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TIPO DE PLANTA

2006

DICIEMBRE 2007

MW
INSTALADA

MW
INSTALADA

TOTAL SISTEMA

1,548.0

100

1,572.8

100

Hidrulica
Trmica
Biomasa

502.9
985.3
59.8

32.5
63.7
3.9

519.7
985.3
67.8

33.0
62.6
4.3

HIDRULICA ESTATAL

464.4

30
19.4
5.2
1.9
1.5
0.1
0.1
1.9

464.4

124.6
5.0
26.6
30.0
30.0
18.0
15.0

8
0.3
1.7
1.9
1.9
1.2
1.0

860.7
13.5
0.0
20.0
55.0
259.0
39.5
80.0
267.4
80.0
14.4
10.1
21.8

Santa Fe
La Ceiba Alsthon Sulzer LP_Hitachi
LP_Gen_Elec

TRMICA PRIVADA

Laeisz NACO Cemcol_LP


Nacional de Ing CTE
Emce Choloma
Enersa Lufussa I Lufussa Valle Lufussa III
Elcosa
Green Valley
Ampac
Elcatex

HIDRULICA PRIVADA

Zacapa ( Cenit) La Nieve


La Esperanza Babilonia Yojoa
Ro Blanco Cececapa Cuyamel Cortecito
Las Glorias Cuyamapa

BIOMASA PRIVADA

La Grecia
Eda Aysa Lean Aguan Cahsa Azunosa
Tres Valles Chumbagua Ecopalsa

1,144.0

100
432.4
711.6
0.0

37.8
62.2
0.0

300.0
80.0
29.0
23.4
0.0
0.0
0.0

37.8
26.2
7.0
2.5
2.0
0.0
0.0
0.0

100
64.6
17.2
6.2
4.8
0.3
0.4
6.5

432.4

124.6
5.0
26.6
30.0
30.0
18.0
15.0

100
4.0
21.3
24.1
24.1
14.4
12.0

50.1
2.4
21.7
0.0
0.0
16.0
10.0

55.6
0.9
0.0
1.3
3.6
16.7
2.6
5.2
17.3
5.2
0.9
0.7
1.4

860.7
13.5
0.0
20.0
55.0
259.0
39.5
80.0
267.4
80.0
14.4
10.1
21.8

100
1.6
0.0
2.3
6.4
30.1
4.6
9.3
31.1
9.3
1.7
1.2
2.5

661.5

38.5
0.5
0.5
12.8
4.0
0.6
5.0
2.9
0.0
0.0
0.0
12.2

1.7
0.0
0.0
0.8
0.3
0.0
0.3
0.2
0.0
0.0
0.0
0.0

55.3
0.5
0.5
12.8
4.0
0.6
5.0
2.9
7.8
3.2
5.8
12.2

100
0.9
0.9
23.1
7.2
1.1
9.0
5.2
14.1
5.8
10.5
22.1

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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

59.8
12.0
1.2
8.0
0.5
0.5
25.8
4.0
7.8
0.0
0.0

3.9
0.8
0.1
0.5
0.0
0.0
1.7
0.3
0.5
0.0
0.0

67.8
12.0
1.2
8.0
0.5
0.5
25.8
4.0
7.8
7.0
1.0

100
17.7
1.8
11.8
0.7
0.7
38.1
5.9
11.5
10.3
1.5

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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Francisco Morazn Ro Lindo Caaveral


El Nspero
Santa Mara del Real
El Coyolar
Nacaome

TRMICA ESTATAL

MW
DISPONIBLE EN EL MES

300.0
80.0
29.0
22.5
1.2
1.7
30.0

MDMV = Motores DieselMedia Velocidad MDAV = Motores Diesel Alta Velocidad TG = Turbina de Gas
TV = Turbina de Vapor

300.0
80.0
29.0
22.5
1.2
1.7
30.0

4.4
0.2
1.9
0.0
0.0
1.4
0.9
0.0
0.0
0.0
55.0
200.0
39.5
77.0
210.0
80.0
0.0
0.0
0.0

57.8
0.0
0.0
0.0
4.8
17.5
3.5
6.7
18.4
7.0
0.0
0.0
0.0

CAPACIDAD INSTALADA Y DISPONIBILIDAD EN PLANTAS DICIEMBRE 2007


1200
1000
Instalada
800
600

Disponible

400
200
0
Hidrulica

Trmica

Biomasa

TIPO DE PLANTA

2006
GWh

TOTAL SISTEMA
Hidrulica
Trmica
Biomasa
Desviaciones

DICIEMBRE - 2007
%

5,959.0

100

GWh

499.6

100

2,069.9
3,770.4
100.0
18.8

34.7
63.3
1.7
0.3

1,938.3
1,038.6
586.3
185.9
91.3
3.8
0.0
32.4

32.5
17.4
9.8
3.1
1.5
0.1
0.0
0.5

136.4
86.1
37.2
11.1
1.9
0.0
0.0
0.1

27.3
17.2
7.4
2.2
0.4
0.0
0.0
0.0

64.3
0.0
63.1
0.0
0.0
0.8
0.3

1.1
0.0
1.1
0.0
0.0
0.0
0.0

2.3
0.0
2.3
0.0
0.0
0.0
0.0

0.5
0.0
0.5
0.0
0.0
0.0
0.0

326.3

(Exportacion - Importacion)

160.9
328.6
4.8
5.3

32.2
65.8
1.0
1.1

HIDRULICA ESTATAL

TIPO DE EMBALSE

Francisco Morazn
Ri Lindo Caaveral El Nspero
Santa Mara del Real
El Coyolar
Nacaome

REG. PLURIANUAL REG. DIARIA


REG. ANUAL REG. HORARIA REG. HORARIA
REG. HORARIA
REG. ANUAL

TRMICA ESTATAL

TECNOLOGA

Santa Fe
La Ceiba Alsthon Sulzer LP_Hitachi
LP_GenElec

MDMV MDMV MDMV MDMV TG


TG

TRMICA PRIVADA

TECNOLOGA

3,706.1

62.2

Laeisz NACO
Cemcol_LP
N. de ING L.P. N. de ING M.F. N. de
ING CTE. Emce Choloma Enersa
Lufussa I Lufussa Valle Lufussa III
Elcosa
Gren Valley Ampac Elcatex

MDAV MDAV MDAV MDMV MDMV TG MDMV


MDMV MDMV MDMV MDMV MDMV MDMV
MDMV

30.9
0.0
0.0
0.0
0.3
145.9
1,379.2
8.3
154.6
1,805.3
168.3
0.0
0.0
13.3

0.5
0.0
0.0
0.0
0.0
2.4
23.1
0.1
2.6
30.3
2.8
0.0
0.0
0.2

HIDRULICA PRIVADA

TIPO DE EMBALSE

Zacapa (Cenit)
La Nieve
La Esperanza Babilonia Yojoa
Ro Blanco Cececapa Cuyamel
Cortecito Las Glorias Cuyamapa

REG. HORARIA REG. HORARIA REG. HORARIA


REG. HORARIA REG. HORARIA REG. HORARIA
REG. HORARIA REG. HORARIA REG. HORARIA
REG. HORARIA
REG. HORARIA

BIOMASA PRIVADA

TECNOLOGA

La Grecia
Aysa Eda Lean Aguan Cahsa
Azunosa Tres Valles Chumbagua
Ecopalsa

TV TV TV TV TV TV TV TV TV
TV

131.6
3.0
1.5
23.8
30.6
1.3
38.4
18.9
0.0
0.0
0.0
14.0
100
35.9
0.3
0.0
0.0
0.0
27.1
10.1
26.5
0.0
0.0

2
0.1
0.0
0.4
0.5
0.0
0.6
0.3
0.0
0.0
0.0
0.0
27.1
0.6
0.0
0.0
0.0
0.0
0.0
0.0
26.5
0.0
0.0

24.5
0.2
0.1
1.8
3.0
0.2
3.2
1.4
4.6
1.6
2.8
5.7
4.8
4.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

4.9
0.0
0.0
0.4
0.6
0.0
0.6
0.3
0.9
0.3
0.6
1.1
1
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

18.8
0.0
0.0
0.0
2.9
1.1
3.3
11.5

0.3
0.0
0.0
0.0
0.0
0.0
0.1
0.2

5.3
0.0
0.0
0.0
0.0
0.0
5.3
0.0

1.1
0.0
0.0
0.0
0.0
0.0
1.1
0.0

IMPORTACION*
SUB TOTAL

Nicaragua
Costa Rica
Panam
El Salvador
Guatemala
Mercado Oportunidad Reg. Desviaciones ( Inyeccion - Retiro )
* Incluye Energa Comprada

( facturada ) y Desviacin de Energa .

65.3
0.0
0.0
0.0
0.0
0.0
21.2
111.1
1.9
23.3
157.1
7.9
3.3
0.0
0.5

0.0
0.0
0.0
0.0
0.0
4.2
22.2
0.4
4.7
31.4
1.6
0.7
0.0
0.1

350.00
300.00
250.00
200.00
150.00
100.00
50.00
0.00
HIDRULICA ESTATAL

TRMICA ESTATAL

BIOMASA PRIVADA

TRMICA PRIVADA

HIDRULICA PRIVADA

ACUMULADO EN 2007
GWh

6,270.9

100

2,212.9
3,936.8
109.4
11.8

35.3
62.8
1.7
0.2

2,021.7
1,236.3
520.7
164.2
55.7
2.1
0.0
42.7

32.2
19.7
8.3
2.6
0.9
0.0
0.0
0.7

51.6
0.0
51.2
0.0
0.0
0.3
0.1

0.8
0.0
0.8
0.0
0.0
0.0
0.0

3,885.2
6.6
0.0
0.0
0.0
3.8
169.3
1,375.7
3.8
219.4
1,824.9
244.1
31.1
0.0
6.4

62
0.1
0.0
0.0
0.0
0.1
2.7
21.9
0.1
3.5
29.1
3.9
0.5
0.0
0.1

191.2
2.4
1.0
35.0
30.2
1.9
34.4
14.6
17.0
1.6
2.8
50.3
109.4
28.5
1.2
0.0
0.0
0.0
43.5
11.4
18.5
3.8
2.5

6.1
0.0
0.0
0.6
0.5
0.0
0.5
0.2
0.8
0.0
2.6
0.8
1.7
0.5
0.0
0.0
0.0
0.0
0.7
0.2
0.3
0.1
0.0

11.8
0.8
0.0
0.0
0.0
0.0
11.0
0.0

0.2
0.0
0.0
0.0
0.0
0.0
0.2
0.0

MES

MW

FECHA

HORA

2006

ENERO
FEBRERO lunes24/04
30/01 jueves2/02
martes21/03
987
lunes8/05 lunes19/06 miercoles05/07 martes29/08
06:30 p.m.
martes26/09 miercoles18/10 martes14/11 ma
MARZO ABRIL MAYO
JUNIO JULIO
985
AGOSTO
SEPTIEMBRE
1,039
OCTUBRE
NOVIEMBRE
1,065
DICIEMBRE

D. MAXIMA

06:42 p.m.
06:42 p.m.
11:42 a.m.

1,051

11:42 a.m.

1,010

11:36 a.m.

1,022

11:36 a.m.

1,046

07:12 p.m.

1,069

06:30 p.m.

1,088

11:36:00am

1,062

06:06 p.m.

1,088.0
1,066

miercoles18/10

06:12 p.m.
11:36:00am

MW

FECHA

HORA

2007

3 miercoles/18/04
1,057viernes/04/05 martes/05/06 miercoles/04/07
06:30
viernes/24/08
p.m.
jueves/27/09 lunes//22/10 martes//27/11 martes/11/12
1,087

06:42 p.m.

1,088

06:48 p.m.

1,126

07:00 p.m.

1,118

11:30 a.m.

1,096

11:48 a.m.

1,106

11:42 a.m.

1,098

11:42 a.m.

1,106

06:30 p.m.

1,123

06:06 p.m.

1,055

06:30 p.m.

1,126
1,115

miercoles/18/04

07:00
p.m.
06:06 p.m.

2006

SECTOR DE CONSUMO

GWh

DICIEMBRE - 2007
GWh

PRELIMINARES

Total General
Residencial Comercial Industrial

Altos Consumidores
Alumbrado Pblico
Gobierno
Entes Autnomos
Municipal

Ventas Internacionales
Nicaragua Costa Rica Panam
El Salvador
Guatemala

4,431.0
1804.9
1052.9
606.2
606.9
123.7
90.7
108.0
37.7

100

0
0.0
0.0
0.0
0.0
0.0

0.1
0.0
0.0
0.0
0.0
0.0

402
40.7
23.8
13.7
13.7
2.8
2.0
2.4
0.9

100
167.2
92.7
53.9
58.7
10.3
6.7
8.8
3.8

0
0.0
0.0
0.0
0.0
0.0

41.6
23.1
13.4
14.6
2.6
1.7
2.2
0.9
0
0.0
0.0
0.0
0.0
0.0

ACUMULADO EN 2007

GWh

4,905.0
2062.8
1182.8
625.0
660.4
124.9
94.2
110.4
44.4

100

0
0.0
0.0
0.0
0.0
0.0

0
0.0
0.0
0.0
0.0
0.0

42.1
24.1
12.7
13.5
2.5
1.9
2.3
0.9

SECTOR DE CONSUMO

2006
MWh

DICIEMBRE - 2007
MWh

Total General

4,431,036

100.0

402,024

Centro Sur

1,723,705

38.9

161,578

Residencial Comercial Industrial


Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos
Municipal

841,210
404,642
186,066
103,315
54,259
59,400
64,820
9,992

Nor Occidental
Residencial Comercial Industrial
Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos
Municipal

2,292,489
752,826
530,148
371,875
503,630
55,734
20,663
33,396
24,218

51.7

Litoral Atlantico

414,842

9.4

Residencial Comercial Industrial


Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos
Municipal

VENTA DE ENERGIA POR REGIONES DICIEMBRE 2007

2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
Centro Sur
REGIONES

Nor Occidental

Litoral Atlantico

210,855
118,101
48,255
0
13,689
10,655
9,765
3,524

4.8
2.7
1.1
0.0
0.3
0.2
0.2
0.1

19.0
9.1
4.2
2.3
1.2
1.3
1.5
0.2

81,909
39,586
16,640
7,687
4,563
4,599
5,556
1,037

17.0
12.0
8.4
11.4
1.3
0.5
0.8
0.5

203,348
65,492
43,655
32,318
51,046
4,562
1,312
2,508
2,455

37,098
19,796
9,431
4,929
0
1,163
784
708
286

BRE - 2007
%

ACUMULADO EN 2007
MWh

100.0

4,905,042

100.0

40.2

1,931,582

39.4

20.4
9.8
4.1
1.9
1.1
1.1
1.4
0.3

955,823
478,177
196,004
105,401
55,003
61,083
67,526
12,564

2,499,264
854,321
574,894
376,248
554,995
55,703
21,315
33,502
28,286

51

16.3
10.9
8.0
12.7
1.1
0.3
0.6
0.6

474,196

9.7

50.6

9.2
4.9
2.3
1.2
0.0
0.3
0.2
0.2
0.1

252,685
129,762
52,739
0
14,206
11,829
9,392
3,583

19.5
9.7
4.0
2.1
1.1
1.2
1.4
0.3

17.4
11.7
7.7
11.3
1.1
0.4
0.7
0.6

5.2
2.6
1.1
0.0
0.3
0.2
0.2
0.1

2006

SECTOR DE CONSUMO

Mill. L.

DICIEMBRE - 2007
Mill. L.

Total General
Residencial Comercial Industrial
Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos
Municipal

8,931.0
2915.1
2591.2
1497.5
1080.9
248.3
238.7
287.1
72.1

100
32.6
29.0
16.8
12.1
2.8
2.7
3.2
0.8

788.2

Ventas Internacionales
Nicaragua Costa Rica Panam
El Salvador
Guatemala

0
0.0
0.0
0.0
0.0
0.0

0.2
0.0
0.0
0.0
0.0
0.0

0
0.0
0.0
0.0
0.0
0.0

265.3
229.6
122.0
102.5
20.4
17.8
23.3
7.2

ACUMULADO EN 2007

Mill. L.

100
33.7
29.1
15.5
13.0
2.6
2.3
3.0
0.9

9,745.7
3,339.63
2,913.34
1,445.43
1,172.29
249.38
248.83
292.32
84.44

0
0.0
0.0
0.0
0.0
0.0

0
0.0
0.0
0.0
0.0
0.0

ULADO EN 2007

%
100
34.3
29.9
14.8
12.0
2.6
2.6
3.0
0.9

0
0.0
0.0
0.0
0.0
0.0

SECTOR DE CONSUMO

2006

DICIEMBRE - 2007
%

( MIL L.)

( MIL L.)

Total General

8,930,999.6

100

788,248.2

Centro Sur

3,441,684.7

38.5

317,215.4

Residencial Comercial Industrial


Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos
Municipal

Nor Occidental

4,656,700.2

Residencial
Comercial
Industrial
Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos
Municipal

Litoral Atlantico

INGRESOS POR ENERGIA VENDIDA DICIEMBRE 2007

REGIONES

Nor Occidental

Litoral Atlantico

15.0
11.3
5.1
2.0
1.2
1.8
1.9
0.2

52.1

1,238,357.6
1,286,238.0
925,911.9
904,491.2
112,201.6
54,496.8
88,972.0
46,031.1
832,614.8

Residencial
Comercial
Industrial
Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos
Municipal

400,000.0
300,000.0
200,000.0
100,000.0
0.0
Centro Sur

1,337,013.6
1,012,300.2
458,383.1
176,429.9
108,884.1
156,706.9
172,470.3
19,496.6

339,753.3
292,681.6
113,253.6
0.0
27,216.0
27,462.2
25,652.1
6,596.0

397,833.9

13.9
14.4
10.4
10.1
1.3
0.6
1.0
0.5
9.3

3.8
3.3
1.3
0.0
0.3
0.3
0.3
0.1

129,813.9
98,434.0
37,710.0
13,345.8
9,074.7
12,218.3
14,603.9
2,014.8

104,044.2
107,566.7
72,993.0
89,152.7
9,058.0
3,503.4
6,870.5
4,645.4
73,198.9

31,483.6
23,621.5
11,312.4
0.0
2,311.8
2,062.9
1,863.3
543.5

E - 2007

ACUMULADO EN 2007
%

( MIL L.)

100

9,745,659.8

100

40.2

3,819,311.5

39.2

16.5
12.5
4.8
1.7
1.2
1.6
1.9
0.3

50.5

4,989,049.0

13.2
13.6
9.3
11.3
1.1
0.4
0.9
0.6
9.3

4.0
3.0
1.4
0.0
0.3
0.3
0.2
0.1

1,517,689.0
1,189,061.1
458,985.2
178,865.5
109,902.3
161,697.0
178,889.7
24,221.6

15.6
12.2
4.7
1.8
1.1
1.7
1.8
0.2

51.2

1,410,782.1
1,409,280.7
866,215.9
993,426.0
111,116.2
56,030.3
88,643.6
53,554.1
937,299.3

411,158.7
314,996.1
120,227.5
0.0
28,359.1
31,105.8
24,783.5
6,668.6

14.5
14.5
8.9
10.2
1.1
0.6
0.9
0.5
9.6

4.2
3.2
1.2
0.0
0.3
0.3
0.3
0.1

SECTOR DE CONSUMO

2006
Abonados

Total General

951,949

Residencial Comercial Industrial


Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos

DICIEMBRE - 2007

100

Abonados
1,088,273

869,933

91.4

994,463

71,681

7.5

82,528

1,778

0.2

1,727

18

0.0

20

311

0.0

311

5,069

0.5

5,765

1,584

0.2

1,745

Municipal

Centro Sur

440,849

Residencial Comercial Industrial


Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos

1,575 46.3
406,570

0.2
42.7

503,455

1,714
462,560

29,014

3.0

35,166

901

0.1

838

0.0

163

0.0

163

2,671

0.3

3,041

894

0.1

1,014

634 41.8
359,148

0.1
37.7

Municipal

Nor Occidental

397,493

Residencial Comercial Industrial


Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos

455,938

671
413,766

34,638

3.6

38,109

781

0.1

793

16

0.0

18

119

0.0

119

1,558

0.2

1,814

504

0.1

522

729 11.9
104,215

0.1
10.9

Municipal

Litoral Atlantico

Residencial Comercial Industrial


Altos Consumidores Alumbrado Pblico
Gobierno
Entes Autnomos

113,607

128,880

797
118,137

8,029

0.8

9,253

96

0.0

96

0.0

29

0.0

29

840

0.1

910

186

0.0

209

212

0.0

246

Municipal

BRE - 2007

PROMEDIO EN 2007
%
100

46.3

41.9

11.8

Abonados

1,043,297

100

91.4

953,598

91.4

7.6

78,728

7.5

0.2

1,734

0.2

0.0

20

0.0

0.0

311

0.0

0.5

5,520

0.5

0.2

1,695

0.2

0.2
42.5

483,383
46.3
1,691
444,972

0.2
42.7

3.2

32,818

3.1

0.1

852

0.1

0.0

0.0

0.0

163

0.0

0.3

2,932

0.3

0.1

968

0.1

677 41.7

394,543

0.1
37.8

3.5

37,053

3.6

0.1

787

0.1

0.0

18

0.0

0.0

119

0.0

0.2

1,691

0.2

0.0

522

0.0

0.1
38.0

0.1
10.9

435,516

124,398784
11.9
114,083

0.1
10.9

0.9

8,857

0.8

0.0

95

0.0

0.0

0.0

0.0

29

0.0

0.1

897

0.1

0.0

206

0.0

0.0

230

0.0