boletin estadistico abril 2015 - empresa nacional de … · 2015-06-08 · boletin estadistico...

11
BOLETIN ESTADISTICO ABRIL 2015 REPRESA CENTRAL HIDROELECTRICA FRANCISCO MORAZAN DIRECCION DE PLANIFICACION Y DESARROLLO

Upload: phungcong

Post on 26-Sep-2018

246 views

Category:

Documents


0 download

TRANSCRIPT

BOLETIN ESTADISTICO ABRIL  2015 

REPRESA CENTRAL HIDROELECTRICA FRANCISCO MORAZAN

DIRECCION DE PLANIFICACION Y DESARROLLO

Tabla de contenido

1. Capacidad Instalada y Disponibilidad de Plantas ................................................................... 3 2. Total Energía Neta Generada en el Sistema .......................................................................... 5 3. Demanda Máxima en el Sistema ............................................................................................ 6 4. Energía Vendida ...................................................................................................................... 7

i. A Nivel Nacional .................................................................................................7

ii. A Nivel de Regiones ...........................................................................................8 5. Ingresos por Ventas de Energía .............................................................................................. 9

i. Por sector ...........................................................................................................9

ii. Por regiones ..................................................................................................... 10

6. Número de Abonados ............................................................................................................ 11

TODOS LOS DATOS SON PRELIMINARES SUJETOS A RECTIFICACIONES.

CAPACIDAD INSTALADA Y DISPONIBILIDAD EN PLANTAS

AÑO 2014 ABRIL 2015TIPO DE PLANTA MW % MW % MW %

DISPONIBLE EN EL MES

TOTAL SISTEMA 1,878.6 100.0 1,924.2 100.0 1,201.9 100.0 Hidráulica 623.7 33.2 633.3 32.9 416.5 34.7 Térmica 978.6 52.1 978.6 50.9 785.4 65.3 Biomasa 124.3 6.6 160.3 8.3 0.0 0.0 Eolica 152.0 8.1 152.0 7.9 0.0 0.0

HIDRÁULICA ESTATAL TIPO DE EMBALSE 464.4 24.7 464.4 24.1 416.5 34.7 Francisco Morazán REG. PLURIANUAL 300.0 16.0 300.0 15.6 283.4 23.6 Río Lindo REG. DIARIA 80.0 4.3 80.0 4.2 80.0 6.7 Cañaveral REG. ANUAL 29.0 1.5 29.0 1.5 29.0 2.4 El Níspero REG. HORARIA 22.5 1.2 22.5 1.2 22.5 1.9 Santa María del Real REG. HORARIA 1.2 0.1 1.2 0.1 1.2 0.1 El Coyolar REG. HORARIA 1.7 0.1 1.7 0.1 0.0 0.0 Nacaome REG. ANUAL 30.0 1.6 30.0 1.6 0.4 0.0 TÉRMICA ESTATAL TECNOLOGÍA 84.6 4.5 84.6 4.4 64.8 5.4 Santa Fe MDMV 5.0 0.3 5.0 0.3 1.8 0.1 Alsthon MDMV 20.0 1.1 20.0 1.0 20.0 1.7 Sulzer MDMV 0.0 0.0 0.0 0.0 0.0 0.0 La Ceiba MDMV 26.6 1.4 26.6 1.4 10.0 0.8 LP_Hitachi TG 18.0 1.0 18.0 0.9 18.0 1.5 LP_Gen_Elec TG 15.0 0.8 15.0 0.8 15.0 1.2 TÉRMICA PRIVADA TECNOLOGÍA 894.0 47.6 894.0 46.5 720.6 60.0 Nacional de Ing CTE MDAV 20.0 1.1 20.0 1.0 20.0 1.7 Emce Choloma MDMV 55.0 2.9 55.0 2.9 55.0 4.6 Enersa MDMV 246.0 13.1 246.0 12.8 200.0 16.6 Enersa (EXCEDENTE DE 30MW) MDMV 30.0 1.6 30.0 1.6 30.0 2.5 Lufussa I TG 39.5 2.1 39.5 2.1 0.0 0.0 Convenio Lufusa - ENEE TG 30.5 1.6 30.5 1.6 30.5 2.5 Lufussa Valle MDMV 80.0 4.3 80.0 4.2 77.0 6.4 Lufussa III MDMV 237.0 12.6 237.0 12.3 210.0 17.5 Elcosa MDMV 80.0 4.3 80.0 4.2 80.0 6.7 Green Valley (PARK DALE) MDMV 20.0 1.1 20.0 1.0 11.0 0.9 Ampac MDMV 14.0 0.7 14.0 0.7 0.0 0.0 Elcatex MDMV 0.0 0.0 0.0 0.0 0.0 0.0 Envasa ( carbon) TV 21.0 1.1 21.0 1.1 0.0 0.0 Celsur (carbon ) TV 21.0 1.1 21.0 1.1 7.1 0.6

HIDRÁULICA PRIVADA TIPO DE EMBALSE 159.3 8.5 168.9 8.8 0.0 0.0 Zacapa ( Cenit) REG. HORARIA 0.5 0.0 0.5 0.0 0.0 0.0 Las Nieves REG. HORARIA 0.5 0.0 0.5 0.0 0.0 0.0 La Esperanza REG. HORARIA 12.8 0.7 12.8 0.7 0.0 0.0 Babilonia REG. HORARIA 4.0 0.2 4.0 0.2 0.0 0.0 Yojoa REG. HORARIA 0.6 0.0 0.6 0.0 0.0 0.0 Río Blanco REG. HORARIA 5.0 0.3 5.0 0.3 0.0 0.0 Cececapa REG. HORARIA 2.9 0.2 2.9 0.2 0.0 0.0 Cuyamel REG. HORARIA 7.8 0.4 7.8 0.4 0.0 0.0 Cortecito REG. HORARIA 3.2 0.2 3.2 0.2 0.0 0.0 San Carlos REG. HORARIA 2.3 0.1 2.3 0.1 0.0 0.0 Las Glorias REG. HORARIA 5.8 0.3 5.8 0.3 0.0 0.0 Coronado REG. HORARIA 6.0 0.3 6.0 0.3 0.0 0.0 Cuyamapa REG. HORARIA 12.2 0.6 12.2 0.6 0.0 0.0 Mangungo1 REG. HORARIA 1.2 0.1 1.2 0.1 0.0 0.0 San Juan (CONTEMPO) REG. HORARIA 6.4 0.3 6.4 0.3 0.0 0.0 El Cisne REG. HORARIA 0.7 0.0 0.7 0.0 0.0 0.0 Los Laureles REG. HORARIA 2.5 0.1 2.5 0.1 0.0 0.0 Chamelecon REG. HORARIA 11.2 0.6 11.2 0.6 0.0 0.0 Morjas REG. HORARIA 8.0 0.4 8.0 0.4 0.0 0.0 Aurora I REG. HORARIA 6.0 0.3 6.0 0.3 0.0 0.0 San Martin REG. HORARIA 4.7 0.3 4.7 0.2 0.0 0.0 Peña Blanca REG. HORARIA 0.9 0.0 0.9 0.0 0.0 0.0 Genera (Los Laureles) REG. HORARIA 4.8 0.3 4.8 0.2 0.0 0.0 La Vegona REG. HORARIA 38.5 0.0 38.5 2.0 0.0 0.0 Matarras REG. HORARIA 1.0 0.0 1.0 0.1 0.0 0.0 Rio Guineo REG. HORARIA 0.4 0.0 0.4 0.0 0.0 0.0 Mesapa (SEMSA) REG. HORARIA 9.4 0.0 9.4 0.5 0.0 0.0 Puringla Sazagua REG. HORARIA 0.0 0.0 9.6 0.5 0.0 0.0 BIOMASA PRIVADA TECNOLOGÍA 124.3 6.6 160.3 7.4 0.0 0.0 La Grecia TV 25.5 1.4 25.5 1.3 0.0 0.0 Aysa TV 8.0 0.4 8.0 0.4 0.0 0.0 Lean TV 0.5 0.0 0.5 0.0 0.0 0.0 Aguan TV 0.5 0.0 0.5 0.0 0.0 0.0 Cahsa TV 30.0 1.6 30.0 1.6 0.0 0.0 Azunosa TV 14.0 0.7 14.0 0.7 0.0 0.0 Tres Valles TV 12.3 0.7 12.3 0.6 0.0 0.0 Chumbagua TV 8.0 0.4 8.0 0.4 0.0 0.0 Ecopalsa TV 4.6 0.2 4.6 0.2 0.0 0.0 Celsur TV 18.8 1.0 18.8 1.0 0.0 0.0 Yodeco TV 1.0 0.1 1.0 0.1 0.0 0.0 Aceydesa BIOMASA 1.1 0.0 1.1 0.1 0.0 0.0 Merendon BIOMASA 0.0 0.0 18.0 0.9 0.0 0.0 Caracol Knits BIOMASA 0.0 0.0 18.0 0.9 0.0 0.0 EOLICA 152.0 8.1 152.0 7.9 0.0 0.0 Mesoamerica EOLICA 102.0 5.4 102.0 5.3 0.0 0.0 San Marcos EOLICA 50.0 2.7 50.0 2.6 0.0 0.0

INSTALADA INSTALADA

0.0%

1000.0%

2000.0%

3000.0%

4000.0%

5000.0%

6000.0%

Hidráulica Térmica Biomasa Eolica

32.9

50.9

8.3 7.9

MW

%

3

CAPACIDAD INSTALADA EN PLANTAS ABRIL 2015

La Esperanza8%

Babilonia2%

Río Blanco3%

Cececapa2% Cuyamel

5%

Cortecito2%

San Carlos1%

Las Glorias3%

Coronado4%Cuyamapa

7%

Mangungo1 1%

San Juan 4%

Los Laureles1%Chamelecon

7%

Morjas5%

Aurora I4%

San Martin3%

Peña Blanca1%

Genera (Los Laureles)

3%

La Vegona23%

Matarras1%

Rio Guineo0%

Mesapa (EMSA)6%

Puringla Sazagua6%

PLANTAS HIDROELÉCTRICAS PRIVADAS

F. Morazán (el Cajón )65%Río Lindo

17%

Cañaveral6%

El Níspero5%

Nacaome7%

PLANTAS HIDROELÉCTRICAS ESTATALES

Santa Fe      6%

Alsthon      24%

LP_Gen_Elec      18%

PLANTAS TÉRMICAS ESTATALES

Nac de Ingenieros    2% Emce Choloma      

6%

Elcosa      9%

Green Valley      2%

Ampac2%

Envasa2%

Celsur2%

PLANTAS TÉRMICAS PRIVADAS

Sulzer      0%

La Ceiba      31%

LP_Hitachi      21%

La Grecia16%

Aysa5%

Cahsa19%

Azunosa9%

Tres Valles8%

Chumbagua5%

Ecopalsa3%

Celsur12%

Aceydesa1%

Merendon11%

Caracol Knits11%

PLANTAS BIOMASA

Enersa      28%

Enersa      3%

Lufussa I      5%

Lufussa I      3%

Lufussa Valle      9%

Lufussa III      27%

Mesoamerica67%

San Marcos33%

PLANTAS EOLICAS

4

TOTAL ENERGIA NETA GENERADA EN EL SISTEMA ENEE

AÑO 2014 ABRIL 2015 ACUMULADO 2015GWh % GWh % GWh %

TOTAL SISTEMA 8,068.2 100.0 721.2 100.0 2,667.5 100.0 Hidráulica 2,588.8 32.1 204.3 28.3 781.1 29.3 Térmica 4,630.4 57.4 424.5 58.9 1,423.6 53.4 Biomasa 173.7 2.2 44.7 6.2 171.8 6.4 Eolico 396.9 4.9 39.5 5.5 257.8 9.7 Intercambio (Importacion,) 278.5 3.5 8.2 1.1 33.3 1.2

HIDRÁULICA ESTATAL TIPO DE EMBALSE 1,883.9 23.3 157.2 21.8 539.8 20.2 Francisco Morazán REG. PLURIANUAL 1,126.7 14.0 99.1 13.7 322.3 12.1 Rió Lindo REG. DIARIA 499.6 6.2 43.3 6.0 161.1 6.0 Cañaveral REG. ANUAL 154.9 1.9 14.5 2.0 49.9 1.9 El Níspero REG. HORARIA 74.1 0.9 0.0 0.0 4.9 0.2 Santa María del Real REG. HORARIA 1.5 0.0 0.1 0.0 0.7 0.0 El Coyolar REG. HORARIA 0.0 0.0 0.0 0.0 0.0 0.0 Nacaome REG. HORARIA 27.1 0.3 0.2 0.0 0.9 0.0 TÉRMICA ESTATAL TECNOLOGÍA 40.9 0.5 5.8 0.8 13.0 0.5 Santa Fe MDMV 0.5 0.0 0.1 0.0 0.1 0.0 Alsthon MDMV 0.0 0.0 0.0 0.0 0.0 0.0 Sulzer MDMV 0.0 0.0 0.0 0.0 0.0 0.0 La Ceiba MDMV 33.3 0.4 5.1 0.7 12.2 0.5 LP_Hitachi TG 5.2 0.1 0.4 0.1 0.5 0.0 LP_GenElec TG 2.0 0.0 0.2 0.0 0.2 0.0 TÉRMICA PRIVADA TECNOLOGÍA 4,589.5 56.9 418.7 58.1 1,410.6 52.9 N. de ING CTE. MDMV 45.7 0.6 6.7 0.9 11.7 0.4 Emce Choloma MDMV 166.5 2.1 18.0 2.5 26.8 1.0 Enersa MDMV 1,659.8 20.6 139.5 19.3 531.1 19.9 Enersa (EXESO DE 30 MW) MDMV 164.2 2.0 14.2 2.0 47.8 1.8 Lufussa I TG -0.1 0.0 0.0 0.0 0.0 0.0 Lufussa (Convenio ENEE) TG 108.5 1.3 8.9 1.2 26.8 1.0 Lufussa Valle MDMV 175.7 2.2 20.9 2.9 44.1 1.7 Lufussa III MDMV 1,738.1 21.5 151.3 21.0 565.2 21.2 Elcosa MDMV 276.5 3.4 41.2 5.7 94.9 3.6 Vatasa MDMV 97.6 1.2 11.2 1.5 30.7 1.2 Green Valley MDMV 24.0 0.3 1.5 0.2 6.4 0.2 Ampac MDMV 0.0 0.0 0.0 0.0 0.0 0.0 Elcatex MDMV 23.2 0.3 1.8 0.3 6.1 0.2 Envasa TV 43.6 0.5 3.5 0.5 19.2 0.7 Celsur TV 66.1 0.8 0.0 0.0 0.0 0.0 HIDRÁULICA PRIVADA TIPO DE EMBALSE 704.9 97.7 47.1 6.5 241.3 9.0 Zacapa (Cenit) REG. HORARIA 2.4 0.0 0.1 0.0 0.7 0.0 Las Nieves REG. HORARIA 0.0 0.0 0.0 0.0 0.0 0.0

TIPO DE PLANTA

Las Nieves REG. HORARIA 0.0 0.0 0.0 0.0 0.0 0.0 La Esperanza (CISA) REG. HORARIA 32.0 0.4 0.6 0.1 3.1 0.1 Babilonia ( ENERGISA) REG. HORARIA 24.6 0.3 1.9 0.3 10.1 0.4 Yojoa REG. HORARIA 3.1 0.0 0.1 0.0 0.7 0.0 Río Blanco REG. HORARIA 37.6 0.5 2.6 0.4 12.4 0.5 Cececapa (CONGELSA) REG. HORARIA 17.8 0.2 0.5 0.1 4.5 0.2 Cuyamel (COCUY) REG. HORARIA 39.0 0.5 2.7 0.4 14.9 0.6 Cortecito REG. HORARIA 24.4 0.3 1.6 0.2 9.9 0.4 San Carlos REG. HORARIA 20.0 0.2 1.0 0.1 7.9 0.3 Las Glorias (ELECTROTECNIA) REG. HORARIA 23.8 0.3 1.7 0.2 11.7 0.4 Coronado REG. HORARIA 33.1 0.4 1.9 0.3 10.2 0.4 Cuyamapa (ENETRAN) REG. HORARIA 54.1 0.7 1.4 0.2 10.1 0.4 Mangungo1 REG. HORARIA 9.7 0.1 0.6 0.1 3.4 0.1 San Juan (Comtempo) REG. HORARIA 37.6 0.5 2.4 0.3 14.6 0.5 El Cisne REG. HORARIA 3.4 0.0 0.2 0.0 1.1 0.0 Los Laureles ( EGERETO) REG. HORARIA 5.3 0.1 0.4 0.1 1.2 0.0 Chamelecom REG. HORARIA 64.0 0.8 3.4 0.5 21.9 0.8 Morjas REG. HORARIA 42.6 0.5 1.2 0.2 11.0 0.4 Aurora I REG. HORARIA 22.6 0.3 0.7 0.1 4.5 0.2 San Martin REG. HORARIA 15.0 0.2 1.1 0.2 5.8 0.2 Peña Blanca REG. HORARIA 5.3 0.1 0.6 0.1 2.1 0.1 Genera ( Los Laureles) REG. HORARIA 24.5 0.3 2.0 0.3 8.9 0.3 La Vegona REG. HORARIA 145.1 1.8 16.5 2.3 51.8 1.9 Matarras REG. HORARIA 4.3 0.1 0.4 0.1 2.7 0.1 Rio Guineo REG. HORARIA 1.9 0.0 0.2 0.0 0.9 0.0 Mesapa ( SEMSA) REG. HORARIA 11.5 0.1 1.4 0.2 14.4 0.5 Puringla Sazagua REG. HORARIA 0.0 0.0 0.1 0.0 0.7 0.0 BIOMASA PRIVADA TECNOLOGÍA 173.7 2.2 44.7 6.2 171.8 6.4 La Grecia TV 21.9 0.3 1.6 0.2 12.0 0.4 Aysa TV 0.0 0.0 0.0 0.0 0.0 0.0 Cahsa TV 39.9 0.5 9.6 1.3 29.3 1.1 Azunosa TV 2.6 0.0 3.1 0.4 8.0 0.3 Tres Valles TV 17.1 0.2 2.2 0.3 9.7 0.4 Chumbagua TV 26.0 0.3 6.2 0.9 19.8 0.7 Ecopalsa TV 5.3 0.1 0.4 0.1 1.3 0.1 Celsur TV 50.0 0.6 10.8 1.5 43.4 1.6 Yodeco TV 1.0 0.0 0.0 0.0 0.1 0.0 Aceydesa TV 3.7 0.0 0.4 0.1 1.5 0.1 Merendon TV 5.9 0.1 8.2 1.1 33.0 1.2 Caracol Knits TV 0.0 0.0 2.2 0.3 13.7 0.5 Palmas TV 0.0 0.0 0.0 0.0 0.1 0.0 EOLICA PRIVADA EOLICA 396.9 0.0 39.5 3.5 257.8 9.7 Mesoamerica EOLICA 373.6 0.0 25.6 3.5 182.4 6.8

San Marcos EOLICA 23.2 0.0 13.9 1.9 75.4 2.8 IMPORTACION*SUB TOTAL 278.5 3.5 8.2 1.1 33.3 1.2 Nicaragua 0.0 0.0 0.0 0.0 0.0 0.0 Costa Rica 0.0 0.0 0.0 0.0 0.0 0.0 Panamá 0.0 0.0 0.0 0.0 3.5 0.1 El Salvador 6.2 0.1 2.0 0.3 2.0 0.1 Guatemala 157.8 2.0 1.4 0.2 2.8 0.1 Mercado Oportunidad Reg. 114.5 1.4 4.8 0.7 24.9 0.9 * Incluye Energía Comprada

ENERGIA GENERADA SISTEMA ENEE

0.0

200.0

400.0

600.0

HIDRÁULICA  ESTATAL

TÉRMICA ESTATAL

BIOMASA PRIVADA

EOLICA PRIVADA

TÉRMICA PRIVADA

189.017.1 1.1 23.8 419.5

ENERGIA GENERADA SISTEMA ENEE 

TOTAL SISTEMA GWh 5

MES MW FECHA HORA MW FECHA HORA

ENERO 1,293 miércoles 29/01 18:44 pm 1,317 miércoles 14/01 18:44 pm

FEBRERO 1,334 miércoles 26/02 18:46 pm 1,361 miércoles 25/02 18:55 pm

MARZO 1,367 lunes 31/03 18:54 pm 1,394 miércoles 25/03 19:03 pm

ABRIL 1,374 martes 1/04 19:14 p.m 1,445 lunes 27/04 19:19 pm

MAYO 1,383 jueves 8/05 18:56 p.m.

JUNIO 1,317 viernes 13/06 11:36 p.m.

JULIO 1330 miercoles 9/07 19:40 p.m.

AGOSTO 1290 martes 12/08 18:53 p.m.

SEPTIEMBRE 1317 jueves 18/09 11:36 p.m.

OCTUBRE 1339 miercoles 22/10 18:24: p.m.

NOVIEMBRE 1336 martes 25/11 17:58: p.m.

DICIEMBRE 1275 miercoles 17/12 18:24: p.m.

D. MAXIMA 1,383 lunes 07/05 18:43 p.m. 1,445 lunes 27/04 19:19 pm

DEMANDA MAXIMA DEL SISTEMA E.N.E.E.

PERIODO 2014 - 2015

20152014

6

ENERGIA VENDIDA EN TODO EL SISTEMA

SECTOR DE CONSUMO AÑO 2014 ABRIL - 2015 ACUMULADO - 2015 GWh % GWh % GWh %

Total General 5,551.9 100.0 488.2 100.0 1,804.0 100.0 Residencial 2,195.0 39.5 193.1 39.6 716.6 39.7 Comercial 1,399.6 25.2 121.4 24.9 447.8 24.8 Industrial 655.5 11.8 57.8 11.8 222.1 12.3 Altos Consumidores 891.9 16.1 82.0 16.8 290.1 16.1 Alumbrado Público 125.8 2.3 10.3 2.1 41.3 2.3 Gobierno 117.4 2.1 9.8 2.0 35.2 2.0 Entes Autónomos 110.8 2.0 9.0 1.8 33.4 1.8 Municipal 56.1 1.0 4.9 1.0 17.5 1.0 Ventas Internacionales 0.0 0.0 0.0 0.0 0.0 0.0 Nicaragua 0.0 0.0 0.0 0.0 0.0 0.0 Costa Rica 0.0 0.0 0.0 0.0 0.0 0.0 Panamá 0.0 0.0 0.0 0.0 0.0 0.0 El Salvador 0.0 0.0 0.0 0.0 0.0 0.0 Guatemala 0.0 0.0 0.0 0.0 0.0 0.0 Otros (Mercado de Oportunidad Regional) 0.0 0.0 0.0 0.0 0.0 0.0 Son valores preliminares.

ENERGIA VENDIDA POR SECTORES DE CONSUMOABRIL - 2015

Res.39.6%

Al.P.2.1%

Com.24.9%

Altos16.8%

En.A.1.8%

Ind.11.8%

Gob.2.0%

0.0%

Mun.1.0%

ENERGIA VENDIDA POR SECTORES DE CONSUMOABRIL - 2015

0.0

50.0

100.0

150.0

200.0

Res. Al.P. Com. Altos En.A. Ind. Gob. Mun.

Ene

rgía

(GW

h)

7

ENERGIA VENDIDA POR REGIONES EN EL SISTEMA E.N.E.E. MES DE ABRIL 2015

SECTOR DE CONSUMO ACUMULADO AÑO 2014 ABRIL 2015 ACUMULADO 2015MWh % MWh % MWh %

Total General 5,551,947 100.0 488,241 100.0 1,803,967 100.0

Centro Sur 2,124,673 38.3 186,589 38.2 712,153 39.5 Residencial 1,025,282 18.5 91,184 18.7 346,522 19.2 Comercial 603,295 10.9 53,103 10.9 202,396 11.2 Industrial 159,151 2.9 12,923 2.6 51,751 2.9 Altos Consumidores 122,533 2.2 11,285 2.3 43,485 2.4 Alumbrado Público 56,550 1.0 4,854 1.0 19,429 1.1 Gobierno 67,784 1.2 5,785 1.2 20,885 1.2 Entes Autónomos 72,992 1.3 5,919 1.2 21,885 1.2 Municipal 17,087 0.3 1,537 0.3 5,800 0.3

Nor Occidental 2,923,145 52.7 257,594 52.8 933,422 51.7 Residencial 904,534 16.3 78,964 16.2 287,446 15.9 Comercial 649,837 11.7 54,909 11.2 199,648 11.1 Industrial 445,284 8.0 40,372 8.3 153,004 8.5 Altos Consumidores 769,403 13.9 70,706 14.5 246,659 13.7 Alumbrado Público 55,159 1.0 4,397 0.9 17,363 1.0 Gobierno 35,444 0.6 2,940 0.6 10,193 0.6 Entes Autónomos 27,547 0.5 2,233 0.5 8,279 0.5 Municipal 35,936 0.6 3,073 0.6 10,829 0.6

Litoral Atlantico 504,129 9.1 44,058 9.0 158,392 8.8 Residencial 265,162 4.8 22,973 4.7 82,653 4.6 Comercial 146,430 2.6 13,349 2.7 45,758 2.5 Industrial 51,067 0.9 4,484 0.9 17,296 1.0 Altos Consumidores 0 0.0 0 0.0 0 0.0 Alumbrado Público 14,075 0.3 1,076 0.2 4,471 0.2 Gobierno 14,132 0.3 1,124 0.2 4,137 0.2 Entes Autónomos 10,234 0.2 806 0.2 3,192 0.2 Municipal 3,030 0.1 246 0.1 885 0.0 Valores preliminares

0.0

100,000.0

200,000.0

300,000.0

Centro Sur Nor Occidental Litoral Atlantico

REGIONES

VENTA DE ENERGIA POR REGIONESABRIL -2015

8

INGRESOS POR VENTAS DE ENERGIA

SECTOR DE CONSUMO ACUMULADO AÑO 2014 ABRIL - 2015 ACUMULADO 2015Mill. L. % Mill. L. % Mill. L. %

Total General 20,264.7 100.0 1,672.5 100.0 6,162.7 100.0 Residencial 6264.5 30.9 606.6 36.3 2217.1 36.0 Comercial 6528.9 32.2 492.3 29.4 1816.1 29.5 Industrial 2597.9 12.8 195.7 11.7 781.2 12.7 Altos Consumidores 2997.4 14.8 237.8 14.2 824.7 13.4 Alumbrado Público 443.6 2.2 35.3 2.1 144.2 2.3 Gobierno 595.7 2.9 43.6 2.6 155.4 2.5 Entes Autónomos 566.8 2.8 40.5 2.4 149.5 2.4 Municipal 269.9 1.3 20.8 1.2 74.4 1.2 Ventas Internacionales 0.0 0.0 0.0 0.0 0.0 0.0 Nicaragua 0.0 0.0 0.0 0.0 0.0 0.0 Costa Rica 0.0 0.0 0.0 0.0 0.0 0.0 Panamá 0.0 0.0 0.0 0.0 0.0 0.0 El Salvador 0.0 0.0 0.0 0.0 0.0 0.0 Guatemala 0.0 0.0 0.0 0.0 0.0 0.0 Otros (Mercado de Oportunidad Regional) 0.0 0.0 0.0 0.0 0.0 0.0 son valores preliminares.

INGRESOS POR VENTA ABRIL - 2015

Res.36.3%

Ent. A.2.4%

Com.29.4%

Alt14.2%

Mun.1.2%

Ind.11.7%

Al.P.2.1%

V.Int.0.0%

Gob.2.6%

INGRESOS POR VENTAS DE ENERGIAABRIL - 2015

0.0 100.0 200.0 300.0 400.0 500.0 600.0 700.0

Res. Ent. A. Com. Alt Mun. Ind. Al.P. V.Int. Gob.

Ingr

esos

( M

ill de

Lps

)

9

INGRESOS DE ENERGIA VENDIDA POR REGIONES DEL SISTEMA E.N.E.E. MES DE ABRIL 2015

SECTOR DE CONSUMO ACUMULADO AÑO 2014 ABRIL - 2015 ACUMULADO - 2015

( MIL L.) % ( MIL L.) % ( MIL L.) %

Total General 20,257,694.6 100.0 1,672,521.1 100.0 6,162,720.7 100.0

Centro Sur 7,783,254.7 38.4 658,256.5 39.4 2,496,329.2 40.5 Residencial 2,882,562.2 14.2 284,656.2 17.0 1,070,751.4 17.4 Comercial 2,815,417.4 13.9 217,491.7 13.0 824,258.9 13.4 Industrial 659,533.8 3.3 48,000.4 2.9 192,405.7 3.1 Altos Consumidores 424,687.4 2.1 32,825.7 2.0 126,114.9 2.0 Alumbrado Público 198,547.0 1.0 16,714.8 1.0 67,783.5 1.1 Gobierno 345,129.2 1.7 25,599.6 1.5 92,488.9 1.5 Entes Autónomos 373,018.5 1.8 26,377.8 1.6 97,502.6 1.6 Municipal 84,359.1 0.4 6,590.4 0.4 25,023.2 0.4

Nor Occidental 10,636,078.7 52.5 859,148.4 51.4 3,110,264.4 50.5 Residencial 2,623,367.9 12.9 249,813.4 14.9 891,049.4 14.5 Comercial 3,015,823.7 14.9 220,702.3 13.2 802,696.1 13.0 Industrial 1,738,883.7 8.6 132,140.5 7.9 529,248.3 8.6

Altos Consumidores 2 572 718 0 12 7 204 941 0 12 3 698 627 6 11 3

(MILES DE LEMPIRAS)

Altos Consumidores 2,572,718.0 12.7 204,941.0 12.3 698,627.6 11.3 Alumbrado Público 195,160.2 1.0 14,900.6 0.9 60,801.0 1.0 Gobierno 178,834.4 0.9 13,015.8 0.8 44,730.6 0.7 Entes Autónomos 140,180.1 0.7 10,452.9 0.6 37,419.9 0.6 Municipal 171,110.8 0.8 13,181.9 0.8 45,691.5 0.7

Litoral Atlantico 1,838,361.1 9.1 155,116.2 9.3 556,127.1 9.0 Residencial 766,720.3 3.8 72,177.6 4.3 255,295.5 4.1 Comercial 682,627.6 3.4 54,062.9 3.2 189,161.1 3.1 Industrial 200,162.5 1.0 15,540.8 0.9 59,572.9 1.0 Altos Consumidores 0.0 0.0 0.0 0.0 0.0 0.0 Alumbrado Público 51,608.5 0.3 3,691.7 0.2 15,593.6 0.3 Gobierno 72,806.1 0.4 4,956.2 0.3 18,226.8 0.3 Entes Autónomos 49,819.7 0.2 3,673.0 0.2 14,596.0 0.2 Municipal 14,616.4 0.1 1,013.9 0.1 3,681.2 0.1

0.0 200,000.0 400,000.0 600,000.0 800,000.0

1,000,000.0

Centro Sur Nor Occidental Litoral Atlantico

(MIL DE LPS)

REGIONES

INGRESOS POR ENERGIA VENDIDAABRIL - 2015

10

NUMERO DE ABONADOS POR REGIONES EN EL SISTEMA E.N.E.E. MES DE ABRIL 2015

SECTOR DE CONSUMO 2014 ABRIL- 2015 PROMEDIO - 2015

Abonados % Abonados % Abonados %

Total General 1,552,949 100.0 1,608,333 100.0 1,598,612 100.0 Residencial 1,418,188 91.3 1,470,320 91.4 1,461,130 91.4 Comercial 120,109 7.7 123,078 7.7 122,515 7.7 Industrial 1,527 0.1 1,504 0.1 1,513 0.1 Altos Consumidores 25 0.0 25 0.0 25 0.0 Alumbrado Público 317 0.0 317 0.0 317 0.0 Gobierno 8,304 0.5 8,507 0.5 8,509 0.5 Entes Autónomos 2,146 0.1 2,199 0.1 2,227 0.1 Municipal 2,333 0.2 2,383 0.1 2,377 0.1

Centro Sur 710,224 45.7 734,005 45.6 729,745 45.6 Residencial 648,381 41.8 670,308 41.7 666,343 41.7 Comercial 54,446 3.5 56,161 3.5 55,836 3.5 Industrial 697 0.0 687 0.0 691 0.0

Alt C id 4 0 0 4 0 0 4 0 0 Altos Consumidores 4 0.0 4 0.0 4 0.0 Alumbrado Público 169 0.0 169 0.0 169 0.0 Gobierno 4,398 0.3 4,490 0.3 4,503 0.3 Entes Autónomos 1,248 0.1 1,273 0.1 1,290 0.1 Municipal 881 0.1 913 0.1 909 0.1

Nor Occidental 662,923 42.7 689,562 42.9 684,689 42.8 Residencial 605,752 39.0 631,293 39.3 626,640 39.2 Comercial 51,633 3.3 52,614 3.3 52,390 3.3 Industrial 755 0.0 743 0.0 747 0.0 Altos Consumidores 21 0.0 21 0.0 21 0.0 Alumbrado Público 119 0.0 119 0.0 119 0.0 Gobierno 2,844 0.2 2,931 0.2 2,926 0.2 Entes Autónomos 651 0.0 669 0.0 677 0.0 Municipal 1,149 0.1 1,172 0.1 1,169 0.1

Litoral Atlantico 179,803 11.6 184,766 11.5 184,179 11.5 Residencial 164,055 10.6 168,719 10.5 168,147 10.5 Comercial 14,031 0.9 14,303 0.9 14,289 0.9 Industrial 75 0.0 74 0.0 75 0.0 Altos Consumidores 0 0.0 0 0.0 0 0.0 Alumbrado Público 29 0.0 29 0.0 29 0.0 Gobierno 1,063 0.1 1,086 0.1 1,081 0.1 Entes Autónomos 247 0.0 257 0.0 259 0.0 Municipal 302 0.0 298 0.0 299 0.0

11