO |
| |
Done |
Interaction Agreement between TSO and SSO |
| |
Done |
Development of the information platform of SSO |
- 2. Expansion and optimization of Branch “Operator of Gas Transmission System of Ukraine” (GTS) – 100%
A prototype of the future independent TSO is created, all functions optimized and centralized, people and necessary resources transferred to ensure full readiness for the legal unbundling.
|
Status |
Assignment |
|
| |
Done |
Integration of basic production units - Linear production departments of main gas trunk pipelines |
|
|
Done |
Agreement on providing consultancy support with five leading European Operators: Snam, GRTgaz, eustream, Fluxys, GASUNIE |
| |
Done |
Optimization and centralization of functions: accounting, people management, procurement, etc. |
| |
Done |
Development of internal policies/procedures for the expanded TSO Branch |
| |
Done |
Transfer of people to Operator of Gas Transmission System Operator of Ukraine LLC |
| |
Done |
Unbundling and preparation for the IT-systems transfer |
| |
Done |
Transfer of assets to Gas Transmission System Operator of Ukraine LLC |
- Legal unbundling of Gas Transmission System Operator of Ukraine - 100%
Unbundling process in line with the requirements of Ukrainian and European regulation and preparation for the certification of the TSO to start operation on 1.01.2020.
|
Status |
Assignment |
|
| |
Done |
Registration of the Gas Transmission System Operator of Ukraine LLC |
|
|
Done |
Service Level Agreement (SLA) between Gas Transmission System Operator of Ukraine LLC and Ukrtransgaz JSC from 01.07.2019 to 31.12.2019 |
| |
Done |
Structure and staff payroll |
| |
Done |
The draft of the Action Plan for the transfer of assets and contracts for 2019 |
| |
Done |
Discussion of the certification process with the National State Energy and Utilities Regulation Commission |
|
|
Done |
Submission of application for the conditional certification |
|
|
Done |
Transfer of 10.400 employees to Gas Transmission System Operator of Ukraine LLC |
| |
Done |
Preparation for the cooperation between UTG and LLC under the SLA Agreement starting from 01.07.2019 |
| |
Done |
Finalizing the list of assets |
| |
Done |
Development of internal regulations |
| |
Done |
Unbundling of IT-system and processes |
| |
Done |
Concession agreement with interested parties |
- Third Party actions to complete the unbundling process - 83%
|
Status |
Assignment |
|
| |
Done |
The Cabinet of Ministers of Ukraine defines the final model of unbundling and the legal entity that will be certified |
| |
Done |
The National State Energy and Utilities Regulation Commission, Operator, gas system distribution companies – search for an optimal solution for the unauthorised take-offs problem |
| |
Done |
The National State Energy and Utilities Regulation Commission – tariffs that cover operating expenses of the Operator and take into account the principle of neutrality |
|
|
Is scheduled |
The Parliament of Ukraine – approval of the Law of Ukraine on Concession |
