Академический Документы
Профессиональный Документы
Культура Документы
Compra
SEIN
178,496 MWh TOTAL
COMPRA ENERGA
DISPONIBLE
Compra 190,061 MWh87.95% AT
Autoproductores
11,564 MWh ENERGA 207,319 MWh
MOVILIZADA
3.21%
% prdida AT
NERGA, ACUMULADO A March 2017
Venta en
AT 1,249 MWh
VENTA
TOTAL
Consumos Propios
420 MWh
9.51%
% prdida MT/BT
prdida AT
26,903 MWh
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENER
Unidad de Control de Operaciones
1,249,444
481,347
715,780
52,317
206,069,693
186,471,952
2,824,961
29,109,870
137,739,854
16,797,266
187,721,395
19,597,742
9.51%
3,218,140
1.56%
3,218,140
0
16,379,602
7.95%
8,562,673
7,816,929
26,903,271
12.54%
187,721,395
0
BALANCE DE ENERGA ACUMULADO - EJECU
(En kWh)
ELECTROCENTRO S.A. A
Jun Jul Ago Sep Oct Nov Dic Mar 2017
214,624,667
26,051,056
24,538,344
1,509,001
3,711
190,060,820
178,496,356
11,564,463
1,487,209
419,537
59,998
206,793
152,745
6,885,993
3.21%
0
4,753,470
64,379
2,068,145
207,319,137
1,249,444
481,347
715,780
52,317
206,069,693
186,471,952
2,824,961
29,109,870
137,739,854
16,797,266
187,721,395
19,597,742
9.51%
3,218,140
1.56%
3,218,140
0
16,379,602
7.95%
8,562,673
7,816,929
26,903,271
12.54%
CONCEPTO Ayacucho
Ene Feb Mar Abr May Jun
1. Energa Movilizada 12,427,391 11,302,784 13,057,040
1.1. Energa producida 2,160,694 2,104,184 2,180,447
1.1.1. Hidroelctrica. 1,633,613 1,688,607 1,643,107
1.1.2. Trmica 527,081 415,576 537,341
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 10,266,697 9,198,600 10,876,593
1.2.1. SEIN 10,266,697 9,198,600 10,876,593
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 22,692 20,559 22,975
2.1. Consumo propio de centrales 6,884 6,154 7,003
2.2. Consumo propio de subestaciones 15,015 13,695 15,130
2.3. Consumo propio de servicios 793 710 842
3. Prdidas en Transmisin 590,915 500,393 623,069
% Prdidas Transmisin 4.76% 4.44% 4.78%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 266,787 226,258 347,852
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 324,128 274,136 275,217
4. Energa Total Disponible 11,813,785 10,781,831 12,410,997
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 11,813,785 10,781,831 12,410,997
7. Venta de Energa en MT y BT 11,110,347 10,116,224 11,267,212
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 2,167,115 1,978,636 2,202,074
7.3 Baja Tensin 7,916,037 7,209,816 8,037,919
7.4 Alumbrado Pblico 1,027,195 927,771 1,027,219
8. Total Ventas Libres + Regulados 11,110,347 10,116,224 11,267,212
9. Prdidas en Distribucin 703,437 665,608 1,143,785
% Prdidas en Distribucin 5.95% 6.17% 9.22%
9.1 En Media Tensin 249,460 227,669 262,071
% de prdidas MT 2.11% 2.11% 2.11%
9.1.1. Prdidas Tcnicas 249,460 227,669 262,071
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 453,978 437,938 881,714
% de prdidas BT 3.84% 4.06% 7.10%
9.2.1. Prdidas Tcnicas 362,039 330,415 380,341
9.2.2. Prdidas Comerciales 91,938 107,524 501,373
10. Prdidas totales 1,317,044 1,186,560 1,789,828
% Prdidas totales 10.60% 10.50% 13.71%
CONCEPTO Huancavelica
Ene Feb Mar Abr May Jun
1. Energa Movilizada 3,490,604 3,113,455 3,687,139
1.1. Energa producida 124,306 117,997 126,191
1.1.1. Hidroelctrica. 124,306 117,997 126,191
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 3,405,875 3,031,048 3,603,481
1.2.1. SEIN 2,757,099 2,414,774 2,924,820
1.2.2. Autoproductores 648,776 616,274 678,662
1.3. Factores de Compra 39,578 35,589 42,534
2. Consumos propios 6,943 6,012 6,523
2.1. Consumo propio de centrales 0 0 0
2.2. Consumo propio de subestaciones 1,184 1,080 1,188
2.3. Consumo propio de servicios 5,759 4,932 5,335
3. Prdidas en Transmisin 55,843 50,827 61,784
% Prdidas Transmisin 1.60% 1.64% 1.68%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 5,515 4,900 6,343
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 50,328 45,926 55,441
4. Energa Total Disponible 3,427,817 3,056,617 3,618,831
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 3,427,817 3,056,617 3,618,831
7. Venta de Energa en MT y BT 3,267,821 2,821,472 3,168,946
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 371,898 333,266 364,404
7.3 Baja Tensin 2,482,924 2,113,569 2,390,716
7.4 Alumbrado Pblico 413,000 374,638 413,825
8. Total Ventas Libres + Regulados 3,267,821 2,821,472 3,168,946
9. Prdidas en Distribucin 159,996 235,144 449,885
% Prdidas en Distribucin 4.67% 7.69% 12.43%
9.1 En Media Tensin 67,604 60,283 71,371
% de prdidas MT 1.97% 1.97% 1.97%
9.1.1. Prdidas Tcnicas 67,604 60,283 71,371
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 92,392 174,861 378,514
% de prdidas BT 2.70% 5.72% 10.46%
9.2.1. Prdidas Tcnicas 156,432 139,491 165,149
9.2.2. Prdidas Comerciales (64,040) 35,369 213,365
10. Prdidas totales 222,782 291,983 518,193
% Prdidas totales 6.38% 9.38% 14.05%
CONCEPTO Huancayo
Ene Feb Mar Abr May Jun
1. Energa Movilizada 18,133,081 17,010,381 19,194,823
1.1. Energa producida 387,980 352,975 384,617
1.1.1. Hidroelctrica. 387,980 352,975 384,617
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 17,745,101 16,657,406 18,810,206
1.2.1. SEIN 17,745,101 16,657,406 18,810,206
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 38,491 34,514 39,766
2.1. Consumo propio de centrales 3,411 3,190 3,432
2.2. Consumo propio de subestaciones 13,250 11,835 13,599
2.3. Consumo propio de servicios 21,830 19,490 22,735
3. Prdidas en Transmisin 790,015 723,049 802,746
% Prdidas Transmisin 4.37% 4.26% 4.19%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 736,137 657,878 731,806
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 53,878 65,171 70,939
4. Energa Total Disponible 17,304,575 16,252,817 18,352,311
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 17,304,575 16,252,817 18,352,311
7. Venta de Energa en MT y BT 15,924,442 14,891,125 16,614,105
7.1 Media Tensin (Libre) 0 516,189 560,860
7.2 Media Tensin (Regulado) 2,413,755 2,228,834 2,437,189
7.3 Baja Tensin 12,438,275 11,139,334 12,511,090
7.4 Alumbrado Pblico 1,072,411 1,006,769 1,104,965
8. Total Ventas Libres + Regulados 15,924,442 14,891,125 16,614,105
9. Prdidas en Distribucin 1,380,134 1,361,692 1,738,207
% Prdidas en Distribucin 7.98% 8.38% 9.47%
9.1 En Media Tensin 246,991 230,792 261,075
% de prdidas MT 1.43% 1.42% 1.42%
9.1.1. Prdidas Tcnicas 246,991 230,792 261,075
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 1,133,143 1,130,900 1,477,132
% de prdidas BT 6.55% 6.96% 8.05%
9.2.1. Prdidas Tcnicas 717,020 670,567 758,327
9.2.2. Prdidas Comerciales 416,123 460,333 718,805
10. Prdidas totales 2,208,639 2,119,255 2,580,718
% Prdidas totales 12.18% 12.46% 13.44%
CONCEPTO Huancayo
Ene Feb Mar Abr May Jun
1. Energa Movilizada 5,684,935 5,520,442 6,063,975
1.1. Energa producida 2,851,842 3,016,974 3,226,018
1.1.1. Hidroelctrica. 2,851,842 3,016,974 3,226,018
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 2,843,090 2,512,271 2,847,527
1.2.1. SEIN 2,843,090 2,512,271 2,847,527
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 9,996 8,804 9,570
2. Consumos propios 17,034 15,553 16,815
2.1. Consumo propio de centrales 4,704 4,318 4,428
2.2. Consumo propio de subestaciones 7,005 6,323 7,023
2.3. Consumo propio de servicios 5,325 4,912 5,364
3. Prdidas en Transmisin 151,959 141,155 146,708
% Prdidas Transmisin 2.68% 2.56% 2.43%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 67,705 73,799 74,401
3.3. Red MT (=33kV ) 21,526 20,376 22,477
3.4. Transformacin (MAT/AT/MT) 62,728 46,981 49,831
4. Energa Total Disponible 5,515,942 5,363,733 5,900,452
5. Venta de Energa en AT y MAT 0 318,500 118,401
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 318,500 118,401
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 5,515,942 5,045,233 5,782,051
7. Venta de Energa en MT y BT 4,853,300 4,442,765 5,097,404
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 518,202 537,459 670,632
7.3 Baja Tensin 3,618,170 3,193,697 3,701,204
7.4 Alumbrado Pblico 716,928 711,609 725,568
8. Total Ventas Libres + Regulados 4,853,300 4,761,265 5,215,805
9. Prdidas en Distribucin 662,641 602,468 684,647
% Prdidas en Distribucin 12.01% 11.94% 11.84%
9.1 En Media Tensin 110,577 101,966 117,395
% de prdidas MT 2.00% 2.02% 2.03%
9.1.1. Prdidas Tcnicas 110,577 101,966 117,395
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 552,064 500,502 567,252
% de prdidas BT 10.01% 9.92% 9.81%
9.2.1. Prdidas Tcnicas 280,584 255,439 291,997
9.2.2. Prdidas Comerciales 271,480 245,063 275,255
10. Prdidas totales 831,635 759,177 848,170
% Prdidas totales 14.63% 13.75% 13.99%
CONCEPTO Tarma
Ene Feb Mar Abr May Jun
1. Energa Movilizada 4,462,623 3,922,234 4,569,224
1.1. Energa producida 187,862 152,997 179,025
1.1.1. Hidroelctrica. 187,862 152,997 179,025
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 4,420,125 3,908,355 4,503,029
1.2.1. SEIN 3,149,115 3,064,387 3,190,079
1.2.2. Autoproductores 1,271,010 843,968 1,312,950
1.3. Factores de Compra 145,363 139,119 112,830
2. Consumos propios 11,448 10,385 11,537
2.1. Consumo propio de centrales 640 563 680
2.2. Consumo propio de subestaciones 5,952 5,476 6,014
2.3. Consumo propio de servicios 4,856 4,346 4,843
3. Prdidas en Transmisin 139,079 162,115 139,857
% Prdidas Transmisin 3.12% 4.14% 3.07%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 90,432 124,164 98,938
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 48,648 37,951 40,919
4. Energa Total Disponible 4,312,096 3,749,734 4,417,830
5. Venta de Energa en AT y MAT 10,780 30,119 11,417
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 10,780 30,119 11,417
6. Energa Distribuida en MT y BT 4,301,316 3,719,614 4,406,412
7. Venta de Energa en MT y BT 3,748,862 3,530,038 3,791,392
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 559,313 645,846 494,735
7.3 Baja Tensin 2,698,851 2,423,731 2,792,930
7.4 Alumbrado Pblico 490,697 460,461 503,727
8. Total Ventas Libres + Regulados 3,759,642 3,560,157 3,802,809
9. Prdidas en Distribucin 552,454 189,577 615,020
% Prdidas en Distribucin 12.84% 5.10% 13.96%
9.1 En Media Tensin 62,165 53,758 63,684
% de prdidas MT 1.45% 1.45% 1.45%
9.1.1. Prdidas Tcnicas 62,165 53,758 63,684
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 490,289 135,818 551,336
% de prdidas BT 11.40% 3.65% 12.51%
9.2.1. Prdidas Tcnicas 191,129 165,281 195,799
9.2.2. Prdidas Comerciales 299,160 (29,463) 355,537
10. Prdidas totales 702,981 362,077 766,414
% Prdidas totales 15.75% 9.23% 16.77%
CONCEPTO Pasco
Ene Feb Mar Abr May Jun
1. Energa Movilizada 4,284,511 4,136,303 4,907,215
1.1. Energa producida 0 0 0
1.1.1. Hidroelctrica. 0 0 0
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 4,559,137 4,471,898 5,240,820
1.2.1. SEIN 4,559,137 4,471,898 5,240,820
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 274,626 335,594 333,605
2. Consumos propios 12,058 11,188 12,546
2.1. Consumo propio de centrales 0 0 0
2.2. Consumo propio de subestaciones 9,117 8,021 8,689
2.3. Consumo propio de servicios 2,941 3,167 3,856
3. Prdidas en Transmisin 18,036 16,068 17,899
% Prdidas Transmisin 0.42% 0.39% 0.37%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 0 0 0
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 18,036 16,068 17,899
4. Energa Total Disponible 4,254,418 4,109,046 4,876,770
5. Venta de Energa en AT y MAT 160,591 158,362 162,394
5.1. MAT Regulados 160,591 158,362 162,394
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 4,093,827 3,950,684 4,714,376
7. Venta de Energa en MT y BT 3,523,208 3,554,559 4,042,778
7.1 Media Tensin (Libre) 0 270,706 527,870
7.2 Media Tensin (Regulado) 796,859 730,661 712,587
7.3 Baja Tensin 2,410,453 2,252,713 2,475,664
7.4 Alumbrado Pblico 315,895 300,479 326,657
8. Total Ventas Libres + Regulados 3,683,799 3,712,921 4,205,172
9. Prdidas en Distribucin 570,619 396,125 671,598
% Prdidas en Distribucin 13.94% 10.03% 14.25%
9.1 En Media Tensin 30,551 29,483 35,182
% de prdidas MT 0.75% 0.75% 0.75%
9.1.1. Prdidas Tcnicas 30,551 29,483 35,182
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 540,067 366,642 636,416
% de prdidas BT 13.19% 9.28% 13.50%
9.2.1. Prdidas Tcnicas 91,433 88,236 105,293
9.2.2. Prdidas Comerciales 448,634 278,406 531,123
10. Prdidas totales 600,713 423,382 702,043
% Prdidas totales 14.02% 10.24% 14.31%
CONCEPTO Hunuco
Ene Feb Mar Abr May Jun
1. Energa Movilizada 10,064,462 9,297,722 10,203,294
1.1. Energa producida 0 0 0
1.1.1. Hidroelctrica. 0 0 0
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 10,064,462 9,297,722 10,203,294
1.2.1. SEIN 10,064,462 9,297,722 10,203,294
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 7,516 6,840 7,238
2.1. Consumo propio de centrales 0 0 0
2.2. Consumo propio de subestaciones 2,794 2,556 2,822
2.3. Consumo propio de servicios 4,722 4,284 4,416
3. Prdidas en Transmisin 18,644 16,931 19,234
% Prdidas Transmisin 0.19% 0.18% 0.19%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 7,941 7,324 8,350
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 10,703 9,608 10,885
4. Energa Total Disponible 10,038,302 9,273,951 10,176,822
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 10,038,302 9,273,951 10,176,822
7. Venta de Energa en MT y BT 9,164,435 8,396,442 8,981,652
7.1 Media Tensin (Libre) 0 0 86,739
7.2 Media Tensin (Regulado) 1,659,475 1,559,280 1,387,104
7.3 Baja Tensin 6,916,635 6,268,641 6,900,935
7.4 Alumbrado Pblico 588,325 568,521 606,873
8. Total Ventas Libres + Regulados 9,164,435 8,396,442 8,981,652
9. Prdidas en Distribucin 873,867 877,509 1,195,170
% Prdidas en Distribucin 8.71% 9.46% 11.74%
9.1 En Media Tensin 149,341 137,970 151,402
% de prdidas MT 1.49% 1.49% 1.49%
9.1.1. Prdidas Tcnicas 149,341 137,970 151,402
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 724,526 739,538 1,043,768
% de prdidas BT 7.22% 7.97% 10.26%
9.2.1. Prdidas Tcnicas 418,351 386,496 424,124
9.2.2. Prdidas Comerciales 306,174 353,042 619,643
10. Prdidas totales 900,026 901,280 1,221,642
% Prdidas totales 8.94% 9.69% 11.97%
CONCEPTO Huancayo
Ene Feb Mar Abr May Jun
1. Energa Movilizada 16,557,944 15,574,856 17,551,492
1.1. Energa producida 230,950 214,327 219,247
1.1.1. Hidroelctrica. 230,950 214,327 219,247
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 16,326,994 15,360,529 17,332,245
1.2.1. SEIN 16,326,994 15,360,529 17,332,245
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 36,901 33,081 38,181
2.1. Consumo propio de centrales 1,821 1,757 1,847
2.2. Consumo propio de subestaciones 13,250 11,835 13,599
2.3. Consumo propio de servicios 21,830 19,490 22,735
3. Prdidas en Transmisin 753,812 674,319 748,507
% Prdidas Transmisin 4.56% 4.34% 4.27%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 736,137 657,878 731,806
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 17,674 16,441 16,701
4. Energa Total Disponible 15,767,232 14,867,456 16,764,804
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 15,767,232 14,867,456 16,764,804
7. Venta de Energa en MT y BT 14,597,461 13,678,322 15,253,174
7.1 Media Tensin (Libre) 0 516,189 560,860
7.2 Media Tensin (Regulado) 2,212,836 2,042,996 2,232,456
7.3 Baja Tensin 11,492,108 10,284,304 11,543,409
7.4 Alumbrado Pblico 892,516 834,832 916,449
8. Total Ventas Libres + Regulados 14,597,461 13,678,322 15,253,174
9. Prdidas en Distribucin 1,169,771 1,189,134 1,511,630
% Prdidas en Distribucin 7.42% 8.00% 9.02%
9.1 En Media Tensin 196,643 185,421 209,084
% de prdidas MT 1.25% 1.25% 1.25%
9.1.1. Prdidas Tcnicas 196,643 185,421 209,084
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 973,128 1,003,713 1,302,546
% de prdidas BT 6.17% 6.75% 7.77%
9.2.1. Prdidas Tcnicas 584,571 551,212 621,556
9.2.2. Prdidas Comerciales 388,557 452,501 680,990
10. Prdidas totales 1,960,483 1,896,534 2,298,318
% Prdidas totales 11.84% 12.18% 13.09%
Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)
Huancayo A
Jul Ago Sep Oct Nov Dic Mar 2017
49,684,291
664,524
664,524
0
0
49,019,767
49,019,767
0
0
108,163
5,425
38,683
64,054
2,176,638
4.39%
0
2,125,822
0
50,816
47,399,491
0
0
0
0
47,399,491
43,528,957
1,077,049
6,488,289
33,319,822
2,643,798
43,528,957
3,870,534
8.17%
591,148
1.25%
591,148
0
3,279,387
6.92%
1,757,339
1,522,048
6,155,334
12.39%
2,348,487
Ejec 2016 % Variacin
Mar 2017/2016
50,645,549 -1.90%
1,584,145 -58.05%
1,584,056 -58.05%
0 0.00%
89 -100.00%
49,061,404 -0.08%
49,061,404 -0.08%
0 0.00%
0 0.00%
113,804 -4.96%
5,389 0.67%
37,489 3.18%
70,926 -9.69%
2,829,136 -23.06%
5.60% -1.21%
0 0.00%
2,772,026 -23.31%
0 0.00%
57,110 -11.02%
47,702,609 -0.64%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
47,702,609 -0.64%
43,414,142 0.26%
8,259,045 -21.44%
32,572,471 2.29%
2,582,627 2.37%
43,414,142 0.26%
4,288,467 -9.75%
8.99% -0.82%
594,928 -0.64%
1.25% 0.00%
594,928 -0.64%
0 0.00%
3,693,539 -11.21%
7.74% -10.65%
1,768,577 -0.64%
1,924,962 -20.93%
7,231,407 -14.88%
14.28% -1.89%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)
CONCEPTO Huayucachi
Ene Feb Mar Abr May Jun
1. Energa Movilizada 1,575,137 1,435,525 1,643,331
1.1. Energa producida 157,030 138,648 165,370
1.1.1. Hidroelctrica. 157,030 138,648 165,370
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 1,418,107 1,296,877 1,477,961
1.2.1. SEIN 1,418,107 1,296,877 1,477,961
1.2.2. Autoproductores 0 0 0
2. Consumos propios 1,590 1,433 1,585
2.1. Consumo propio de centrales 1,590 1,433 1,585
2.2. Consumo propio de subestaciones 0 0 0
2.3. Consumo propio de servicios 0 0 0
3. Prdidas en Transmisin 36,203 48,731 54,239
% Prdidas Transmisin 2.30% 3.40% 3.30%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 0 0 0
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 36,203 48,731 54,239
4. Energa Total Disponible 1,537,344 1,385,361 1,587,508
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 1,537,344 1,385,361 1,587,508
7. Venta de Energa en MT y BT 1,326,981 1,212,803 1,360,931
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 200,919 185,837 204,734
7.3 Baja Tensin 946,167 855,029 967,681
7.4 Alumbrado Pblico 179,895 171,937 188,516
8. Total Ventas Libres + Regulados 1,326,981 1,212,803 1,360,931
9. Prdidas en Distribucin 210,363 172,558 226,577
% Prdidas en Distribucin 13.68% 12.46% 14.27%
9.1 En Media Tensin 50,348 45,371 51,991
% de prdidas MT 3.27% 3.27% 3.27%
9.1.1. Prdidas Tcnicas 50,348 45,371 51,991
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 160,015 127,188 174,586
% de prdidas BT 10.41% 9.18% 11.00%
9.2.1. Prdidas Tcnicas 132,449 119,355 136,771
9.2.2. Prdidas Comerciales 27,566 7,832 37,815
10. Prdidas totales 248,156 222,722 282,400
% Prdidas totales 15.75% 15.52% 17.18%
Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)
Huayucachi A
Jul Ago Sep Oct Nov Dic Mar 2017
4,653,993
461,047
461,047
0
0
4,192,946
4,192,946
0
4,608
4,608
0
0
139,173
2.99%
0
0
0
139,173
4,510,213
0
0
0
0
4,510,213
3,900,715
0
591,490
2,768,878
540,347
3,900,715
609,498
13.51%
147,709
3.27%
147,709
0
461,789
10.24%
388,576
73,213
753,279
16.19%
Ejec 2016 % Variacin
Mar 2017/2016
4,447,584 4.64%
421,835 9.30%
421,835 9.30%
0 0.00%
0 0.00%
4,025,749 4.15%
4,025,749 4.15%
0 0.00%
4,585 0.50%
4,585 0.50%
0 0.00%
0 0.00%
302,569 -54.00%
6.81% -3.82%
0 0.00%
0 0.00%
0 0.00%
302,569 -54.00%
4,140,430 8.93%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
4,140,430 8.93%
3,901,574 -0.02%
624,265 -5.25%
2,673,077 3.58%
604,231 -10.57%
3,901,574 -0.02%
238,856 155.17%
5.77% 7.74%
135,599 8.93%
3.27% 0.00%
135,599 8.93%
0 0.00%
103,257 347.22%
2.49% 310.56%
356,717 8.93%
(253,460) -128.89%
546,010 37.96%
12.28% 3.91%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)
CONCEPTO Chupaca
Ene Feb Mar Abr May Jun
1. Energa Movilizada 2,038,739 2,164,553 2,205,209
1.1. Energa producida 1,927,430 2,184,594 2,307,060
1.1.1. Hidroelctrica. 1,927,430 2,184,594 2,307,060
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 113,211 (18,240) (100,075)
1.2.1. SEIN 113,211 (18,240) (100,075)
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 1,901 1,801 1,776
2. Consumos propios 5,868 5,505 6,199
2.1. Consumo propio de centrales 2,895 2,637 2,907
2.2. Consumo propio de subestaciones 1,603 1,432 1,596
2.3. Consumo propio de servicios 1,369 1,436 1,696
3. Prdidas en Transmisin 61,520 58,538 53,756
% Prdidas Transmisin 3.03% 2.71% 2.44%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 4,246 14,336 7,395
3.3. Red MT (=33kV ) 15,390 15,885 17,327
3.4. Transformacin (MAT/AT/MT) 41,884 28,317 29,035
4. Energa Total Disponible 1,971,350 2,100,511 2,145,254
5. Venta de Energa en AT y MAT 0 318,500 118,401
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 318,500 118,401
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 1,971,350 1,782,011 2,026,853
7. Venta de Energa en MT y BT 1,728,082 1,541,077 1,783,018
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 191,804 168,120 189,104
7.3 Baja Tensin 1,355,809 1,193,061 1,412,091
7.4 Alumbrado Pblico 180,470 179,896 181,823
8. Total Ventas Libres + Regulados 1,728,082 1,859,577 1,901,419
9. Prdidas en Distribucin 243,268 240,934 243,834
% Prdidas en Distribucin 12.34% 13.52% 12.03%
9.1 En Media Tensin 22,410 20,258 23,041
% de prdidas MT 1.14% 1.14% 1.14%
9.1.1. Prdidas Tcnicas 22,410 20,258 23,041
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 220,858 220,676 220,793
% de prdidas BT 11.20% 12.38% 10.89%
9.2.1. Prdidas Tcnicas 106,892 96,625 109,901
9.2.2. Prdidas Comerciales 113,966 124,051 110,892
10. Prdidas totales 310,656 304,977 303,790
% Prdidas totales 15.24% 14.09% 13.78%
Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)
Chupaca A
Jul Ago Sep Oct Nov Dic Mar 2017
6,408,501
6,419,083
6,419,083
0
0
(5,105)
(5,105)
0
5,478
17,571
8,439
4,631
4,501
173,815
2.72%
0
25,976
48,603
99,235
6,217,115
436,901
0
436,901
0
5,780,214
5,052,177
0
549,028
3,960,961
542,189
5,489,078
728,036
12.60%
65,710
1.14%
65,710
0
662,327
11.46%
313,418
348,908
919,422
14.35%
Ejec 2016 % Variacin
Mar 2017/2016
5,695,095 12.53%
4,909,767 30.74%
4,909,767 30.74%
0 0.00%
0 0.00%
792,535 -100.64%
792,535 -100.64%
0 0.00%
7,208 -24.00%
16,658 5.48%
6,958 21.28%
4,273 8.38%
5,427 -17.06%
121,190 43.42%
2.13% 0.59%
0 0.00%
6,006 332.49%
20,310 139.31%
94,874 4.60%
5,557,247 11.87%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
5,557,247 4.01%
4,808,212 5.07%
550,971 -0.35%
3,754,534 5.50%
502,706 7.85%
4,808,212 14.16%
749,035 -2.80%
13.48% -0.88%
63,175 4.01%
1.14% 0.00%
63,175 4.01%
0 0.00%
685,860 -3.43%
12.34% -7.16%
301,328 4.01%
384,532 -9.26%
886,883 3.67%
15.57% -1.23%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)
CONCEPTO Concepcin
Ene Feb Mar Abr May Jun
1. Energa Movilizada 2,048,900 1,941,915 2,264,834
1.1. Energa producida 924,412 832,380 918,959
1.1.1. Hidroelctrica. 924,412 832,380 918,959
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 1,124,488 1,109,535 1,345,876
1.2.1. SEIN 1,124,488 1,109,535 1,345,876
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 7,623 6,886 7,291
2.1. Consumo propio de centrales 1,809 1,681 1,521
2.2. Consumo propio de subestaciones 3,542 3,215 3,567
2.3. Consumo propio de servicios 2,272 1,990 2,203
3. Prdidas en Transmisin 72,576 67,176 74,471
% Prdidas Transmisin 3.56% 3.47% 3.30%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 55,209 52,562 58,161
3.3. Red MT (=33kV ) 6,136 4,491 5,149
3.4. Transformacin (MAT/AT/MT) 11,231 10,124 11,161
4. Energa Total Disponible 1,968,701 1,867,853 2,183,072
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 1,968,701 1,867,853 2,183,072
7. Venta de Energa en MT y BT 1,716,188 1,625,395 1,889,709
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 185,351 250,097 344,174
7.3 Baja Tensin 1,271,177 1,118,182 1,280,158
7.4 Alumbrado Pblico 259,660 257,116 265,376
8. Total Ventas Libres + Regulados 1,716,188 1,625,395 1,889,709
9. Prdidas en Distribucin 252,513 242,458 293,363
% Prdidas en Distribucin 12.83% 12.98% 13.44%
9.1 En Media Tensin 57,493 54,548 63,754
% de prdidas MT 2.92% 2.92% 2.92%
9.1.1. Prdidas Tcnicas 57,493 54,548 63,754
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 195,020 187,910 229,610
% de prdidas BT 9.91% 10.06% 10.52%
9.2.1. Prdidas Tcnicas 79,247 75,188 87,876
9.2.2. Prdidas Comerciales 115,773 112,722 141,733
10. Prdidas totales 332,712 316,520 375,126
% Prdidas totales 16.24% 16.30% 16.56%
Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)
Concepcin A
Jul Ago Sep Oct Nov Dic Mar 2017
6,255,649
2,675,751
2,675,751
0
0
3,579,898
3,579,898
0
0
21,801
5,011
10,324
6,466
214,223
3.44%
0
165,931
15,776
32,516
6,019,625
0
0
0
0
6,019,625
5,231,291
0
779,622
3,669,517
782,152
5,231,291
788,334
13.10%
175,795
2.92%
175,795
0
612,540
10.18%
242,312
370,228
1,024,358
16.37%
0
Ejec 2016 % Variacin
Mar 2017/2016
5,936,772 5.37%
2,675,535 0.01%
2,675,535 0.01%
0 0.00%
0 0.00%
3,261,237 9.77%
3,261,237 9.77%
0 0.00%
0 0.00%
21,731 0.32%
5,866 -14.58%
9,300 11.01%
6,565 -1.51%
122,679 74.62%
2.07% 1.36%
0 0.00%
25,162 559.46%
13,172 19.77%
84,345 -61.45%
5,792,363 3.92%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
5,792,363 3.92%
5,018,316 4.24%
755,986 3.13%
3,512,323 4.48%
750,007 4.29%
5,018,316 4.24%
774,047 1.85%
13.36% -0.27%
169,158 3.92%
2.92% 0.00%
169,158 3.92%
0 0.00%
604,889 1.26%
10.44% -2.56%
233,163 3.92%
371,725 -0.40%
918,456 11.53%
15.47% 0.90%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)
CONCEPTO Jauja
Ene Feb Mar Abr May Jun
1. Energa Movilizada 1,597,297 1,413,973 1,593,932
1.1. Energa producida 0 0 0
1.1.1. Hidroelctrica. 0 0 0
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 1,605,391 1,420,977 1,601,726
1.2.1. SEIN 1,605,391 1,420,977 1,601,726
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 8,095 7,004 7,794
2. Consumos propios 3,543 3,162 3,325
2.1. Consumo propio de centrales 0 0 0
2.2. Consumo propio de subestaciones 1,860 1,676 1,860
2.3. Consumo propio de servicios 1,683 1,486 1,465
3. Prdidas en Transmisin 17,863 15,441 18,481
% Prdidas Transmisin 1.12% 1.09% 1.16%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 8,250 6,901 8,846
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 9,613 8,540 9,635
4. Energa Total Disponible 1,575,890 1,395,370 1,572,126
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 1,575,890 1,395,370 1,572,126
7. Venta de Energa en MT y BT 1,409,030 1,276,294 1,424,677
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 141,047 119,242 137,354
7.3 Baja Tensin 991,185 882,454 1,008,955
7.4 Alumbrado Pblico 276,798 274,597 278,368
8. Total Ventas Libres + Regulados 1,409,030 1,276,294 1,424,677
9. Prdidas en Distribucin 166,860 119,076 147,449
% Prdidas en Distribucin 10.59% 8.53% 9.38%
9.1 En Media Tensin 30,674 27,160 30,600
% de prdidas MT 1.95% 1.95% 1.95%
9.1.1. Prdidas Tcnicas 30,674 27,160 30,600
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 136,187 91,916 116,849
% de prdidas BT 8.64% 6.59% 7.43%
9.2.1. Prdidas Tcnicas 94,445 83,626 94,219
9.2.2. Prdidas Comerciales 41,742 8,290 22,630
10. Prdidas totales 188,267 137,680 169,255
% Prdidas totales 11.79% 9.74% 10.62%
Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)
Jauja A
Jul Ago Sep Oct Nov Dic Mar 2017
4,605,202
0
0
0
0
4,628,094
4,628,094
0
22,892
10,030
0
5,396
4,634
51,785
1.13%
0
23,997
0
27,788
4,543,386
0
0
0
0
4,543,386
4,110,001
0
397,644
2,882,594
829,764
4,110,001
433,385
9.54%
88,434
1.95%
88,434
0
344,952
7.59%
272,290
72,662
495,201
10.75%
Ejec 2016 % Variacin
Mar 2017/2016
4,553,371 1.14%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
4,575,840 1.14%
4,575,840 1.14%
0 0.00%
22,469 1.89%
9,076 10.51%
0 0.00%
5,180 4.17%
3,896 18.94%
95,450 -45.75%
2.10% -0.97%
0 0.00%
33,119 -27.54%
0 0.00%
62,331 -55.42%
4,448,845 2.13%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
4,448,845 2.13%
3,892,310 5.59%
300,790 32.20%
2,801,663 2.89%
789,856 5.05%
3,892,310 5.59%
556,535 -22.13%
12.51% -2.97%
86,593 2.13%
1.95% 0.00%
86,593 2.13%
0 0.00%
469,942 -26.60%
10.56% -28.12%
266,624 2.13%
203,318 -64.26%
661,062 -25.09%
14.52% -3.76%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)
Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)
10,491,057 -16.06%
45,314,068 2.84%
5,229,428 2.08%
61,034,554 0.24%
6,606,851 13.62%
9.77% 1.23%
1,049,453 1.84%
1.55% 0.93%
1,049,453 1.84%
0 0.00%
5,557,487 -3.54%
8.22% -4.40%
2,926,410 1.62%
2,631,077 -9.27%
10,243,728 1.77%
14.37% 0.19%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)
Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)
Tarma - Pasco AL
Jul Ago Sep Oct Nov Dic Mar 2017
0 0 0 0 0 0 29,989,304
0 0 0 0 0 0 519,883
0 0 0 0 0 0 519,883
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 30,810,558
0 0 0 0 0 0 27,382,630
0 0 0 0 0 0 3,427,928
0 0 0 0 0 0 1,341,138
0 0 0 0 0 0 45,153
0 0 0 0 0 0 1,883
0 0 0 0 0 0 43,270
0
0 0 0 0 0 0 520,898
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.74%
0 0 0 0 0 0 0
0 0 0 0 0 0 341,377
0 0 0 0 0 0 0
0 0 0 0 0 0 179,521
0 0 0 0 0 0 29,399,244
0 0 0 0 0 0 1,249,444
0 0 0 0 0 0 481,347
0 0 0 0 0 0 715,780
0 0 0 0 0 0 52,317
0 0 0 0 0 0 28,149,800
0 0 0 0 0 0 24,929,058
0 0 0 0 0 0 3,536,798
0 0 0 0 0 0 3,940,002
0 0 0 0 0 0 15,054,342
0 0 0 0 0 0 2,397,916
0 0 0 0 0 0 26,178,502
0 0 0 0 0 0 3,220,741
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.44%
0 0 0 0 0 0 500,173
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.78%
0 0 0 0 0 0 500,173
0 0 0 0 0 0 0
0 0 0 0 0 0 2,720,569
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.66%
0 0 0 0 0 0 837,172
0 0 0 0 0 0 1,883,396
0 0 0 0 0 0 3,810,802
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.71%
Ejec 2016 % Variacin
Mar 2017/2016
25,786,732 16.30%
477,269 8.93%
477,269 8.93%
0 0.00%
0 0.00%
26,675,952 15.50%
22,817,371 20.01%
3,858,581 -11.16%
1,366,489 -1.86%
42,352 6.61%
2,065 -8.81%
40,287 7.40%
0 0.00%
549,001 -5.12%
2.13% -0.39%
0 0.00%
387,833 -11.98%
0 0.00%
161,168 11.39%
25,195,379 16.69%
1,124,451 11.12%
523,555 -8.06%
563,084 27.12%
37,812 38.36%
24,070,928 16.95%
21,296,220 17.06%
4,760,821 -17.24%
14,197,433 6.04%
2,337,966 2.56%
22,420,671 16.76%
2,774,708 16.07%
11.53% -0.09%
262,718 90.38%
1.09% 62.80%
262,718 90.38%
0 0.00%
2,486,633 9.41%
10.33% -6.45%
800,330 4.60%
1,686,303 11.69%
3,366,061 13.21%
13.05% -0.35%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)
Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)
7,343,023 -21.31%
27,572,138 0.96%
2,401,147 3.21%
37,316,308 -3.05%
4,607,317 -6.51%
10.99% -0.35%
598,380 -3.45%
1.43% -0.03%
598,380 -3.45%
0 0.00%
3,986,064 -6.43%
9.51% -3.11%
1,875,979 -3.24%
2,110,085 -9.26%
4,667,822 -5.89%
11.12% -0.29%