Cuadro No.1 CAPACIDAD INSTALADA EN EL SISTEMA PERIODO … · 2015. 8. 25. · Cuadro No.2 CAPACIDAD...

Variación

TIPO DE PLANTA Potencia Porcentaje Potencia Porcentaje Potencia Porcentaje

kW % kW % kW %

Total 1806,441 100.0 1850,180 100.0 43,739 2.4

Hidraúlica Estatal 464,400 25.7 464,400 25.1 0 0.0

Térmica Estatal 124,600 6.9 64,600.0 3.5 -60,000 -48.2

Motores Diesel 91,600.0 5.1 31,600.0 1.7 -60,000 -65.5

Turbina de Gas 33,000.0 1.8 33,000.0 1.8 0 0.0

Plantas Privadas 1217,441 67.4 1321,180 71.4 103,739 8.5

Hidraúlica 93,453 5.2 160,130 8.7 66,677 71.3

Térmica 884,538 49.0 854,800 46.2 -29,738 -3.4

Motores Diesel 845,038 46.8 854,800 46.2 9,762 1.2

Turbina de Gas 39,500 2.2 0 0.0 -39,500 -100.0

Biomasa 137,450 7.6 154,250 8.3 16,800 12.2

Eolica 102,000 5.6 152,000 8.2 50,000 49.0

Capacidad Instalada, corresponde a plantas Estatales y Privadas del Sistema Interconectado Nacional.

20142013

Cuadro No.1

CAPACIDAD INSTALADA EN EL SISTEMA

PERIODO 2013-2014

Empresa Nacional de Energía Eléctrica Dirección de Planificación y Desarrollo

Cuadro No.2

CAPACIDAD TOTAL INSTALADA EN EL SISTEMA PERIODO 1967-2014

Tipo de Plantas

Años

Hidráulica MDMV T. Gas Hidráulica MDMV T. Gas BIOMASA EOLICA Total Anual %

1967 31.0 15.7 46.79 -0.2

1968 31.6 27.4 59.05 26.2

1969 31.6 27.7 59.25 0.3

1970 30.2 30.7 15.0 75.89 28.1

1971 70.2 31.3 15.0 116.50 53.5

1972 70.2 31.9 28.6 130.68 12.2

1973 68.6 21.1 28.6 118.30 -9.5

1974 68.6 50.4 28.6 147.64 24.8

1975 68.6 48.9 28.6 146.12 -1.0

1976 68.7 48.9 28.6 146.14 0.0

1977 68.7 51.3 28.6 148.55 1.7

1978 108.7 51.8 28.6 189.02 27.2

1979 108.8 52.8 28.6 190.12 0.6

1980 108.8 84.1 28.6 221.47 16.5

1981 108.8 85.6 28.6 222.97 0.7

1982 131.3 83.7 28.6 243.57 9.2

1983 131.3 83.3 28.6 243.14 -0.2

1984 131.3 113.8 28.6 273.69 12.6

1985 424.3 103.3 28.6 556.20 103.2

1986 424.4 103.3 28.6 556.30 0.0

1987 432.4 103.3 28.6 564.30 1.4

1988 432.4 103.8 28.6 564.80 0.1

1989 432.4 104.8 28.6 565.80 0.2

1990 432.4 99.8 15.0 547.20 -3.3

1991 432.4 89.4 15.0 536.80 -1.9

1992 431.0 88.4 15.0 534.40 -0.4

1993 433.5 88.6 15.0 537.10 0.5

1994 432.7 92.9 18.0 0.8 20.5 564.90 5.2

1995 432.7 93.2 76.5 0.8 107.7 39.5 750.40 32.8

1996 432.7 92.8 76.5 0.8 84.5 39.5 726.8 -3.1

1997 432.7 92.8 76.5 0.8 84.5 39.5 1.5 728.3 0.0

1998 432.7 93.6 63.0 0.8 130.7 39.5 1.5 761.8 4.6

1999 432.7 94.0 63.0 0.8 288.2 39.5 1.5 919.7 20.8

2000 434.4 92.8 63.0 0.8 288.2 39.5 1.5 920.2 0.1

2001 434.4 93.2 63.0 0.8 290.7 39.5 1.5 923.1 0.3

2002 464.4 92.7 33.0 1.3 395.7 39.5 17.0 1,043.6 13.2

2003 464.4 92.7 33.0 2.5 395.7 39.5 17.0 1,044.8 0.1

2004 464.4 91.6 33.0 10.5 609.9 39.5 30.0 1,278.9 22.4

2005 464.4 91.6 33.0 14.7 823.8 39.5 59.8 1,526.8 19.4

2006 464.4 91.6 33.0 38.5 821.2 39.5 59.8 1,548.0 1.4

2007 464.4 91.6 33.0 55.3 816.8 39.5 67.8 1,568.3 1.3

2008 464.4 91.6 33.0 57.5 824.8 39.5 81.8 1,592.6 1.5

2009 464.4 91.6 33.0 57.5 828.4 39.5 91.4 1,605.8 0.8

2010 464.4 91.6 33.0 62.0 828.4 39.5 91.4 1,610.3 0.3

2011 464.4 91.6 33.0 71.8 840.9 39.5 137.5 102.0 1,780.7 10.6

2012 464.4 91.6 33.0 73.4 841.3 39.5 137.5 102.0 1,782.6 0.1

2013 464.4 91.6 33.0 93.5 845.0 39.5 137.5 102.0 1,806.4 1.3

2014 464.4 31.6 33.0 160.1 854.8 0.0 154.3 152.0 1,850.2 2.4

En las plantas hidraúlicas y biomasa privada, es capacidad firme según contrato.

(MW)

Plantas Estatales VariaciónPlantas Privadas


0

200

400

600

800

1000

1200

1400

1981 1983 1985 1987 1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013

(MW

)

Años

Gráfica No.1Capacidad Total Instalada en el Sistema

Periodo 1981 - 2014

Hidráulica Térmica

SISTEMA TECNOLOGIA 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

TOTAL 1493,799 1548,009 1568,317 1622,580 1635,786 1640,286 1736,681 1738,691 1762,492 1850,180

Hidráulica 479,099 502,871 519,666 521,929 521,885 526,385 536,180 537,790 557,853 624,530

Térmica 954,900 985,338 980,900 1018,900 1022,500 1022,500 1005,000 1005,400 1009,138 919,400

Biomasa 59,800 59,800 67,751 81,751 91,401 91,401 93,501 93,501 93,501 154,250

Eolica 102,000 102,000 102,000 152,000

SISTEMA INTERCONECTADO NACIONAL

Total Estatal TECNOLOGIA 556,000 589,000 589,000 589,000 589,000 589,000 589,000 589,000 589,000 529,000

Cañaveral H. REG. ANUAL 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000

Río Lindo H. REG. DIARIA 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000

El Níspero H. REG. HORARIA 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500

El Cajón H. REG. PLURIANUAL 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000

Santa María del Real H. REG. HORARIA 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200

El Coyolar H. REG. HORARIA 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700

Nacaome H. REG. HORARIA 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000

Subtotal H. REG. HORARIA 464,400 464,400 464,400 464,400 464,400 464,400 464,400 464,400 464,400 464,400

Santa Fe MDMV 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000

Alsthon (vetasa) MDMV 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 0

Sulzer (vetasa) MDMV 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 ----

La Ceiba MDMV 26,600 26,600 26,600 26,600 26,600 26,600 26,600 26,600 26,600 26,600

Subtotal MDMV 91,600 91,600 91,600 91,600 91,600 91,600 91,600 91,600 91,600 31,600

Bermejo - MEX T. Gas

La Puerta T. Gas 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000

La Puerta - MEX T. Gas 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

Subtotal T. Gas 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000

Total Sector Privado TECNOLOGIA 937,799 959,009 979,317 1033,580 1046,786 1051,286 1045,681 1047,691 1071,492 1169,180

TERMICA 937,799 959,009 979,317 1033,580 1046,786 1051,286 1147,681 1149,691 1173,492 1321,180

Ampac MDMV 4,500 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100

Cemcol MDAV 30,000

Elcatex MDMV 14,400 21,800 21,800 21,800 21,800 21,800 21,800 21,800 21,000 21,000

Elcosa MDMV 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000

Emce II MDMV 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000

Enersa MDMV 259,000 259,000 259,000 259,000 276,100 276,100 246,000 246,000 246,000 246,000

Enersa (Exceso de 30 MWh) MDMV 30,000 30,000 30,000 30,000 30,000 30,000 30,000

Envasa MDMV 8,000 8,000 8,000 21,000 21,000 21,000 21,000

Green Valley (PARK DALE) MDMV 14,438 10,000 10,000 10,000 10,000 10,000 10,000 14,438 14,400

Laeisz NACO MDAV 13,500 13,500 13,500 13,500

Lufussa I T. Gas 39,500 39,500 39,500 39,500 39,500 39,500 39,500 39,500 39,500 0

Lufussa Ampliación MDMV 30,500 33,500

Lufussa II MDMV 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000

Lufussa III MDMV 267,400 267,400 267,400 267,400 267,400 267,400 267,000 267,400 237,000 233,900

Vetasa MDMV 20,000

Nacional de Ing. CTE MDAV 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000

Subtotal 863,300 860,738 856,300 894,300 897,900 897,900 880,400 880,800 884,538 854,800

Cuadro No. 3.1

DETALLE DE LA CAPACIDAD INSTALADA EN LAS PLANTAS DEL SISTEMA

PERIODO 2005 - 2014

(kW)


SISTEMA TECNOLOGIA 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Total TECNOLOGIA 937,799 959,009 979,317 1033,580 1046,786 1051,286 1147,681 1149,691 1142,992 1321,180

Hidráulica 14,699 38,471 55,266 57,529 57,485 61,985 71,780 73,390 93,453 160,130

Térmica 863,300 860,738 856,300 894,300 897,900 897,900 880,400 880,800 854,038 854,800

Biomasa 59,800 59,800 67,751 81,751 91,401 91,401 93,501 93,501 93,501 154,250

Eolica ---- 102,000 102,000 102,000 152,000


Total Sector Privado TECNOLOGIA 937,799 959,009 979,317 1033,580 1046,786 1051,286 1045,681 1047,691 1040,992 1169,180

Ampac MDMV 4,500 10,100 10,100 10,100 10,100 10,100 10,100 10,100 10,100

Cemcol MDAV 30,000

Elcatex MDMV 14,400 21,800 21,800 21,800 21,800 21,800 21,800 21,800 21,000 21,000

Elcosa MDMV 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000

Emce II MDMV 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000

Enersa MDMV 259,000 259,000 259,000 259,000 276,100 276,100 246,000 246,000 246,000 246,000

Enersa (Exceso de 30 MWh) CARBON 0 30,000 30,000 30,000 30,000 30,000 30,000 30,000

Envasa MDMV 0 8,000 8,000 8,000 21,000 21,000 21,000 21,000

Gren Valley ( PARK DALE) MDMV 0 14,438 10,000 10,000 10,000 10,000 10,000 10,000 14,438 14,400

Laeisz NACO MDAV 13,500 13,500 13,500 13,500

Lufussa I T. Gas 39,500 39,500 39,500 39,500 39,500 39,500 39,500 39,500 39,500

Lufussa Ampliación MDMV ---- 33,500

Lufussa II MDMV 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000

Lufussa III MDMV 267,400 267,400 267,400 267,400 267,400 267,400 267,000 267,400 237,000 233,900

Vetasa MDMV 0 20,000

Nacional de Ing. MDAV 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000

Subtotal 863,300 860,738 856,300 894,300 897,900 897,900 880,400 880,800 854,038 854,800

HIDROELECTRICA

Babilonia H. REG. HORARIA 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000

Cececapa H. REG. HORARIA 2,856 2,900 2,900 2,900 2,856 2,856 2,900 2,900 2,856 2,900

Chamelecon H. REG. HORARIA 0 11,157 11,200

Coronado H. REG. HORARIA 0 4,500 6,000 6,000 6,000 6,000

Cortecito H. REG. HORARIA 0 3,195 3,195 3,195 3,195 3,200 3,200 3,195 3,200

Cuyamapa H. REG. HORARIA 0 12,200 12,200 12,200 12,200 12,200 12,200 12,200 12,200 12,200

Cuyamel H. REG. HORARIA 0 7,800 7,800 7,800 7,800 7,800 7,800 7,800 7,800

El Cisne H. REG. HORARIA 0 7,000 710 711 710

La Esperanza H. REG. HORARIA 1,233 12,761 12,761 12,761 12,761 12,761 12,800 12,800 12,761 12,800

La Gloria H. REG. HORARIA 480 480 480 480 480 480 480 480 480 480

La Nieve H. REG. HORARIA 0 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800

Los Laureles H. REG. HORARIA 0 1,500 2,500 2,500

Mangungo 1 H. REG. HORARIA 0 1,200 1,200 1,200 1,200

Morjas I-II H. REG. HORARIA 0 8,000 8,000

Rio Blanco H. REG. HORARIA 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000

San Carlos H. REG. HORARIA 0 2,263 2,263 2,263 2,300 2,300 2,263 2,300

San Juan (Contempo) H. REG. HORARIA 0 6,400 6,400 6,400

Yojoa H. REG. HORARIA 630 630 630 630 630 630 600 600 630 600

Zacapa H. REG. HORARIA 500 500 500 500 500 500 500 500 500 500

Mesapa ( SEMSA) H. REG. HORARIA 0 9,400

Cuadro No. 3.2

DETALLE DE LA CAPACIDAD CONTRATADA EN LAS PLANTAS PRIVADAS DEL SISTEMA

PERIODO 2005 - 2014(kW)

Empresa Nacional de Energía Eléctrica Dirección y Planificación y Desarrollo

Cuadro No. 3.2

DETALLE DE LA CAPACIDAD CONTRATADA EN LAS PLANTAS PRIVADAS DEL SISTEMA

PERIODO 2005 - 2014(kW)

La Vegona H. REG. HORARIA 0 38,500

Rio Guineo H. REG. HORARIA 0 420

Matarras H. REG. HORARIA 0 1,820

Aurora I H. REG. HORARIA 0 6,000

San Martin H. REG. HORARIA 0 4,700

Genera ( Los Laureles) H. REG. HORARIA 0 4,800

Peña Blanca H. REG. HORARIA 0 900

Subtotal 14,699 38,471 55,266 57,529 57,485 61,985 71,780 73,390 93,453 160,130

Empresa Nacional de Energía Eléctrica Dirección y Planificación y Desarrollo

Variación

TIPO DE PLANTA Energía Porcentaje Energía Porcentaje Energía Porcentaje

GWh % GWh % GWh %

TOTAL GENERAL

Total 7,946.3 100.0 8,096.0 100.0 149.8 1.9

Generación ENEE 2,406.5 30.3 1,922.9 23.8 -483.7 -20.1

Energía Comprada 5,531.8 69.6 6,169.2 76.2 637.4 11.5

Venta Energía Internacional 7.9 0.1 4.0 0.0 -3.9 -49.8


Total 7,946.3 100.0 8,096.0 100.0 149.8 1.9

Hidráulica Estatal 2,275.1 28.6 1,882.1 23.2 -393.0 -17.3

Térmica Estatal 131.5 1.7 40.8 0.5 -90.7 -69.0


► Renovable 966.8 12.2 1,295.4 16.0 328.6 34.0

► Térmica 4,450.5 56.0 4,595.3 56.8 144.8 3.3

► Internacional 114.6 1.4 278.5 14.8 163.9 143.1

Venta Energía Internacional 7.9 0.1 4.0 0.0 -3.9 -49.8

2013

Cuadro No.4

GENERACION DE ENERGIA ELECTRICA

PERIODO 2013 - 2014

2014

Empresa Nacional de Energía Eléctrica Dirección de Planificaicón y Desarrollo

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

COMPRA GENERACION HIDROELECTRICA

Babilonia ( Energisa ) HIDRO 3,028 2,223 1,771 1,281 1,285 1,924 1,627 1,318 1,699 2,523 2,833 3,050 24,562

Cececapa ( Congelsa ) HIDRO 1,868 1,134 726 340 535 1,376 1,364 1,956 2,056 2,082 2,198 2,118 17,754

Chamelecon HIDRO 5,323 3,669 2,916 2,067 4,520 7,274 4,272 2,535 6,268 8,312 8,241 8,575 63,972

Coronado HIDRO 4,087 2,050 1,828 1,428 1,342 2,716 2,794 2,314 3,417 4,287 3,650 3,213 33,124

Cortecito HIDRO 3,233 2,638 1,659 1,184 1,895 1,429 1,108 962 1,119 1,757 3,074 3,412 23,471

Cuyamapa HIDRO 5,933 2,656 1,986 1,424 4,188 5,560 2,530 3,637 8,837 9,148 8,525 7,431 61,856

Cuyamel HIDRO 5,275 4,718 3,478 2,084 2,467 2,114 2,179 1,413 2,327 3,840 5,099 5,306 40,301

El Cisne HIDRO 424 272 175 99 207 424 256 160 197 429 450 475 3,569

La Esperanza HIDRO 1,266 803 626 460 1,732 4,267 1,177 2,024 7,196 7,141 3,213 2,080 31,984

Las Glorias HIDRO 3,550 3,641 2,668 1,637 1,282 824 644 291 680 1,713 3,780 3,667 24,379

Las Nieves HIDRO 23 23

Los Laureles HIDRO 1,131 763 493 260 227 173 167 122 148 236 1,115 440 5,273

Mangungo 1 HIDRO 995 912 746 512 797 563 667 819 951 963 960 1,024 9,910

Morjas I y II HIDRO 4,552 2,273 1,202 581 3,210 5,264 2,227 1,867 4,649 5,837 5,510 5,405 42,576

Río Blanco HIDRO 3,467 2,867 2,735 2,428 2,372 2,601 2,838 3,516 3,586 3,791 3,649 3,793 37,645

San Carlos HIDRO 2,671 2,223 1,379 986 1,601 1,201 905 793 891 1,389 2,408 2,746 19,194

San Juan ( Contempo) HIDRO 4,131 3,556 3,031 518 2,195 3,270 3,884 4,329 4,622 4,790 34,326

Yojoa HIDRO 244 191 188 156 185 175 199 267 355 392 410 353 3,114

Zacapa ( Cenit ) HIDRO 216 144 110 82 107 102 121 200 273 367 370 303 2,395

Aurora I HIDRO 7,618 3,449 5,467 3,743 2,877 23,155

San Martin HIDRO 664 1,487 1,135 819 893 270 336 1,026 1,238 1,631 1,549 1,663 12,711

Peña Blanca HIDRO 317 590 591 415 366 349 316 428 515 635 338 301 5,159

Genera ( Los Laureles) HIDRO 709 2,636 2,124 1,491 1,928 1,555 1,472 1,846 2,737 3,076 3,201 3,392 26,167

La Vegona HIDRO 1,544 7,083 17,344 19,355 17,947 20,000 19,163 14,785 14,200 11,908 9,917 153,245

Matarras HIDRO 1,515 1,334 481 598 800 1,118 933 6,778

Rio Guineo HIDRO 120 412 445 477 456 1,910

Mesapa ( SEMSA) HIDRO 1,510 4,626 5,581 11,717

Subtotal Hidro 53,085 42,990 38,650 37,079 50,493 60,139 50,730 58,168 72,265 86,300 87,067 83,303 720,268

COMPRA GENERACION BIOMASA

La Grecia BIOMASA 4,251 4,027 4,375 3,953 1,264 360 4,028 22,258

Aysa BIOMASA 0

Cahsa BIOMASA 3,864 8,940 10,624 9,900 5,377 38,706

Azunosa BIOMASA 972 53 21 518 1,404 2,294 5,262

Tres Valles BIOMASA 3,978 2,685 1,896 1,969 1,964 2,402 1,695 2,133 18,722

Chumbagua BIOMASA 3,609 4,452 5,369 5,201 5,501 975 25,108

Ecopalsa BIOMASA 245 225 330 548 803 441 698 451 155 128 412 392 4,829

Celsur BIOMASA 11,713 9,894 10,740 11,243 4,644 1,788 50,022

Yodeco BIOMASA 23 143 384 264 26 45 59 6 65 20 12 1 1,048

Aceydesa BIOMASA 301 204 291 203 523 434 508 415 490 646 664 4,679

Merendon BIOMASA 305 2,568 3,283 6,156

Subtotal Biomasa 28,957 30,624 34,030 33,799 21,507 6,590 2,960 872 711 1,099 4,015 11,626 176,789

COMPRA GENERACION EOLICA

Mesoamerica Eolica 51,934 33,368 25,700 20,337 14,144 24,848 50,650 25,169 11,075 17,348 40,570 58,502 373,645

San Marcos Eolica 1,238 247 6,473 16,703 24,661

Subtotal Eolica 51,934 33,368 25,700 20,337 14,144 24,848 50,650 25,169 12,313 17,595 47,043 75,205 398,306

AÑO 2014

( MWh )

CUADRO No. 5

ENERGIA DISPONIBLE MENSUAL EN EL SISTEMA



0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

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

Mw

h

Mes

Gráfica No.2Energía Disponible en el Sistema ENEE

AÑO 2014

Hidráulica Térmica Biomasa Eolica

SISTEMA 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

5,551.1 5,947.9 6,255.7 6,536.9 6,613.3 6,760.2 7,169.7 7,579.4 7,946.3 8,096.0

Hidráulica Estatal 1,646.5 1,938.3 2,022.4 2,006.3 2,539.6 2,707.5 2,468.6 2,399.4 2,275.1 1,882.1

Térmica Estatal 6.4 64.3 51.5 3.1 28.5 23.4 25.4 38.1 131.5 40.8

Energía Comprada 3,901.0 3,945.1 4,200.4 4,526.7 3,993.3 4,015.7 4,673.7 5,140.8 5,531.8 6,169.2

Desviaciones (Exportacion-Importaciones) 1.1 11.5 7.1 -10.8 5.8 0.2 0.9 0.0 0.0 0.0

Energía Vendida -3.9 -11.3 -25.6 11.7 46.2 13.5 1.1 1.1 7.9 4.0

SISTEMA INTERCONECTADO NACIONAL 5,553.9 5,947.7 6,274.2 6,536.0 6,561.3 6,746.6 7,167.7 7,578.3 7,938.4 8,092.1

Total Estatal TIPO 1,653.0 2,002.5 2,073.8 2,009.3 2,568.0 2,730.9 2,494.0 2,437.5 2,406.5 1,922.9

Cañaveral H. REG. ANUAL 120.8 185.9 164.5 152.0 192.3 183.8 188.9 186.6 186.1 154.9

Río Lindo H. REG. DIARIA 383.0 586.3 520.6 474.5 591.7 581.2 577.5 582.2 574.5 499.3

El Níspero H. REG. HORARIA 83.7 91.3 55.7 34.2 42.8 56.2 79.3 64.7 70.6 74.0

El Cajón H. REG. PLURIANUAL 1,004.3 1,038.6 1,236.3 1,298.6 1,689.0 1,812.2 1,564.0 1,525.4 1,411.4 1,125.3

Santa María del Real H. REG. HORARIA 4.8 3.8 2.6 5.1 3.2 1.7 0.8 1.0 1.4 1.5

El Coyolar H. REG. HORARIA

Nacaome H. REG. ANUAL 50.0 32.4 42.7 41.8 20.6 72.4 58.0 39.5 31.1 27.1 Subtotal 1,646.5 1,938.3 2,022.4 2,006.3 2,539.6 2,707.5 2,468.6 2,399.4 2,275.1 1,882.1

Santa Fe MDMV -0.2 -0.1 0.2 -0.1 0.0 0.2 0.1 0.5

Alsthon (vetasa) MDMV 82.2

Sulzer (vetasa) MDMV

La Ceiba MDMV 63.1 51.2 28.5 22.9 24.5 36.5 47.8 33.1 Subtotal MDMV -0.2 63.1 51.1 0.2 28.4 22.9 24.7 36.6 130.0 33.6

La Puerta T. Gas 6.6 0.8 0.2 2.2 0.1 0.4 0.6 1.1 0.5 5.2

La Puerta - MEX T. Gas 0.0 0.3 0.1 0.6 0.1 0.2 0.4 1.0 2.0 Subtotal 6.6 1.1 0.3 2.9 0.1 0.5 0.7 1.5 1.5 7.2

Total Privada 3,901.0 3,945.1 4,200.4 4,526.7 3,993.3 4,015.7 4,673.7 5,140.8 5,531.82 6,169.2

Energía Comprada

Nicaragua 0.2

Costa Rica 26.0 0.4 1.0 0.8 2.3 1.2

Panamá 0.4 0.8 22.7 10.2

El Salvador 12.9 2.9 0.8 33.7 0.1 20.6 36.0 39.6 10.2 6.2

Guatemala 1.1 6.5 0.0 6.6 9.6 83.4 157.8

Otros ( Mercado Oportunidad Regional) 19.4 3.3 11.8 4.7 0.6 0.1 0.0 1.7 9.6 114.5

Subtotal 58.3 7.3 12.6 45.3 0.8 22.1 44.3 75.8 114.6 278.5

TERMICA

Ampac MDMV 0.2

Celsur CARBON 63.2 0.0 63.7 52.0 56.8 66.1

Elcatex MDMV 42.0 13.3 6.4 5.2 3.2 1.6 0.0 10.1 21.5 23.5

Elcosa MDMV 129.6 168.3 244.1 142.6 142.6 110.4 181.3 190.7 164.9 276.5

Emce MDMV 68.8 0.0

Emce Choloma MDMV 180.6 145.9 169.6 210.6 70.0 86.4 150.8 166.2 203.1 166.5

Emce La Ceiba MDMV 33.5 2.6 0.0 0.0 0.0 0.0 0.0

Enersa MDMV 1,165.9 1,379.6 1,375.7 1,507.2 1,320.9 1,339.6 1,528.7 1,634.7 1,657.9 1,659.8

Enersa ( EXCESO DE 30 MWH) MDMV 59.0 93.9 131.1 91.6 142.3 164.2

Envasa (Maquila Carbon) MDMV 6.9 45.2 46.5 40.9 43.8 39.2 45.1

Cemcol MDAV 16.4 0.0

Nac de Ingenieros M.F. MDAV 0.0 0.0

Nac de Ingenieros L.P. MDAV 1.4 0.0

Green Valley (ParkDale) MDMV 30.7 25.0 30.9 8.8 17.3 27.9 23.0 24.3

Laeisz MDAV 0.0 0.0

Laeisz NACO MDAV 27.3 30.9 6.6 0.0

Laeisz TO. MDAV 0.0

Lufussa I T.G. 20.5 8.3 3.8 13.3 0.7 5.1 3.5 1.1 -0.1

Lufussa Convenio ENEE T.G. 40.8 55.1 6.4 96.4 48.5 117.0 108.5

Lufussa II (Valle) MDMV 189.7 154.6 219.4 271.4 99.2 157.4 124.9 144.9 207.2 175.7

Lufussa III MDMV 1,842.2 1,805.3 1,822.0 1,742.9 1,680.5 1,602.6 1,626.7 1,707.6 1,766.9 1,738.1

Vetasa Cortes MDMV 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 97.6

Nac de Ingenieros CTE. MDAV 10.5 0.3 3.7 11.7 6.0 19.0 34.8 36.4 49.4 49.5

Subtotal 3,695.1 3,706.4 3,882.0 4,011.1 3,579.1 3,472.7 4,001.6 4,157.9 4,450.5 4,595.3

Cuadro No.6

ENERGIA DISPONIBLE EN EL SISTEMA INTERCONECTADO NACIONAL

PERIODO 2005- 2014

(GWh)

TOTAL GENERAL (Estatal + Privada)



0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

(GW

h)

Años

Gráfica No.3Energía Disponible en el Sistema Interconectado Nacional

Periodo 2005 - 2014

Hidráulica Estatal Térmica Estatal Energía Comprada

AÑOS ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC MAX

1991 344.4 356.0 362.0 377.0 369.1 362.0 350.1 366.5 369.5 374.8 370.1 365.2 377.0

1992 369.0 404.5 405.5 410.4 394.7 384.3 373.7 389.9 409.5 407.5 433.0 411.5 433.0

1993 406.8 420.5 433.6 440.3 446.9 434.9 432.0 427.7 429.1 441.7 441.2 446.4 446.9

1994 453.2 446.0 448.9 418.1 384.3 382.3 361.1 323.6 346.3 362.0 375.5 449.1 453.2

1995 460.6 459.7 485.0 489.0 473.5 457.0 458.5 473.5 479.5 497.5 503.5 495.0 503.5

1996 493.5 500.5 512.5 529.6 524.5 532.0 527.0 521.5 534.0 519.0 512.5 516.5 534.0

1997 545.0 549.0 576.0 586.0 594.0 599.0 585.0 580.0 587.5 595.5 592.0 605.0 605.0

1998 600.5 625.5 629.5 642.8 649.5 644.8 614.7 625.7 632.0 617.5 566.5 603.0 649.5

1999 587.5 596.5 582.3 551.3 642.6 630.5 612.0 661.0 648.5 650.0 628.0 643.0 661.0

2000 638.0 635.5 686.0 693.0 699.5 689.5 688.0 690.0 696.0 673.5 702.0 694.0 702.0

2001 676.5 700.0 717.0 730.5 758.5 753.0 748.5 726.0 735.5 731.0 723.5 734.0 758.5

2002 718.0 733.0 753.5 767.5 763.5 772.0 761.0 787.5 792.0 798.0 797.0 783.0 798.0

2003 722.5 789.5 818.0 840.5 833.0 830.0 830.5 827.0 844.5 856.5 850.5 837.5 856.5

2004 816.5 832.0 849.5 862.0 880.5 890.5 898.5 916.0 902.0 913.0 910.5 920.5 920.5

2005 883.0 953.5 978.0 1005.0 993.0 1014.0 981.0 985.0 992.0 944.0 962.0 989.0 1014.0

2006 987.0 985.0 1039.0 1065.0 1051.0 1010.0 1022.0 1046.0 1069.0 1088.0 1062.0 1066.0 1088.0

2007 1057.0 1087.0 1088.0 1126.0 1118.0 1096.0 1106.0 1098.0 1106.0 1123.0 1055.0 1115.0 1126.0

2008 1100.0 1155.0 1155.0 1205.0 1187.0 1135.0 1112.0 1147.0 1167.0 1107.0 1094.0 1079.0 1205.0

2009 1094.0 1089.0 1172.0 1171.0 1203.0 1183.0 1124.0 1124.0 1151.0 1132.0 1095.0 1109.0 1203.0

2010 1098.0 1178.0 1182.0 1245.0 1238.0 1204.0 1172.0 1190.0 1166.0 1121.0 1129.0 1087.0 1245.0

2011 1167.0 1186.0 1222.0 1240.0 1229.0 1219.0 1203.0 1213.0 1197.0 1183.0 1146.0 1185.0 1240.0

2012 1233.0 1234.0 1249.5 1266.0 1282.0 1250.0 1260.0 1261.0 1260.7 1254.6 1207.0 1272.0 1282.0

2013 1233.0 1304.0 1335.0 1336.0 1310.0 1241.1 1239.2 1254.0 1332.0 1332.8 1299.8 1250.1 1336.0

2014 1293.2 1304.0 1366.9 1374.4 1382.8 1317.0 1330.2 1289.7 1316.8 1338.6 1335.5 1275.0 1382.8

Cuadro No. 7

DEMANDA MAXIMA HISTORICA MENSUAL DEL SISTEMA INTERCONECTADO NACIONAL

PERIODO 1991-2014

(MW)


0

50

100

150

200

250

300

350

400

450

500

550

600

650

700

750

800

850

900

950

1000

1050

1100

1150

1200

1250

1300

1350

1400

1450

1500

0 1000 2000 3000 4000 5000 6000 7000 8000 9000

PO

TE

NC

IA (

MW

)

HORAS DEL AÑO

CURVA DE DURACIÓN DE CARGA DEL SISTEMA INTERCONECTADO DE HONDURASENERO - DICIEMBRE - 2014

Pmax = 1,382.8 MW

85% Pmax = 1,175.3 MW

70% Pmax = 967.9 MW

55% Pmax = 760.5 MW

Durante 1,501 horas la demanda fue mayor al 85% de Pmax (17.13% del tiempo total)

Durante 2,982 horas la demanda estuvo entre el 70% Pmax y el 85% Pmax (34.04% del tiempo total)

Durante 3,025 horas la demanda estuvo entre el 55% Pmax y el 70% Pmax (34.53% del tiempo total)

Durante 1,252 horas la demanda fue menor al 55% de Pmax (14.30% del tiempo total)

Empresa Nacional de Enérgia Eléctrica Dirección de Planificación y Desarrollo

1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

(MW

)

AÑOS

Gráfica No. 4Demanda Máxima Histórica del Sistema Nacional Interconectado

1992-2014

Demanda Máxima


Variación

CONCEPTO Energía Porcentaje Energía Porcentaje Energía Porcentaje

GWh % GWh % GWh %

TOTAL ENERGIA GENERADA

Total 7,938.4 100.0 8,092.1 100.0 153.7 1.9

Hidraúlica 2,275.1 28.7 1,882.1 23.3 -393.0 -17.3

Térmica ENEE 131.5 1.7 40.8 0.5 -90.7 -69.0


TOTAL ENERGIA DISTRIBUIDA

Total 7,938.4 100.0 8,092.1 100.0 153.7 1.9

Energía Eléctrica Vendida 5,462.7 68.8 5,560.7 68.7 97.9 1.8

Ventas de Energía Eléctrica Interna 5,454.8 68.7 5,556.7 68.7 101.9 1.9

Ventas Internacionales 7.9 0.1 4.0 0.0 -3.9 -49.8

Pérdidas de Energía Eléctrica 2,475.6 31.2 2,531.4 31.3 55.8 2.3

Porcentaje de Pérdidas de Energía

Eléctrica 31.2 31.3

Porcentaje del Factor de Carga 70.5 71.2

2014

Cuadro No.8

ORIGEN Y DESTINO DE LA ENERGIA DE LOS SISTEMAS OPERADOS POR ENEE

PERIODO 2013 - 2014

2013


Variación

CONCEPTO PorcentajeEnergía Porcentaje Energía Porcentaje Energía Porcentaje

% MWh % MWh % MWh %. .

TOTAL ENERGIA VENDIDA . .

Total 5462,723.1 100.0 5560,651.4 100.0 97,928.3 1.8

1. Residencial 2217,579.6 40.6 2195,194.7 39.5 -22,384.9 -1.0

2. Comercial 1378,945.2 25.2 1401,784.4 25.2 22,839.3 1.7

3. Industrial 610,207.3 11.2 669,560.9 12.0 59,353.6 9.7

4. Altos Consumos 839,623.5 15.4 879,746.8 15.8 40,123.3 4.8

5. Alumbrado Público 125,513.4 2.3 125,463.1 2.3 -50.4 0.0

6. Gobierno 116,843.5 2.1 117,543.4 2.1 699.9 0.6

7. Entes Autónomos 109,747.4 2.0 110,956.9 2.0 1,209.5 1.1

8. Municipal 56,352.3 1.0 56,433.5 1.0 81.2 0.1

9. Internacionales 7,910.9 0.1 3,967.6 0.1 -3,943.3 -49.8


Total 5454,812.2 100.0 5556,683.8 100.0 101,871.6 1.9

1. Residencial 2217,579.6 40.7 2195,194.7 39.5 -22,384.9 -1.0

2. Comercial 1378,945.2 25.3 1401,784.4 25.2 22,839.3 1.7

3. Industrial 610,207.3 11.2 669,560.9 12.0 59,353.6 9.7

4. Altos Consumos 839,623.5 15.4 879,746.8 15.8 40,123.3 4.8

5. Alumbrado Público 125,513.4 2.3 125,463.1 2.3 -50.4 0.0

6. Gobierno 116,843.5 2.1 117,543.4 2.1 699.9 0.6

7. Entes Autónomos 109,747.4 2.0 110,956.9 2.0 1,209.5 1.1

8. Municipal 56,352.3 1.0 56,433.5 1.0 81.2 0.1

VENTAS INTERNACIONALES

Total 7,910.9 100.0 3,967.6 100.0 -3,943.3 -49.8

1. Nicaragua 0.0 0.0 0.0 0.0 0.0 0.0

2. Costa Rica 0.0 0.0 0.0 0.0 0.0 0.0

3. Panamá 2,695.4 34.1 0.0 0.0 -2,695.4 0.0

4. El Salvador 1,871.9 23.7 0.0 0.0 -1,871.9 0.0

5. Guatemal 0.0 0.0 0.0 0.0 0.0 0.0

6. Mercado Regional 3,343.5 42.3 3,967.6 100.0 624.1 18.7

Los datos reflejados son valores de energìa facturada.

2014

Cuadro No.9

ENERGIA VENDIDA EN LOS SISTEMAS OPERADOS POR ENEE, POR SECTORES DE CONSUMO

PERIODO 2013-2014

2013


CONCEPTO 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

TOTAL ENERGIA VENDIDA

Total 4,176.3 4,442.3 4,931.5 5,179.7 5,086.7 5,112.8 5,235.0 5,310.1 5,462.7 5,560.7

1. Residencial 1,678.3 1,804.9 2,063.3 2,128.7 2,145.9 2,171.9 2,167.5 2,155.7 2,217.6 2,195.2

2. Comercial 943.6 1,052.9 1,182.5 1,268.7 1,261.8 1,277.3 1,297.7 1,327.0 1,378.9 1,401.8

3. Industrial 613.4 606.2 625.8 613.0 577.8 558.0 591.6 609.0 610.2 669.6

4. Altos Consumos 597.9 606.9 660.4 775.3 663.9 709.2 784.4 817.4 839.6 879.7

5. Alumbrado Público 124.3 123.7 124.9 124.5 124.9 124.7 124.6 125.3 125.5 125.5

6. Gobierno 85.7 90.7 94.3 96.0 99.5 103.8 108.3 113.9 116.8 117.5

7. Entes Autónomos 95.0 108.0 110.4 115.4 114.7 105.9 109.9 107.7 109.7 111.0

8. Municipal 34.2 37.7 44.4 46.3 52.0 48.8 49.8 53.0 56.4 56.4

9. Internacionales 3.9 11.3 25.6 11.7 46.1 13.3 1.1 1.1 7.9 4.0


Total 4,172.4 4,431.0 4,905.9 5,168.0 5,040.6 5,099.5 5,233.9 5,309.0 5,454.8 5,556.7

1. Residencial 1,678.3 1,804.9 2,063.3 2,128.7 2,145.9 2,171.9 2,167.5 2,155.7 2,217.6 2,195.2

2. Comercial 943.6 1,052.9 1,182.5 1,268.7 1,261.8 1,277.3 1,297.7 1,327.0 1,378.9 1,401.8

3. Industrial 613.4 606.2 625.8 613.0 577.8 558.0 591.6 609.0 610.2 669.6

4. Altos Consumos 597.9 606.9 660.4 775.3 663.9 709.2 784.4 817.4 839.6 879.7

5. Alumbrado Público 124.3 123.7 124.9 124.5 124.9 124.7 124.6 125.3 125.5 125.5

6. Gobierno 85.7 90.7 94.3 96.0 99.5 103.8 108.3 113.9 116.8 117.5

7. Entes Autónomos 95.0 108.0 110.4 115.4 114.7 105.9 109.9 107.7 109.7 111.0

8. Municipal 34.2 37.7 44.4 46.3 52.0 48.8 49.8 53.0 56.4 56.4


Total 3.9 11.3 25.6 11.7 46.1 13.3 1.1 1.1 7.9 4.0

1. Nicaragua 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

2. Costa Rica 0.0 0.0 18.2 0.0 3.2 1.4 0.0 0.0 0.0 0.0

3. Panamá 0.0 0.0 0.0 0.0 0.0 0.2 0.8 0.0 2.7 0.0

3. El Salvador 0.0 0.0 0.6 11.4 42.9 11.8 0.3 0.0 1.9 0.0

5. Guatemala 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

6. Mercado Regional 3.9 11.3 6.8 0.3 0.0 0.0 0.0 1.1 3.3 4.0

Los datos reflejados son valores de energìa facturada.

Cuadro No.10

ENERGIA VENDIDA EN LOS SISTEMAS OPERADOS POR ENEE, POR SECTORES DE CONSUMO

PERIODO 2005 - 2014

(GWh)


Transmision Distribucion Total

Porcentaje 3.5% 27.8% 31.3%

Región Centro Sur 25.4%

Región Noroccidental 30.3%

Región Litoral Atlántico 27.8%

Nota: Las Pérdidas se toman del Informe del Proyecto Control de Pérdidas 2014.

Nota:Las Pérdidas por Trasmisión se toman del Informe Anual de Operación 2014.

REGIONESPorcentaje de Pérdidas de Energía año 2014

CUADRO No. 13

PERDIDAS DE ENERGIA EN TRANSMISION Y DISTRIBUCION POR REGIONES

AÑO 2014


Ajenos a la Explotación

Factor Usado G7=1/1000

0

5,000

10,000

15,000

20,000

25,000

Ventas de Energía

Ingresos No Operativos

Otros Ingresos de Explotación

2013

2014

Gráfica No.7Ingesos Netos de Operación

Año 2014(Millones de lempiras)



Ventas de Energía19,871

Ventas de Energía20,297

Ingresos No Operativos

161

Ingresos NoOperativos

173

Otros Ingresos de Explotación

426

Otros Ingresos deExplotación,

991

2013 2014

Gráfica No. 7INGRESOS NETOS DE OPERACIÓN

2013 - 2014(Millones Lempiras)

2013

20140

5,000

10,000

15,000

20,000

25,000

Ventas de Energía Ingresos No

Operativos Otros Ingresos deExplotación

Variación

SECTOR Miles de Porcentaje Miles de Porcentaje Miles de Porcentaje

Lempiras % Lempiras % Lempiras %

TOTAL INGRESOS

Total 19870,670.7 100.0 20296,709.4 100.0 426,038.7 2.1

1. Residencial 6207,217.9 31.2 6263,885.7 30.9 56,667.8 0.9

2. Comercial 6430,347.3 32.4 6541,175.7 32.2 110,828.4 1.7

3. Industrial 2486,432.3 12.5 2673,595.1 13.2 187,162.8 7.5

4. Altos Consumos 2841,699.8 14.3 2924,476.2 14.4 82,776.3 2.9

5. Alumbrado Público 451,818.6 2.3 444,314.1 2.2 -7,504.6 -1.7

6. Gobierno 591,993.0 3.0 596,101.5 2.9 4,108.5 0.7

7. Entes Autónomos 560,745.5 2.8 567,411.6 2.8 6,666.2 1.2

8. Municipal 269,805.6 1.4 270,850.1 1.3 1,044.5 0.4

9. Internacional 30,610.7 0.2 14,899.4 0.1 -15,711.3 0.0


Total 19840,060.1 100.0 20281,810.0 100.0 441,749.9 2.2

1. Residencial 6207,217.9 31.3 6263,885.7 30.9 56,667.8 0.9

2. Comercial 6430,347.3 32.4 6541,175.7 32.3 110,828.4 1.7

3. Industrial 2486,432.3 12.5 2673,595.1 13.2 187,162.8 7.5

4. Altos Consumos 2841,699.8 14.3 2924,476.2 14.4 82,776.3 2.9

5. Alumbrado Público 451,818.6 2.3 444,314.1 2.2 -7,504.6 -1.7

6. Gobierno 591,993.0 3.0 596,101.5 2.9 4,108.5 0.7

7. Entes Autónomos 560,745.5 2.8 567,411.6 2.8 6,666.2 1.2

8. Municipal 269,805.6 1.4 270,850.1 1.3 1,044.5 0.4


Total 30,610.7 100.0 14,899.4 100.0 -15,711.3 -51.3

1. Nicaragua 0.0 0.0 0.0 0.0 0.0 0.0

2. Costa Rica 0.0 0.0 0.0 0.0 0.0 0.0

3. Panamá 11,668.1 38.1 0.0 0.0 -11,668.1 -100.0

3. El Salvador 7,429.0 24.3 0.0 0.0 -7,429.0 -100.0

5. Guatemala 0.0 0.0 0.0 0.0 0.0 0.0

6. Mercado Regional 11,513.5 37.6 14,899.4 100.0 3,385.9 29.4

Cuadro No.15

INGRESOS POR VENTAS DE ENERGIA POR SECTORES DE CONSUMO

PERIODO 2013 - 2014

20142013


Los datos reflejados son valores de ingresos facturados.


CONCEPTO 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

TOTAL INGRESOS

Total 7825,386.7 8990,783.6 9820,649.2 13402,765.6 13367,053.0 14810,975.2 17851,498.6 19331,450.3 19870,670.7 20296,709.4

1. Residencial 2545,279.6 2915,124.5 3338,392.3 4266,308.1 4402,396.9 4917,448.8 5627,416.7 6078,356.8 6207,217.9 6263,885.7

2. Comercial 2211,031.4 2591,219.7 2908,301.9 4166,091.7 4244,536.9 4762,901.0 5746,052.6 6214,343.8 6430,347.3 6541,175.7

3. Industrial 1312,462.7 1497,548.6 1447,418.5 1961,621.5 1676,602.3 1798,780.8 2287,208.5 2431,581.7 2486,432.3 2673,595.1

4. Altos Consumos 993,131.9 1080,921.1 1172,291.6 1787,830.0 1654,764.9 1913,930.9 2490,412.2 2775,987.3 2841,699.8 2924,476.2

5. Alumbrado Público 230,934.3 248,301.7 249,422.8 315,765.9 333,463.0 356,946.2 420,084.7 453,027.0 451,818.6 444,314.1

6. Gobierno 213,985.3 238,665.9 248,825.9 344,919.7 360,000.7 412,870.2 520,619.3 574,048.9 591,993.0 596,101.5

7. Entes Autónomos 238,895.0 287,094.4 292,307.7 409,306.1 421,334.7 424,705.0 530,144.5 547,838.3 560,745.5 567,411.6

8. Municipal 62,457.4 72,123.7 84,438.0 118,183.0 172,824.8 182,170.0 225,072.1 251,797.5 269,805.6 270,850.1

9. Internacionales 17,209.2 59,784.1 79,250.6 32,739.6 101,128.8 41,222.4 4,488.0 4,468.9 30,610.7 14,899.4


Total 7808,177.6 8930,999.6 9741,398.6 13370,026.1 13265,924.2 14769,752.9 17847,010.6 19326,981.4 19840,060.1 20281,810.0

1. Residencial 2545,279.6 2915,124.5 3338,392.3 4266,308.1 4402,396.9 4917,448.8 5627,416.7 6078,356.8 6207,217.9 6263,885.7

2. Comercial 2211,031.4 2591,219.7 2908,301.9 4166,091.7 4244,536.9 4762,901.0 5746,052.6 6214,343.8 6430,347.3 6541,175.7

3. Industrial 1312,462.7 1497,548.6 1447,418.5 1961,621.5 1676,602.3 1798,780.8 2287,208.5 2431,581.7 2486,432.3 2673,595.1

4. Altos Consumos 993,131.9 1080,921.1 1172,291.6 1787,830.0 1654,764.9 1913,930.9 2490,412.2 2775,987.3 2841,699.8 2924,476.2

5. Alumbrado Público 230,934.3 248,301.7 249,422.8 315,765.9 333,463.0 356,946.2 420,084.7 453,027.0 451,818.6 444,314.1

6. Gobierno 213,985.3 238,665.9 248,825.9 344,919.7 360,000.7 412,870.2 520,619.3 574,048.9 591,993.0 596,101.5

7. Entes Autónomos 238,895.0 287,094.4 292,307.7 409,306.1 421,334.7 424,705.0 530,144.5 547,838.3 560,745.5 567,411.6

8. Municipal 62,457.4 72,123.7 84,438.0 118,183.0 172,824.8 182,170.0 225,072.1 251,797.5 269,805.6 270,850.1


Total 17,209.2 59,784.1 79,250.6 32,739.6 101,128.8 41,222.4 4,488.0 4,468.9 30,610.7 14,899.4

1. Nicaragua 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

2. Costa Rica 0.0 4,363.2 38,950.3 0.0 6,863.5 4,051.6 0.0 0.0 0.0 0.0

3. Panamá 0.0 0.0 0.0 0.0 0.0 592.6 2,856.6 0.0 11,668.1 0.0

4. El Salvador 0.0 1,712.5 1,366.5 31,672.7 94,265.4 36,578.2 1,631.4 0.0 7,429.0 0.0

5. Guatemala 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

6. Mercado Regional 17,209.2 53,708.4 38,933.8 1,066.9 0.0 0.0 0.0 4,468.9 11,513.5 14,899.4

Los datos reflejados son valores de ingresos facturados.

CUADRO No.16

INGRESOS POR VENTAS DE ENERGIA POR SECTORES DE CONSUMO

PERIODO 2005 - 2014

(Miles de Lempiras)

Empresa Nacional de Energía Eléctrica Dirección de Planificaión y Desarrollo

Número de Porcentaje Número de Porcentaje Número de Porcentaje

Abonados % Abonados % Abonados %

Total 1481,599 100.0 1552,951 100.0 71,352 4.8

1. Residencial 1351,593 91.2 1418,188 91.3 66,595 4.9

2. Comercial 115,798 7.8 120,109 7.7 4,311 3.7

3. Industrial 1,556.4 0.1 1,525.8 0.1 -31 -2.0

4. Altos Consumos 25 0.0 25 0.0 0 1.7

5. Alumbrado Público 316 0.0 316 0.0 0 0.1

6. Gobierno 7,982 0.5 8,304 0.5 322 4.0

7. Entes Autónomos 2,076 0.1 2,146 0.1 70 3.4

8. Municipal 2,250 0.2 2,333 0.2 83 3.7

9. Internacional 3 0.0 3 0.0 0 0.0

VARIACIONPROMEDIO DE ABONADOS

Cuadro No.19

2014 / 2013

PERIODO 2013 - 2014

PROMEDIO DE ABONADOS

2013 2014

NUMERO DE ABONADOS PROMEDIO DE LA ENEE


CONCEPTO 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

TOTAL ABONADOS

Total 888,797 951,949 1043,299 1131,123 1209,789 1273,020 1334,604 1481,599 1481,599 1552,951

1. Residencial 809,843 869,933 953,598 1030,377 1101,193 1158,446 1214,024 1351,593 1351,593 1418,188

2. Comercial 69,088 71,680 78,728 89,074 96,161 101,655 107,280 115,798 115,798 120,109

3. Industrial 1,785 1,778 1,733 1,713 1,685 1,652 1,608 1,556 1,556 1,526

4. Altos Consumos 17 18 20 22 22 22 24 25 25 25

5. Alumbrado Público 311 311 311 311 312 312 312 316 316 316

6. Gobierno 4,812 5,068 5,520 6,013 6,585 6,936 7,272 7,982 7,982 8,304

7. Entes Autónomos 1,460 1,584 1,695 1,833 1,931 2,006 2,045 2,076 2,076 2,146

8. Municipal 1,482 1,574 1,691 1,777 1,898 1,988 2,036 2,250 2,250 2,333

9. Internacionales 1 3 3 3 3 3 3 3 3 3


Total 888,796 951,946 1043,296 1131,120 1209,786 1273,017 1334,601 1481,596 1481,596 1552,948

1. Residencial 809,843 869,933 953,598 1030,377 1101,193 1158,446 1214,024 1351,593 1351,593 1418,188

2. Comercial 69,088 71,680 78,728 89,074 96,161 101,655 107,280 115,798 115,798 120,109

3. Industrial 1,785 1,778 1,733 1,713 1,685 1,652 1,608 1,556 1,556 1,526

4. Altos Consumos 17 18 20 22 22 22 24 25 25 25

5. Alumbrado Público 311 311 311 311 312 312 312 316 316 316

6. Gobierno 4,812 5,068 5,520 6,013 6,585 6,936 7,272 7,982 7,982 8,304

7. Entes Autónomos 1,460 1,584 1,695 1,833 1,931 2,006 2,045 2,076 2,076 2,146

8. Municipal 1,482 1,574 1,691 1,777 1,898 1,988 2,036 2,250 2,250 2,333

INTERNACIONALES

Total 1 3 3 3 3 3 3 3 3 3

1. Nicaragua 1 1 0 0 0 0 0 0 0 0

2. Costa Rica 0 1 1 1 1 1 1 1 0 0

3. Panamá 0 1 1 0 0 1 1 1 1 1

4. El Salvador 0 0 1 1 1 1 1 1 1 1

5. Guatemala 0 0 0 1 0 0 0 0 0 0

6. Mercado Regional 0 0 0 0 1 0 0 0 1 1

CUADRO No.20

PERIODO 2005 - 2014

NUMERO PROMEDIO DE ABONADOS EN LA ENEE


Número Ingreso

SECTOR Ventas Ingresos de Abonados Ventas Ingresos Medio

(MWh) (Miles de L.) (kWh/Ab.) (L/Ab.) (L/KWh)

TOTAL GENERAL 5462,723.1 19870,670.7 1481,599 3,687.0 13,411.6 3.64

Residencial 2217,579.6 6207,217.9 1351,593 1,640.7 4,592.5 2.80

Comercial 1378,945.2 6430,347.3 115,798 11,908.2 55,530.6 4.66

Industrial 610,207.3 2486,432.3 1,556 392,059.1 1597,536.4 4.07

Altos Consumos 839,623.5 2841,699.8 25 33584,941.0 113667,993.9 3.38

Alumbrado Público 125,513.4 451,818.6 316 397,194.4 1429,805.8 3.60

Gobierno 116,843.5 591,993.0 7,982 14,638.4 74,166.0 5.07

Entes Autónomos 109,747.4 560,745.5 2,076 52,864.9 270,108.6 5.11

Municipal 56,352.3 269,805.6 2,250 25,049.2 119,931.4 4.79

Internacionales 7,910.9 30,610.7 3 2636,956.7 10203,554.0 3.87

TOTAL GENERAL 5560,651.4 20296,709.4 1552,951 3,580.7 13,069.8 3.7

Residencial 2195,194.7 6263,885.7 1418,188 1,547.9 4,416.8 2.85

Comercial 1401,784.4 6541,175.7 120,109 11,670.9 54,460.2 4.67

Industrial 669,560.9 2673,595.1 1,526 438,816.5 1752,219.6 3.99

Altos Consumos 879,746.8 2924,476.2 25 34612,990.3 115061,357.5 3.32

Alumbrado Público 125,463.1 444,314.1 316 396,721.2 1404,945.7 3.54

Gobierno 117,543.4 596,101.5 8,304 14,154.3 71,781.3 5.07

Entes Autónomos 110,956.9 567,411.6 2,146 51,706.1 264,414.6 5.11

Municipal 56,433.5 270,850.1 2,333 24,194.4 116,120.1 4.80

Internacionales 3,967.6 14,899.4 3 1322,536.7 4966,462.2 3.76

Promedio por AbonadoEnergía

AÑO 2014

PERIODO 2013 - 2014

AÑO 2013

Cuadro No.23

VENTAS, INGRESOS Y ABONADOS POR SECTORES DE CONSUMO

Empresa Nacional de Energía Eléctrica Dirección de Planificación y Desarollo

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