Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
ENRE
FECESCOR 2000
Ing. Osvaldo JOSE
IDENTIFICACION DE LOS
SER
Se analizaran los distintos servicios que se pueden prestar
la FTT en la provincia teniendo en cuenta:Niveles de
tension,areas urbanas y rurales y vinculacion de usuarios
con la red.
Para definir los SER se tendran en cuenta:Potencia
Contratada, Tension de suministro,localizacion,densidad
de carga,estado de las redes, grado de utilizacion de la
capacidad de transporte
DEMANDA Y PERDIDAS
DEMANDA
Comprende la caracterizacion del consumo actual vinculado con los
SER.Evolucion historica pasada y futura.
Para la proyeccion de la demanda se uso un modelo analitico
teniendo en cta. Demanda de ususarios por categoria,cons.
espec.,numero usuarios por categoria,potencias contratadas,factores
de utilizacion. Ademas se tendra en cuenta la evolucion de las
perdidas tecnicas y no tecnicas por nivel de tension..
PERDIDAS.
La informacion de las perdidas de energia y de potencia se realiza en
base a datos aportados por EPEC. Discriminando en perdidas
referencia
INVERSIONES Y COSTOS DE
OPERACION Y MANTENIMIENTO
Evaluacion de la inversion incorporada en la expansion
comparando con standares de referencia. Deben ser
compatibles con la calidad actual del servicio y las mejoras se
incorporaran progresivamente.
Los CO&M se definen como niveles esperados como
proporcion de la inversion a con valores de referencia.
A partir de los costos asociados de inversion y CO&M y de
demanda se estima el costo economico o marginal
correspondiente para cada nivel de tension de los SER.
Los costos de estructura y comercializacion imputables a los
UFTT son analizados verificando su incidencia en el peaje.
En los casos que se use el criterio de los SER las tarifas de
peaje que se calculan definiran un conjunto de valores para los
SER seleccionados en la provincia.
CARACTRISTICAS
REGIONALES
DEPARTAM./AO
Total Provincial
1.869
210.508
1.895
351.223
1.914
735.472
1.947
1.497.987
1.960
1.753.840
1.970
2.073.991
1.980
2.407.754
1.991
2.766.683
Calamuchita
Capital
Colon (4)
Cruz del Eje
Gral. Roca. (1)
Gral. San Martin (5)
Ischilin
Juarez Celman (1)
Marcos Juarez (2)
Minas
Pocho
Pte. R.S. Pea (3)
Punilla
Rio Cuarto
Rio Primero
Rio Seco
Rio Segundo
San Alberto
San Javier
San Justo
Santa Maria (6)
Sobremonte
Tercero Arriba
Totoral
Tulumba
Union
9.193
34.458
5.430
12.252
8.109
6.168
10.647
54.763
11.146
18.096
4.149
10.129
10.732
7.923
15.873
7.563
7.331
12.260
134.935
18.540
23.579
26.174
32.560
12.962
35.192
50.695
6.266
5.738
6.823
10.995
14.884
4.989
11.289
10.082
13.041
5.156
7.166
6.110
5.226
6.981
7.085
5.041
7.802
24.431
20.825
5.645
16.852
14.143
14.013
25.982
11.072
5.734
8.575
9.639
11.387
16.771
13.422
64.851
28.751
6.923
38.933
12.796
19.013
62.227
19.076
5.031
26.200
10.873
13.112
55.363
26.689
386.828
43.412
38.218
32.128
60.920
25.458
38.743
90.461
8.000
8.131
30.087
51.089
125.694
45.740
13.852
61.988
20.160
32.135
115.958
41.636
5.779
67.462
16.365
19.542
91.512
27.560
586.015
55.191
48.837
25.396
76.015
28.086
38.653
84.545
7.367
7.246
27.929
61.986
144.777
35.355
11.421
60.200
19.888
32.677
131.545
48.827
6.082
71.286
14.033
15.578
87.345
28.936
801.771
70.961
45.837
27.630
83.902
25.755
42.627
89.957
5.620
6.499
29.862
78.948
169.510
34.659
10.542
65.679
20.347
32.928
146.833
57.207
5.302
78.577
13.407
13.861
86.834
38.980
993.055
95.422
46.894
29.787
93.590
25.990
45.565
94.364
4.834
5.438
32.461
99.358
191.006
34.653
9.976
75.075
22.033
36.456
160.132
60.840
4.488
92.572
12.546
11.377
90.862
38.804
1.179.372
125.402
48.650
32.866
105.161
28.339
51.490
97.595
4.800
5.057
34.495
121.215
247.876
37.386
10.595
84.393
25.104
42.569
176.697
69.470
4.196
103.716
13.827
11.291
96.317
6.573
13.457
4.642
562
2.588
6.653
12.659
5.006
5.123
8.902
9.490
3.730
3.207
8.228
2.592
18.394
6.753
6.754
4.970
3.327
1.652
13.677
3.427
3.307
5.187
3.145
10.164
11.182
8.4
2.098.5
48.5
7.3
2.6
21.0
5.5
5.8
10.3
1.3
1.6
4.2
46.8
13.5
5.5
1.6
17.0
7.5
25.8
12.9
20.3
1.3
20.0
4.4
1.1
8.6
Cuadro 2
DE LO ANTERIOR SURGE
Sobreequipamiento en redes, con
problemas fallas o calidad de servicio.
Doble transformacion de algunas
tensiones.
Cuando se optimiza el Cme se comete un
error de aproximacion sobre el total de las
inversiones, frente al CMgLP en que la
posibilidad del mismo error se reduce a
las inversiones de mediano plazo.
El plan de inversiones planteado por la EPEC fue aceptado por AFEM en AT,
el resto se modifica segun :
ETAPAS
SE ADOPTA EL METODO DEL CIP COSTO
INCREMENTAL PROMEDIO.
ETAPA 1:Criterios de aplicacion inmediatas - Se aplica
el CIPLPs segun los datos suministrados por la EPEC.
ETAPA 2:Criterios que requieren modificaciones
estructurales o de legislacion vigente. Se aplico el
CIPLPir con valores ideales de referencia.
DATOS EPEC
KM/RUR
15.2
5.0
13.2
ZONA
A
B
C
D
E
F
G
H
I
TOTAL
SUBT
L URBANA
261.11
2.60
21.30
7.70
3.00
23.60
4.90
2.40
9.30
335.91
L RURAL
697.8
367.0
88.4
89.5
124.0
216.8
82.9
126.0
124.2
1.916.6
TOTAL
274.7
248.9
131.4
175.9
350.2
143.2
91.3
200.3
177.8
1.793.7
1.233.5
618.5
241.1
273.1
477.2
383.6
179.1
328.7
311.3
4.046.1
33
ZONA
A
B
C
D
E
F
G
H
I
TOTAL
SUBT
L URBANA
L RURAL
VNR
MILES DE U$S
SUBT
L URBANA L RURAL
TOTAL
51519.00
10627.00
1373.00
63519.00
257.92
5589.47
2489.00
8336.39
2346.00
1346.35
656.86
4349.20
766.00
1363.10
879.31
3008.41
300.00
1888.54
3099.00
5287.54
2922.00
3301.90
715.84
6939.74
486.08
1262.58
456.40
2205.06
238.08
1936.00
2003.00
4177.08
922.56
1891.59
1690.00
4504.14
59757.63
29206.52
13362.41
102326.56
VNR
SUBT
TOTAL
0.70
0.50
23.9
7.3
263.7
288.3
7.8
0.00
0.00
139.00
50.00
0.00
0.50
0.00
1.70
24.5
2.5
0.0
58.2
180.1
65.0
50.0
558.8
204.6
68.0
50.0
618.7
0.00
50.00
0.00
239.00
MILES DE U$S
L URBANA L RURAL
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
458.00
1938.00
2535.00
128.00
0.00
178.00
429.00
47.91
0.00
1062.91
1324.00
477.70
367.46
4107.16
1753.00
597.92
439.65
5503.57
13,2+33
ZONA
A
B
C
D
E
F
G
H
I
TOTAL
SUBT
L URBANA
261.11
2.60
22.00
8.20
3.00
23.60
4.90
2.90
9.30
337.61
697.8
367.0
112.3
96.8
124.0
216.8
107.4
128.5
124.2
1.974.8
L RURAL
TOTAL
274.7
248.9
395.1
175.9
350.2
143.2
271.4
265.3
227.8
2.352.5
1.233.5
618.5
529.4
280.9
477.2
383.6
383.7
396.7
361.3
4.664.8
VNR
MILES DE U$S
SUBT
L URBANA L RURAL
TOTAL
51519.00
10627.00
1373.00
63519.00
257.92
5589.47
2489.00
8336.39
2485.00
1804.35
2594.86
6884.20
816.00
1491.10
879.31
3186.41
300.00
1888.54
3099.00
5287.54
2922.00
3301.90
715.84
6939.74
486.08
1691.58
1780.40
3958.06
288.08
1983.91
2480.70
4775.00
922.56
1891.59
2057.46
4943.79
59996.63
30269.43
17469.57
107830.13
66KV
132KV
EXTENS
VNR/KM
VNR 66
2842.16
37.098.0
105.438.451.7
1631.7
65.260.0
106.484.742.0
DESCRIP
CANT
132 CSLDBC
CSLSBC
CSLDBSINT
CSLSBSINT
CTR.DBC
CTR.SBC
CCJ.DBC
CCJDBSINT
66 CSLDBC
CSLSBC
CSLDBSINT
CSLSBSINT
CTR.DBC
CTR.SBC
CTR.SBCFUS
CCJ.BC
CCJ.BSINT
33 CSLC
CTRC
CTRCFUS
CCJ.BC
CCJ.BSINT
13.2 CSALIM
CETR
CCJB(SECC)
SA
TOTAL
TRAFOS PODER
O. CIVILES
P.UNIT
64.0
18.0
0.0
0.0
59.0
19.0
23.0
0.0
22.0
135.0
0.0
9.0
15.0
49.0
73.0
12.0
3.0
39.0
14.0
12.0
2.0
0.0
155.0
173.0
16.0
39.0
317.675.0
300.503.0
131.649.0
208.921.0
208.921.0
191.750.0
170.285.0
52.946.0
263.298.0
236.110.0
96.590.0
83.172.0
181.733.0
168.854.0
67.971.0
155.260.0
43.645.0
76.557.0
80.850.0
47.222.0
63.233.0
17.315.0
25.050.0
26.070.0
24.000.0
18.000.0
T.TOTAL
20.331.200.0
5.409.054.0
0.0
0.0
12.326.339.0
3.643.250.0
3.916.555.0
0.0
5.792.556.0
31.874.850.0
0.0
748.548.0
2.725.995.0
8.273.846.0
4.961.883.0
1.863.120.0
130.935.0
2.985.723.0
1.131.900.0
566.664.0
126.466.0
0.0
3.882.750.0
4.510.110.0
384.000.0
702.000.0
116.287.744.0
48.220.647.0
8.225.661.0
172.734.052.0
VNR EPEC
VNR
13.20
33.00
66.00
132.00
ET
BT
TOTAL
TOTAL
KMSUB
KMAERE
KMRURAL TOTAL KM
102326.56
335.91
1916.56
1793.67
4046.14
5503.57
1.70
58.20
558.80
618.70
105438451.68
2842.16
2842.16
106484742.00
1631.70
1631.70
172734052.00
200740000.00
15767.81
12731.00
12731.00
585505075.81
52.395.8
16105.42
35.000.0
19179.62
17.395.8
2352.47
21869.70
BIENES DE
USO
% DE G O Y M
DE B. USO
% B. USO
DEL TOTAL
% G OYM
DEL TOTAL
132KV
132/66
66KV
150673.00
20325.00
124363.00
9204.00
3252.00
8596.00
6.1%
16.0%
6.9%
17.2%
2.3%
14.2%
11.0%
3.9%
10.3%
AT
295361.00
21052.00
7.1%
33.7%
25.2%
54995.00
88780.00
3130.00
3990.00
5.7%
4.5%
6.3%
10.1%
3.7%
4.8%
AT/MT
143775.00
7120.00
5.0%
16.4%
8.5%
33KV
13,2KV
15114.00
137059.00
1153.00
9947.00
7.6%
7.3%
1.7%
15.6%
1.4%
11.9%
MT
152173.00
11100.00
7.3%
17.3%
13.3%
33/BT
13,2/BT
21138.00
64037.00
1772.00
5368.00
8.4%
8.4%
2.4%
7.3%
2.1%
6.4%
MT/BT
85175.00
7140.00
8.4%
9.7%
8.6%
BT
200740.00
37057.00
18.5%
22.9%
44.4%
TOTAL
877224.00
83469.00
9.5%
100.0%
100.0%
132/13,2
66/13,2
NIVEL
TRANSMISION
132 KV
66 KV
DIST. PRIMARIA
ALIMENTACION
PRIMARIA
REMUNERACIONES PERSONAL
CANT AG IMPORTE
REM-PDI-AG
MATERIALES VARIOS
Y MANT
(MANT CUAD)
IMPUESTOS
TOTAL
130 $ 5.706.629.00
159 $ 6.974.768.00
289 $ 12.681.397.00
3658 $ 2.242.369.00
3656 $ 3.162.779.00
3657 $ 5.405.148.00
72 $ 2.783.721.00
191 $ 8.098.702.00
263 $ 10.882.423.00
$ 798.360.00
$ 1.835.268.00
3448 $ 2.633.628.00
$ 4.049.351.00
3590 $ 1.247.184.00
$ 1.040.644.00
606 $ 24.664.230.00
3392 $ 3.157.440.00
1301 $ 49.854.980.00
3193 $ 1.847.100.00
$ 2.001.239.00
2553 $ 102.132.381.00
3334 $ 14.290.500.00
DIST. SUBESTACIONES
94
$ 802.646.00
$ 7.139.825.00
DISTRIBUCION SECUNDARIA
COMERCIALIZACION
TOTAL
$ 174.909.00 $ 53.878.228.00
REMUNERACIONES EPEC
RUBRO REMUNERACIONES
BRUTO-BAE-SAC
COMPENSACIONES
SALARIO FAM
APORTE PATRONAL
OBRA SOCIAL 6 %
FDO COMPENSADOR 1,5%
SINDICATO L Y F 5 %
CAJA JUBILA 24,18%
OTROS
ASIG TURISMO D SALARIO
INDEMNIZ PERSONAL
TRANSFERENCIAS
TOTAL
$ 70.046.627.00
$ 2.643.756.00
$ 78.420.00
$ 2.722.176.00
3.89%
$ 4.202.797.00
$ 1.050.699.00
$ 3.502.331.00
$ 16.937.289.00
$ 25.693.116.00
36.68%
$ 394.093.00
$ 2.020.971.00
$ 1.255.398.00
$ 3.670.462.00
5.24%
$ 102.132.381.00
COSTOS
DE OPERACION Y
MANTENIMIENTO Y
COSTOS COMERCIALIZACION
COYM
COMERC
COSTO PERSONAL
MATERIALES Y MANT
VARIOS MANT CUAD
IMPUESTOS
COSTO PERSONAL
MATERIALES Y MANT
VARIOS MANT CUAD
IMPUESTOS
TOTAL
$ 52.277.401.00
$ 12.443.400.00
$ 7.206.961.00
$ 11.550.191.00
$ 49.854.980.00
$ 1.847.100.00
$ 2.001.239.00
$ 174.909.00
$ 83.477.953.00
60.77%
$ 53.878.228.00
39.23%
$ 137.356.181.00
VNR ESCENARIO 1
ESCENARIO 1
BIENES DE
USO
OPERACION
Y MANT.
% B. USO
DEL TOTAL
% G OYM
DEL TOTAL
132KV
132/66
66KV
117205.00
19724.00
115055.00
4790.00
2926.00
6915.00
4.1%
14.8%
6.0%
15.1%
2.5%
14.8%
7.7%
4.7%
11.1%
AT
251984.00
14631.00
5.8%
32.5%
23.5%
44540.00
71870.00
2730.00
3481.00
6.1%
4.8%
5.7%
9.3%
4.4%
5.6%
AT/MT
116410.00
6211.00
5.3%
15.0%
10.0%
33KV
13,2KV
15114.00
137059.00
1006.00
8676.00
6.7%
6.3%
2.0%
17.7%
1.6%
14.0%
MT
152173.00
9682.00
6.4%
19.6%
15.6%
33/BT
13,2/BT
14874.00
45059.00
1413.00
4273.00
9.5%
9.5%
1.9%
5.8%
2.3%
6.9%
MT/BT
59933.00
5686.00
9.5%
7.7%
9.1%
BT
194505.00
25973.00
13.4%
25.1%
41.8%
TOTAL
775005.00
62183.00
8.0%
100.0%
100.0%
132/13,2
66/13,2
OPERACION
Y MANT.
% B. USO
DEL TOTAL
% G OYM
DEL TOTAL
132KV
132/66
66KV
106402.00
18335.00
104010.00
4790.00
2926.00
6915.00
4.5%
16.0%
6.6%
18.7%
3.2%
18.3%
9.5%
5.8%
13.7%
AT
228747.00
14631.00
6.4%
40.2%
29.0%
132/13,2
66/13,2
33010.00
53250.00
2730.00
3481.00
8.3%
6.5%
5.8%
9.4%
5.4%
6.9%
AT/MT
86260.00
6211.00
7.2%
15.2%
12.3%
33KV
13,2KV
15114.00
53364.00
1006.00
3362.00
6.7%
6.3%
2.7%
9.4%
2.0%
6.7%
MT
68478.00
4368.00
6.4%
12.0%
8.7%
33/BT
13,2/BT
11750.00
35597.00
1413.00
4273.00
12.0%
12.0%
2.1%
6.3%
2.8%
8.5%
MT/BT
47347.00
5686.00
12.0%
8.3%
11.3%
BT
138099.00
19537.00
14.1%
24.3%
38.7%
TOTAL
568931.00
50433.00
8.9%
100.0%
100.0%
PROYECCION DE LA
POTENCIA Y C.O. Y M.
POTENCIA
PROYECCION Y ACTUALIZACION DE LA POTENCIA
NIVEL
1998
AT
AT/MT
MT
MT/BT
BT
913
784
656
455
375
415
357
299
207
170
254
219
183
127
104
COSTOS DE O Y M
LINEAS
132KV
66KV
33 KV
13,2 KV
BT
$/KM
2884
2434
1816
1650
1110
EST. Y SE
$/MW
132/66 KV
132/13,2 KV
66/33-13,2 KV
33/BT
13,2/BT
4797
7922
7922
1055
1055
INVERSIONES 1 ETAPA
NIVEL
AT
LINEAS 132-66 KV KM
TRANSF 132/66 MW
TELEOP
TELECOMUN
TRANSF AT/MT
EST 132/33/13,2KV MW
TELEOP
TELECOMUN
2007 MILES $
INVERSIONES
TOTALVA
TOTAL
0.670827536
BASE
TOTAL
1997
4502
485
31%
23%
1587
20%
56180
12465
3903 GLOB
2917 GLOB
771
200
$ 75.465.00
$ 50.624.00
24216
3328
3222
0.761814991
18448.11
2535.32
2454.57
281
$ 30.766.00
DISTRIBUCION
LINEAS 33-13,2KV KM
REPOTENS SEA
TELEOP
TELECOMUN
5812
40553
4837
4007
3961
DISTRB SECND
LINEAS BT
TOTAL PERIODO
TOTAL ANNUAL
5388
12731
28114
13960
5273
685
72.87
62.33
1868
86.18
7314
27.00
7217
15.37
14805
17.62
$ 23.438.00
1502
$ 53.358.00
DISTRIBUC SECUND
SUB33-13,2 BT
CORREC F. POT
37687.09
8361.87
2618.24
1956.80
P.UNIT
2007
0.614790659
24931.61
2973.74
2463.47
2435.19
$ 32.804.00
1829
0.594880449
16724.47
8304.53
$ 42.074.00
$ 25.029.00
36544
0.608636165
22242
2074
$ 36.544.00
$ 22.242.00
$ 238.207.00
$ 23.820.70
$ 154.137.00
$ 15.413.70
450000
INVERSIONES 2 ETAPA
NIVEL
AT
LINEAS 132-66 KV KM
TRANSF 132/66 MW
TELEOP
TELECOMUN
TRANSF AT/MT
EST 132/33/13,2KV MW
TELEOP
TELECOMUN
INVERSIONES
MILES $
2007 TOTALVA
TOTAL
0.670827536
2007
BASE
TOTAL
1997
4502
485
31%
23%
1587
20%
56180
12465
3903 GLOB
2917 GLOB
771
200
$ 75.465.00
$ 50.624.00
17240
3328
2917
0.605578029
10440.17
2015.36
1766.47
200
$ 23.485.00
DISTRIBUCION
LINEAS 33-13,2KV KM
REPOTENS SEA
TELEOP
TELECOMUN
5812
29441
4837
4007
3961
DISTRB SECND
LINEAS BT
TOTAL PERIODO
TOTAL ANNUAL
5388
12731
16635
11168
5273
685
1787
$ 14.222.00
1502
$ 42.246.00
DISTRIBUC SECUND
SUB33-13,2 BT
CORREC F. POT
37687.09
8361.87
2618.24
1956.80
0.624958576
18399.41
3022.92
2504.21
2475.46
7314
$ 26.402.00
1075
0.596842067
9928.47
6665.53
$ 27.803.00
$ 16.594.00
24263
0.608663397
1262.367885
2074
$ 24.263.00
$ 14.768.00
$ 193.262.00
$ 19.326.20
$ 122.610.00
$ 12.261.00
6463
14805
BIENES DE USO
EPEC
1ETAPA
2ETAPA
GASTOS O Y MANTENIENTO
EPEC
1ETAPA
2ETAPA
AT
TRANSF MT
LINEAS MT
SE
REDES BT
TOTAL
$ 143.775.00 $ 116.410.00 $
$ 152.173.00 $ 152.173.00 $
85.175.00 $
59.933.00 $
BIENES DE USO
EPEC
AT
TRANSF MT
LINEAS MT
SE
REDES BT
GASTOS O Y MANTENIENTO
1ETAPA
2ETAPA
EPEC
1ETAPA
2ETAPA
65.61 $
55.97 $
50.81 $
4.68 $
3.25 $
3.25 $/KM
90.60 $
73.35 $
54.35 $
4.49 $
3.91 $
3.91 $/MW
26.18 $
26.18 $
11.78 $
1.91 $
1.67 $
0.75 $/KM
15.81 $
11.12 $
11.12 $
1.33 $
1.06 $
1.06 $/SE
15.77 $
15.28 $
15.28 $
2.91 $
2.04 $
2.04 $/KM
MW
913.0
7.120.00 $
6.211.00 $
6.211.00
784.0
11.100.00 $
9.682.00 $
4.368.00
656.0
SUBESTACIONES
7.140.00 $
5.686.00 $
5.686.00
455.0
REDES BT
37.057.00 $
25.973.00 $
25.973.00
375.0
TOTAL
83.469.00 $
62.183.00 $
56.869.00
3183.0
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
VNR
VNR
VNR
NIVEL
EPEC
1 ETAPA
2 ETAPA
O ESCALON
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
$ 295.361.00 $ 251.984.00 $ 228.757.00
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
MW
913.0
$ 143.775.00 $ 116.410.00 $
86.260.00
784.0
$ 152.173.00 $ 152.173.00 $
68.478.00
656.0
SUBESTACIONES
59.933.00
455.0
REDES BT
375.0
TOTAL
3183.0
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
85.175.00 $
59.933.00 $
NIVEL
O ESCALON
CIP
Monto Miles
de $
Inversiones
Monto Miles
de $
Inversiones
Potencia
Vendida
ETAPA 1
ETAPA 2
MW
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
50.624.00
50.624.00
254.0
TRANSF MT
23.438.00
14.222.00
219.0
32.804.00
26.402.00
184.0
SUBESTACIONES
25.029.00
16.594.00
127.0
REDES BT
22.242.00
14.768.00
105.0
TOTAL
$ 154.137.00
$ 122.610.00
889.0
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
NIVEL
O ESCALON
CO&M
MILES DE $
CIP
Potencia
Vendida
Inversiones
ETAPA 1
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
CO&M
MILES DE $
2.283.00
ETAPA 2
MW
$ 2.283.00
254.0
762.00
334.00
219.0
722.00
310.00
184.0
SUBESTACIONES
580.00
796.00
127.0
REDES BT
2.097.00
$ 2.091.00
105.0
TOTAL
6.444.00
$ 5.814.00
889.0
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
$/MW
BIENES DE USO
EPEC
1ETAPA
AT
TRANSF MT
LINEAS MT
SE
REDES BT
TOTAL
323.51
183.39
231.97
187.20
535.31
GASTOS O Y MANTENIENTO
EPEC
1ETAPA
2ETAPA
276.00
148.48
231.97
131.72
518.68
1461.37
250.56
110.03
104.39
131.72
518.68
23.06
9.08
16.92
15.69
98.82
2ETAPA
16.03
7.92
14.76
12.50
69.26
MW
16.03
7.92
6.66
12.50
69.26
3.59
3.58
3.57
3.58
3.57
1115.37
CIP
NIVEL
O ESCALON
AT
TRANSF MT
LINEAS MT
SUBESTACIONES
REDES BT
REDUCCION
AT
TRANSF MT
LINEAS MT
SUBESTACIONES
REDES BT
B.USO
1ETAPA
COYM
1ETAPA
2 ETAPA
199.31
107.02
178.28
197.08
211.83
199.31
64.94
143.49
130.66
140.65
2 ETAPA
8.99
3.48
3.92
4.57
19.97
MW
8.99
1.53
1.68
6.27
19.91
-43.9%
-80.7%
-88.6%
-49.8%
-71.2%
$/MW
$/MW
$/MW
$/MW
$/MW
% DE POT INST
254
219
184
127
105
27.82%
27.93%
28.05%
27.91%
28.00%
INVERSIONESPROYECTADAS
1998
2007
BASE
KM
DATOS
MW
DATOS
KM
DATOS
MW
DATOS
LINEAS 132KV
485
TRANS 132/66KV
685
LINEAS 66 KV
RAMAL 66 KV
AT
4502
913
5273
1113
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
1587
TRANSF MT
1868
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
5812
7314
5388
7217
12731
14805
TRASNF 33/BT
TRASND 13,2/BT
SUBESTACIONES
REDES BT
ORIGINAL
EPEC VNR
CFPP
EDAETAPA
EPEC VNR
RESP710
3342.90
2059.51
2589.07
62.32%
25.71%
1894.99
671.05
1136.93
182.39%
69.42%
2397.03
1482.72
1078.67
61.66%
-27.25%
SUBESTACIONES
1934.38
1350.17
1361.12
43.27%
0.81%
REDES BT
5531.50
1453.36
5359.69
280.60%
268.78%
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
ORIGINAL
EPEC VNR
CFPP
EDAETAPA
EPEC VNR
RESP710
1921.50
749.02
1335.43
156.54%
78.29%
756.80
127.09
660.18
495.47%
419.45%
1410.06
140.40
554.88
904.33%
295.22%
SUBESTACIONES
1307.69
522.31
1041.39
150.37%
99.38%
REDES BT
8234.89
1659.52
5771.78
396.22%
247.80%
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
VNR EPEC
NIVEL
O ESCALON
INVERSIONES
Monto Miles Potencia
de $
Vendida
Inversiones Mw
DATO
1
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
DATO
2
10
295361.0
913.0
323.5
40.1
3342.9
21052.0
913.0
23.1
1921.5
5264.4
143775.0
784.0
183.4
22.7
1895.0
7120.0
784.0
9.1
756.8
2651.8
152173.0
656.0
232.0
28.8
2397.0
11100.0
656.0
16.9
1410.1
3807.1
85175.0
455.0
187.2
23.2
1934.4
7140.0
455.0
15.7
1307.7
3242.1
REDES BT
200740.0
375.0
535.3
66.4
5531.5
37057.0
375.0
98.8
8234.9
13766.4
TOTAL
877224.0
3183.0
1461.4
181.2
15100.8
83469.0
3183.0
163.6
13630.9
28731.8
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
SUBESTACIONES
NIVEL
O ESCALON
COSTO PROPIO
DE DISTRIB.
CDF
5+9
CVPEb
perdidas
%
ACUMUL
TOTAL
CFPP
13
KRE*100
14 a
Pep=24.53 Per=23.02Pev=15.74
Pico
Resto
Valle
$/Mwh
$/Mwh
$/Mwh
24.53
23.02
15.74
KRE*Pep KRE*Per KRE*Per
CVPEp
CVPEr
CVPEv
c
d
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
5264.4
3.7
110.8
5375.2
5375.2
6.9
1.69257
1.58838
1.08606
2651.8
2.3
68.9
2720.7
8095.8
2.2
0.53966
0.50644
0.34628
3807.1
2.6
77.8
3884.9
11980.8
3.5
0.85855
0.8057
0.5509
3242.1
2.7
80.8
3322.9
15303.7
3.2
0.78496
0.73664
0.50368
REDES BT
13766.4
8.0
239.5
14005.9
29309.6
5.9
1.44727
1.35818
0.92866
TOTAL
28731.8
70065.1
21.7
5.32301
4.99534
3.41558
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
SUBESTACIONES
INVERSIONES
Monto Miles Potencia
de $
Vendida
Inversiones
Mw
DATO
Costo del
Mw
miles
$/Mw
1/2
DATO
$/Mw
Anio
Miles
=3*FRC
frc=,124
50624.0
254.0
199.3
24.7
2059.5
2283.0
254.0
9.0
749.0
2808.5
14222.0
219.0
64.9
8.1
671.1
334.0
219.0
1.5
127.1
798.1
26402.0
184.0
143.5
17.8
1482.7
310.0
184.0
1.7
140.4
1623.1
SUBESTACIONES
16594.0
127.0
130.7
16.2
1350.2
796.0
127.0
6.3
522.3
1872.5
REDES BT
14768.0
105.0
140.6
17.4
1453.4
2091.0
105.0
19.9
1659.5
3112.9
122610.0
889.0
679.0
84.2
7016.8
5814.0
889.0
38.4
3198.3
10215.1
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
TOTAL
Cpot=$29,94/Mw
Perdidas
%
Cpot*
KRP*100
COSTO PROPIO
DE DISTRIB.
CDF
5+9
CFPP
Parcial
Nivel
CFPP=
CDF+12
CVPEb
perdidas
%
ACUMUL
TOTAL
CFPP
KRE*100
14 a
Pep=24.53
Pico
$/Mwh
24.53
KRE*Pep
CVPEp
Per=23.02
Resto
$/Mwh
23.02
KRE*Per
CVPEr
c
Pev=15.74
Valle
$/Mwh
15.74
KRE*Per
CVPEv
d
10
KRP*100
11
12
13
2808.5
3.7
110.8
2919.3
2919.3
6.9
1.69257
1.58838
1.08606
798.1
2.3
68.9
867.0
3786.3
2.2
0.53966
0.50644
0.34628
1623.1
2.6
77.8
1701.0
5487.3
3.5
0.85855
0.8057
0.5509
SUBESTACIONES
1872.5
2.7
80.8
1953.3
7440.6
3.2
0.78496
0.73664
0.50368
REDES BT
3112.9
8.0
239.5
3352.4 10793.0
5.9
1.44727
1.35818
0.92866
21.7
5.32301
4.99534
3.41558
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
TOTAL
10215.1
VNR
NIVEL
O ESCALON
2 ETAPA
PROVINCIA DE CORDOBA -SEGUN DATOS EPEC
INVERSIONES
Monto Miles Potencia
Costo del
$/Mw
de $
Vendida
Mw
Anio
Inversiones Mw
miles
Miles
$/Mw
=3*FRC
frc=,124
1
2
3
4
$/Mw
mes
COSTO PROP
DE DISTRIB.
CDF
10
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
228757.0
913.0
250.6
31.1
2589.1
14631.0
913.0
16.0
1335.4
3924.5
86260.0
784.0
110.0
13.6
1136.9
6211.0
784.0
7.9
660.2
1797.1
68478.0
656.0
104.4
12.9
1078.7
4368.0
656.0
6.7
554.9
1633.5
59933.0
455.0
131.7
16.3
1361.1
5686.0
455.0
12.5
1041.4
2402.5
REDES BT
194505.0
375.0
518.7
64.3
5359.7
25973.0
375.0
69.3
5771.8
11131.5
TOTAL
637933.0
3183.0
1115.4
138.3
11525.5
56869.0
3183.0
112.4
9363.7
20889.1
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
SUBESTACIONES
VNR
NIVEL
O ESCALON
CFPP
Parcial
Nivel
CFPP
CVPEb
perdidas
%
ACUMUL
TOTAL
CFPP
13
Pico
$/Mwh
Resto
$/Mwh
24.53
KRE*100
14 a
CVPEp
b
Valle
$/Mwh
23.02
CVPEr
c
15.74
CVPEv
d
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
3924.5
3.7
110.8
4035.3
4035.3
6.9
1.69257
1.58838
1.08606
1797.1
2.3
68.9
1866.0
5901.3
2.2
0.53966
0.50644
0.34628
1633.5
2.6
77.8
1711.4
7612.6
3.5
0.85855
0.8057
0.5509
2402.5
2.7
80.8
2483.3
10096.0
3.2
0.78496
0.73664
0.50368
REDES BT
11131.5
8.0
239.5
11371.0
21467.0
5.9
1.44727
1.35818
0.92866
TOTAL
20889.1
21.7
5.32301
4.99534
3.41558
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
SUBESTACIONES
ORIGINAL
EPEC VNR
CFPP
EDAETAPA
EPEC VNR
RESP710
5375.18
2919.30
4035.28
84.13%
38.23%
2720.66
867.01
1865.98
213.80%
115.22%
3884.94
1700.96
1711.39
128.40%
0.61%
3322.91
1953.32
2483.35
70.12%
27.13%
3352.40 11370.99
317.79%
239.19%
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
TRASNF 33/BT
TRASND 13,2/BT
SUBESTACIONES
REDES BT
14005.91
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
ACUMULADO
RAMAL 33KV
LINEA 13,2 KV
LINEAS MT
ACUMULADO
3.008
6.222
TRASNF 33/BT
TRASND 13,2/BT
3.001
2.928
4.701
SUBESTACIONES
ACUMULADO
3.001
9.223
2.928
9.056
4.701
20.556
2.879
16.449
4.978
14.201
9.130
18.186
6.720
27.276
5.358
21.807
REDES BT
ACUMULADO
2.613
6.128
5.298
15.855
2.887
13.570
4.811
34.697
12.455
22.903
15.808
35.558
4.888
26.437
2.879
5.120
5.972
19.451
1.980
1.471
5.120
1.683
5.120
39.817
1.471
24.374
5.120
40.678
1.683
28.120
1.980
21.431
9.711
49.528
7.700
32.074
9.514
50.192
13.378
41.498
10.223
31.654
CORDOBA
VILLA MARIA
LA FALDA
TANCACHA
SFOC DEL CHANAR
EL ARANADO
MATALDI
MIRAMAR
MINA CLAVERO
324281
20913
5465
1903
429
583
668
942
4552
4000
450
60
25
10
15
17
26
194
1119
62
57
6
3
3
5.4
6
58
616000
27958
5355
2004
595
450
874
745
4958
2648 209000
181 12000
48
1730
13
920
3
200
3
370
3
350
3
380
21
2600
USUARIOS/KM
BT
MT
81.07
46.47
91.08
76.12
42.90
38.87
39.29
36.23
23.46
289.80
337.31
95.88
317.17
143.00
194.33
123.70
157.00
78.48
DEMANDA KW/KM
BT
MT
52.25
26.67
28.83
36.80
20.00
24.67
20.59
14.62
13.40
186.77
193.55
30.35
153.33
66.67
123.33
64.81
63.33
44.83
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
LA
FALDA
SFCO
CHANAR
EL
ARANADO
MATALDI
MINA
CLAVERO
MIRAMAR
913.0
281.0
281.0
0.0
449.0
913.0
281.0
281.0
0.0
449.0
913.0
281.0
281.0
2.6
152.0
913.0
281.0
281.0
0.0
449.0
913.0
281.0
281.0
3.3
205.0
913.0
281.0
281.0
3.1
168.0
913.0
281.0
281.0
4.6
205.0
4.0
0.0
0.0
7.7
1.6
4.6
0.0
0.0
6.0
1.0
0.0
0.0
0.0
4.6
25.0
4.0
6.0
1.0
7.7
1.6
4.6
4.6
RAMAL 33KV
LINEA 13,2 KV
21.0
0.0
3.0
5.0
2.0
1.0
0.0
0.0
0.4
0.4
0.0
0.0
1.2
2.6
0.0
LINEAS MT
21.0
3.0
3.0
1.0
0.4
0.4
1.2
2.6
TRASNF 33/BT
TRASND 13,2/BT
0.0
15.0
0.0
2.0
1.0
0.0
0.0
0.0
0.0
0.4
0.0
0.4
0.0
0.4
2.6
0.0
SUBESTACIONES
15.0
2.0
1.0
0.0
0.4
0.4
0.4
2.6
REDES BT
12.0
2.0
2.6
0.0
0.4
0.4
0.4
2.6
986.0
460.0
461.6
154.0
458.0
207.7
174.6
217.4
TRANSF MT
TOTAL
913.0
TANCACHA
913.0
25.0
CDF MIRAMAR
NIVEL
O ESCALON
MIRAMAR
INVERSIONES
Monto Miles Potencia
de $
Vendida
Inversiones Mw
Costo del
Mw
miles
$/Mw
$/Mw
Anio
Miles
=3*FRC
frc=,124
Costo Mens.
del Mw
por mes
$/Mw
$/Mw
mes
COSTO PROPIO
DE DISTRIB.
CDF
10
120964.0
17260.0
85658.0
2692.0
226574.0
913.0
281.0
281.0
3.1
168.0
132.5
61.4
304.8
868.4
1348.7
16.4
7.6
37.8
107.7
167.2
1369.1
634.7
3149.9
8973.3
14127.1
4790.0
2926.0
4785.0
119.2
12620.2
913.0
281.0
281.0
3.1
170.0
5.2
10.4
17.0
38.5
74.2
437.2
867.7
1419.0
3204.3
5928.3
1806.3
1502.4
4569.0
12177.6
20055.3
196.0
4.6
42.6
5.3
440.3
24.6
4.6
5.3
445.7
885.9
TRANSF MT
196.0
4.6
42.6
5.3
440.3
24.6
4.6
5.3
445.7
885.9
RAMAL 33KV
LINEA 13,2 KV
292.0
1.2
243.3
30.2
2514.4
33.0
1.2
27.5
2291.7
4806.1
LINEAS MT
292.0
1.2
243.3
30.2
2514.4
33.0
1.2
27.5
2291.7
4806.1
TRASNF 33/BT
TRASND 13,2/BT
33.1
0.4
87.1
10.8
900.1
3.2
0.4
8.4
701.8
1601.8
SUBESTACIONES
33.1
0.4
87.1
10.8
900.1
3.2
0.4
8.4
701.8
1601.8
250.3
0.4
658.7
81.7
6806.4
29.2
0.4
76.8
6403.5
13209.9
227345.4
174.6
2380.4
295.2
24788.3
12710.2
176.6
192.3
15770.9
40559.1
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
REDES BT
TOTAL
CDF EL ARAADO
NIVEL
O ESCALON
EL ARANADO
INVERSIONES
Monto Miles Potencia
de $
Vendida
Inversiones Mw
Costo del
Mw
miles
$/Mw
$/Mw
Anio
Miles
=3*FRC
frc=,124
Costo Mens.
del Mw
por mes
$/Mw
$/Mw
mes
COSTO PROPIO
DE DISTRIB.
CDF
10
120964.0
17260.0
85658.0
913.0
281.0
281.0
132.5
61.4
304.8
16.4
7.6
37.8
1369.1
634.7
3149.9
4790.0
2926.0
4785.0
913.0
281.0
281.0
5.2
10.4
17.0
437.2
867.7
1419.0
1806.3
1502.4
4569.0
227206.0
449.0
506.0
62.7
5153.7
12501.0
449.0
32.7
2724.0
7877.7
991.0
7.7
128.7
16.0
1329.9
99.0
7.7
12.9
1071.4
2401.3
TRANSF MT
991.0
7.7
128.7
16.0
1329.9
99.0
7.7
12.9
1071.4
2401.3
RAMAL 33KV
LINEA 13,2 KV
221.0
0.4
502.3
62.3
5190.2
38.0
0.4
86.4
7197.0
12387.1
LINEAS MT
221.0
0.4
502.3
62.3
5190.2
38.0
0.4
86.4
7197.0
12387.1
TRASNF 33/BT
TRASND 13,2/BT
33.4
0.4
75.9
9.4
784.4
3.2
0.4
7.3
606.1
1390.5
SUBESTACIONES
33.4
0.4
75.9
9.4
784.4
3.2
0.4
7.3
606.1
1390.5
139.0
0.4
375.7
46.6
3882.0
16.2
0.4
43.8
3648.6
7530.6
228590.4
458.0
1588.6
197.0
16340.2
12657.4
458.0
183.0
15247.1
31587.2
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
REDES BT
TOTAL
Costo del
Mw
miles
$/Mw
$/Mw
Anio
Miles
=3*FRC
frc=,124
Costo Mens.
del Mw
por mes
$/Mw
$/Mw
mes
COSTO PROPIO
DE DISTRIB.
CDF
10
120964.0
17260.0
85658.0
2580.0
227206.0
913.0
281.0
281.0
2.6
152.0
132.5
61.4
304.8
992.3
1494.8
16.4
7.6
37.8
123.0
185.4
1369.1
634.7
3149.9
10253.8
15407.6
4790.0
2926.0
4785.0
236.0
12737.0
913.0
281.0
281.0
2.6
152.0
5.2
10.4
17.0
90.8
123.5
437.2
867.7
1419.0
7564.1
10288.1
1806.3
1502.4
4569.0
17817.9
25695.6
285.0
1.0
285.0
35.3
2945.0
7.0
1.0
7.0
583.3
3528.3
TRANSF MT
285.0
1.0
285.0
35.3
2945.0
7.0
1.0
7.0
583.3
3528.3
RAMAL 33KV
LINEA 13,2 KV
180.0
1.0
180.0
22.3
1860.0
62.0
1.0
62.0
5166.7
7026.7
LINEAS MT
180.0
1.0
180.0
22.3
1860.0
62.0
1.0
62.0
5166.7
7026.7
TRASNF 33/BT
TRASND 13,2/BT
81.0
0.0
403.0
50.0
4164.3
2.0
0.0
10.5
875.0
5039.3
SUBESTACIONES
81.0
0.0
403.0
50.0
4164.3
2.0
0.0
10.5
875.0
5039.3
REDES BT
95.0
0.0
476.0
59.0
4918.7
11.0
0.0
55.5
4625.0
9543.7
227847.0
154.0
2838.8
352.0
29295.6
12819.0
154.0
258.5
21538.1
50833.6
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TOTAL
CDF TANCACHA
NIVEL
O ESCALON
TANCACHA
INVERSIONES
Monto Miles Potencia
de $
Vendida
Inversiones Mw
Costo del
Mw
miles
$/Mw
$/Mw
Anio
Miles
=3*FRC
frc=,124
Costo Mens.
del Mw
por mes
$/Mw
$/Mw
mes
COSTO PROPIO
DE DISTRIB.
CDF
10
120964.0
17260.0
85658.0
913.0
281.0
281.0
132.5
61.4
304.8
16.4
7.6
37.8
1369.1
634.7
3149.9
4790.0
2926.0
4785.0
913.0
281.0
281.0
5.2
10.4
17.0
437.2
867.7
1419.0
1806.3
1502.4
4569.0
227206.0
449.0
506.0
62.7
5153.7
12501.0
449.0
32.7
2724.0
7877.7
1007.0
6.0
167.8
20.8
1734.3
52.0
6.0
8.7
722.2
2456.5
1007.0
6.0
167.8
20.8
1734.3
52.0
6.0
8.7
722.2
2456.5
RAMAL 33KV
LINEA 13,2 KV
347.0
163.0
5.0
2.0
69.4
81.5
8.6
10.1
717.1
842.2
25.0
11.0
5.0
2.0
5.0
5.5
416.7
458.3
1133.8
1300.5
LINEAS MT
510.0
3.0
170.0
21.1
1559.3
36.0
3.0
12.0
875.0
2434.3
TRASNF 33/BT
TRASND 13,2/BT
185.0
1.0
168.0
20.8
1736.0
14.0
1.0
14.0
1166.7
2902.7
SUBESTACIONES
185.0
1.0
168.0
20.8
1736.0
14.0
1.0
14.0
1166.7
2902.7
1304.0
2.6
501.5
62.2
5182.6
152.0
2.6
58.5
4871.8
10054.4
230212.0
461.6
1513.4
187.7
15365.9
12755.0
461.6
125.8
10359.7
25725.5
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TRANSF MT
REDES BT
TOTAL
CDF LA FALDA
NIVEL
O ESCALON
LA FALDA
INVERSIONES
Monto Miles Potencia
de $
Vendida
Inversiones Mw
Costo del
Mw
miles
$/Mw
$/Mw
Anio
Miles
=3*FRC
frc=,124
Costo Mens.
del Mw
por mes
$/Mw
$/Mw
mes
COSTO PROPIO
DE DISTRIB.
CDF
10
120964.0
17260.0
85658.0
913.0
281.0
281.0
132.5
61.4
304.8
16.4
7.6
37.8
1369.1
634.7
3149.9
4790.0
2926.0
4785.0
913.0
281.0
281.0
5.2
10.4
17.0
437.2
867.7
1419.0
227206.0
449.0
498.7
61.8
5153.7
12501.0
449.0
27.8
2724.0
1806.3
1502.4
4569.0
0.0
7877.7
495.0
4.0
123.8
15.3
1278.8
88.0
4.0
22.0
1833.3
3112.1
TRANSF MT
495.0
4.0
123.8
15.3
1278.8
88.0
4.0
22.0
1833.3
3112.1
RAMAL 33KV
LINEA 13,2 KV
757.0
3.0
252.3
31.3
2607.4
94.0
3.0
31.3
2611.1
5218.6
LINEAS MT
757.0
3.0
252.3
31.3
2607.4
94.0
3.0
31.3
2611.1
5218.6
TRASNF 33/BT
TRASND 13,2/BT
530.0
2.0
265.0
32.9
2738.3
51.0
2.0
25.5
2125.0
4863.3
SUBESTACIONES
530.0
2.0
265.0
32.9
2738.3
51.0
2.0
25.5
2125.0
4863.3
REDES BT
571.0
2.0
285.5
35.4
2950.2
67.0
2.6
25.8
2147.4
5097.6
229559.0
460.0
1425.3
176.7
14728.4
12801.0
460.6
132.4
11440.9
26169.3
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TOTAL
$/Mw
Anio
Miles
=3*FRC
frc=,124
Costo Mens.
del Mw
por mes
$/Mw
$/Mw
mes
COSTO PROPIO
DE DISTRIB.
CDF
10
120964.0
913.0
132.5
16.4
1369.1
4790.0
913.0
5.2
437.2
1806.3
120964.0
3216.0
913.0
25.0
132.5
128.6
16.4
16.0
1369.1
1329.3
4790.0
60.0
287.0
25.0
5.2
2.4
437.2
200.0
1806.3
1529.3
TRANSF MT
3216.0
25.0
128.6
16.0
1329.3
60.0
25.0
2.4
200.0
1529.3
RAMAL 33KV
LINEA 13,2 KV
3861.0
21.0
183.9
22.8
1899.9
160.0
21.0
7.6
634.9
2534.8
LINEAS MT
3861.0
21.0
183.9
22.8
1899.9
160.0
21.0
7.6
634.9
2534.8
TRASNF 33/BT
TRASND 13,2/BT
2673.0
15.0
178.2
22.1
1841.4
181.0
15.0
12.1
1005.6
2847.0
SUBESTACIONES
2673.0
15.0
178.2
22.1
1841.4
181.0
15.0
12.1
1005.6
2847.0
REDES BT
6762.0
12.0
563.5
69.9
5822.8
452.0
12.0
37.7
3138.9
8961.7
137476.0
986.0
1186.7
147.1
12262.4
5643.0
360.0
65.0
5416.6
17679.0
LINEAS 132KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TOTAL
CIUDAD DE CORDOBA
INVERSIONES
Monto Miles Potencia
de $
Vendida
Inversiones Mw
Costo del
Mw
miles
$/Mw
$/Mw
Anio
Miles
=3*FRC
frc=,124
Costo Mens.
del Mw
por mes
$/Mw
$/Mw
mes
COSTO PROPIO
DE DISTRIB.
CDF
10
120964.0
913.0
132.5
16.4
1369.1
4790.0
913.0
5.2
437.2
1806.3
120964.0
19356.0
913.0
352.0
132.5
55.0
16.4
6.8
1369.1
568.2
4790.0
2789.0
287.0
352.0
5.2
7.9
437.2
660.3
1806.3
1228.5
TRANSF MT
19356.0
352.0
55.0
6.8
568.2
2789.0
352.0
7.9
660.3
1228.5
RAMAL 33KV
LINEA 13,2 KV
72221.0
307.0
235.2
29.2
2430.9
1840.0
307.0
6.0
499.5
2930.3
LINEAS MT
72221.0
307.0
235.2
29.2
2430.9
1840.0
307.0
6.0
499.5
2930.3
TRASNF 33/BT
TRASND 13,2/BT
44441.0
237.0
187.5
23.3
1937.7
2795.0
237.0
11.8
982.8
2920.4
SUBESTACIONES
44441.0
237.0
187.5
23.3
1937.7
2795.0
237.0
11.8
982.8
2920.4
REDES BT
60108.0
209.0
287.6
35.7
2971.8
4440.0
209.0
21.2
1770.3
4742.2
317090.0
2018.0
897.8
111.3
9277.7
16654.0
1392.0
52.2
4350.0
13627.7
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
TOTAL
MINA CLAVERO
INVERSIONES
Monto Miles Potencia
de $
Vendida
Inversiones Mw
Costo del
Mw
miles
$/Mw
$/Mw
Anio
Miles
=3*FRC
frc=,124
Costo Mens.
del Mw
por mes
$/Mw
$/Mw
mes
COSTO PROPIO
DE DISTRIB.
CDF
10
120964.0
17260.0
85658.0
744.3
227206.0
913.0
281.0
281.0
4.6
205.0
132.5
61.4
304.8
161.8
1116.0
16.4
7.6
37.8
20.1
138.4
1369.1
634.7
3149.9
1672.0
6825.7
4790.0
2926.0
4785.0
51.0
12552.0
913.0
281.0
281.0
4.6
287.0
5.2
10.4
17.0
11.1
43.8
437.2
867.7
1419.0
923.9
3647.9
1806.3
1502.4
4569.0
2595.9
10473.6
966.0
4.6
210.0
26.0
2170.0
36.0
4.6
7.8
652.2
2822.2
TRANSF MT
966.0
4.6
210.0
26.0
2170.0
36.0
4.6
7.8
652.2
2822.2
RAMAL 33KV
LINEA 13,2 KV
784.0
2.6
301.5
37.4
3115.9
87.0
2.6
33.5
2788.5
5904.4
LINEAS MT
784.0
2.6
301.5
37.4
3115.9
87.0
2.6
33.5
2788.5
5904.4
TRASNF 33/BT
TRASND 13,2/BT
298.0
2.6
114.6
14.2
1184.4
22.0
2.6
8.5
705.1
1889.5
SUBESTACIONES
298.0
2.6
114.6
14.2
1184.4
22.0
2.6
8.5
705.1
1889.5
1304.0
2.6
501.5
62.2
5182.6
152.0
2.6
58.5
4871.8
10054.4
230558.0
217.4
2243.7
278.2
18478.5
12849.0
299.4
152.0
12665.4
31144.0
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
REDES BT
TOTAL
NIVEL
O ESCALON
Resto
$/Mwh
24.53
Valle
$/Mwh
23.02
15.74
CDF
LINEAS 132KV
TRANS 132/66KV
LINEAS 66 KV
RAMAL 66 KV
AT
TRANSF132/13,2KV
TRANSF 66/13,2KV
TRANSF132/33KV
TRANSF 66/33KV
10
11
12
13
14 a
1806.3
1502.4
4569.0
2595.9
10473.6
3.7
110.8
10584.4
10584.4
6.9
1.69257
1.58838
1.08606
2.3
68.9
2891.0
13475.4
2.2
0.53966
0.50644
0.34628
2.3
68.9
5973.2
19448.6
3.5
0.85855
0.8057
0.5509
2822.2
TRANSF MT
2822.2
RAMAL 33KV
LINEA 13,2 KV
5904.4
LINEAS MT
5904.4
TRASNF 33/BT
TRASND 13,2/BT
1889.5
SUBESTACIONES
1889.5
2.7
80.8
1970.3
21418.9
3.2
0.78496
0.73664
0.50368
REDES BT
10054.4
5.6
167.7
10222.0
31641.0
5.9
1.44727
1.35818
0.92866
TOTAL
31144.0
21.7
5.32301
4.99534
3.41558
ALTERNATIVA
AT
AT+AT/MT+MT
AT/MT+MT
MT
MT/BT
BT
AT+AT/MT+MT+MT/BT
AT+AT/MT+MT+MT/BT+BT
MT+MT/BT
MT+MT/BT+BT
AT+AT/MT
A
B
C
D
E
F
G
H
I
J
K
PPOT
PEESTb
Pico
Resto
Valle
PF=FNEE
KRP
KRE
0.0300
0.0280
0.0800
0.0726
0.0485
0.0434
0.0170
0.0150
0.0140
0.0120
0.0500
0.0440
0.0951
0.0855
0.1499
0.1333
0.0312
0.0272
0.0828
0.0724
0.06193
0.05678
2.0674 $/kWW - mes
0.03141 $/KWh
0.02835 $/KWh
0.02395 $/KWh
CDF
$/kW - mes
2.9190
5.6434
2.5827
1.7010
1.9530
3.3530
7.6754
11.1359
3.6778
8.5765
4.71049
AT
AT+AT/MT+MT
AT/MT+MT
MT
MT/BT
BT
AT+AT/MT+MT+MT/BT
AT+AT/MT+MT+MT/BT+BT
MT+MT/BT
MT+MT/BT+BT
AT+AT/MT
CFPP=PPOT*KRP+CDF
0.003 $/KWh
PEb=PEESTb+PF
Pico 0.03441 $/KWh
Resto 0.03135 $/KWh
Valle 0.02695 $/KWh
CVPE=PEb*KRE
A
B
C
D
E
F
G
H
I
J
K
KRP
KRE
0.0300
0.0790
0.0475
0.0166
0.0280
0.0720
0.0428
0.0148
0.061312 0.056373
RES 710-99
Alt
AT
AT+AT/M T+M T
AT/M T+M T
MT
M T/BT
BT
AT+AT/M T+M T+M T/BT
AT+AT/M T+M T+M T/BT+BT
M T+M T/BT
M T+M T/BT+BT
AT+AT/M T
A
B
C
D
E
F
G
H
I
J
K
CFPP
$/kWW - mes
Alt
NIVELES
2.9810 AT
A
5.8087 AT+AT/M T+M T
B
2.6831 AT/M T+M T
C
1.7361 M T
D
1.9819 M T/BT
E
3.4564 BT
F
7.8720 AT+AT/M T+M T+M T/BT
G
11.4457 AT+AT/M T+M T+M T/BT+BT H
3.7424 M T+M T/BT
I
8.7476 M T+M T/BT+BT
J
4.8385 AT+AT/M T
K
RES 406-96
Alt
AT+AT/M T
A
B
C
D
E
F
G
H
I
J
K
COMPARACION RESOLUCION
710-ENRE -406 SE
Alt
AT
AT+AT/M T+M T
AT/M T+M T
MT
M T/BT
BT
AT+AT/M T+M T+M T/BT
AT+AT/M T+M T+M T/BT+BT
M T+M T/BT
M T+M T/BT+BT
AT
AT+AT/M T+M T
AT/M T+M T
MT
AT+AT/M T
A
B
C
D
K
CFPP
$/MW - mes
0.9220
5.2633
4.2982
3.0143
0.0000
0.0000
Alt
A
B
AT/M T+M T
C
MT
D
M T/BT
E
BT
F
AT+AT/M T+M T+M T/BT
G
AT+AT/M T+M T+M T/BT+BT H
M T+M T/BT
I
M T+M T/BT+BT
J
2.2126 AT+AT/M T
K
AT
AT+AT/M T+M T
CFPP
$/MW - mes
223.31%
10.36%
-37.58%
-42.40%
118.68%
Alt
AT
AT+AT/M T+M T
AT/M T+M T
MT
AT+AT/M T
A
B
C
D
K
CVPE
Pico
CVPE
Resto
$/KWh
$/KWh
CVPE
Valle
$/KWh
0.00096
0.00250
0.00149
0.00052
0.00041
0.00151
0.00294
0.00459
0.00094
0.00249
0.00195
0.00088
0.00228
0.00136
0.00047
0.00038
0.00138
0.00268
0.00418
0.00085
0.00227
0.00178
0.00075
0.00196
0.00117
0.00040
0.00032
0.00119
0.00230
0.00359
0.00073
0.00195
0.00153
CVPE
Pico
$/MWh
CVPE
Resto
$/MWh
CVPE
Valle
$/MWh
0.00096
0.00248
0.00147
0.00051
0.00000
0.00000
0.00088
0.00226
0.00134
0.00046
0.00000
0.00000
0.00075
0.00194
0.00115
0.00040
0.00000
0.00000
0.00194
0.00177
0.00152
CVPE
Pico
$/MWh
CVPE
Resto
$/MWh
CVPE
Valle
$/MWh
0.00%
0.88%
1.45%
1.35%
0.73%
0.00%
0.88%
1.45%
1.35%
0.73%
0.00%
0.88%
1.45%
1.35%
0.73%
14.09%
13.71%
13.67%
13.28%
13.17%
13.50%
13.54%
11.72%
13.97%
13.66%
13.75%
13.52%
EPEC/710
DIFERENCIA V %
0.001674
0.001364
0.001536
0.001376
0.001352
0.001440
0.001576
0.001335
0.001687
0.001427
0.001518
0.001625
3.71%
3.02%
3.42%
3.08%
3.03%
3.20%
3.53%
3.15%
3.74%
3.16%
3.37%
3.67%
EGIA710
EGIA406
0.00468
0.00483
0.00460
0.00455
0.00452
0.00463
0.00448
0.00363
0.00462
0.00473
0.00468
0.00437
V%
10.77%
11.02%
10.61%
10.52%
10.45%
10.64%
10.38%
8.85%
10.63%
10.84%
10.74%
10.23%
0.009000
0.008000
0.007000
$/KWHh
0.006000
PEAJE710
PEAJE406
0.005000
PEAJEPEC
0.004000
0.003000
0.002000
0.001000
0.000000
1
MES
1
2
3
4
5
6
7
8
9
10
11
12
EGIA
PEAJE710 PEAJE406 PEAJEACT.
0.035758
0.007639
0.002963
0.009313
0.035985
0.007870
0.003036
0.009234
0.035809
0.007530
0.002932
0.009067
0.035793
0.007464
0.002912
0.008840
0.035793
0.007412
0.002897
0.008764
0.035949
0.007584
0.002951
0.009024
0.035780
0.007357
0.002880
0.008933
0.034925
0.006137
0.002503
0.007471
0.035883
0.007560
0.002943
0.009247
0.035948
0.007725
0.002993
0.009153
0.035878
0.007643
0.002967
0.009161
0.035486
0.007191
0.002826
0.008816
10
11
12
406 EPEC
EPEC/406
EPEC/710
EGIA
EGIA
DIFERENCIA V %
DIFERENCIA V %
0.04401
0.05348
0.00947
17.7% 0.002515
0.04513
0.05522
0.01009
18.3% 0.002455
0.04556
0.05568
0.01012
18.2% 0.002277
0.04778
0.05930
0.01151
19.4% 0.002365
0.04505
0.05436
0.00931
17.1% 0.001886
0.04442
0.05296
0.00854
16.1% 0.001532
0.04452
0.05331
0.00879
16.5% 0.001695
0.04441
0.05359
0.00918
17.1% 0.002119
0.04508
0.05406
0.00897
16.6% 0.001500
0.04543
0.05506
0.00963
17.5% 0.001919
0.04491
0.05493
0.01003
18.3% 0.002591
0.04628
0.05690
0.01062
18.7% 0.002283
EGIA710
EGIA406 V %
4.70% 0.00696
4.45% 0.00764
4.09% 0.00785
3.99% 0.00915
3.47% 0.00743
2.89% 0.00701
3.18% 0.00709
3.95% 0.00706
2.78% 0.00747
3.48% 0.00771
4.72% 0.00744
4.01% 0.00833
13.65%
14.48%
14.69%
16.07%
14.15%
13.63%
13.74%
13.71%
14.22%
14.51%
14.21%
15.26%
0.020000
0.015000
PEAJE 710
PEAJE406
PEAJEPEC
0.010000
PEAJE 406
0.005000
0.000000
1
EGIA
PEAJE710 PEAJE406 PEAJEACT.
1
0.036411
0.014556
0.007597
0.017071
2
0.036956
0.015811
0.008171
0.018266
3
0.037208
0.016195
0.008349
0.018471
4
0.038332
0.018599
0.009452
0.020964
5
0.037042
0.015432
0.008006
0.017319
6
0.036758
0.014668
0.007657
0.016199
7
0.036798
0.014813
0.007723
0.016508
8
0.036722
0.014750
0.007693
0.016869
9
0.037040
0.015516
0.008043
0.017016
10
0.037186
0.015956
0.008242
0.017874
11
0.036900
0.015443
0.008006
0.018034
12
0.037528
0.017089
0.008757
0.019373
10
11
12
406 EPEC
EPEC/406
EGIA
EGIA
DIFERENCIA V %
0.04728
0.04960
0.00232
0.04971
0.05165
0.00194
0.04806
0.05062
0.00257
0.05022
0.05154
0.00133
0.04961
0.05145
0.00184
0.05096
0.05238
0.00142
0.05007
0.05156
0.00149
0.04979
0.05149
0.00170
0.04960
0.05139
0.00180
0.04866
0.05081
0.00214
0.04721
0.04975
0.00254
0.04651
0.04870
0.00219
EPEC/710
DIFERENCIA V %
4.7% -0.000271
3.7% -0.000755
5.1% -0.000101
2.6% -0.001638
3.6% -0.001088
2.7% -0.001760
2.9% -0.001592
3.3% -0.001319
3.5% -0.001182
4.2% -0.000662
5.1% -0.000140
4.5% -0.000336
EGIA710
EGIA406 V %
-0.55% 0.00259
-1.46% 0.00269
-0.20% 0.00267
-3.18% 0.00296
-2.11% 0.00293
-3.36% 0.00318
-3.09% 0.00308
-2.56% 0.00302
-2.30% 0.00298
-1.30% 0.00281
-0.28% 0.00268
-0.69% 0.00253
5.20%
5.14%
5.26%
5.57%
5.57%
5.87%
5.80%
5.71%
5.67%
5.45%
5.38%
5.16%
0.020000
0.015000
$/KWH
PEAJ710
PEAJE406
PEAJE 406
PEAJEPEC
0.010000
0.005000
0.000000
1
MES
1
2
3
4
5
6
7
8
9
10
11
12
EPEC
EGIA
PEAJE710 PEAJE406 PEAJEACT.
0.034076
0.015794
0.013203
0.015523
0.034793
0.017612
0.014921
0.016857
0.034271
0.016452
0.013785
0.016351
0.034806
0.018375
0.015412
0.016737
0.034630
0.017906
0.014979
0.016818
0.034930
0.019208
0.016032
0.017449
0.034691
0.018460
0.015375
0.016868
0.034640
0.018169
0.015153
0.016849
0.034596
0.017980
0.014999
0.016798
0.034390
0.017078
0.014272
0.016416
0.033988
0.015900
0.013218
0.015760
0.033847
0.015192
0.012662
0.014857
10
11
12