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EMA, in its capacity as the Power System Operator, publishes the budget and fees for three consecutive fiscal years.
Under the Market Rules Chapter 2 Section 12.1.3, the PSO is required to publish its finalised budget and fees for three consecutive fiscal years.
The finalised expenditure and schedule of the fees are shown in the table below.
FY2024/25 | FY2025/26 | FY2026/27 | |
---|---|---|---|
PSO finalised expenditure and revenue requirement for 3-fiscal year period ($'000) | 37,160 | 42,480 | 46,970 |
Projected Electricity Sales (GWh) * | 53,555 | 55,822 | 59,289 |
Estimated PSO Fees ($/MWh)* | 0.35 | 0.38 | 0.40 |
Note:
* Based on MWh traded (~2 times of projected electricity sales from the official EDF 2023) in the wholesale electricity market. The PSO Fee excludes the estimated PSO Fixed fees (which was introduced on 1 July 2018) of $200,000 annually, which will be collected separately.