Rendimientos Promedios Utilizados en la determinación del ... Mensual...El signo negativo en la...

NOMBREUNIDAD

PNI1 (1) 12.69

PNI2 (1) 12.27

PMG3 (1) 10.81

PMG4 (1) 15.33

PMG5 (1) 15.47

PLB1 9.30

PLB2 (1) 12.17

EEC (1) 15.41

EEC20 (2) 16.29

TPC (1) 16.28

CENSA (2) 16.10

PHC1 (1) 14.31

PHC2 (1) 14.31

PCG1 (3) 15.54

PCG2 (3) 15.56

PCG3 (3) 15.55

PCG4 y 5 (4) 15.67

PCG6 (4) 16.25

PCG7 (4) 15.56

PCG8 (4) 15.70

PCG9 15.56

PCG10 (Motores MAN) 16.80

GERSARSA (1)16.00

NOTAS:a (1)

Rendimiento promedio obtenido de la curva Heat Rate

a (2)Rendimiento promedio especificado por el INE

a (3)Rendimiento promedio obtenido de la curva Heat Rate, entregado por GECSA

a (4)Rendimiento promedio obtenido de la curva Heat Rate, entregado por ALBANISA

RENDIMIENTO PROMEDIO

KWh/gal

Rendimientos Promedios Utilizados en la determinación

del Consumo de Combustible de Unidades Termoelectricas

of 18 Rendimientos

Proyecciones de Precios de los combustibles para generación. CNDC

Programado Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic

Bunker 35.61 36.77 36.59 36.87 38.65 40.83 41.02 41.96 41.47 40.37 40.60 40.51

Diesel 62.11 63.80 65.58 66.83 67.73 69.42 68.83 70.19 72.38 71.87 70.21 68.81

Fuente Energy Information Administration/Short-Term Energy Outlook/Escenario Base/ Noviembre 2015

2016

EMPRESA NACIONAL DE TRANSMISIÓN ELÉCTRICA (ENATREL) Generación P.C.A. - Balance Hidrológico de Apanás

Periodo: Enero - Diciembre, 2016

GENERACIÓN CONSUMO NIV. INIC. VOL. INIC. NIV. FIN. VOL. FINAL

PERIODO GWh M.MCu. MSNM M.MCu. PROPIO BOMBEO TOTAL PROPIO BOMBEO TOTAL PROPIO Extracción BOMBEO TOTAL MSNM M.MCu.

ENE 21.0 35.0 955.610 392.7 5.7 1.02 6.7 10.57 4.22 14.8 955.020 364.17

FEB 20.8 34.7 955.020 364.2 1.3 0.87 2.1 5.40 2.54 7.9 954.320 331.26

MAR 17.0 28.3 954.320 331.3 1.4 0.48 1.9 2.72 1.68 4.4 953.700 304.73

ABR 20.4 34.1 953.700 304.7 1.8 0.34 2.1 2.07 1.18 3.2 952.880 272.44

MAY 7.8 13.0 952.880 272.4 1.9 0.37 2.3 11.81 1.54 13.3 952.740 267.36

JUN 5.3 8.8 952.740 267.4 22.6 4.74 27.4 37.85 5.34 43.2 953.220 285.58

JUL 5.2 8.7 953.220 285.6 24.4 9.16 33.6 46.43 8.32 54.8 953.840 310.32

AGO 12.0 20.0 953.840 310.3 40.1 10.29 50.4 54.14 8.36 62.5 954.520 340.36

SEP 12.7 21.1 954.520 340.4 43.5 10.42 53.9 61.30 8.71 70.0 955.200 372.88

OCT 10.6 17.8 955.200 372.9 48.3 8.14 56.5 65.47 7.80 73.3 955.990 411.12

NOV 19.9 33.2 955.990 411.1 17.8 6.69 24.5 30.13 6.82 37.0 955.810 402.40

DIC 19.4 32.3 955.810 402.4 12.3 4.42 16.7 15.04 5.20 20.2 955.480 386.43

2016 172.1 286.9 955.610 392.7 221.1 56.9 278.0 342.9 61.7 404.6 0.0 0.0 0.0 0.0 955.480 386.43

M.M.C = Millones de Metros Cúbicos o Hm3

APORTE PROG. (M.MCu.) APORTE PROM. HIST. (M.MCu.) APORTE REALES (M.MCu.)

diciembre 14, 2015

of 18 Balance Apanás

EMPRESA NACIONAL DE TRANSMISIÓN ELÉCTRICA (ENATREL)

Programa de Generación del S.I.N (GWh)


HIDROELECTRICA

MES ENEL ENEL

PCA PHL PCF HPA TOTAL PMT PEN TOTAL PMG3 PMG4 PMG5 Sub-Total PLB1 PLB2 Sub-Total TOTAL

ENE 21.01 6.54 9.78 3.65 40.98 17.91 37.26 55.17 0.00 0.33 1.34 1.67 0.00 0.00 0.00 1.67

FEB 20.79 5.90 9.05 2.31 38.05 16.18 33.41 49.58 0.00 0.09 1.11 1.20 0.00 0.00 0.00 1.20

MAR 16.99 6.60 6.62 2.01 32.22 14.20 37.14 51.34 0.00 0.39 0.61 1.00 0.00 0.00 0.00 1.00

ABR 20.44 6.21 7.18 1.52 35.35 17.33 39.10 56.43 0.00 0.42 0.49 0.91 0.00 0.00 0.00 0.91

MAY 7.79 3.64 9.40 3.03 23.86 17.29 40.98 58.27 0.00 0.93 1.54 2.47 0.00 0.00 0.00 2.47

JUN 5.28 6.68 4.61 5.57 22.14 17.33 40.50 57.83 0.00 1.80 2.18 3.98 0.00 0.00 0.00 3.98

JUL 5.20 5.13 17.87 6.01 34.21 17.91 31.11 49.01 0.00 0.19 0.56 0.75 0.00 0.00 0.00 0.75

AGO 12.00 4.94 4.58 5.91 27.44 10.50 45.44 55.94 0.00 0.95 1.43 2.37 0.00 0.00 0.00 2.38

SEP 12.69 4.80 10.17 5.92 33.58 17.33 43.45 60.78 0.00 0.91 1.34 2.25 0.00 0.00 0.00 2.25

OCT 10.65 4.22 8.88 6.41 30.15 17.91 45.50 63.41 0.00 0.98 1.11 2.09 0.00 0.00 0.00 2.09

NOV 19.90 6.32 0.00 5.43 31.65 16.43 44.29 60.73 0.00 0.08 0.15 0.23 0.00 0.00 0.00 0.23

DIC 19.36 5.45 0.00 4.21 29.02 17.91 45.71 63.62 0.00 0.04 0.06 0.10 0.00 0.00 0.00 0.10

2015 172.1 66.4 88.1 52.0 378.6 198.2 483.9 682.1 0.0 7.1 11.9 19.0 0.0 0.0 0.0 19.0

% PROD. 4.0 1.5 2.0 1.2 8.7 4.6 11.2 15.7 0.0 0.2 0.3 0.4 0.0 0.0 0.0 0.4% DEM. 4.0 1.5 2.0 1.2 8.7 4.6 11.2 15.7 0.0 0.2 0.3 0.4 0.0 0.0 0.0 0.4

NOTA: Planta ALBA RIVAS entregando energía de prueba desde el 09 de enero 2014Plantas eólicas con factores de planta de acuerdo a disponibilidad informada y condiciones de viento.PNI-U2, disponible en standby frío.El signo negativo en la columna INERTC. BALANCE NETO, significa que el balance de energía en la operación real es una exportación

diciembre 14, 2015

GEOTERMICA

ENEL-BUNKER ENEL-DIESELENEL

TERMOELECTRICA

of 18 Generación

HIDROELECTRICA

MES

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

2015

% PROD.% DEM.


diciembre 14, 2015




ALBANISA DIESEL ALBANISA-BUNKER ALBANISA

PHC1 PHC2 Sub-Total PCG1 PCG2 PCG3 PCG4 PCG5 PCG6 PCG7 PCG8 PCG9 PCG10 Sub-Total TOTAL

0.00 0.00 0.00 0.13 0.07 0.13 0.00 0.00 5.07 5.70 1.83 10.77 0.00 23.71 23.71

0.00 0.00 0.00 0.86 0.67 0.68 0.24 0.00 4.53 10.35 1.71 10.17 0.00 29.20 29.20

0.00 0.00 0.00 0.28 0.13 0.63 0.00 0.00 5.07 11.93 1.93 11.11 0.00 31.09 31.09

0.00 0.00 0.00 0.37 0.24 1.08 0.03 0.00 4.98 11.21 1.97 10.76 0.00 30.64 30.64

0.00 0.01 0.01 1.91 1.74 2.57 0.37 0.09 7.07 12.97 5.80 11.30 0.00 43.80 43.81

0.36 0.02 0.39 4.43 4.55 4.49 1.73 1.34 6.88 13.98 6.26 26.04 0.00 69.70 70.09

0.00 0.00 0.00 0.12 0.04 0.23 0.01 0.00 3.06 2.55 0.18 1.31 43.45 50.96 50.97

0.07 0.05 0.12 1.37 1.22 1.45 0.52 0.21 7.14 11.71 3.34 13.06 90.80 130.81 130.93

0.04 0.03 0.08 1.38 0.89 1.77 0.33 0.18 6.88 11.84 3.55 14.68 85.07 126.55 126.63

0.00 0.00 0.00 0.56 0.25 0.56 0.06 0.00 7.14 8.84 2.91 13.52 89.67 123.50 123.50

0.00 0.00 0.00 0.00 0.00 0.12 0.00 0.00 6.98 3.30 0.19 3.27 68.17 82.02 82.02

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.24 1.75 0.00 0.31 53.26 58.56 58.56

0.5 0.1 0.6 11.4 9.8 13.7 3.3 1.8 68.0 106.1 29.7 126.3 430.4 800.6 801.1

0.0 0.0 0.0 0.3 0.2 0.3 0.1 0.0 1.6 2.4 0.7 2.9 9.9 18.4 18.50.0 0.0 0.0 0.3 0.2 0.3 0.1 0.0 1.6 2.4 0.7 2.9 9.9 18.4 18.5

TERMOELECTRICA

of 18 Generación

HIDROELECTRICA

MES

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

2015

% PROD.% DEM.


diciembre 14, 2015




GEOSA BUNKER DIESEL TERMICO

PNI1 PNI2 Sub-Total TOTAL TOTAL TOTAL TOTAL

18.60 0.00 18.60 18.60 18.15 30.67 24.51 3.86 0.00 121.17 0.00 121.17

16.86 0.00 16.86 16.86 20.38 23.94 30.01 3.49 0.00 125.08 0.00 125.08

14.90 0.00 14.90 14.90 18.13 31.81 30.55 7.64 0.00 135.12 0.00 135.12

18.10 0.00 18.10 18.10 18.35 32.62 30.08 7.19 0.00 137.89 0.00 137.89

18.60 0.00 18.60 18.60 31.14 33.33 33.48 13.01 0.00 175.82 0.01 175.83

21.99 13.28 35.27 35.27 26.56 32.62 32.40 5.86 0.00 206.39 0.39 206.77

12.00 0.00 12.00 12.00 8.30 26.48 20.89 6.29 0.00 125.67 0.00 125.67

0.00 0.00 0.00 0.00 24.85 34.08 33.48 12.80 0.00 238.40 0.12 238.51

3.63 0.00 3.63 3.63 22.40 32.62 32.40 12.52 0.00 232.37 0.08 232.45

18.69 0.00 18.69 18.69 19.89 33.70 33.48 12.53 0.00 243.88 0.00 243.88

18.00 0.00 18.00 18.00 12.00 31.88 28.46 6.79 0.00 179.37 0.00 179.37

18.60 0.00 18.60 18.60 0.35 23.02 17.94 5.48 0.00 124.05 0.00 124.05

180.0 13.28 193.2 193.2 220.5 366.8 347.7 97.4 0.0 2,045.2 0.6 2,045.8

4.1 0.3 4.5 4.5 5.1 8.5 8.0 2.2 0.0 47.1 0.0 47.14.1 0.3 4.5 4.5 5.1 8.5 8.0 2.2 0.0 47.1 0.0 47.1

TERMOELECTRICA

GEOSA-BUNKERCEN TPC EEC EEC20 GSR

of 18 Generación

HIDROELECTRICA

MES

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

2015

% PROD.% DEM.


diciembre 14, 2015




TOTAL MER INTERC. ENER. ENER. DEMANDA DEMANDA

S.I.N. COMPRAS VENTAS BALANCE DISP. NO ENERGIA MAXIMA

NSL MTR MTL TOTAL AMY1 AMY2 PBP EOL ABR GWH NETO TOTAL SERV. GWH MW

21.12 22.39 0.00 43.51 22.24 8.63 22.28 26.59 13.19 353.75 0.00 0.00 0.00 353.7 0.0 353.7 655.8

19.07 20.23 0.00 39.30 18.84 7.08 19.01 23.34 11.67 331.95 0.00 0.00 0.00 332.0 0.0 332.0 674.9

21.12 22.39 14.88 58.39 21.40 8.21 21.42 26.19 18.70 372.99 0.00 0.00 0.00 373.0 0.0 373.0 683.9

20.43 21.67 14.40 56.51 18.24 7.20 18.65 21.78 15.96 367.99 0.00 0.00 0.00 368.0 0.0 368.0 694.9

11.54 16.67 14.88 43.09 15.78 9.10 16.30 20.26 13.96 376.44 0.00 0.00 0.00 376.4 0.0 376.4 688.2

8.08 9.32 0.00 17.40 7.42 5.01 10.29 13.96 11.46 352.29 0.00 0.00 0.00 352.3 0.0 352.3 669.4

6.38 9.63 0.00 16.02 12.32 15.52 35.48 41.30 33.32 362.86 0.00 0.00 0.00 362.9 0.0 362.9 661.8

0.00 4.95 0.00 4.95 7.22 3.81 8.61 13.35 12.37 372.21 0.00 0.00 0.00 372.2 0.0 372.2 676.5

0.00 0.00 0.00 0.00 4.45 2.62 6.17 5.41 5.23 350.68 0.00 0.00 0.00 350.7 0.0 350.7 659.4

0.00 2.34 0.00 2.34 4.42 2.91 5.56 6.17 5.15 364.00 0.00 0.00 0.00 364.0 0.0 364.0 671.4

6.42 11.84 7.78 26.04 11.32 7.71 15.53 15.99 11.84 360.19 0.00 0.00 0.00 360.2 0.0 360.2 678.3

21.12 22.39 19.20 62.70 17.64 9.90 20.88 25.39 20.54 373.74 0.00 0.00 0.00 373.7 0.0 373.7 702.5

135.3 163.8 71.1 370.2 161.3 87.7 200.2 239.7 173.4 4,339.1 0.0 0.0 0.0 4,339.1 0.0 4,339.1 702.5

3.1 3.8 1.6 8.5 3.7 2.0 4.6 5.5 4.0 0.0 0.0 0.0 100.0 0.0 3.1 3.8 1.6 8.5 3.7 2.0 4.6 5.5 4.0 0.0 0.0 0.0 100.0 0.0 100.0

EOLICOSINGENIOS

of 18 Generación


Consumo Previsto de Combustible (Miles de Barriles)


MES

PMG3 PMG4 PMG5 Sub-Total PLB1 PLB2 Sub-Total PCG1 PCG2 PCG3 PCG4 PCG5 PCG6 PCG7 PCG8 PCG9 PCG10 Sub-Total

ENE 0.0 0.5 2.1 2.6 0.0 0.0 0.0 0.2 0.1 0.2 0.0 0.0 7.4 8.7 2.8 17.9 0.0 37.4

FEB 0.0 0.1 1.7 1.8 0.0 0.0 0.0 1.3 1.0 1.0 0.4 0.0 6.6 15.8 2.6 16.9 0.0 45.7

MAR 0.0 0.6 0.9 1.5 0.0 0.0 0.0 0.4 0.2 1.0 0.0 0.0 7.4 18.3 2.9 18.5 0.0 48.7

ABR 0.0 0.7 0.8 1.4 0.0 0.0 0.0 0.6 0.4 1.7 0.0 0.0 7.3 17.2 3.0 16.5 0.0 46.5

MAY 0.0 1.4 2.4 3.8 0.0 0.0 0.0 2.9 2.7 3.9 0.6 0.1 10.4 19.8 8.8 17.3 0.0 66.5

JUN 0.0 2.8 3.4 6.2 0.0 0.0 0.0 6.8 7.0 6.9 2.6 2.0 10.1 21.4 9.5 39.8 0.0 106.1

JUL 0.0 0.3 0.9 1.2 0.0 0.0 0.0 0.2 0.1 0.3 0.0 0.0 4.5 3.9 0.3 1.9 61.6 72.8

AGO 0.0 1.5 2.2 3.7 0.0 0.0 0.0 2.1 1.9 2.2 0.8 0.3 10.5 17.9 5.1 19.1 128.7 188.5

SEP 0.0 1.4 2.1 3.5 0.0 0.0 0.0 2.1 1.4 2.7 0.5 0.3 10.1 18.1 5.4 21.5 120.6 182.6

OCT 0.0 1.5 1.7 3.2 0.0 0.0 0.0 0.9 0.4 0.9 0.1 0.0 10.5 13.5 4.4 20.7 127.1 178.4

NOV 0.0 0.1 0.2 0.4 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 10.2 5.0 0.3 5.0 96.6 117.3

DIC 0.0 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.7 2.7 0.0 0.5 75.5 83.4

TOTAL 0.0 11.0 18.3 29.4 0.0 0.0 0.0 17.5 15.0 21.0 5.0 2.8 99.7 162.4 45.0 195.6 610.0 1,173.9

diciembre 14, 2015

ENEL-BUNKER ENEL-DIESEL ALBANISA-BUNKER

of 18 Consumo de Combustible

MES

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

TOTAL

diciembre 14, 2015


Consumo Previsto de Combustible (Miles de Barriles)


GEOSA

PHC1 PHC2 Sub-Total PNI1 y 2 Sub-Total TOTAL

0.0 0.0 0.0 34.9 34.9 34.9 26.8 44.9 43.8 0.0 190.4 0.00

0.0 0.0 0.0 31.6 31.6 31.6 30.1 35.0 51.8 0.0 196.1 0.00

0.0 0.0 0.0 28.0 28.0 28.0 26.8 46.5 59.0 0.0 210.6 0.00

0.0 0.0 0.0 34.0 34.0 34.0 27.1 47.7 57.6 0.0 214.4 0.00

0.0 0.0 0.0 34.9 34.9 34.9 46.0 48.7 71.8 0.0 271.8 0.01

0.6 0.0 0.6 67.0 67.0 67.0 39.3 47.7 59.1 0.0 325.4 0.64

0.0 0.0 0.0 22.5 22.5 22.5 12.3 38.7 42.0 0.0 189.5 0.00

0.1 0.1 0.2 0.0 0.0 0.0 36.7 49.8 71.5 0.0 350.3 0.20

0.1 0.1 0.1 6.8 6.8 6.8 33.1 47.7 69.4 0.0 343.1 0.13

0.0 0.0 0.0 35.1 35.1 35.1 29.4 49.3 71.1 0.0 366.5 0.00

0.0 0.0 0.0 33.8 33.8 33.8 17.7 46.6 54.5 0.0 270.3 0.00

0.0 0.0 0.0 34.9 34.9 34.9 0.5 33.7 36.2 0.0 188.8 0.00

0.8 0.2 1.0 363.5 363.5 363.5 326.1 536.4 687.9 0.0 3,117.2 1.0

Total

Miles de Barriles

BUNKER DIESELALBANISA-DIESEL GEOSA-BUNKER

CEN TPC EEC y EEC20 GSR

of 18 Consumo de Combustible

Costo de Oportunidad de la Generación Hidráulica

C. AMERICA SN. BARBARA

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

C. AMERICA 83.8 84.6 85.5 86.1 91.4 84.8 86.7 85.6 92.3 88.7 91.3 89.3 87.7 86.1 87.5 87.3 88.5 93.2 92.5 90.3 90.3 87.8 82.5 82.5 82.5 81.4 81.7 81.7 0.00 0.00 0.00 84.1 84.2 84.6 83.8 83.3 83.5 91.3 91.8 139. 136. 142. 85.1 81.8 81.1 79.6 77.8 80.5 80.1 79.3 81.8 81.9

C. FONSECA 99.8 98.5 99.7 98.6 103. 98.4 97.5 101. 106. 107. 110. 106. 103. 98.7 104. 98.6 100. 95.4 98.3 94.9 115. 109. 82.5 82.5 82.5 81.4 81.7 85.9 85.4 85.0 82.8 68.7 69.0 65.3 65.3 65.3 65.3 61.7 60.0 58.6 58.6 58.6 58.6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PANTASMA 72.3 75.5 73.8 75.1 87.5 73.1 77.4 76.0 83.7 73.7 76.6 80.1 76.9 78.0 77.3 0.00 80.3 107. 59.0 61.0 58.4 92.3 82.5 82.5 82.5 81.4 81.7 81.7 82.3 82.6 82.8 83.1 83.1 83.1 82.3 81.3 81.2 79.0 79.0 77.8 76.9 75.4 80.8 79.0 77.2 76.3 75.1 79.0 79.0 79.0 79.0 79.0

LARREYNAGA 76.4 75.8 76.4 76.6 91.1 74.6 78.6 72.5 84.3 70.4 73.1 75.2 74.6 76.9 73.0 76.0 76.3 107. 62.1 64.1 60.6 89.9 82.5 82.5 84.4 86.7 86.4 85.6 82.8 84.4 82.8 74.8 78.8 78.1 77.7 79.6 83.5 85.7 85.1 83.9 81.8 81.8 81.8 79.6 78.7 77.8 76.0 80.4 79.5 79.6 80.5 82.1

0.00

30.00

60.00

90.00

120.00

150.00 US $/MWh

Costo de Oportunidad de Generación Hidráulica of 18

EMPRESA NACIONAL DE TRANSMISION ELECTRICA (ENATREL)Programa de Mantenimiento Mayor de Unidades de Generación


DETALLE DE UNIDADES DE GENERACIÓN DISPONIBLES

PLANTASemana 1 2 3 4 5 6 7 8 9 10 11 12 13

PCA1 24 24 24 24 24 24 24 24 24 24 24 24 24

PCA2 24 24 24 24 24 24 24 24 24 24 24 24 24

PCF1 25 25 25 25 25 25 25 25 25 25 25 25 25

PCF2 25 25 25 25 25 25 25 25 25 25 25 25 25

LRG 17 17 17 17 17 17 17 17 17 17 17 17 17

PMT1 + PMT3 24 24 24 24 24 24 24 24 24 11 13 24 24

PNI1 50 50 50 50 50 50 50 50 50 50 50 50 0

PNI2 50 50 50 50 50 50 50 50 50 50 50 50 50

PMG3 0 0 0 0 0 0 0 0 0 0 0 0 0

PMG4 5.2 5.2 5.2 5.2 5.2 0.0 0.0 0.0 0.0 5.2 5.2 5.2 5.2

PMG5 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 0.0 5.2 5.2

PLB1 20 20 20 20 20 20 20 20 20 20 20 20 20

PLB2 0 0 33 33 33 33 33 33 33 33 33 33 33

CEN 54.0 50.5 50.5 50.5 50.5 47.5 50.5 54.0 47.5 47.5 54.0 54.0 54.0

TPC 50.9 46.5 46.5 40.7 40.7 40.7 40.7 40.7 40.7 50.9 47.1 50.9 50.1

EEC 50 50 50 50 50 50 50 50 50 50 50 50 50

EEC20 6.0 0.0 12.6 18.5 18.5 15.9 17.2 18.5 17.2 18.5 17.2 18.5 15.9

NSL 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0

MTR 30 30 30 30 30 30.0 30 30 30 30 30 30 30

MTL 0 0 0 0 20 20 20 20 20 20 20 20 20

PEN3 26.3 23.6 25.2 25.1 25.3 25.0 25.0 24.2 25.1 24.9 24.9 24.9 24.9

PEN4 26.3 23.6 25.2 25.1 25.3 25.0 25.0 24.2 25.1 24.9 24.9 24.9 24.9

GSR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

PHC1 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47

PHC2 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7

PCG1 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7

PCG2 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1

PCG3 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0

PCG4 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1

PCG5 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2

PCG6 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1

PCG7 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3

PCG8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8

PCG9 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2

PCG10 (MAN) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

DISPONIBILIDAD 791 772 821 821 841 830 834 837 831 835 833 854 801

DEMANDA MAX. 643 646 656 638 675 658 657 662 684 680 677 668 678

RESERVA S/C 149 126 165 183 167 172 178 176 148 155 156 187 123

RESERVA C/C 89 66 105 123 106 112 118 116 87 94 96 127 62

ENE FEB MAR

of 18 Mantenimiento 2016

PLANTASemana

PCA1

PCA2

PCF1

PCF2

LRG

PMT1 + PMT3

PNI1

PNI2

PMG3

PMG4

PMG5

PLB1

PLB2

CEN

TPC

EEC

EEC20

NSL

MTR

MTL

PEN3

PEN4

GSR

PHC1

PHC2

PCG1

PCG2

PCG3

PCG4

PCG5

PCG6

PCG7

PCG8

PCG9

PCG10 (MAN)

DISPONIBILIDAD

DEMANDA MAX.

RESERVA S/C

RESERVA C/C




14 15 16 17 18 19 20 21 22 23 24 25 26

24 24 24 24 24 24 24 24 24 24 24 24 24

24 24 24 24 24 24 24 24 24 24 24 24 24

25 25 25 25 25 0 25 25 25 25 25 25 25

25 25 25 25 25 25 25 25 25 25 25 25 25

17 17 17 17 14 14 14 14 17 17 17 17 17

24 24 24 24 20 24 24 24 24 24 24 24 24

50 50 50 50 50 50 50 50 50 50 50 50 50

50 50 0 0 0 0 0 50 50 50 50 50 50

0 0 0 0 0 0 0 0 0 0 0 0 0

5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2

5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2

0 0 20 20 20 20 20 20 20 20 20 20 20

33 33 33 33 33 33 33 33 33 33 33 33 33

54.0 54.0 54.0 54.0 52.8 54.0 54.0 54.0 54.0 54.0 47.5 54.0 50.5

50.1 49.9 50.9 50.9 50.9 50.9 47.3 50.9 50.1 50.9 50.9 50 50.9

50 50 50 50 50 50 50 50 50 50 50 50 50

10.6 18.5 18.5 18.5 18.5 18.5 18.5 18.5 11.2 0.0 0.0 15.2 18.5

30.0 30.0 30.0 30.0 30.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0

30 30 30 30 30 30 17 13 13 13 13 13 13

20 20 20 20 0 0 0 0 0 0 0 0 0

26.7 27.2 27.5 27.2 27.9 27.7 27.4 27.2 28.2 28.1 28.1 28.1 28.1

26.7 27.2 27.5 27.2 27.9 27.7 27.4 27.2 28.2 28.1 28.1 28.1 28.1

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47

39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7

18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7

19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1

17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0

19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1

18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2

11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1

32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3

22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8

39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

829 838 809 809 782 744 752 801 798 787 781 801 802

688 695 682 683 676 688 672 666 633 664 645 669 664

141 143 128 126 106 56 80 135 165 123 135 132 138

81 82 67 66 46 -5 20 75 105 72 76 72 78

MAY JUNABR


PLANTASemana

PCA1

PCA2

PCF1

PCF2

LRG

PMT1 + PMT3

PNI1

PNI2

PMG3

PMG4

PMG5

PLB1

PLB2

CEN

TPC

EEC

EEC20

NSL

MTR

MTL

PEN3

PEN4

GSR

PHC1

PHC2

PCG1

PCG2

PCG3

PCG4

PCG5

PCG6

PCG7

PCG8

PCG9

PCG10 (MAN)

DISPONIBILIDAD

DEMANDA MAX.

RESERVA S/C

RESERVA C/C

EMPRESA NACIONAL DE TRANSMISION ELECTRICA (ENATREL) Programa de Mantenimiento Mayor de Unidades de Generación



27 28 29 30 31 32 33 34 35 36 37 38 39

24 24 0 0 0 24 24 24 24 24 24 24 24

24 24 0 0 0 24 24 24 24 24 24 24 24

25 25 25 25 25 0 0 0 0 0 0 0 0

25 25 25 25 25 25 25 25 25 25 25 25 25

17 17 17 17 17 17 17 17 17 17 17 17 17

24 24 24 24 24 24 24 13 6 13 24 24 24

50 50 50 0 0 0 0 0 0 0 0 0 50

50 50 50 50 50 50 50 50 50 50 50 50 50

0 0 0 0 0 0 0 0 0 0 0 0 0

5.2 5.2 5.2 5.2 5.2 5.2 0.0 5.2 5.2 5.2 5.2 5.2 5.2

5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2

20 20 20 20 20 20 20 20 20 20 20 20 20

33 33 33 33 33 33 33.0 33 33 33 33 33 33

54.0 54.0 54.0 50.5 50.5 54.0 54.0 54.0 54.0 50.5 54.0 54.0 54.0

49.9 50.9 49.7 50.1 50.9 50.9 50.9 50.9 50.9 50.1 49.9 50.9 50.9

50 50 50 50 50 50 50 50 50 50 50 50 50

18.5 18.5 18.5 18.5 17.2 18.5 18.5 6.6 18.5 18.5 17.2 18.5 18.5

12.0 12 12 0 0 0 0 0 0 0 0 0 0

13 13 13 13 13 13 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 28.1 30.9 30.7 30.4 30.2 29.9 30.6 30.4 30.1 29.9

37.0 37.0 37.0 28.1 30.9 30.7 30.4 30.2 29.9 30.6 30.4 30.1 29.9

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47

39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7

18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7

19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1

17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0

19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1

18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2

11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1

32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3

22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8

39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2

140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 130.0 140.0 140.0 140.0

925 926 877 831 836 864 845 827 831 826 848 850 899

648 641 655 662 650 667 650 676 645 659 655 647 647

277 286 222 169 187 197 195 151 186 166 193 203 252

218 226 162 110 136 146 135 91 126 110 133 143 192

JUL AGO SEP


PLANTASemana

PCA1

PCA2

PCF1

PCF2

LRG

PMT1 + PMT3

PNI1

PNI2

PMG3

PMG4

PMG5

PLB1

PLB2

CEN

TPC

EEC

EEC20

NSL

MTR

MTL

PEN3

PEN4

GSR

PHC1

PHC2

PCG1

PCG2

PCG3

PCG4

PCG5

PCG6

PCG7

PCG8

PCG9

PCG10 (MAN)

DISPONIBILIDAD

DEMANDA MAX.

RESERVA S/C

RESERVA C/C




40 41 42 43 44 45 46 47 48 49 50 51 52

24 24 24 24 24 24 24 24 24 24 24 24 24

24 24 24 24 24 24 24 24 24 24 24 24 24

0 0 0 0 0 0 0 0 0 0 0 0 0

25 25 25 25 0 0 0 0 0 0 0 0 0

17 17 17 17 17 17 17 17 17 17 17 17 17

24 24 24 24 24 24 20 24 24 24 24 24 24

50 50 50 50 50 50 50 50 50 50 50 50 50

50 0 50 50 50 50 50 50 50 50 50 50 50

0 0 0 0 0 0 0 0 0 0 0 0 0

5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2

5.2 5.2 0.0 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2

20 20 20 20 20 20 20 20 20 20 20 20 20

0 0 33 33 33 33 33 33 33 33 33 33 33

54.0 54.0 54.0 54.0 54.0 54.0 54.0 54.0 52.9 47.5 47.5 54.0 54.0

50.9 50.9 50.1 49.7 51 51 46 50.9 50.9 50.9 50.9 50.1 50.9

50 50 50 50 50 50 50 50 50 50 50 50 50

18.5 18.5 15.9 18.5 18.5 15.9 18.5 8.6 12.6 18.5 18.5 18.5 18.5

0 0 0 0 0 0 12.0 15.0 20.0 30.0 30.0 30.0 30.0

0 0 0 0 0 0 22 30 30 30 30 30 30

0 0 0 0 0 0 22 30 30 30 30 30 30

30.8 29.9 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.7 30.7 30.7 30.7

30.8 29.9 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.7 30.7 30.7 30.7

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47

39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7

18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7

19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1

17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0

19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1

18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2

11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1

32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3

22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8

39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2

140.0 140.0 140.0 140.0 140.0 125.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0

868 816 892 900 876 858 923 941 949 959 959 965 966

647 656 661 671 678 668 660 671 683 695 703 687 667

221 160 231 228 198 190 263 270 266 265 257 278 299

161 100 179 168 137 130 203 210 206 204 196 218 238

NOV DICOCT


Departamento de Planeamiento Operativo

Programación de Mediano Plazo

Programación Anual 2015. OFICIAL

Tabla de Precios de Energía por Escalón de Demanda

PRECIO PRECIO

US $/MWh US $/MWh

1 97.25 1 99.10

2 87.35 2 92.73

3 82.90 3 89.61

4 81.01 4 83.12

5 79.32 5 83.12

1 91.57 1 96.20

2 90.49 2 94.053 87.06 3 83.124 82.96 4 83.125 82.14 5 83.12

1 101.22 1 117.12

2 91.57 2 92.01

3 91.57 3 86.24

4 83.67 4 83.12

5 82.96 5 83.12

1 95.17 1 113.47

2 90.56 2 96.20

3 89.33 3 90.67

4 82.96 4 84.01

5 82.14 5 83.12

1 143.80 1 119.39

2 90.56 2 102.57

3 89.39 3 94.70

4 82.96 4 86.98

5 82.18 5 86.98

1 95.99 1 119.39

2 89.39 2 100.13

3 87.90 3 96.12

4 82.96 4 86.09

5 81.28 5 86.09

1 98.88 1 153.85

2 89.45 2 119.39

3 85.63 3 100.13

4 82.96 4 92.56

5 81.28 5 88.32

1 95.01 1 130.62

2 89.45 2 102.57

3 87.12 3 98.48

4 82.96 4 86.95

5 81.28 5 86.88

1 95.01 1 119.39

2 89.45 2 102.57

3 87.12 3 92.62

4 83.85 4 86.09

5 82.96 5 86.09

1 95.59 1 120.92

2 89.14 2 104.92

3 86.76 3 98.86

4 82.66 4 92.66

5 81.84 5 89.70

1 95.59 1 156.37

2 87.13 2 119.39

3 84.40 3 99.30

4 82.66 4 91.49

5 80.98 5 90.00

1 119.39 1 120.92

2 93.53 2 102.98

3 89.14 3 93.95

4 82.66 4 91.95

5 82.66 5 89.70

1 95.59 1 96.24

2 89.03 2 92.22

3 84.40 3 90.58

4 82.66 4 89.70

5 81.06 5 88.52

1 14

SEMANA BLOQUE SEMANA BLOQUE

2 15

3 16

4 17

5 18

6 19

7 20

8 21

9 22

10 23

11 24

12 25

13 26

Tabla de Precios de la Energía Página 16 of 16

PRECIO PRECIO

US $/MWh US $/MWh

1 91.36 1 124.80

2 87.87 2 98.49

3 87.87 3 91.95

4 86.19 4 87.68

5 85.58 5 85.65

1 92.55 1 125.08

2 89.90 2 94.553 88.46 3 90.314 86.68 4 85.655 85.58 5 85.65

1 115.54 1 128.37

2 93.89 2 95.42

3 91.36 3 88.94

4 86.68 4 85.65

5 86.68 5 85.65

1 99.31 1 123.80

2 91.31 2 92.13

3 88.81 3 88.85

4 87.57 4 85.65

5 87.57 5 85.65

1 95.07 1 124.80

2 91.36 2 94.26

3 88.76 3 88.28

4 86.68 4 85.65

5 86.68 5 85.65

1 95.40 1 123.61

2 92.30 2 94.62

3 89.05 3 88.63

4 88.15 4 86.01

5 87.02 5 84.93

1 96.51 1 93.62

2 92.78 2 90.75

3 89.05 3 86.90

4 88.15 4 86.01

5 87.52 5 84.93

1 110.45 1 105.58

2 92.98 2 89.21

3 90.71 3 88.27

4 88.15 4 86.01

5 87.52 5 84.93

1 96.84 1 92.49

2 95.78 2 88.13

3 90.71 3 86.88

4 89.08 4 85.53

5 87.52 5 84.93

1 95.95 1 92.40

2 93.82 2 87.63

3 89.63 3 86.74

4 88.27 4 84.79

5 87.38 5 84.58

1 125.16 1 92.35

2 93.88 2 87.63

3 89.96 3 85.87

4 88.29 4 84.79

5 87.38 5 84.21

1 126.16 1 90.50

2 94.93 2 87.04

3 92.01 3 87.04

4 89.51 4 84.79

5 89.18 5 84.21

1 126.44 1 89.07

2 96.27 2 86.74

3 95.16 3 85.87

4 89.18 4 84.79

5 88.29 5 84.03

SEMANA BLOQUE

27 40

SEMANA BLOQUE

28 41

29 42

30 43

31 44

32 45

33 46

34 47

35 48

36 49

37 50

38 51

39 52

Tabla de Precios de la Energía Página 17 of 17

AÑO 2016.

Demanda por Agente ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL

DISNORTE 169.2 159.5 178.1 175.2 182.9 169.6 175.6 179.6 165.6 171.7 171.2 178.7 2,076.77

DISSUR 161.6 150.9 165.5 161.5 167.3 160.0 163.1 165.4 163.4 167.6 165.8 170.6 1,962.72

BLUEFIELDS 2.9 2.7 3.1 3.2 3.0 2.9 2.7 2.7 3.1 2.9 3.0 2.9 34.96

TRITON (1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00

ENACAL 6.9 6.5 7.3 7.2 7.6 7.3 7.6 7.5 6.4 6.8 6.9 7.3 85.42

MONTE ROSA 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.6 0.7 0.4 0.0 1.98

CEMEX (1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00

CHDN (1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00

HOLCIM (1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00

CCN 1.3 1.4 1.8 1.4 1.5 1.5 1.5 1.4 1.4 1.5 1.5 1.7 17.82

ENSA 0.7 0.7 0.8 0.7 0.8 0.7 0.7 0.7 0.7 0.8 0.8 0.8 8.90

AGRICORP 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00

INDEX 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.4 0.4 0.5 0.5 0.4 5.11

MULUKUKU 0.6 0.6 0.7 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7 8.35

SIUNA 1.8 1.7 2.0 2.1 2.1 2.0 2.0 2.1 1.9 1.9 1.9 1.9 23.20

EAAI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00

DESMINIC(1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00

OTROS 8.2 7.5 13.4 15.6 10.1 7.1 8.4 11.7 6.6 8.9 7.5 8.7 113.88

TOTAL 353.7 332.0 373.0 368.0 376.4 352.3 362.9 372.2 350.7 364.0 360.2 373.7 4,339.10

NOTA: En OTROS se representa las extracciones de los generadores.

(1): CEMEX continúa siendo agente del Mercado bajo contrato regulado con DISNORTE.

(1): TRITON continúa siendo agente del Mercado bajo contrato regulado con DISNORTE.

(1): HOLCIM continúa siendo agente del Mercado bajo contrato regulado con DISNORTE.

(1): CHDN continúa siendo agente del Mercado bajo contrato regulado con DISNORTE.

(1): AGRICORP continúa siendo agente del Mercado bajo contrato regulado con DISNORTE.

(1): EAAI continúa siendo agente del Mercado bajo contrato regulado con DISSUR.

(1): DESMINIC continúa siendo agente del Mercado bajo contrato regulado con DISNORTE.

Datos calculados conforme demanda bruta mensual del SIN y considerando los porcentajes de particpacion reflejados en el informe Proyecciones de Demanda OFICIAL 2015-2016.

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