Competencia y Regulación en el Sector Eléctrico Argentino 1992-2003 VII Reunión de la Asociación...

Competencia y Regulacin en el Sector Elctrico Argentino 1992-2003

VII Reunin de la Asociacin Iberoamericanade Entidades Reguladores de Energa

Oaxaca, Mxico25 al 28 de Mayo de 2003por Lic. Javier Cardozo Area de Anlisis Regulatorios y Estudios Especiales Ente Nacional Regulador de la [email protected]

Competencia y Regulacin en el Sector Elctrico Argentino 1992-2003Competencia administrada en el segmento de GeneracinRegulacin de monopolios en Transporte y Distribucin

Generacin: competencia (administrada) en el mercadoInters general (no servicio pblico)Hasta 2002, competencia por despacho eficiente pero administrada por tope mximo a declaracin costos combustibleCAMMESA (OED) a cargo Despacho y Transacciones

Generacin: competencia (administrada) en el mercadoMercado Mayorista donde se establece un precio cada horaCriterio: costo marginal de corto plazoCosto marginal de corto plazo basado en el rendimiento o eficiencia de las unidades trmicas de generacin

Generacin: competencia (administrada) en el mercadoEmpresas tenan un cierto margen para declarar costos de combustibleOED aceptaba declaraciones hasta un 15% por encima precio de referencia de combustibleEra un sistema de costos

Generacin: competencia (administrada) en el mercadoOED ordena el ranking de las mquinas en forma ascendente y el precio horario de mercado lo fija la mquina siguiente a la que est siendo despachadaEsa es la que margina o fija Precio SpotLas unidades cobraban el precio de mercado de cada hora, por la energa entregada al sistema

Determinacin del Precio Spot de la Energa en el MEM

0

10

20

30

40

50

60

70

80

0

2000

4000

6000

8000

10000

12000

POTENCIA ACUMULADA (MW)

COSTO ($/MWh)

p

q (demanda)

Figura 7

Generacin: competencia (administrada) en el mercadoSe remunera la potencia puesta a disposicinCentrales hidrulicas con embalse pueden fijar el valor del aguaExisten contratos de reserva fra

Generacin: competencia (administrada) en el mercadoDesde 2003, sigue competencia por despacho eficiente administrada pero por precio mximo (hoy 120 $/MWh)Centrales declaran preciosLas que declaran por debajo de 110 $/MWh cobran el precio de mercadoSi despacho requiere unidades que superan el precio de 110 $/ MWh, stas cobran lo que declaran + 10%Ahora precio mercado no es igual a CMgCPl

Generacin: reestructuracin y tecnologa favorecieron competencia Reestructuracin hizo efectivamente competitivo al segmento potencialmente competitivo, al crear 27 unidades de generacin de las 3 empresas estatales privatizadas entre 1992 y 1995Actualmente, hay 42 unidades de generacinCambios tecnolgicos redujeron indivisibilidades y lotes mnimos produccin, tiempos construccin y entrada en operacin, y costos de centrales

Generacin: mercado de moderado nivel de concentracin

Generacin: mercado de moderado nivel de concentracin Moderado nivel de concentracin segn valores indicativos del Departamento de Justicia y la Comisin de Comercio de EEUU (anlisis fusiones y adquisiciones, y concentracin de mercados) Ms de un tercio de energa despachada y un cuarto de potencia instalada son controladas por empresas estatales binacionales, nacionales y provinciales

Generacin: ms inversin y mejor calidad por competencia Inversiones perodo 1993-2001 estimadas en $ 4.000 Millones ($ constantes 2001)Potencia instalada aument de 13.000 MW en 1992 a 23.000 MW en el 2001Indisponibilidad trmica se redujo del 52% en 1992 al 26% en el 2001

Generacin: evolucin de la Potencia Instalada 1992-2001

Hoja1

TERMICASJan-01Feb-01Mar-01Apr-01May-01Jun-01Jul-01Aug-01SET01Oct-01Nov-01Dec-01TOTAL

AGUA DEL CAJON4330803907424576084349934459313686741663022477274407821138254199264203214339912

ALTO VALLE2651137109367142946233848470490140802918384190295

AES PARANA----------------392111374368571523344783321629161306536931972185

BARRANQUERA0003290000230055

C.DE PIEDRA00199186210110127099455

CTSM DE TUCUMAN643484188771082723873709449569277223989778304352246447464723646711

COSTANERA574365816766930754484940637246007146054308363498

C.COMB.COSTANERA4547824863405151844919573506442727321758592425894194441508802769593781334215502

DEAN FUNES13195467560499590183303846556943775

DIQUE2924541146773360151515233511499

DOCK SUD C.COMB23022050640269657168837561799919119542684591798524150424461901899751

DOCK SUD366818628358831055144516661489295204760235116200

FILO MORADO210761907822366230704017227377156272606336657202312822035012314949

FRIAS00000141256029914018539

GEBA282965102436427296267704457557258172104870208734407313786504264104162433438351

GUEMES1078167376472788137205148439127131116196118104147640885351074261308251375868

INDEPENDENCIA1164510919378786615300299401042603

LA BANDA00000000021320134

LA RIOJA1054131661446924607401311994133985

LUJAN DE CUYO158192186262249843217198227816209408198699189734221228162524156750560082233661

MAR DE AJO1041408781517988542529223292215

MAR DEL PLATA40227374173079023120257522748937639351692273821267126259825324058

MARANZANA35226329743796528178224321771718812148929553114331568817497262367

NECOCHEA706796218046128366104523142433424433679530385221871115213938460161

LOMA DE LA LATA156281020637997553485763026424769690374647217533353917

NUEVO PUERTO1116977280710718483112920707426071262103440192605467630129

PUERTO NUEVO905681152459326959992805287785887012757001791322766140973346835116

C.COMB.PUERTO429292425794444955285272300699288626262695200730290514277034440811330013382695

PALPALA35358325150235188013101071901352224

PIEDRABUENA6066216615224319110423860819488032396800020253105969834055

PILAR689938159172046536669673362123594045309765876298513446565585743431

LEVALLE52274876589536644854704953974719465855656090774365738

VILLA MARIA87078853588029653685461421001927201926333376593952698

RIO CUARTO15027825418550511226782353826411564305018

S.F.OESTE1989518522969968829232539162972722

S.NICOLAS10382098611450491906816021413704512828310751608391011304819300

SAN FRANCISCO8103888978103139312114523845827793581628032403

SAN PEDRO10911453131144078347312231496667114377659

SARMIENTO CUYO23129538298940130336117661120

SARMIENTO NOA00000000005813

SORRENTO13559020620055540000372801124354704

SUR OESTE224641905729343906472585961002182

TERMOELECTRICA BS AS1443311588201804201102291157942256945270064854125287733872160

TERMOROCA756751344481588184275200285452146040734541

VILLA GESELL241217603305418201101102135482512405025510709

AVE FENIX26782240402465127489285072571811044931513903112253033230126263132

C.T.TUCUMAN263667227848227041953171531371800501963912468072149312196342532772602032538305

SUB-TOTAL31378522987979366249229377553287595245624218446572038666274258414915312608444341690232612699

AUTOGENERADORES

ACEROS PARANA8230608662006748780292159596221205379128471323515914123371

ACEROS ZAPLA1686554623671285778231762422040

LEDESMA109212331741373529342470698117712043498390519132

SEMINO061983766488515252330

P.HERNANDEZ YPF383104005003393105

NIDERA173307284144220155

ENTRE LOMAS40543144427846414735497045473988349328063531292047108

YPF PLAZA HUINCUL219061969222549232072420423482241012413017293000200565

SUB-TOTAL354903089233704349963748740673408465106227454170852030022816392805

COGENERADORES

CMS ENSENADA710957318181832757368820885152786948494985512784996986583838956562

ARGENER112060100684109744114883111267112514111501114346667321125141097731124841288504

SUB-TOTAL1831561738651915761906191994751976661901951992951522441910141796381963222245065

TOTAL TERMICO33564983192735388777331633703524557269458020756982289023292228216996302808382363604135250569

HIDRAULICAS

AGUA DEL TORO595494889030033235271763018953210623495536189371663772947492413175

ALICURA241791163621113345138692905613279743153843874022253092348392080291332082580155

ARROYITO539643882240401397687629474924775218065780116714956008738907732954

CABRA CORRAL4974474244775975160062689033644344662409022428129009312199904

CASSAFFOUSTH91756757715391764842453048444879454389129606631380729

CHOCON2264321582571562381474363838214218256188185396574058643119932456281471943763162

C.H.PICHI PICUN LEUFU88449563645902967450889331864342000311896129935410717495185585121296526

EL CADILLAL28506226842781987796421329613956447953804130522263838

EL TIGRE8502760962975212505714827174769592676088574911271532

EL TUNAL42285465683068606457697971398011734873305722483277200

ESCABA6029108411170911943115727614786795369343840752187214107292

FITZ SIMON52144689505851245281507553105204476653795143535561597

LA CALERA1682153916531639158011311263126011261125961119516154

LA VIA44013765377850172839188825042684296923264123519341486

LOS MOLINOS I179802063421962335592385316070164951586414869149591692617739230909

LOS MOLINOS II1173352260626842765146200000011042

LOS REYUNOS418023444730296240122246012602176202144822472297833472236909328572

NIHUIL 1468094121336774268103194529881193184489142700417344392346040452038

NIHUIL 2565405105138952259523122329183187714462444165517635072657567500517

NIHUIL 321447198211514910247122121149175061709217014203651984922510194703

NIHUIL 4176591646316365101197222083451342918218176682056220090166139

P.BANDERITA9142087102139554133027121593253631277209278523223906143053199969857302034718

P.DEL AGUILA43824427299128457731582042781195077410328849567004693975280374762612831126436608

PIEDRAS MORAS42313533399341613613411940973134326742784222426146909

PUEBLO VIEJO33094396757076306756490936452734234524164181434654237

QUEB.DE ULLUM2801522329227311702911456460454691445413959176331968330260207622

QUIROGA127112171353121914254414151451131296377987812544

REOLIN1199254939315126923983393541093622370888518232486280793

RIO HONDO107459983116331177111638121761242112394945896121132810988134146

RIO GRANDE0000000000000

SALTO GRANDE5074524675784030215125836138035702285110722992994411666178973521051888805485083

SAN ROQUE14941134071383413403115237348743473386488689373958258118261

ULLUM313542810728553187701786816387168301676811325220382842030797267217

YACYRETA1116134112926611239981049006977672855728872830781196763664102917482668289632411421674

CASA DE PIEDRA357222834935533334082501227479158912571033510349073388636640366047

SUB-TOTAL32154802775320270219827399173083215390112541544263867718305436434335852862882226525138055481

NUCLEAR

ATUCHA I00000696681903242509382432702508072413611795511425918

EMBALSE4419143979854395084287574443184300544467774471623926074468383539794455595115456

SUB-TOTAL4419143979854395084287574443184997216371016981006358766976445953396251096541374

IMPORTACION323252859624251451062733112469745518572418184563328187135010244331450360

TOTAL MENSUAL70462176394637705372963771507325401734240069224116927259679708661590476401614655083481297784

FUENTE: Compaa Administradora del Mercado Mayorista Elctrico (CAMMESA)en base adatos propios

Grfico1

Hoja1 (2)

Jan-01Feb-01Mar-01Apr-01May-01Jun-01Jul-01Aug-01SET01Oct-01Nov-01Dec-01

AGUA DEL CAJON43308039074245760843499344593136867416630224772744078211382541992642032143399125.34%

AES PARANA----------------3921113743685715233447833216291613065369319721851.20%

C.COMB.COSTANERA45478248634051518449195735064427273217585924258941944415088027695937813350876626.26%

DOCK SUD C.COMB230220506402696571688375617999191195426845917985241504244619018997512.34%

GENELBA2829651024364272962677044575572581721048702087344073137865042641041624334383514.23%

GUEMES10781673764727881372051484391271311161961181041476408853510742613082513758681.69%

LUJAN DE CUYO1581921862622498432171982278162094081986991897342212281625241567505600822336612.75%

C. PUERTO111697728071071848311292070742607126210344019260546714652451.80%

C.COMB.PUERTO4292924257944449552852723006992886262626952007302905142770344408113300133826954.16%

C.T.TUCUMAN2636672278482270419531715313718005019639124680721493121963425327726020325383053.12%

COGENERADORES26378703.24%

ALICURA2417911636211133451386929056132797431538438740222530923483920802913320825801553.17%

CHOCON22643215825715623814743638382142182561881853965740586431199324562814719437631624.63%

C.H.PICHI PICUN LEUFU884495636459029674508893318643420003118961299354107174951855851212965261.59%

P.BANDERITA91420871021395541330271215932536312772092785232239061430531999698573020347182.50%

P.DEL AGUILA438244272991284577315820427811950774103288495670046939752803747626128311264366087.92%

SALTO GRANDE50745246757840302151258361380357022851107229929944116661789735210518888054850836.75%

YACYRETA111613411292661123998104900697767285572887283078119676366410291748266828963241142167414.05%

ATUCHA I000006966819032425093824327025080724136117955114259181.75%

EMBALSE44191439798543950842875744431843005444677744716239260744683835397944555951154566.29%

RESTO7046217639463770537296377150732540173424006922411692725967970866159047640161465508341236697915.21%3017481

FUENTE: Compaa Administradora del Mercado Mayorista Elctrico (CAMMESA)en base adatos propios71948286

81297784

Grfico2

483518004059001005

483518004064001005

483522504072001005

483528004077001005

483530004080001005

48353000436089001005

451530004180089001005

451527004250089001005

451521004390092001005

451522974592494461005

TV

TG

DI

CC

HID

NUC

MW

EVOLUCION DE LA POTENCIA INSTALADA

Hoja2

NUCHIDCCDITGTV

199210055900041800483513544

199310056400041800483514044

199410057200042250483515294

199510057700042800483516344

199610058000043000483516844

19971005890036043000483518104

199810058900180043000451519224

199910058900250042700451519624

200010059200390042100451520724

200110059446592442297451523191

Hoja3

Generacin: evolucin de la curva de oferta trmica 1992-2001

Grfico3

3.9609.12

6.51930.42

6.881040.42

7.331096.82

7.351152.62

121211.42

12.41265.42

12.651316.42

14.281648.92

15.21927.92

15.22206.92

15.442264.67

15.552332.17

15.782369.67

15.992425.92

16.672476.92

16.842791.92

17.062910.32

17.133189.32

17.263226.82

17.363464.32

17.473568.72

17.473673.12

17.483777.52

17.613885.52

17.643993.52

17.774009.52

17.774025.52

17.884263.02

19.244447.32

19.294458.37

19.294469.42

19.294480.47

19.294499.97

19.294519.47

19.294538.97

19.294561.72

19.294584.47

19.314688.97

19.454826.72

21.594826.72

22.674839.22

22.674851.72

25.54860.22

25.774860.22

26.014893.12

26.014953.32

27.614982.03

27.615008.76

27.715008.76

28.315022.76

28.435045.26

28.435067.76

28.965089.6

29.585095.6

30.215099.4

32.055113.89

32.335113.89

32.915131.89

33.045146.34

33.045160.79

33.255160.79

33.255167.79

33.255174.79

33.255174.79

33.265189.74

33.265204.69

33.335214.89

33.335220.89

33.335226.89

33.335232.29

33.335247.29

33.335262.29

33.435272.29

33.515293.54

33.695301.54

33.695309.54

33.715309.54

33.735317.94

33.735326.94

33.795334.94

33.85346.14

33.85357.34

34.175367.42

34.175377.5

34.535392.5

35.295402.5

36.015405.9

36.015409.3

36.015412.7

36.015416.1

36.015419.7

36.015422.7

36.015427.7

36.195435.5

36.195445.77

36.915454.77

37.425464.97

37.425474.72

38.295481.22

38.295481.22

39.055486.42

39.35491.42

39.35496.42

39.35501.42

40.365504.02

41.95508.52

41.95513.52

42.485520.02

43.555526.02

47.435528.02

47.435530.02

47.435532.02

47.435535.02

64.475535.02

66.365542.82

66.575542.82

71.375550.82

74.015561.02

74.265569.52

75.915579.72

76.745579.72

76.895588.22

80.235592.42

81.45595.42

81.45598.42

81.45601.82

82.055605.22

82.055605.22

83.215608.62

85.025608.62

89.745612.02

90.455614.02

100.355619.02

615.63.97

919.055.41

1515.9356.99

1535.0157.34

1551.8637.34

1571.0917.34

1951.0417.59

1951.0417.91

1986.2017.91

2018.2018.08

2114.6768.11

2368.1169.6275

2614.7869.93

2738.98610.575

2794.42611.265

2849.86611.31

3388.74611.335

4112.26611.67

4710.76612.1675

4968.04612.34

5207.68612.47

5245.68612.51

5281.68612.51

5344.38613

5406.13613.09

5469.13613.83

5523.73614.78

5547.73614.95

5571.73614.95

5622.73615.07

5901.73616.4825

6165.23616.4825

6275.23616.69

6386.48616.69

6497.73616.69

6802.23617.67

7081.23617.98

7212.98618.08

7320.98618.3333333333

7421.78618.3366666667

7526.18618.4833333333

7636.88618.51

7667.28618.7

7697.68618.7

7809.28619

8106.78619.64

8336.78621.61

8336.78622.88

8574.28623.14

8611.78624.29

8749.53624.6

8787.03624.6

8965.51624.65

9070.01624.75

9115.01625.65

9115.01626.16

9167.51626.33

9220.01626.33

9274.76626.56

9274.76627.3

9274.76627.63

9301.96627.95

9329.16627.95

9348.06628.66

9357.66628.8

9376.51629.31

9380.31629.37

9403.71630.19

9427.11630.19

9427.11631.43

9437.11631.92

9454.36631.96

9458.61632.29

9458.61633.16

9464.61633.16

9470.61633.16

9470.61633.16

9485.56633.17

9500.51633.17

9513.31633.62

9526.11633.62

9538.91633.62

9548.91633.69

9558.51633.69

9568.11633.72

9577.71633.72

9588.11634.08

9600.11634.08

9621.71634.96

9641.71634.96

9646.91635.06

9652.11635.06

9653.61636.45

9655.11636.45

9656.61636.45

9658.01636.45

9661.52637.23

9661.52637.23

9673.42637.47

9676.02637.83

9685.62637.88

9697.62637.88

9706.62637.88

9719.22638.99

9724.82639.8

9733.82640.1

9733.82640.26

9736.32640.6

9738.82640.6

9742.72642.38

9748.72643.44

9757.22646.32

9765.72646.32

9774.22646.32

9776.826118.03

9789.576119.01

9802.326122.07

9805.126127.2

1992

2001

MW

$/MWh

1992

POTENCIA INSTALADA (MW)

INCORPORACION EQUIPOSPROGRAMACION

ConjuntoUnidadNov-92

AgenteGenerad.Generad.Apr-93

151NUCLEOELATUCNUCL357ATUCNUCL0.96.51321.3

36CTAVALLEAVALTG2117AVALTG210.525.58.5

37AVALTG2225AVALTG220.522.6712.5

38AVALTG2325AVALTG230.522.6712.5

39AVALTV1115AVALTV110.507.5

40AVALTV1215AVALTV120.507.5

70BARRTG2110BARRTG210.290.452

71BARRTG2215BARRTG220.281.43

72BARRTG2317BARRTG230.283.213.4

58CTNEABARRTG2415BARRTG240.281.43

73BARRTG2517BARRTG250.281.43.4

59BARRTV1110BARRTV0.247.432




137ESE-PIEDBBLATV29310BBLATV290.915.2279

138BBLATV30310BBLATV300.915.2279

116ESEBA-GEBRAGTG2213BRAGTG2264.470

47CALCTV1130CALCTV110.229.586

76CTNOACATATG2113CATATG210.240.362.6

48CTMZACTMZA1CDPITG2114CDPITG210.633.738.4

49CDPITG2215CDPITG220.633.739

117CHASTG30

69CLORTG2160

63CORRTG2113CORRTG21085.020

2CCOSTACOSTANERCOSTTV01120COSTTV010.917.64108

3COSTTV02120COSTTV020.917.61108

4COSTTV03120COSTTV030.8717.48104.4

5COSTTV04120COSTTV040.8717.47104.4

6COSTTV05120COSTTV050.8717.47104.4

7COSTTV06350COSTTV060.916.84315

8COSTTV07310COSTTV070.917.13279

118DEBADI190

105DFUNTG0116DFUNTG010.733.811.2

106DFUNTG0216DFUNTG020.733.811.2

107DFUNTV32DFUNTV01027.710

75DIESEL300

9CDIQUEDIQUTG0117DIQUTG010.236.013.4

10DIQUTG0217DIQUTG020.236.013.4

11DIQUTG0317DIQUTG030.236.013.4

12DIQUTG0417DIQUTG040.236.013.4

13DIQUTG0518DIQUTG050.236.013.6

14DIQUTG0615DIQUTG060.236.013

15DIQUTG0725DIQUTG070.236.015

16CDOCKSUDDSUDTG0117DSUDTG010.6519.2911.05

17DSUDTG0217DSUDTG020.6519.2911.05

18DSUDTG0317DSUDTG030.6519.2911.05

19DSUDTG0430DSUDTG040.6519.2919.5

20DSUDTG0530DSUDTG050.6519.2919.5

21DSUDTG0630DSUDTG060.6519.2919.5

22DSUDTG0735DSUDTG070.6519.2922.75

23DSUDTG0835DSUDTG080.6519.2922.75

152EMBANUCL648EMBANUCL0.943.9609.12

104EPEC-GEEPECDI210

64FORMTG2117FORMTG210.289.743.4

88FRIATG2113FRIATG210.636.197.8

77FRIATG2213FRIATG220.7936.1910.27

1AYEE-GEGOYADI9.590

65GOYATG2117GOYATG210.576.898.5

41CTGUEMESGUEMESGUEMTV1160GUEMTV110.947.3356.4

42GUEMTV1260GUEMTV120.937.3555.8

43GUEMTV13125GUEMTV130.886.88110

78INDETG2110INDETG210.4541.94.5

79INDETG2217INDETG220.633.3310.2

89INDETV1110INDETG230.633.336


91INDETV139INDETG250.633.335.4



119JUNITG1417JUNITG14066.570

82LBANTG2113LBANTG210.439.055.2

54LDCUCC84LDCUCC010.71258.8

50LDCUTG21270

51LDCUTG22270

52LDCUTG2325LDCUTG230.928.4322.5

53LDCUTG2425LDCUTG240.928.4322.5

55LDCUTV1160LDCUTV110.912.454

56LDCUTV1260LDCUTV120.8512.6551

57LDCUTV131250

139GECORGECORLEVATG0123LEVATG010.6533.2614.95

140LEVATG0223LEVATG020.6533.2614.95

92LRIODI140

93LRIOTG2113LRIOTG210.542.486.5

94LRIOTG2212LRIOTG220.543.556

120MDAJTG1517MDAJTG150.674.0110.2

121MDAJTG1717MDAJTG170.675.9110.2

126ESE-MDPLMDPATG1217MDPATG120.637.4210.2

127MDPATG1325MDPATG130.8533.5121.25

128MDPATG1915MDPATG190.6537.429.75

129MDPATG2015MDPATG200.636.919

130MDPATG2125MDPATG210.634.5315

131MDPATV0728MDPATV070.528.3114

132MDPATV0828MDPATV080.7828.9621.84

133ESE-NECONECOTV0133NECOTV010.8727.6128.71

134NECOTV0233NECOTV020.8127.6126.73

135NECOTV0370NECOTV030.4726.0132.9

136NECOTV0470NECOTV040.8626.0160.2

30PUERTONPUETV0460NPUETV040.332.9118

31NPUETV05110NPUETV050.9519.31104.5

32NPUETV06250NPUETV060.9517.88237.5

83PALPTG2117PALPTG21032.330

84PALPTG2213PALPTG220.538.296.5

44CTLITORPARATG2117PARATG21076.740

27PDMETG0117PDMETG010.8533.0414.45

28PDMETG0217PDMETG020.8533.0414.45

29PDMETG03250

24CPDEMZAPDMETV0111PDMETV0100

25PDMETV0211PDMETV0200

26PDMETV0311PDMETV0300

122PEHUTG2313PEHUTG230.666.367.8

141PILATV0132PILATV010.517.7716

142PILATV0232PILATV020.517.7716

143PILATV0375PILATV030.7715.4457.75

144PILATV0475PILATV040.915.5567.5

33PNUETV07145PNUETV070.9519.45137.75

34PNUETV08194PNUETV080.9519.24184.3

35PNUETV09250PNUETV090.9517.36237.5

108RCUATG0116RCUATG010.6334.1710.08

109RCUATG0216RCUATG020.6334.1710.08

85SALTTG2110SALTTG210.5100.355

148HITSJUANSARCTG2110SARCTG210.539.35

149SARCTG2210SARCTG220.539.35

150SARCTG2310SARCTG230.539.35

86SARNTG2210SARNTG220.541.95

74SCATTG2121SCATTG210.280.234.2

66SCATTG2217SCATTG220.282.053.4

67SCATTG2314SCATTG23082.050

68SCATTG24220

45SFOETG2120SFOETG210.535.2910

46SFOETG2220SFOETG220.533.4310

110SFRATG0116SFRATG010.533.798

111SFRATG0223SFRATG020.6332.0514.49

96CTSNICSNICOLASSNICTV1175SNICTV110.7515.9956.25

97SNICTV1275SNICTV120.6816.6751

98SNICTV1375SNICTV130.515.7837.5

99SNICTV1475SNICTV140.517.2637.5

100SNICTV15350SNICTV150.9514.28332.5

112SOESTG0135SOESTG01033.250

113SOESTG0235SOESTG020.233.257

114SOESTG0335SOESTG030.233.257

115SOESTG0435SOESTG04033.250

101CTSORRSORRENTOSORRTV1133SORRTV11025.770

102SORRTV1233SORRTV12021.590

103SORRTV13160SORRTV130.7417.06118.4

95SPEDTG2119SPEDTG210.230.213.8

87SPEDTG227SPEDTG22038.290

123VGESTG1116VGESTG110.571.378

124VGESTG13250

125VGESTG1617VGESTG160.574.268.5

145VMARTG0116VMARTG010.533.698

146VMARTG0216VMARTG020.533.698

147VMARTG0316VMARTG03033.710

77995634

1998

COSTOS BRUTOS DE GENERACION UNIDADES TERMICAS

"Calculo de costo Bruto de Generacin en base a los CVP correspondientes a Nov/98"

FACTORES DE DISPONIBILIDAD DE UNIDADES TERMICAS 1998-2001aba*bCEB*b

EMPRESAGRUPOPot.Ef.ConsumoCOSTOESPECIFICOBRUTOGENER.EMPRESAGRUPOcvp minimopot*disp

Esp BrutoFOGOGNCM/Ur1998

MWkcal/kWh$/MWh$/MWh$/MWh$/MWh

8COMCAPEXSAGACAJTG014726765.458COMCAPEXSAGACAJTG0198%5.4545.57248.3565121945.32






154NOAAVEFENIGAFENTG0140226411.25133NOAAVEFENIGAFENTG0188%11.2535.239679692.8




158BASNUCLEOEGATUCNUCL35728406.5145BASNUCLEOEGATUCNU0190%6.51321.32091.663912492

6COMCTALVALGAVALCC0140215015.231COMCTALVALGAVALCC1190%15.2336548.2877400

7COMCTALVALGAVALCC0240215015.234COMCTALVALGAVALCC1290%15.2336548.2877400

3COMCTALVALGAVALTG2117360025.57COMCTALVALGAVALTG2150%25.58.5216.7530600

4COMCTALVALGAVALTG2225320022.676COMCTALVALGAVALCG220%22.67000

5COMCTALVALGAVALTG2325320022.673COMCTALVALGAVALCG230%22.67000

1COMCTALVALGAVALTV111532002COMCTALVALGAVALCV110%0000

2COMCTALVALGAVALTV121532005COMCTALVALGAVALCV120%0000

34NEACTNEASAGBARRTG2111500090.45164NEACTNEASAGBARRTG2120%90.452.1189.94510500

35NEACTNEASAGBARRTG2216450081.4165NEACTNEASAGBARRTG220%81.4000


37NEACTNEASAGBARRTG2415450081.4167NEACTNEASAGBARRTG240%81.4000


33NEACTNEASAGBARRTV45390047.4347.43000

77BASCPBUENAGBBLATV29310230027.9615.223BASCPBUENAGBBLATV2990%15.22794240.8641700

78BASCPBUENAGBBLATV30310230027.9615.224BASCPBUENAGBBLATV3090%15.22794240.8641700

96BASESEBAGEGBRAGTG2212380064.4764.47000

129GBACTBUEASGBSASCC01321160329.499.7358GBACTBUEASGBSASCC0190%9.73288.92810.997463106.7

127GBACTBUEASGBSASCG012160000

128GBACTBUEASGBSASCV0112057GBACTBUEASGBSASCV010%0000

126GBACTBUEASGBSASTG01216235643.3414.356GBACTBUEASGBSASTG010%14.3000

29LITCTLITORGCALCTV1130295037.3429.5881LITCTLITORGCALCTV1120%29.586177.4817700

51NOACTNOASAGCATATG2116380040.36146NOACTNOASAGCATATG2120%40.363.2129.15212160

73CUYCTMENZAGCDPITG2116380068.7633.73129CUYCTMENZAGCDPITG2160%33.739.72327.855636936

39NEACTNEASAGCORRTG2116470085.02169NEACTNEASAGCORRTG210%85.02000

125GBACCOSTANGCOSTCC01851150327.6510.7455GBACCOSTANGCOSTCC0170%10.74595.76397.818895337.1

119GBACCOSTANGCOSTTV01120221117.6417.6446GBACCOSTANGCOSTTV0190%17.641081905.12238788


121GBACCOSTANGCOSTTV03120219117.4817.4848GBACCOSTANGCOSTTV0387%17.48104.41824.912228740.4

122GBACCOSTANGCOSTTV04120219017.4717.4749GBACCOSTANGCOSTTV0487%17.47104.41823.868228636



107CENEPECORDGDFUNTG0117366069.0633.898CENEPECORDGDFUNTG0170%33.811.9402.2243554

108CENEPECORDGDFUNTG0217366069.0633.899CENEPECORDGDFUNTG0270%33.811.9402.2243554

106CENEPECORDGDFUNTV0133300037.1727.7197CENEPECORDGDFUNTV010%27.71000

134GBACTDIQUEGDIQUTG0317360064.8336.0143BASCTDIQUEGDIQUTG0320%36.013.4122.43412240

135GBACTDIQUEGDIQUTG0417360064.8336.0144BASCTDIQUEGDIQUTG0420%36.013.4122.43412240

136GBACTDOCKSGDSUDTG0738300046.9819.2973GBACTDOCKSGDSUDTG0765%19.2924.375470.1937573125

137GBACTDOCKSGDSUDTG0838300046.9819.2974GBACTDOCKSGDSUDTG0865%19.2924.375470.1937573125

159CENNUCLEOEGEMBANUCL64826743.9117CENNUCLEOEGEMBANU0194%3.9609.122375.5681628786.88

14COMFILOMORGFILOTG012432004.9916COMFILOMORGFILOTG0189%4.9921.004104.8099667212.8



44NEACTNEASAGFORMTG2117470089.74174NEACTNEASAGFORMTG2120%89.743.46310.500416262

49NOACTNOASAGFRIATG2116380036.19144NOACTNOASAGFRIATG2160%36.199.6347.42436480

50NOACTNOASAGFRIATG2216380036.19145NOACTNOASAGFRIATG2279%36.1912.64457.441648032

133GBAGENELBAGGEBACC0167415249.8962GBAGENELBAGGEBACC0175%9.89505.24996.428769924.8

130GBAGENELBAGGEBACG01219234715.2359GBAGENELBAGGEBACG010%15.23000

131GBAGENELBAGGEBACG02219234715.2360GBAGENELBAGGEBACG020%15.23000

132GBAGENELBAGGEBACV0123661GBAGENELBAGGEBACV010%0000

43NEACTNEASAGGOYATG2117410076.89173NEACTNEASAGGOYATG2150%76.898.65665.098535465

59NOACTGUEMEGGUEMTV116323707.33137NOACTGUEMEGGUEMTV1194%7.3359.22434.0826140351.4



45NOACTNOASAGINDETG2111440041.9140NOACTNOASAGINDETG2145%41.94.725197.977520790

46NOACTNOASAGINDETG2219350033.33141NOACTNOASAGINDETG2260%33.3311.28375.962439480

92BASESEBAGEGJUNITG1416390066.5738BASESEBAGEGJUNITG140%66.57000

48NOACTNOASAGLBANTG2116410039.05143NOACTNOASAGLBANTG2140%39.056.4249.9226240

70CUYCTMENZAGLDCUCC0189217339.1312126CUYCTMENZAGLDCUCC0170%1262.51750.12135834.23

66CUYCTMENZAGLDCUCC02290156028.098.62122CUYCTMENZAGLDCUCC0294%8.62272.7882351.43256425549.28

68CUYCTMENZAGLDCUCG21293450124CUYCTMENZAGLDCUCG210%0000



67CUYCTMENZAGLDCUCV1432123CUYCTMENZAGLDCUCV140%0000

64CUYCTMENZAGLDCUCV1594120CUYCTMENZAGLDCUCV150%0000

71CUYCTMENZAGLDCUTG2325320050.1128.43127CUYCTMENZAGLDCUTG230%28.43000

72CUYCTMENZAGLDCUTG2425320050.1128.43128CUYCTMENZAGLDCUTG240%28.43000

62CUYCTMENZAGLDCUTV1160258731.6812.4118CUYCTMENZAGLDCUTV1190%12.454669.6139698

63CUYCTMENZAGLDCUTV1260263932.3112.65119CUYCTMENZAGLDCUTV1285%12.6551645.15134589

17COMCPUERTOGLDLATG01125255012.119COMCPUERTOGLDLATG0190%12.1112.51361.25286875



104CENGECORDOGLEVATG0123360175.7233.26115CENGECORDOGLEVATG0165%33.2614.95497.23753834.95

105CENGECORDOGLEVATG0223360175.7233.26116CENGECORDOGLEVATG0265%33.2614.95497.23753834.95

57NOACTNOASAGLRIOTG2116400073.8642.48151NOACTNOASAGLRIOTG2150%42.488339.8432000

58NOACTNOASAGLRIOTG2215410075.7143.55152NOACTNOASAGLRIOTG2250%43.557.3317.91529930

94BASESEBAGEGMDAJTG1515390074.0140BASESEBAGEGMDAJTG1560%74.019666.0935100

95BASESEBAGEGMDAJTG1716400075.9139BASESEBAGEGMDAJTG1760%75.919.6728.73638400

85BASESEBAGEGMDPATG1216374173.3137.4233BASESEBAGEGMDPATG1260%37.429.6359.23235913.6



88BASESEBAGEGMDPATG2016369072.3136.9135BASESEBAGEGMDPATG2060%36.919.6354.33635424

89BASESEBAGEGMDPATG2125345267.6534.5332BASESEBAGEGMDPATG2160%34.5315517.9551780

83BASESEBAGEGMDPATV0730283038.3728.3129BASESEBAGEGMDPATV0750%28.3115424.6542450

84BASESEBAGEGMDPATV0830289539.2528.9630BASESEBAGEGMDPATV0878%28.9623.4677.66467743

117CENARCORSAGMMARCC0139225032.8714.3395CENARCORSAGMMARCC0189%14.3334.443493.5681977496.75

118CENARCORSAGMMARCC0239225032.8714.3396CENARCORSAGMMARCC0289%14.3334.443493.5681977496.75

79BASESEBAGEGNECOTV0133276038.3927.6125BASESEBAGEGNECOTV0187%27.6128.71792.683179239.6

80BASESEBAGEGNECOTV0233276038.3927.6126BASESEBAGEGNECOTV0281%27.6126.73738.015373774.8

81BASESEBAGEGNECOTV0370260036.1626.0127BASESEBAGEGNECOTV0347%26.0132.9855.72985540

82BASESEBAGEGNECOTV0470260036.1626.0128BASESEBAGEGNECOTV0486%26.0160.21565.802156520

146GBACPUERTOGNPUETV0460389532.9132.9166GBACPUERTOGNPUETV0430%32.9118592.3870110

147GBACPUERTOGNPUETV05110228519.3119.3167GBACPUERTOGNPUETV0595%19.31104.52017.895238782.5

148GBACPUERTOGNPUETV06250211617.8817.8868GBACPUERTOGNPUETV0695%17.88237.54246.5502550

52NOACTNOASAGPALPTG2119380032.33147NOACTNOASAGPALPTG210%32.33000

53NOACTNOASAGPALPTG2216450038.29148NOACTNOASAGPALPTG2250%38.298.1310.14936450

30LITCTLITORGPARATG2117390076.7482LITCTLITORGPARATG210%76.74000

141GBACTPDMZAGPDMETG0117350056.0433.0479GBACTPDMZAGPDMETG010%33.04000

142GBACTPDMZAGPDMETG0217350056.0433.0480GBACTPDMZAGPDMETG020%33.04000

138GBACTPDMZAGPDMETV011143000000



93BASESEBAGEGPEHUTG2312380066.3641BASESEBAGEGPEHUTG230%66.36000

97CENGECORDOGPILATV0133285726.2417.77108CENGECORDOGPILATV0150%17.7716.5293.20547140.5




143GBACPUERTOGPNUETV07145230219.4519.4563GBACPUERTOGPNUETV0795%19.45137.752679.2375317100.5

144GBACPUERTOGPNUETV08194227719.2419.2464GBACPUERTOGPNUETV0895%19.24184.33545.932419651.1

145GBACPUERTOGPNUETV09250205517.3617.3665GBACPUERTOGPNUETV0995%17.36237.54123488062.5

113CENEPECORDGRCUATG0117370067.5534.17104CENEPECORDGRCUATG0163%34.1710.71365.960739627

114CENEPECORDGRCUATG0217370067.5534.17105CENEPECORDGRCUATG0263%34.1710.71365.960739627

20COMTPOWERCGROCATG01124252713.5422COMTPOWERCGROCATG0190%13.54111.61511.064282013.2

56NOACTNOASAGSALTTG21114450100.35153NOACTNOASAGSALTTG210%100.35000

74CUYHTSANJUGSARCTG2111440072.7239.3130CUYHTSANJUGSARCTG2150%39.35.25206.32523100



47NOACTNOASAGSARNTG2211440041.9142NOACTNOASAGSARNTG2250%41.95.25219.97523100

40NEACTNEASAGSCATTG2122440080.23170NEACTNEASAGSCATTG2120%80.234.3344.98918920

41NEACTNEASAGSCATTG2217450082.05171NEACTNEASAGSCATTG2220%82.053.46283.89315570

42NEACTNEASAGSCATTG2316450082.05172NEACTNEASAGSCATTG230%82.05000

31LITCTLITORGSFOETG2120380074.2635.2983LITCTLITORGSFOETG2150%35.2910352.938000

32LITCTLITORGSFOETG2220360070.3633.4384LITCTLITORGSFOETG2250%33.4310334.336000

115CENEPECORDGSFRATG0117380066.9633.79106CENEPECORDGSFRATG0150%33.798.5287.21532300

116CENEPECORDGSFRATG0223360563.5232.05107CENEPECORDGSFRATG0263%32.0514.49464.404552236.45

153NOACTSMTUCGSMTUTG0111026346.65155NOACTSMTUCGSMTUTG0195%6.65104.5694.925275253

21LITCTSNICOGSNICTV1175268630.0515.9915.9985LITCTSNICOGSNICTV1175%15.9956.25899.4375151087.5

22LITCTSNICOGSNICTV1275280031.3216.6716.6786LITCTSNICOGSNICTV1268%16.6751850.17142800

23LITCTSNICOGSNICTV1375265229.6715.7915.7887LITCTSNICOGSNICTV1350%15.7837.5591.7599450



109CENEPECORDGSOESTG0135360067.0633.25100CENEPECORDGSOESTG010%33.25000

110CENEPECORDGSOESTG0235360067.0633.25101CENEPECORDGSOESTG0220%33.257232.7525200

111CENEPECORDGSOESTG0335360067.0633.25102CENEPECORDGSOESTG0320%33.257232.7525200

112CENEPECORDGSOESTG0435360067.0633.25103CENEPECORDGSOESTG040%33.25000

26LITCTSORREGSORRTV1133370041.5325.7792LITCTSORREGSORRTV110%25.77000

27LITCTSORREGSORRTV1233310034.821.5993LITCTSORREGSORRTV120%21.59000

28LITCTSORREGSORRTV13160245027.517.0694LITCTSORREGSORRTV1374%17.06118.42019.904290080

54NOACTNOASAGSPEDTG2124355030.21149NOACTNOASAGSPEDTG2120%30.214.8145.00817040

55NOACTNOASAGSPEDTG228450038.29150NOACTNOASAGSPEDTG220%38.29000

152NOACTUCUMAGTUCUCC0144717574.33159NOAPLUSPETGTUCUCC010%4.33000

151NOACTUCUMAGTUCUCV01159158NOAPLUSPETGTUCUCV010%0000

149NOACTUCUMAGTUCUTG0114425526.44156NOAPLUSPETGTUCUTG0190%6.44129.78835.7832331198.56

150NOACTUCUMAGTUCUTG0214425526.44157NOAPLUSPETGTUCUTG0290%6.44129.78835.7832331198.56

91BASESEBAGEGVGESTG1115370071.3737BASESEBAGEGVGESTG1150%71.377.5535.27527750

90BASESEBAGEGVGESTG1615385074.2636BASESEBAGEGVGESTG1650%74.267.5556.9528875

101CENGECORDOGVMARTG0117364873.5933.69112CENGECORDOGVMARTG0150%33.698.5286.36531008

102CENGECORDOGVMARTG0217364873.5933.69113CENGECORDOGVMARTG0250%33.698.5286.36531008

103CENGECORDOGVMARTG0317365073.6333.71114CENGECORDOGVMARTG030%33.71000

4403.768437.329116985.9141419595914.21

CEB13.87$/MWh

EME2323Kcal/KWh

COGYPF-PHQAPHDZTG01202385

COGYPF-PHQAPHDZTG02202385

COGYPF-PHUIPHUITG01372724

COGCMSENSECENSECO0112813090

COGARGENERCARGECO0118024836.546.26

15COMCAPEXSAGACAJCC01

14COMCAPEXSAGACAJCV01

90LITAESPARAGAESPCC01

91LITARGENERCARGECO0190%

160NEACTNEASAGBARRTV110%




52GBACCOSTANGCOSTCG0170%

53GBACCOSTANGCOSTCG0270%

54GBACCOSTANGCOSTCV0170%

42BASCMSENSEGENSECO0190%

72GBACPUERTOGPNUECC01

69GBACPUERTOGPNUECG01

70GBACPUERTOGPNUECG02

71GBACPUERTOGPNUECV01

78GBACTDOCKSGDSUDCC01

75GBACTDOCKSGDSUDCG01

76GBACTDOCKSGDSUDCG02

77GBACTDOCKSGDSUDCV01

154NOACTNOASAGLRINDI0%

curva92_98

1992

potenciaacumuladaprecios

EMBANUCL609.126093.9

ATUCNUCL321.39306.51

GUEMTV1311010406.88

GUEMTV1156.410977.33

GUEMTV1255.811537.35

LDCUCC0158.8121112

LDCUTV1154126512.4

LDCUTV1251131612.65

SNICTV15332.5164914.28

BBLATV29279192815.2

BBLATV30279220715.2

PILATV0357.75226515.44

PILATV0467.5233215.55

SNICTV1337.5237015.78

SNICTV1156.25242615.99

SNICTV1251247716.67

COSTTV06315279216.84

SORRTV13118.4291017.06

COSTTV07279318917.13

SNICTV1437.5322717.26

PNUETV09237.5346417.36

COSTTV04104.4356917.47

COSTTV05104.4367317.47

COSTTV03104.4377817.48

COSTTV02108388617.61

COSTTV01108399417.64

PILATV0116401017.77

PILATV0216402617.77

NPUETV06237.5426317.88

PNUETV08184.3444719.24

DSUDTG0111.05445819.29

DSUDTG0211.05446919.29

DSUDTG0311.05448019.29

DSUDTG0419.5450019.29

DSUDTG0519.5451919.29

DSUDTG0619.5453919.29

DSUDTG0722.75456219.29

DSUDTG0822.75458419.29

NPUETV05104.5468919.31

PNUETV07137.75482719.45

SORRTV120482721.59

AVALTG2212.5483922.67

AVALTG2312.5485222.67

AVALTG218.5486025.5

SORRTV110486025.77

NECOTV0332.9489326.01

NECOTV0460.2495326.01

NECOTV0128.71498227.61

NECOTV0226.73500927.61

DFUNTV010500927.71

MDPATV0714502328.31

LDCUTG2322.5504528.43

LDCUTG2422.5506828.43

MDPATV0821.84509028.96

CALCTV116509629.58

SPEDTG213.8509930.21

SFRATG0214.49511432.05

PALPTG210511432.33

NPUETV0418513232.91

PDMETG0114.45514633.04

PDMETG0214.45516133.04

SOESTG010516133.25

SOESTG027516833.25

SOESTG037517533.25

SOESTG040517533.25

LEVATG0114.95519033.26

LEVATG0214.95520533.26

INDETG2210.2521533.33

INDETG236522133.33

INDETG246522733.33

INDETG255.4523233.33

INDETG2615524733.33

INDETG2715526233.33

SFOETG2210527233.43

MDPATG1321.25529433.51

VMARTG018530233.69

VMARTG028531033.69

VMARTG030531033.71

CDPITG218.4531833.73

CDPITG229532733.73

SFRATG018533533.79

DFUNTG0111.2534633.8

DFUNTG0211.2535733.8

RCUATG0110.08536734.17

RCUATG0210.08537834.17

MDPATG2115539334.53

SFOETG2110540335.29

DIQUTG013.4540636.01

DIQUTG023.4540936.01

DIQUTG033.4541336.01

DIQUTG043.4541636.01

DIQUTG053.6542036.01

DIQUTG063542336.01

DIQUTG075542836.01

FRIATG217.8543636.19

FRIATG2210.27544636.19

MDPATG209545536.91

MDPATG1210.2546537.42

MDPATG199.75547537.42

PALPTG226.5548138.29

SPEDTG220548138.29

LBANTG215.2548639.05

SARCTG215549139.3

SARCTG225549639.3

SARCTG235550139.3

CATATG212.6550440.36

INDETG214.5550941.9

SARNTG225551441.9

LRIOTG216.5552042.48

LRIOTG226552643.55

BARRTV2552847.43

BARRTV2553047.43

BARRTV2553247.43

BARRTV3553547.43

BRAGTG220553564.47

PEHUTG237.8554366.36

JUNITG140554366.57

VGESTG118555171.37

MDAJTG1510.2556174.01

VGESTG168.5557074.26

MDAJTG1710.2558075.91

PARATG210558076.74

GOYATG218.5558876.89

SCATTG214.2559280.23

BARRTG223559581.4

BARRTG243559881.4

BARRTG253.4560281.4

SCATTG223.4560582.05

SCATTG230560582.05

BARRTG233.4560983.21

CORRTG210560985.02

FORMTG213.4561289.74

BARRTG212561490.45

SALTTG2155619100.35

EMBANU01609.12609.123.91998

TUCUCC010609.124.33

FILOTG0121.004630.1244.99

FILOTG0220.532650.6564.99

FILOTG0322.184672.844.99

ACAJTG06120.9793.745.22

ACAJTG0145.57839.315.45

ACAJTG0245.57884.885.45

ACAJTG0347.04931.925.45

ACAJTG0446.56978.485.45

ACAJTG0547.041025.525.45

TUCUTG01129.781155.36.44

TUCUTG02129.781285.086.44

ATUCNU01321.31606.386.51

SMTUTG01104.51710.886.65

GUEMTV13118.81829.686.88

GUEMTV1159.221888.97.33

GUEMTV1258.591947.497.35

LDCUCC02272.7882220.2788.62

BSASCC01288.92509.1789.73

GEBACC01505.23014.3789.89

COSTCC01595.73610.07810.74

AFENTG0135.23645.27811.25

AFENTG0235.23680.47811.25

AFENTG0335.23715.67811.25

AFENTG0435.23750.87811.25

LDCUCC0162.513813.38812

LDLATG01112.53925.88812.1

LDLATG02112.54038.38812.1

LDLATG03112.54150.88812.1

LDCUTV11544204.88812.4

LDCUTV12514255.88812.65

ROCATG01111.64367.48813.54

SNICTV15332.54699.98814.28

BSASTG0104699.98814.3

MMARCC0134.4434734.43114.33

MMARCC0234.4434768.87414.33

BBLATV292795047.87415.2

BBLATV302795326.87415.2

AVALCC11365362.87415.23

AVALCC12365398.87415.23

GEBACG0105398.87415.23

GEBACG0205398.87415.23

PILATV0357.755456.62415.44

PILATV0467.55524.12415.55

SNICTV1337.55561.62415.78

SNICTV1156.255617.87415.99

SNICTV12515668.87416.67

COSTTV063155983.87416.84

SORRTV13118.46102.27417.06

COSTTV072796381.27417.13

SNICTV1437.56418.77417.26

PNUETV09237.56656.27417.36

COSTTV04104.46760.67417.47

COSTTV03104.46865.07417.48

COSTTV021086973.07417.61

COSTTV011087081.07417.64

PILATV0116.57097.57417.77

PILATV0216.57114.07417.77

NPUETV06237.57351.57417.88

PNUETV08184.37535.87419.24

DSUDTG0724.3757560.24919.29

DSUDTG0824.3757584.62419.29

NPUETV05104.57689.12419.31

PNUETV07137.757826.87419.45

SORRTV1207826.87421.59

AVALCG2207826.87422.67

AVALCG2307826.87422.67

AVALTG218.57835.37425.5

SORRTV1107835.37425.77

NECOTV0332.97868.27426.01

NECOTV0460.27928.47426.01

NECOTV0128.717957.18427.61

NECOTV0226.737983.91427.61

DFUNTV0107983.91427.71

MDPATV07157998.91428.31

LDCUTG2307998.91428.43

LDCUTG2407998.91428.43

MDPATV0823.48022.31428.96

CALCTV1168028.31429.58

SPEDTG214.88033.11430.21

SFRATG0214.498047.60432.05

PALPTG2108047.60432.33

NPUETV04188065.60432.91

PDMETG0108065.60433.04

PDMETG0208065.60433.04

SOESTG0108065.60433.25

SOESTG0278072.60433.25

SOESTG0378079.60433.25

SOESTG0408079.60433.25

LEVATG0114.958094.55433.26

LEVATG0214.958109.50433.26

INDETG2211.288120.78433.33

SFOETG22108130.78433.43

MDPATG1321.258152.03433.51

VMARTG018.58160.53433.69

VMARTG028.58169.03433.69

VMARTG0308169.03433.71

CDPITG219.728178.75433.73

SFRATG018.58187.25433.79

DFUNTG0111.98199.15433.8

DFUNTG0211.98211.05433.8

RCUATG0110.718221.76434.17

RCUATG0210.718232.47434.17

MDPATG21158247.47434.53

SFOETG21108257.47435.29

DIQUTG033.48260.87436.01

DIQUTG043.48264.27436.01

FRIATG219.68273.87436.19

FRIATG2212.648286.51436.19

MDPATG209.68296.11436.91

MDPATG129.68305.71437.42

MDPATG1910.48316.11437.42

PALPTG228.18324.21438.29

SPEDTG2208324.21438.29

LBANTG216.48330.61439.05

SARCTG215.258335.86439.3

SARCTG225.258341.11439.3

SARCTG235.258346.36439.3

CATATG213.28349.56440.36

INDETG214.7258354.28941.9

SARNTG225.258359.53941.9

LRIOTG2188367.53942.48

LRIOTG227.38374.83943.55

08374.83947.43

08374.83964.47

PEHUTG2308374.83966.36

JUNITG1408374.83966.57

VGESTG117.58382.33971.37

MDAJTG1598391.33974.01

VGESTG167.58398.83974.26

MDAJTG179.68408.43975.91

PARATG2108408.43976.74

GOYATG218.658417.08976.89

SCATTG214.38421.38980.23

BARRTG2208421.38981.4

BARRTG2408421.38981.4

BARRTG253.468424.84981.4

SCATTG223.468428.30982.05

SCATTG2308428.30982.05

BARRTG233.468431.76983.21

CORRTG2108431.76985.02

FORMTG213.468435.22989.74

BARRTG212.18437.32990.45

SALTTG2108437.329100.35

&L&8Fuente: Elaboracin propia en base a datos de CAMMESA (Programaciones Estacionales Nov.92 y Nov.98).

curva92_98

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1992

MW

$/MWh

CURVA DE OFERTA TERMICA - COSTO MARGINAL DE GENERACION: 1992- 1998

curva92_99

1992




GUEMTV1311010406.88

GUEMTV1156.410977.33

GUEMTV1255.811537.35

LDCUCC0158.8121112

LDCUTV1154126512.4

LDCUTV1251131612.65

SNICTV15332.5164914.28

BBLATV29279192815.2

BBLATV30279220715.2

PILATV0357.75226515.44

PILATV0467.5233215.55

SNICTV1337.5237015.78

SNICTV1156.25242615.99

SNICTV1251247716.67

COSTTV06315279216.84

SORRTV13118.4291017.06

COSTTV07279318917.13

SNICTV1437.5322717.26

PNUETV09237.5346417.36

COSTTV04104.4356917.47

COSTTV05104.4367317.47

COSTTV03104.4377817.48

COSTTV02108388617.61

COSTTV01108399417.64

PILATV0116401017.77

PILATV0216402617.77

NPUETV06237.5426317.88

PNUETV08184.3444719.24

DSUDTG0111.05445819.29

DSUDTG0211.05446919.29

DSUDTG0311.05448019.29

DSUDTG0419.5450019.29

DSUDTG0519.5451919.29

DSUDTG0619.5453919.29

DSUDTG0722.75456219.29

DSUDTG0822.75458419.29

NPUETV05104.5468919.31

PNUETV07137.75482719.45

SORRTV120482721.59

AVALTG2212.5483922.67

AVALTG2312.5485222.67

AVALTG218.5486025.5

SORRTV110486025.77

NECOTV0332.9489326.01

NECOTV0460.2495326.01

NECOTV0128.71498227.61

NECOTV0226.73500927.61

DFUNTV010500927.71

MDPATV0714502328.31

LDCUTG2322.5504528.43

LDCUTG2422.5506828.43

MDPATV0821.84509028.96

CALCTV116509629.58

SPEDTG213.8509930.21

SFRATG0214.49511432.05

PALPTG210511432.33

NPUETV0418513232.91

PDMETG0114.45514633.04

PDMETG0214.45516133.04

SOESTG010516133.25

SOESTG027516833.25

SOESTG037517533.25

SOESTG040517533.25

LEVATG0114.95519033.26

LEVATG0214.95520533.26

INDETG2210.2521533.33

INDETG236522133.33

INDETG246522733.33

INDETG255.4523233.33

INDETG2615524733.33

INDETG2715526233.33

SFOETG2210527233.43

MDPATG1321.25529433.51

VMARTG018530233.69

VMARTG028531033.69

VMARTG030531033.71

CDPITG218.4531833.73

CDPITG229532733.73

SFRATG018533533.79

DFUNTG0111.2534633.8

DFUNTG0211.2535733.8

RCUATG0110.08536734.17

RCUATG0210.08537834.17

MDPATG2115539334.53

SFOETG2110540335.29

DIQUTG013.4540636.01

DIQUTG023.4540936.01

DIQUTG033.4541336.01

DIQUTG043.4541636.01

DIQUTG053.6542036.01

DIQUTG063542336.01

DIQUTG075542836.01

FRIATG217.8543636.19

FRIATG2210.27544636.19

MDPATG209545536.91

MDPATG1210.2546537.42

MDPATG199.75547537.42

PALPTG226.5548138.29

SPEDTG220548138.29

LBANTG215.2548639.05

SARCTG215549139.3

SARCTG225549639.3

SARCTG235550139.3

CATATG212.6550440.36

INDETG214.5550941.9

SARNTG225551441.9

LRIOTG216.5552042.48

LRIOTG226552643.55

BARRTV2552847.43

BARRTV2553047.43

BARRTV2553247.43

BARRTV3553547.43

BRAGTG220553564.47

PEHUTG237.8554366.36

JUNITG140554366.57

VGESTG118555171.37

MDAJTG1510.2556174.01

VGESTG168.5557074.26

MDAJTG1710.2558075.91

PARATG210558076.74

GOYATG218.5558876.89

SCATTG214.2559280.23

BARRTG223559581.4

BARRTG243559881.4

BARRTG253.4560281.4

SCATTG223.4560582.05

SCATTG230560582.05

BARRTG233.4560983.21

CORRTG210560985.02

FORMTG213.4561289.74

BARRTG212561490.45

SALTTG2155619100.35

EMBANU01583.2583.23.971999

ACAJCC01534.0551117.2554.15

TUCUCC01372.641489.8954.43

FILOTG0217.2641507.1594.84

FILOTG0118.021525.1794.84

FILOTG0318.811543.9894.84

ATUCNU01289.171833.1595.41

SMTUTG01102.151935.3096.12

LDCUCC02246.672181.9797.61

GEBACC01572.562754.5399.69

AFENTG0126.82781.33910.22

AFENTG0226.82808.13910.22

AFENTG0326.82834.93910.22

AFENTG0426.82861.73910.22

BSASCC01273.363135.09910.5

LDCUCC0161.323196.41910.61

CEPUCC01678.0453874.46410.62

COSTCC01400.0644274.52810.93

LDLATG011104384.52811.76

LDLATG021104494.52811.76

LDLATG031104604.52811.76

LDCUTV1154.64659.12812.4

LDCUTV12514710.12812.65

SNICTV15262.54972.62812.89

AVALCC11365008.62813.17

AVALCC12365044.62813.17

PILATV0352.85097.42813.33

PILATV0458.55155.92813.43

MMARCC0130.45186.32813.82

MMARCC0230.45216.72813.82

SNICTV1337.55254.22814.24

SNICTV11155269.22814.42

ROCATG01114.085383.30814.44

SNICTV1237.55420.80815.04

GUEMTV13118.85539.60815.27

PILATV01165555.60815.34

PILATV02165571.60815.34

SNICTV1437.55609.10815.57

BBLATV292795888.10815.79

BBLATV302796167.10815.79

GUEMTV1157.966225.06816.27

GUEMTV1257.966283.02816.32

PNUETV09237.56520.52816.64

COSTTV06304.56825.02817.09

NPUETV062307055.02817.13

COSTTV072797334.02817.39

COSTTV041087442.02817.73

COSTTV03100.87542.82817.74

SORRTV13114.77657.52817.79

COSTTV02104.47761.92817.87

COSTTV01110.77872.62817.9

PNUETV08178.488051.10818.43

NPUETV05104.58155.60818.5

PNUETV07137.758293.35818.64

DSUDTG0723.48316.75819.29

DSUDTG0823.48340.15819.29

CALCTV1138343.15825.32

NECOTV04358378.15826.07

NECOTV03498427.15826.07

NECOTV0126.568453.71827.68

NECOTV0226.568480.27827.68

SPEDTG213.88484.07828.03

AVALTG219.68493.67828.11

MDPATV0713.58507.17828.38

MDPATV0817.48524.57829.03

SFOETG22108534.57830.9

SFRATG0216.18550.67830.94

NPUETV0498559.67831.53

SOESTG0268565.67831.88

SOESTG0368571.67831.88

LEVATG0114.958586.62831.89

LEVATG0214.958601.57831.89

6.88608.37831.93

VMARTG0188616.37832.32

VMARTG0288624.37832.32

VMARTG0388632.37832.32

DFUNTG019.68641.97832.41

DFUNTG029.68651.57832.41

SFOETG21108661.57832.61

SFRATG019.68671.17832.62

RCUATG016.48677.57832.76

RCUATG0211.28688.77832.76

MDPATG21208708.77834.61

MDPATG1320.48729.17834.61

FRIATG215.28734.37834.66

FRIATG225.28739.57834.66

PALPTG223.518743.08835.53

DIQUTG011.38744.38836.07

DIQUTG021.38745.68836.07

DIQUTG031.58747.18836.07

DIQUTG041.48748.58836.07

VGESTG1178755.58837.1

LBANTG212.68758.18837.4

MDPATG129.68767.78837.51

MDPATG2098776.78837.51

MDPATG199.758786.53837.51

CDPITG215.68792.13838.6

VGESTG1678799.13838.6

SARCTG2168805.13839.06

SARCTG2378812.13839.06

SARCTG2288820.13839.06

2.58822.63840.14

SARNTG222.58825.13840.14

LRIOTG217.88832.93840.73

LRIOTG2268838.93841.75

MDAJTG1598847.93888.68

GOYATG212.68850.53890.3

MDAJTG1798859.53890.95

BARRTG252.68862.13896.12

SCATTG222.88864.93896.77

BARRTG232.68867.53898.26

FORMTG212.68870.138105.11

BARRTG211.88871.938106.8

1998


curva92_99

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1992

MW

$/MWh

CURVA DE OFERTA TERMICA 1992- 1999

curva92_01

1992




GUEMTV1311010406.88

GUEMTV1156.410977.33

GUEMTV1255.811537.35

LDCUCC0158.8121112

LDCUTV1154126512.4

LDCUTV1251131612.65

SNICTV15332.5164914.28

BBLATV29279192815.2

BBLATV30279220715.2

PILATV0357.75226515.44

PILATV0467.5233215.55

SNICTV1337.5237015.78

SNICTV1156.25242615.99

SNICTV1251247716.67

COSTTV06315279216.84

SORRTV13118.4291017.06

COSTTV07279318917.13

SNICTV1437.5322717.26

PNUETV09237.5346417.36

COSTTV04104.4356917.47

COSTTV05104.4367317.47

COSTTV03104.4377817.48

COSTTV02108388617.61

COSTTV01108399417.64

PILATV0116401017.77

PILATV0216402617.77

NPUETV06237.5426317.88

PNUETV08184.3444719.24

DSUDTG0111.05445819.29

DSUDTG0211.05446919.29

DSUDTG0311.05448019.29

DSUDTG0419.5450019.29

DSUDTG0519.5451919.29

DSUDTG0619.5453919.29

DSUDTG0722.75456219.29

DSUDTG0822.75458419.29

NPUETV05104.5468919.31

PNUETV07137.75482719.45

SORRTV120482721.59

AVALTG2212.5483922.67

AVALTG2312.5485222.67

AVALTG218.5486025.5

SORRTV110486025.77

NECOTV0332.9489326.01

NECOTV0460.2495326.01

NECOTV0128.71498227.61

NECOTV0226.73500927.61

DFUNTV010500927.71

MDPATV0714502328.31

LDCUTG2322.5504528.43

LDCUTG2422.5506828.43

MDPATV0821.84509028.96

CALCTV116509629.58

SPEDTG213.8509930.21

SFRATG0214.49511432.05

PALPTG210511432.33

NPUETV0418513232.91

PDMETG0114.45514633.04

PDMETG0214.45516133.04

SOESTG010516133.25

SOESTG027516833.25

SOESTG037517533.25

SOESTG040517533.25

LEVATG0114.95519033.26

LEVATG0214.95520533.26

INDETG2210.2521533.33

INDETG236522133.33

INDETG246522733.33

INDETG255.4523233.33

INDETG2615524733.33

INDETG2715526233.33

SFOETG2210527233.43

MDPATG1321.25529433.51

VMARTG018530233.69

VMARTG028531033.69

VMARTG030531033.71

CDPITG218.4531833.73

CDPITG229532733.73

SFRATG018533533.79

DFUNTG0111.2534633.8

DFUNTG0211.2535733.8

RCUATG0110.08536734.17

RCUATG0210.08537834.17

MDPATG2115539334.53

SFOETG2110540335.29

DIQUTG013.4540636.01

DIQUTG023.4540936.01

DIQUTG033.4541336.01

DIQUTG043.4541636.01

DIQUTG053.6542036.01

DIQUTG063542336.01

DIQUTG075542836.01

FRIATG217.8543636.19

FRIATG2210.27544636.19

MDPATG209545536.91

MDPATG1210.2546537.42

MDPATG199.75547537.42

PALPTG226.5548138.29

SPEDTG220548138.29

LBANTG215.2548639.05

SARCTG215549139.3

SARCTG225549639.3

SARCTG235550139.3

CATATG212.6550440.36

INDETG214.5550941.9

SARNTG225551441.9

LRIOTG216.5552042.48

LRIOTG226552643.55

BARRTV2552847.43

BARRTV2553047.43

BARRTV2553247.43

BARRTV3553547.43

BRAGTG220553564.47

PEHUTG237.8554366.36

JUNITG140554366.57

VGESTG118555171.37

MDAJTG1510.2556174.01

VGESTG168.5557074.26

MDAJTG1710.2558075.91

PARATG210558076.74

GOYATG218.5558876.89

SCATTG214.2559280.23

BARRTG223559581.4

BARRTG243559881.4

BARRTG253.4560281.4

SCATTG223.4560582.05

SCATTG230560582.05

BARRTG233.4560983.21

CORRTG210560985.02

FORMTG213.4561289.74

BARRTG212561490.45

SALTTG2155619100.35

EMBANUCL616615.63.972001

ATUCNUCL303919.055.41

ACAJCC015971515.9356.99

FILOTG01191535.0157.34

FILOTG02171551.8637.34

FILOTG03191571.0917.34

TUCUCC013801951.0417.59

SMTUCC0101951.0417.91

SMTUTG02351986.2017.91

AFENTG01322018.2018.08

SMTUTG01962114.6768.11

AESPCC012532368.1169.63

LDCUCC022472614.7869.93

GUEMTV131242738.98610.58

GUEMTV11552794.42611.27

GUEMTV12552849.86611.31

GEBACC5393388.74611.34

COSTCC017244112.26611.67

CEPUCC015994710.76612.17

BSASCC2574968.04612.34

DSUDCC012405207.68612.47

AVALCC385245.68612.51

AVALCC365281.68612.51

PILATV03635344.38613.00

PILATV04625406.13613.09

LDCUCC01635469.13613.83

LDCUTV11555523.73614.78

PILATV01245547.73614.95

PILATV02245571.73614.95

LDCUTV12515622.73615.07

BBLATV292795901.73616.48

BBLATV302646165.23616.48

LDLATG011106275.23616.69

LDLATG021116386.48616.69

LDLATG031116497.73616.69

COSTTV063056802.23617.67

COSTTV072797081.23617.98

SORRTV131327212.98618.08

COSTTV041087320.98618.33

COSTTV031017421.78618.34

COSTTV021047526.18618.48

COSTTV011117636.88618.51

MMARTG01307667.28618.70

MMARTG02307697.68618.70

ROCATG011127809.28619.00

SNICTV152988106.78619.64

NPUETV062308336.78621.61

SORRTV1208336.78622.88

PNUETV092388574.28623.14

SNICTV13388611.78624.29

PNUETV071388749.53624.60

SNICTV11388787.03624.60

PNUETV081788965.51624.65

NPUETV051059070.01624.75

SNICTV12459115.01625.65

CALCTV1109115.01626.16

NECOTV03539167.51626.33

NECOTV04539220.01626.33

SNICTV14559274.76626.56

SORRTV1109274.76627.30

DFUNTV09274.76627.63

NECOTV01279301.96627.95

NECOTV02279329.16627.95

MDPATV07199348.06628.66

AVALTG21109357.66628.80

MDPATV08199376.51629.31

SPEDTG2149380.31629.37

DSUDTG07239403.71630.19

DSUDTG08239427.11630.19

PALPTG2109427.11631.43

SFOETG22109437.11631.92

SFRATG02179454.36631.96

INDETG2249458.61632.29

SOESTG0109458.61633.16

SOESTG0269464.61633.16

SOESTG0369470.61633.16

SOESTG0409470.61633.16

LEVATG01159485.56633.17

LEVATG02159500.51633.17

VMARTG01139513.31633.62

VMARTG02139526.11633.62

VMARTG03139538.91633.62

SFOETG21109548.91633.69

SFRATG01109558.51633.69

DFUNTG01109568.11633.72

DFUNTG02109577.71633.72

RCUATG01109588.11634.08

RCUATG02129600.11634.08

MDPATG13229621.71634.96

MDPATG21209641.71634.96

FRIATG2159646.91635.06

FRIATG2259652.11635.06

DIQUTG0129653.61636.45

DIQUTG0229655.11636.45

DIQUTG0329656.61636.45

DIQUTG0419658.01636.45

PALPTG2249661.52637.23

SPEDTG2209661.52637.23

VGESTG11129673.42637.47

LBANTG2139676.02637.83

MDPATG12109685.62637.88

MDPATG19129697.62637.88

MDPATG2099706.62637.88

VGESTG16139719.22638.99

CDPITG2169724.82639.80

NPUETV0499733.82640.10

CATATG2109733.82640.26

INDETG2139736.32640.60

SARNTG2239738.82640.60

LRIOTG2149742.72642.38

LRIOTG2269748.72643.44

SARCTG2199757.22646.32

SARCTG2299765.72646.32

SARCTG2399774.22646.32

GOYATG2139776.826118.03

MDAJTG15139789.576119.01

MDAJTG17139802.326122.07

SCATTG2239805.126127.20

1999


curva92_01

1992

2001

MW

$/MWh

2001

Generacin: evolucin 1992-2001 de la Indisponibilidad Trmica Total (%)

Generacin: precios bajos y ganancias de eficiencia por competencia Tecnologa y rgimen competencia administrada impulsaron reduccin de casi 60% en precio monmico (energa y potencia) y Precio Spot (en trminos reales) en mercado mayorista, entre 1992 y 2001Ganancias eficiencia (renta diferencial estimada en u$s 12.000 Millones), beneficiaron por mitades a generadores, y a usuarios residenciales e industriales del pas

GENERACIONLos precios de la energa bajaron abruptamente desde 1992 como resultado de la nueva estructura del mercado elctricoPRECIOS MEDIOS DE LA ENERGIA Y PRECIOS SPOT

Ganancias de eficiencia en Generacin se trasladaron a menor tarifa de DistribucinReduccin precio energa en MEM fue transferida a tarifa usuarios finalesReduccin passthrough + VAD constante se tradujo en cada 30% en trminos reales de Tarifa Media Global Total por kWh entre 1992 y 2001Tarifa Media Global por kWh para usuarios cautivos se redujo un 15%

Evolucin del "passthrough" y del VAD en Tarifa Media Global Total de distribucin de energa elctrica 1992-2001 en AMBA (por kWh y en $ constantes 2001)

Grfico2

0.06546954490.00032899270.0255995364

0.05881370880.00029554630.0277004456

0.04758351260.00023911310.036295123

0.04076102310.00020482930.0355809248

0.03837234710.00019282590.0342550135

0.0344220210.0001729750.034205569

0.03293634180.00016550930.0343214665

0.03185611040.0001600810.0370468197

0.03117269120.00015664670.0338127554

0.02783547450.00013987680.0359697598

compras de energa en mem

costos de transporte

vad

($ constantes de 2001)

Hoja1

Hoja1

0.06546954490.00032899270.0255995364

0.05881370880.00029554630.0277004456

0.04758351260.00023911310.036295123

0.04076102310.00020482930.0355809248

0.03837234710.00019282590.0342550135

0.0344220210.0001729750.034205569

0.03293634180.00016550930.0343214665

0.03185611040.0001600810.0370468197

0.03117269120.00015664670.0338127554

0.02783547450.00013987680.0359697598



vad


Hoja2

Hoja2

0.11436607471980198019801980

0.1252734611981198119811981

0.08541929861982198219821982

0.1230952741983198319831983

0.10472651111984198419841984

0.13064975341985198519851985

0.12274189821986198619861986

0.10239440221987198719871987

0.11440871341988198819881988

0.10594546971989198919891989

0.11328505341990199019901990

0.09191219491991199119911991

19920.0913980740.09139807419921992

19930.08680970070.086809700719931993

19940.08411881650.08465202750.04640311590.0141727063

19950.07655990110.08303025460.04640311590.0141727063

19960.07282018640.08501300010.04428147920.0149832664

19970.0688005650.08338841370.04152745960.0151491063

19980.06742331750.08380442850.04069128980.0164859544

19990.06906301110.08627326320.04181293930.0186773467

20000.06514209330.08076292290.03942631470.0177278631

20010.06394511110.07806114830.0409973510.017634875

TMG Segba

TMG Total EEE

TMG EEE "usuarios cautivos"

TMG "usuarios no cautivos"

Peaje EEE "usuarios no cautivos

(en $ constantes de 2001)

Evolucin de las Tarifas de distribucin antes y despus de la reestructuracin (por kWh y en $ constantes de 2001)

Hoja3

Hoja3

0.11436607471980

0.1252734611981

0.08541929861982

0.1230952741983

0.10472651111984

0.13064975341985

0.12274189821986

0.10239440221987

0.11440871341988

0.10594546971989

0.11328505341990

0.09191219491991

19920.091398074

19930.0868097007

19940.0841188165

19950.0765599011

19960.0728201864

19970.068800565

19980.0674233175

19990.0690630111

20000.0651420933

20010.0639451111

Gestin SEGBA

Gestin EDENOR, EDESUR y EDEAP

Gestin EDENOR, EDESUR y EDELAP

TMGkWh Total de SEGBA

TMGkWh Total de EEE


Evolucin de la Tarifa Media Global de distribucin deenerga elctrica 1980-2001 (por kWh y en $ constantes de 2001)

Hoja4

Hoja4

2475035.3504631502475035.35046315

87918016.0410926087918016.0410926

138482612.4239526630672.81995197145113285.243904

168179540.13845589570969.4181843257750509.55664

128890067.420551187588810.643867316478878.064419

163700923.463762263104049.417069426804972.880831

157043381.950207319060140.269309476103522.219516

113631015.331326344835180.618238458466195.949563

237594553.572254368491818.233913606086371.806167

304603202.898511342117013.638458646720216.536969

Ahorro transferido a "usuarios cautivos"

Ahorro transferido a "usuarios no cautivos"

Ahorro total transferido a usuarios


Ahorro transferido a usuarios por reduccin de TMG despus de la reestructuracin (por consumo total y en $ constantes de 2001)

Hoja5

Evolucin de la Tarifa Media Global Total de distribucin de energa elctrica 1980-2001 en AMBA (por kWh y en $ constantes de 2001)

Grfico5

0.11436607471980

0.1252734611981

0.08541929861982

0.1230952741983

0.10472651111984

0.13064975341985

0.12274189821986

0.10239440221987

0.11440871341988

0.10594546971989

0.11328505341990

0.09191219491991

19920.091398074

19930.0868097007

19940.0841188165

19950.0765599011

19960.0728201864

19970.068800565

19980.0674233175

19990.0690630111

20000.0651420933

20010.0639451111

Gestin SEGBA




TMGkWh Total de EEE


Hoja1

Hoja1

0.06546954490.00032899270.0255995364

0.05881370880.00029554630.0277004456

0.04758351260.00023911310.036295123

0.04076102310.00020482930.0355809248

0.03837234710.00019282590.0342550135

0.0344220210.0001729750.034205569

0.03293634180.00016550930.0343214665

0.03185611040.0001600810.0370468197

0.03117269120.00015664670.0338127554

0.02783547450.00013987680.0359697598



vad


Hoja2

Hoja2

0.11436607471980198019801980

0.1252734611981198119811981

0.08541929861982198219821982

0.1230952741983198319831983

0.10472651111984198419841984

0.13064975341985198519851985

0.12274189821986198619861986

0.10239440221987198719871987

0.11440871341988198819881988

0.10594546971989198919891989

0.11328505341990199019901990

0.09191219491991199119911991

19920.0913980740.09139807419921992

19930.08680970070.086809700719931993

19940.08411881650.08465202750.04640311590.0141727063

19950.07655990110.08303025460.04640311590.0141727063

19960.07282018640.08501300010.04428147920.0149832664

19970.0688005650.08338841370.04152745960.0151491063

19980.06742331750.08380442850.04069128980.0164859544

19990.06906301110.08627326320.04181293930.0186773467

20000.06514209330.08076292290.03942631470.0177278631

20010.06394511110.07806114830.0409973510.017634875

TMG Segba

TMG Total EEE





Hoja3

Hoja3

0.11436607471980

0.1252734611981

0.08541929861982

0.1230952741983

0.10472651111984

0.13064975341985

0.12274189821986

0.10239440221987

0.11440871341988

0.10594546971989

0.11328505341990

0.09191219491991

19920.091398074

19930.0868097007

19940.0841188165

19950.0765599011

19960.0728201864

19970.068800565

19980.0674233175

19990.0690630111

20000.0651420933

20010.0639451111

Gestin SEGBA




TMGkWh Total de EEE


Hoja4

Hoja4

2475035.3504631502475035.35046315

87918016.0410926087918016.0410926

138482612.4239526630672.81995197145113285.243904

168179540.13845589570969.4181843257750509.55664

128890067.420551187588810.643867316478878.064419

163700923.463762263104049.417069426804972.880831

157043381.950207319060140.269309476103522.219516

113631015.331326344835180.618238458466195.949563

237594553.572254368491818.233913606086371.806167

304603202.898511342117013.638458646720216.536969






Hoja5

Usuarios no cautivos captaron una mayor parte ganancias de eficienciaUsuarios no cautivos, que contrataron directamente con Generadores y pagaron peaje (regulado por ENRE) a Distribuidores, obtuvieron mayores beneficios: su Tarifa Media fue apenas el 40% de la pagada por los usuarios cautivos

Tarifa Media Global de distribucin de energa elctrica para usuarios cautivos y no cautivos en AMBA (por kWh y en $ constantes de 2001)

Grfico3

0.11436607471980198019801980

0.1252734611981198119811981

0.08541929861982198219821982

0.1230952741983198319831983

0.10472651111984198419841984

0.13064975341985198519851985

0.12274189821986198619861986

0.10239440221987198719871987

0.11440871341988198819881988

0.10594546971989198919891989

0.11328505341990199019901990

0.09191219491991199119911991

19920.0913980740.09139807419921992

19930.08680970070.086809700719931993

19940.08411881650.08465202750.04640311590.0141727063

19950.07655990110.08303025460.04640311590.0141727063

19960.07282018640.08501300010.04428147920.0149832664

19970.0688005650.08338841370.04152745960.0151491063

19980.06742331750.08380442850.04069128980.0164859544

19990.06906301110.08627326320.04181293930.0186773467

20000.06514209330.08076292290.03942631470.0177278631

20010.06394511110.07806114830.0409973510.017634875

TMG Segba

TMG Total EEE





Hoja1

Hoja1

0.06546954490.00032899270.0255995364

0.05881370880.00029554630.0277004456

0.04758351260.00023911310.036295123

0.04076102310.00020482930.0355809248

0.03837234710.00019282590.0342550135

0.0344220210.0001729750.034205569

0.03293634180.00016550930.0343214665

0.03185611040.0001600810.0370468197

0.03117269120.00015664670.0338127554

0.02783547450.00013987680.0359697598



vad


Hoja2

Hoja2

0.11436607471980198019801980

0.1252734611981198119811981

0.08541929861982198219821982

0.1230952741983198319831983

0.10472651111984198419841984

0.13064975341985198519851985

0.12274189821986198619861986

0.10239440221987198719871987

0.11440871341988198819881988

0.10594546971989198919891989

0.11328505341990199019901990

0.09191219491991199119911991

19920.0913980740.09139807419921992

19930.08680970070.086809700719931993

19940.08411881650.08465202750.04640311590.0141727063

19950.07655990110.08303025460.04640311590.0141727063

19960.07282018640.08501300010.04428147920.0149832664

19970.0688005650.08338841370.04152745960.0151491063

19980.06742331750.08380442850.04069128980.0164859544

19990.06906301110.08627326320.04181293930.0186773467

20000.06514209330.08076292290.03942631470.0177278631

20010.06394511110.07806114830.0409973510.017634875

TMG Segba

TMG Total EEE





Hoja3

Hoja3

0.11436607471980

0.1252734611981

0.08541929861982

0.1230952741983

0.10472651111984

0.13064975341985

0.12274189821986

0.10239440221987

0.11440871341988

0.10594546971989

0.11328505341990

0.09191219491991

19920.091398074

19930.0868097007

19940.0841188165

19950.0765599011

19960.0728201864

19970.068800565

19980.0674233175

19990.0690630111

20000.0651420933

20010.0639451111

Gestin SEGBA




TMGkWh Total de EEE


Evolucin de la Tarifa Media Global de distribucin deenerga elctrica 1980-2001 (por kWh y en $ constantes de 2001)

Hoja4

Hoja4

2475035.3504631502475035.35046315

87918016.0410926087918016.0410926

138482612.4239526630672.81995197145113285.243904

168179540.13845589570969.4181843257750509.55664

128890067.420551187588810.643867316478878.064419

163700923.463762263104049.417069426804972.880831

157043381.950207319060140.269309476103522.219516

113631015.331326344835180.618238458466195.949563

237594553.572254368491818.233913606086371.806167

304603202.898511342117013.638458646720216.536969






Hoja5

Estimacin de ahorros transferidos a usuarios finalesAhorros transferidos a usuarios del AMBA estimados en $ 3.423,9 Millones ($ 342,4 Millones por ao), en $ constantes de 2001cautivos: $ 1.502,5 M ($ 150 M por ao)no cautivos: $ 1.921,4 M ($ 192 M por ao)Ahorros transferidos a usuarios del resto del pas estimados en $ 2.500 Millones, en $ constantes de 2001

Transporte: monopolio reguladoServicio pblico regulado (ingresos y calidad)Reestructuracin:1 Transportista en Alta Tensin (Transener) y 6 Transportistas Troncales (Transnoa, Transnea, Transba, Transpa, Distrocuyo y Transcomahue) fueron creados a partir de las 3 empresas estatales privatizadas entre 1992 y 1995xito de la reestructuracin del sector elctrico depende, en gran medida, de preservar el libre acceso a las redes

Transporte: monopolio reguladoAspectos relacionados con la Defensa de la Competencia y Prevencin de prcticas anticompetitivas:Prohibicin de comprar y vender energaProhibicin de (re)integracin vertical (no pueden ser propiedad de generadores, distribuidores, o Grandes Usuarios)Prohibicin de fusionarse o consolidarse sin autorizacin del ENRE

Transporte: caso PETROBRAS-PECOM-TRANSENERReciente y controvertido dictamen de Secretara de Defensa de la Competencia aprob compra de casi el 60% de PECOM por parte de PETROBRAS pero sujeto a que desinvierta en un futuro no demasiado lejano la totalidad de la participacin accionaria en la controlante de TRANSENERSe consider que redes de Alta Tensin son un bien estratgico para la competitividad de la economa nacional

Distribucin: monopolio reguladoReestructuracin: 3 Distribuidoras en AMBA (Edenor, Edesur y Edelap) fueron creadas a partir de la privatizacin de SEGBA en 1992Servicio pblico regulado por Price Cap (revisiones tarifas) y calidadMonopolio uso redes en rea exclusiva por 95 aos, pero con obligacin prestar servicio y atender todo incremento de demanda haciendo inversiones necesariasObligacin otorgar libre acceso a redes para no apropiarse ganancias eficiencia en MEM

Distribucin: monopolio reguladoAspectos relacionados con la Promocin y Defensa de la Competencia y Prevencin de prcticas anticompetitivas: Distribuidor no puede poseer ni controlar una TransportistaProhibicin de fusionarse o consolidarse sin autorizacin del ENREContratos libres entre generadores y GUDistribuidor no puede generar energa; compra en MEM (Spot o por Contratos) y mediante pass-through pasa ese costo a la tarifa sin ganarCada 10 aos (perodos de gestin) hay obligacin de poner a la venta en mercado los paquetes de control, por licitacin supervisada por el ENRE y con pliegos similares a los iniciales

Distribucin: condiciones de la licitacin para obtener la concesinEn licitacin paquete accionario fue dividido en tres partes:Acciones clase A (paquete de control): 51 %Acciones clase B (de compraventa en Mercado Burstil): 39 %Acciones clase C (Programa de Propiedad Participada -PPP-, para los trabajadores): 10%Paquete de control (acciones clase A) es indivisible, y queda caucionado por el Estado Nacional como garanta del cumplimiento del Contrato

Distribucin: condiciones de la licitacin para obtener la concesinQuien habiendo ofertado para Edenor y Edesur resultaba adjudicatario de una de ellas, no poda serlo de la restanteAccionista integrante de un consorcio, no poda serlo de otro distinto

Resultado de la Licitacin EDENOR EDESUR EDELAP

EMPRESA EMPRESA EMPRESACONTROLANTE CONTROLANTE CONTROLANTE EASA DISTRILEC COINELEC

EDF20% Perez Compac40,5%H.Power Co.49%ENHER (Esp.)20%Empresas Chilenas49,5%Techint51%ASTRA S.A.40%(Chilectra, Enersis, etc)SAUR10%PSI Energy Inc.10,0%ENDESA (Esp)10%

Distribucin: el caso ENDESA-EDENOR-EDESUREn 1997 ENDESA compr parte minoritaria grupo chileno ENERSISEn 1999 ENDESA compr paquete adicional que le otorg control de ENERSISENDESA, que ya era accionista de EDENOR, al adquirir el Grupo ENERSIS pas a controlar DISTRILEC que tena el control de la concesionaria EDESUR

Composicin accionaria resultante de los Grupos Controlantes EDENOR EDESUR EDELAP

EMPRESA EMPRESA EMPRESACONTROLANTE CONTROLANTE CONTROLANTE EASA DISTRILEC COINELEC

EDF36,36%Controladas por Camille*24%ENDESA (Esp) 36,36%Endesa Espaa51.5% Luz de laASTRA S.A.27,27%C.N.Perez Compac38.5% Plata S.A.*60%PCI Power Edesur10,0% Queensgate16%Holding* Controladas por AES

Relacin ENDESA / ENERSISENDESAEmpresa Nacional de Electricidad (Espaa)ENDESAR S.A.Endesa Desarrollo S.A.ELESURCHISPASSociedades ChispasENERSIS100 %Filial, se presume 100 % controlada86.19 %29.04 %3 %

Distribucin: el caso ENDESA-EDENOR-EDESUROperacin de ENDESA no cumpli con lo dispuesto por el Art. 32 de la Ley N 24.065Slo mediante expresa autorizacin dos o ms transportistas, o dos o ms distribuidores, podrn consolidarse o fusionarse Tambin ser necesaria dicha autorizacin para que un transportista o distribuidor adquiera la propiedad de otro transportista o distribuidor, respectivamenteSe autorizar siempre que no se vulneren las disposiciones del marco regulatorio ni se resientan el servicio ni el inters pblico

El Informe de la Secretara de Defensa de la CompetenciaConsider configurado el supuesto de consolidacin en un mismo grupo econmico al cual el Artculo 32 de la Ley 24065 se refiereRecomend mantener separacin plena entre los controladores y operadores de ambas reas geogrficas para:utilizar competencia por comparacin (yardstick competition)evitar que mediante acuerdos de gerenciamiento y operacin un mismo grupo participe de las decisiones fundamentales y de las polticas comerciales de ambas empresas Conclusin: recomend al ENRE exigir la desinversin de ENDESA en alguna de las dos distribuidoras

La Resolucin N480/2000 del ENREOrden a ENDESA:desprenderse de la titularidad de todas las acciones que posea como propietario o para que lo hagan las sociedades que controla, en una de las dos sociedades controlantes de EDENOR y EDESUR y de la calidad de operador co-operador, en su caso.presentar un plan de accin para la transferencia de las tenencias accionarias que correspondanEn Mayo 2001 ENDESA vendi a EDF su parte en EDENOR y se qued slo en EDESUR

Fundamentos de la Resolucin N 480/2000 del ENREPresencia de ENDESA de Espaa en los dos grupos controlantes vulneraba los principios liminares de la reforma del sector elctrico argentino que, entre otras razones estableci la necesidad de criterios de comparacin como instrumento de la regulacinEl ENRE, en su carcter de autoridad de aplicacin de los Contratos, entendi que aquellos criterios iniciales fijados por el Poder Concedente conservaban su vigencia

Competencia y Regulación en el Sector Eléctrico Argentino 1992-2003 VII Reunión de la Asociación...

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