BALANCE DE ENERGA, ACUMULADO A Ma

Compra
SEIN
178,496 MWh TOTAL
COMPRA ENERGA
DISPONIBLE
Compra 190,061 MWh87.95% AT
Autoproductores
11,564 MWh ENERGA 207,319 MWh
MOVILIZADA

Centrales Hidroelctricas TOTAL 214,625 MWh

24,538 MWh PRODUCCIN 12.05%
PROPIA Consumo SSEE
153 MWh
Centrales Trmicas 26,051 MWh Consumo SE/CH
1,509 MWh 267 MWh
Prdidas
Fotovoltaica Factores de compra en Transmisin
4 MWh 1,487 MWh 6,886 MWh

3.21%
% prdida AT
NERGA, ACUMULADO A March 2017

Venta en
AT 1,249 MWh
VENTA
TOTAL

Venta en 187,721 MWh

ENERGA MT/BT
DISTRIBUIDA 186,472 MWh

206,070 MWh Prdidas 12.54%

en Distribucin
19,598 MWh % prdida TOTAL

Consumos Propios
420 MWh

9.51%

% prdida MT/BT

prdida AT

26,903 MWh
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENER
Unidad de Control de Operaciones

CONCEPTO UUNN UUNN HUANCAYO

Ayacucho Huancayo Huayucachi Chupaca Concepcin
1. Energa Movilizada 36,787,214 49,684,291 4,653,993 6,408,501 6,255,649
1.1. Energa producida 6,445,325 664,524 461,047 6,419,083 2,675,751
1.1.1. Hidroelctrica. 4,965,327 664,524 461,047 6,419,083 2,675,751
1.1.2. Trmica 1,479,998 0 0 0 0
1.1.3. Fotovoltaica 0 0 0 0 0
1.2. Compra de energa 30,341,890 49,019,767 4,192,946 (5,105) 3,579,898
1.2.1. SEIN 30,341,890 49,019,767 4,192,946 (5,105) 3,579,898
1.2.2. Autoproductores 0 0 0 0 0
1.3. Factores de Compra 0 0 0 5,478 0
2. Consumos propios 66,225 108,163 4,608 17,571 21,801
2.1. Consumo propio de centrales 20,041 5,425 4,608 8,439 5,011
2.2. Consumo propio de subestaciones 43,839 38,683 0 4,631 10,324
2.3. Consumo propio de servicios 2,345 64,054 0 4,501 6,466
3. Prdidas en Transmisin 1,714,377 2,176,638 139,173 173,815 214,223
% Prdidas Transmisin 4.67% 4.39% 2.99% 2.72% 3.44%
3.1. Red MAT (>138 kV) 0 0 0 0 0
3.2. Red AT (>33 kV ) 840,897 2,125,822 0 25,976 165,931
3.3. Red MT (=33kV ) 0 0 0 48,603 15,776
3.4. Transformacin (MAT/AT/MT) 873,480 50,816 139,173 99,235 32,516
4. Energa Total Disponible 35,006,613 47,399,491 4,510,213 6,217,115 6,019,625
5. Venta de Energa en AT y MAT 0 0 0 436,901 0
5.1. MAT Regulados 0 0 0 0 0
5.2. AT Libres 0 0 0 436,901 0
5.3. AT Regulados 0 0 0 0 0
6. Energa Distribuida en MT y BT 35,006,613 47,399,491 4,510,213 5,780,214 6,019,625
7. Venta de Energa en MT y BT 32,493,783 43,528,957 3,900,715 5,052,177 5,231,291
7.1 Media Tensin (Libre) 0 1,077,049 0 0 0
7.2 Media Tensin (Regulado) 6,347,826 6,488,289 591,490 549,028 779,622
7.3 Baja Tensin 23,163,772 33,319,822 2,768,878 3,960,961 3,669,517
7.4 Alumbrado Pblico 2,982,185 2,643,798 540,347 542,189 782,152
8. Total Ventas Libres + Regulados 32,493,783 43,528,957 3,900,715 5,489,078 5,231,291
9. Prdidas en Distribucin 2,512,830 3,870,534 609,498 728,036 788,334
% Prdidas en Distribucin 7.18% 8.17% 13.51% 12.60% 13.10%
9.1 En Media Tensin 739,199 591,148 147,709 65,710 175,795
% de prdidas MT 2.11% 1.25% 3.27% 1.14% 2.92%
9.1.1. Prdidas Tcnicas 739,199 591,148 147,709 65,710 175,795
9.1.2. Prdidas Comerciales 0 0 0 0 0
9.2. En Baja Tensin 1,773,630 3,279,387 461,789 662,327 612,540
% de prdidas BT 5.07% 6.92% 10.24% 11.46% 10.18%
9.2.1. Prdidas Tcnicas 1,072,795 1,757,339 388,576 313,418 242,312
9.2.2. Prdidas Comerciales 700,835 1,522,048 73,213 348,908 370,228
10. Prdidas totales 4,293,431 6,155,334 753,279 919,422 1,024,358
% Prdidas totales 11.67% 12.39% 16.19% 14.35% 16.37%

32,493,783 43,528,957 3,900,715 5,489,078 5,231,291

0 0 0 0 0
 BALANCE DE ENERGA ACUMULADO - EJECUTADO 2017
(En kWh)

NCAYO UUNN UUNN UUNN UUNN SEM SEM

Jauja Total Huancavelica Tarma Selva Central Hunuco Pasco Tingo Mara
4,605,202 71,607,636 10,291,198 12,954,080 27,878,769 29,565,477 13,328,029 11,006,909
0 10,220,405 368,494 519,883 8,496,948 0 0 0
0 10,220,405 368,494 519,883 8,464,234 0 0 0
0 0 0 0 29,003 0 0 0
0 0 0 0 3,711 0 0 0
4,628,094 61,415,601 10,040,404 12,831,509 19,381,821 29,565,477 14,271,855 11,006,909
4,628,094 61,415,601 8,096,693 9,403,581 13,188,997 29,565,477 14,271,855 11,006,909
0 0 1,943,711 3,427,928 6,192,824 0 0 0
22,892 28,371 117,701 397,312 0 0 943,825 0
10,030 162,172 19,478 33,370 72,043 21,594 35,792 8,862
0 23,483 0 1,883 14,591 0 0 0
5,396 59,034 3,452 17,442 49,027 8,172 25,828 0
4,634 79,655 16,026 14,045 8,426 13,422 9,964 8,862
51,785 2,755,633 168,454 441,051 1,688,817 54,809 52,003 0
1.13% 3.86% 1.64% 3.41% 6.07% 0.19% 0.39% 0.00%
0 0 0 0 0 0 0 0
23,997 2,341,726 16,758 313,533 1,206,093 23,614 0 0
0 64,379 0 0 0 0 0 0
27,788 349,528 151,696 127,518 482,724 31,195 52,003 0
4,543,386 68,689,830 10,103,265 12,479,659 26,117,909 29,489,074 13,240,234 10,998,047 En erg a Mo vi l i za da por U
U . N
N .

0 436,901 0 52,317 0 0 481,347 0

0 0 0 0 0 0 481,347 0
0 436,901 0 0 0 0 0 0
0 0 0 52,317 0 0 0 0
4,543,386 68,252,929 10,103,265 12,427,342 26,117,909 29,489,074 12,758,887 10,998,047
4,110,001 61,823,141 9,258,240 11,070,291 23,663,780 26,542,529 11,120,545 9,637,045
0 1,077,049 0 0 0 86,739 798,576 0
397,644 8,806,072 1,069,568 1,699,894 3,168,358 4,605,859 2,240,108 1,172,186
2,882,594 46,601,771 6,987,209 7,915,512 18,096,157 20,086,212 7,138,830 7,750,392
829,764 5,338,249 1,201,463 1,454,885 2,399,266 1,763,720 943,031 714,467
4,110,001 62,260,042 9,258,240 11,122,608 23,663,780 26,542,529 11,601,892 9,637,045
433,385 6,429,788 845,025 1,357,051 2,454,129 2,946,545 1,638,342 1,361,002
9.54% 9.42% 8.36% 10.92% 9.40% 9.99% 12.84% 12.37%
88,434 1,068,795 199,259 179,608 305,318 438,714 95,217 139,001
1.95% 1.57% 1.97% 1.45% 1.17% 1.49% 0.75% 1.26%
88,434 1,068,795 199,259 179,608 305,318 438,714 95,217 139,001
0 0 0 0 0 0 0 0
344,952 5,360,993 645,767 1,177,443 2,148,811 2,507,832 1,543,125 1,222,001
7.59% 7.85% 6.39% 9.47% 8.23% 8.50% 12.09% 11.11%
272,290 2,973,934 461,072 552,210 1,402,532 1,228,972 284,963 586,196
72,662 2,387,059 184,695 625,234 746,279 1,278,860 1,258,163 635,805
495,201 9,347,594 1,032,958 1,831,472 4,214,989 3,022,948 1,726,137 1,369,864
10.75% 13.05% 10.04% 14.14% 15.12% 10.22% 12.95% 12.45%

4,110,001 62,260,042 9,258,240 11,122,608 23,663,780 26,542,529 11,601,892 9,637,045

0 0 0 0 0 0 0 0
 TOTAL
Mar 2017
214,624,667
26,051,056
24,538,344
1,509,001
3,711
190,060,820
178,496,356
11,564,463
1,487,209
419,537
59,998
206,793
152,745
6,885,993
3.21%
0
4,753,470
64,379
2,068,145
En
207,319,137
er g a M ov i l i z ada po r UU. NN.

1,249,444
481,347
715,780
52,317
206,069,693
186,471,952
2,824,961
29,109,870
137,739,854
16,797,266
187,721,395
19,597,742
9.51%
3,218,140
1.56%
3,218,140
0
16,379,602
7.95%
8,562,673
7,816,929
26,903,271
12.54%

187,721,395
0
 BALANCE DE ENERGA ACUMULADO - EJECU
(En kWh)

CONCEPTO ELECTROCENTRO S.A

Ene Feb Mar Abr May
1. Energa Movilizada 72,860,254 66,487,183 75,277,229
1.1. Energa producida 8,614,963 8,398,799 9,037,294
1.1.1. Hidroelctrica. 8,068,760 7,974,705 8,494,879
1.1.2. Trmica 544,779 422,928 541,294
1.1.3. Fotovoltaica 1,424 1,165 1,122
1.2. Compra de energa 64,714,854 58,607,491 66,738,474
1.2.1. SEIN 60,569,353 55,365,913 62,561,091
1.2.2. Autoproductores 4,145,501 3,241,578 4,177,384
1.3. Factores de Compra 469,563 519,106 498,539
2. Consumos propios 143,636 130,249 145,651
2.1. Consumo propio de centrales 20,640 18,837 20,521
2.2. Consumo propio de subestaciones 70,953 64,242 71,598
2.3. Consumo propio de servicios 52,043 47,170 53,532
3. Prdidas en Transmisin 2,314,733 2,245,812 2,325,449
% Prdidas Transmisin 3.18% 3.38% 3.10%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 1,556,868 1,581,056 1,615,545
3.3. Red MT (=33kV ) 21,526 20,376 22,477
3.4. Transformacin (MAT/AT/MT) 736,338 644,380 687,427
4. Energa Total Disponible 70,401,885 64,111,122 72,806,129
5. Venta de Energa en AT y MAT 450,250 506,981 292,212
5.1. MAT Regulados 160,591 158,362 162,394
5.2. AT Libres 278,879 318,500 118,401
5.3. AT Regulados 10,780 30,119 11,417
6. Energa Distribuida en MT y BT 69,951,635 63,604,141 72,513,917
7. Venta de Energa en MT y BT 63,702,399 58,232,962 64,536,590
7.1 Media Tensin (Libre) 862,597 786,895 1,175,469
7.2 Media Tensin (Regulado) 9,904,711 9,356,385 9,848,774
7.3 Baja Tensin 47,264,394 42,738,236 47,737,224
7.4 Alumbrado Pblico 5,670,697 5,351,446 5,775,123
8. Total Ventas Libres + Regulados 64,152,649 58,739,943 64,828,803
9. Prdidas en Distribucin 6,249,236 5,371,179 7,977,327
% Prdidas en Distribucin 8.93% 8.44% 11.00%
9.1 En Media Tensin 1,119,834 979,890 1,118,416
% de prdidas MT 1.60% 1.54% 1.54%
9.1.1. Prdidas Tcnicas 1,119,834 979,890 1,118,416
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 5,129,402 4,391,289 6,858,911
% de prdidas BT 7.33% 6.90% 9.46%
9.2.1. Prdidas Tcnicas 2,888,928 2,653,358 3,020,387
9.2.2. Prdidas Comerciales 2,240,474 1,737,931 3,838,523
10. Prdidas totales 8,707,605 7,747,240 10,448,427
% Prdidas totales 11.95% 11.65% 13.88%

Real 8.93% 8.44% 11.00% 0.00% 0.00%

PPO2016 9.70% 9.65% 9.57% 9.54% 9.52%
 CODIGO PDC17-R04
E DE ENERGA ACUMULADO - EJECUTADO 2017 REVISION 02
(En kWh) FECHA 1/8/2007

ELECTROCENTRO S.A. A
Jun Jul Ago Sep Oct Nov Dic Mar 2017
214,624,667
26,051,056
24,538,344
1,509,001
3,711
190,060,820
178,496,356
11,564,463
1,487,209
419,537
59,998
206,793
152,745
6,885,993
3.21%
0
4,753,470
64,379
2,068,145
207,319,137
1,249,444
481,347
715,780
52,317
206,069,693
186,471,952
2,824,961
29,109,870
137,739,854
16,797,266
187,721,395
19,597,742
9.51%
3,218,140
1.56%
3,218,140
0
16,379,602
7.95%
8,562,673
7,816,929
26,903,271
12.54%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.51%

9.49% 9.47% 9.44% 9.43% 9.40% 9.38% 9.37% 9.49%
 PPO 2017 % Variacin Ejec 2016 % Variacin
MAR 2017/P2017 Mar 2017/2016
230,447,334 -6.87% 212,366,554 1.06%
27,358,919 -4.78% 25,982,064 0.27%
25,621,342 -4.23% 24,692,993 -0.63%
1,730,000 -12.77% 1,278,824 18.00%
7,577 -51.02% 10,247 -63.78%
204,606,115 -7.11% 187,902,190 1.15%
175,956,133 1.44%
11,946,058 -3.19%
1,517,700 -2.01% 1,517,700 -2.01%
422,884 -0.79% 424,405 -1.15%
63,459 -5.45%
200,979 2.89%
159,967 -4.51%
7,531,606 -8.57% 6,968,115 -1.18%
3.27% -0.06% 3.29% -0.07%
0 0.00%
4,841,598 -1.82%
33,482 92.28%
2,093,035 -1.19%
222,492,844 -6.82% 204,974,034 1.14%
3,453,978 -63.83% 1,124,451 11.12%
523,555 -8.06%
563,084 27.12%
37,812 38.36%
219,038,866 -5.92% 203,849,583 1.09%
197,914,109 -5.78% 182,886,939 1.96%

17,952,340 62.15% 33,329,376 -12.66%

149,956,656 -8.15% 133,372,362 3.27%
30,005,112 -44.02% 16,185,202 3.78%
201,368,087 -6.78% 184,011,390 2.02%
21,124,757 -7.23% 20,962,644 -6.51%
9.64% -0.13% 10.28% -0.77%
3,130,569 2.80%
1.54% 1.69%
3,130,569 2.80%
0 0.00%
17,832,075 -8.15%
8.75% -9.13%
8,514,188 0.57%
9,317,886 -16.11%
29,079,247 -7.48% 28,355,164 -5.12%
12.62% -0.08% 13.35% -0.82%
297 779
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Ayacucho
Ene Feb Mar Abr May Jun
1. Energa Movilizada 12,427,391 11,302,784 13,057,040
1.1. Energa producida 2,160,694 2,104,184 2,180,447
1.1.1. Hidroelctrica. 1,633,613 1,688,607 1,643,107
1.1.2. Trmica 527,081 415,576 537,341
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 10,266,697 9,198,600 10,876,593
1.2.1. SEIN 10,266,697 9,198,600 10,876,593
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 22,692 20,559 22,975
2.1. Consumo propio de centrales 6,884 6,154 7,003
2.2. Consumo propio de subestaciones 15,015 13,695 15,130
2.3. Consumo propio de servicios 793 710 842
3. Prdidas en Transmisin 590,915 500,393 623,069
% Prdidas Transmisin 4.76% 4.44% 4.78%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 266,787 226,258 347,852
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 324,128 274,136 275,217
4. Energa Total Disponible 11,813,785 10,781,831 12,410,997
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 11,813,785 10,781,831 12,410,997
7. Venta de Energa en MT y BT 11,110,347 10,116,224 11,267,212
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 2,167,115 1,978,636 2,202,074
7.3 Baja Tensin 7,916,037 7,209,816 8,037,919
7.4 Alumbrado Pblico 1,027,195 927,771 1,027,219
8. Total Ventas Libres + Regulados 11,110,347 10,116,224 11,267,212
9. Prdidas en Distribucin 703,437 665,608 1,143,785
% Prdidas en Distribucin 5.95% 6.17% 9.22%
9.1 En Media Tensin 249,460 227,669 262,071
% de prdidas MT 2.11% 2.11% 2.11%
9.1.1. Prdidas Tcnicas 249,460 227,669 262,071
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 453,978 437,938 881,714
% de prdidas BT 3.84% 4.06% 7.10%
9.2.1. Prdidas Tcnicas 362,039 330,415 380,341
9.2.2. Prdidas Comerciales 91,938 107,524 501,373
10. Prdidas totales 1,317,044 1,186,560 1,789,828
% Prdidas totales 10.60% 10.50% 13.71%

Real 5.95% 6.17% 9.22% 0.00% 0.00% 0.00%

PPO2016 10.00% 9.99% 9.98% 9.97% 9.97% 9.96%
ACUMULADO - EJECUTADO 2017
(En kWh)

Ayacucho A PPO 2017

Jul Ago Sep Oct Nov Dic Mar 2017 MAR
36,787,214 39,631,251
6,445,325 7,148,962
4,965,327 5,450,962
1,479,998 1,698,000
0 0
30,341,890 32,482,289
30,341,890
0
0 0
66,225 73,736
20,041
43,839
2,345
1,714,377 1,674,080
4.67% 4.23%
0
840,897
0
873,480
35,006,613 37,957,171
0 0
0
0
0
35,006,613 37,957,171
32,493,783 34,100,410
0 34,100,410
6,347,826 1,508,763
23,163,772 26,867,988
2,982,185 5,723,659
32,493,783 34,100,410
2,512,830 3,856,761
7.18% 10.16%
739,199
2.11%
739,199
0
1,773,630
5.07%
1,072,795
700,835
4,293,431 5,530,841
11.67% 13.96%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7.18%

9.96% 9.95% 9.95% 9.95% 9.94% 9.94% 9.96%
% Variacin Ejec 2016 % Variacin
2017/P2017 Mar 2017/2016
-7.18% 35,495,720 3.64%
-9.84% 6,214,909 3.71%
-8.91% 4,977,200 -0.24%
-12.84% 1,237,710 19.58%
0.00% 0 0.00%
-6.59% 29,280,810 3.62%
29,280,810 3.62%
0 0.00%
0.00% 0 0.00%
-10.19% 70,197 -5.66%
19,480 2.88%
47,988 -8.65%
2,728 -14.05%
2.41% 1,480,698 15.78%
0.44% 4.18% 0.49%
0 0.00%
793,980 5.91%
0 0.00%
686,718 27.20%
-7.77% 33,944,825 3.13%
0.00% 0 0.00%
0 0.00%
0 0.00%
0 0.00%
-7.77% 33,944,825 3.13%
-4.71% 30,088,113 8.00%
-100.00%
320.73% 5,354,064 18.56%
-13.79% 21,887,633 5.83%
-47.90% 2,846,416 4.77%
-4.71% 30,088,113 8.00%
-34.85% 3,856,712 -34.85%
-2.98% 11.36% -4.18%
716,779 3.13%
2.11% 0.00%
716,779 3.13%
0 0.00%
3,139,933 -43.51%
9.25% -45.23%
1,040,256 3.13%
2,099,677 -66.62%
-22.37% 5,407,606 -20.60%
-2.28% 15.23% -3.56%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Huancavelica
Ene Feb Mar Abr May Jun
1. Energa Movilizada 3,490,604 3,113,455 3,687,139
1.1. Energa producida 124,306 117,997 126,191
1.1.1. Hidroelctrica. 124,306 117,997 126,191
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 3,405,875 3,031,048 3,603,481
1.2.1. SEIN 2,757,099 2,414,774 2,924,820
1.2.2. Autoproductores 648,776 616,274 678,662
1.3. Factores de Compra 39,578 35,589 42,534
2. Consumos propios 6,943 6,012 6,523
2.1. Consumo propio de centrales 0 0 0
2.2. Consumo propio de subestaciones 1,184 1,080 1,188
2.3. Consumo propio de servicios 5,759 4,932 5,335
3. Prdidas en Transmisin 55,843 50,827 61,784
% Prdidas Transmisin 1.60% 1.64% 1.68%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 5,515 4,900 6,343
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 50,328 45,926 55,441
4. Energa Total Disponible 3,427,817 3,056,617 3,618,831
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 3,427,817 3,056,617 3,618,831
7. Venta de Energa en MT y BT 3,267,821 2,821,472 3,168,946
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 371,898 333,266 364,404
7.3 Baja Tensin 2,482,924 2,113,569 2,390,716
7.4 Alumbrado Pblico 413,000 374,638 413,825
8. Total Ventas Libres + Regulados 3,267,821 2,821,472 3,168,946
9. Prdidas en Distribucin 159,996 235,144 449,885
% Prdidas en Distribucin 4.67% 7.69% 12.43%
9.1 En Media Tensin 67,604 60,283 71,371
% de prdidas MT 1.97% 1.97% 1.97%
9.1.1. Prdidas Tcnicas 67,604 60,283 71,371
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 92,392 174,861 378,514
% de prdidas BT 2.70% 5.72% 10.46%
9.2.1. Prdidas Tcnicas 156,432 139,491 165,149
9.2.2. Prdidas Comerciales (64,040) 35,369 213,365
10. Prdidas totales 222,782 291,983 518,193
% Prdidas totales 6.38% 9.38% 14.05%

Real 4.67% 7.69% 12.43% 0.00% 0.00% 0.00%

PPO2016 8.69% 8.68% 8.67% 8.67% 8.66% 8.66%
ACUMULADO - EJECUTADO 2017
(En kWh)

Huancavelica A PPO 2017

Jul Ago Sep Oct Nov Dic Mar 2017 MAR
10,291,198 11,268,230
368,494 238,254
368,494 238,254
0 0
0 0
10,040,404 11,151,510
8,096,693
1,943,711
117,701 121,535
19,478 17,457
0
3,452
16,026
168,454 177,425
1.64% 1.58%
0
16,758
0
151,696
10,103,265 11,090,805
0 0
0
0
0
10,103,265 11,090,805
9,258,240 10,111,837
0 10,111,837
1,069,568 167,616
6,987,209 7,550,647
1,201,463 2,393,573
9,258,240 10,111,837
845,026 978,968
8.36% 8.83%
199,259
1.97%
199,259
0
645,767
6.39%
461,072
184,695
1,032,958 1,156,393
10.04% 10.26%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.36%

8.66% 8.65% 8.65% 8.64% 8.64% 8.64% 8.66%
% Variacin Ejec 2016 % Variacin
2017/P2017 Mar 2017/2016
-8.67% 10,012,587 2.78%
54.66% 362,278 1.72%
54.66% 362,278 1.72%
0.00% 0 0.00%
0.00% 0 0.00%
-9.96% 9,771,844 2.75%
7,808,026 3.70%
1,963,818 -1.02%
-3.15% 121,535 -3.15%
11.58% 17,246 12.94%
0 0.00%
3,466 -0.40%
13,780 16.30%
-5.06% 197,980 -14.91%
0.06% 1.98% -0.34%
0 0.00%
15,533 7.89%
0 0.00%
182,447 -16.85%
-8.90% 9,797,361 3.12%
0.00% 0 0.00%
0 0.00%
0 0.00%
0 0.00%
-8.90% 9,797,361 3.12%
-8.44% 8,948,817 3.46%
-100.00%
538.11% 971,522 10.09%
-7.46% 6,776,437 3.11%
-49.80% 1,200,858 0.05%
-8.44% 8,948,817 3.46%
-13.68% 848,544 -0.41%
-0.46% 8.66% -0.30%
193,226 3.12%
1.97% 0.00%
193,226 3.12%
0 0.00%
655,318 -1.46%
6.69% -4.44%
447,111 3.12%
208,207 -11.29%
-10.67% 1,063,770 -2.90%
-0.23% 10.62% -0.59%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Huancayo
Ene Feb Mar Abr May Jun
1. Energa Movilizada 18,133,081 17,010,381 19,194,823
1.1. Energa producida 387,980 352,975 384,617
1.1.1. Hidroelctrica. 387,980 352,975 384,617
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 17,745,101 16,657,406 18,810,206
1.2.1. SEIN 17,745,101 16,657,406 18,810,206
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 38,491 34,514 39,766
2.1. Consumo propio de centrales 3,411 3,190 3,432
2.2. Consumo propio de subestaciones 13,250 11,835 13,599
2.3. Consumo propio de servicios 21,830 19,490 22,735
3. Prdidas en Transmisin 790,015 723,049 802,746
% Prdidas Transmisin 4.37% 4.26% 4.19%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 736,137 657,878 731,806
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 53,878 65,171 70,939
4. Energa Total Disponible 17,304,575 16,252,817 18,352,311
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 17,304,575 16,252,817 18,352,311
7. Venta de Energa en MT y BT 15,924,442 14,891,125 16,614,105
7.1 Media Tensin (Libre) 0 516,189 560,860
7.2 Media Tensin (Regulado) 2,413,755 2,228,834 2,437,189
7.3 Baja Tensin 12,438,275 11,139,334 12,511,090
7.4 Alumbrado Pblico 1,072,411 1,006,769 1,104,965
8. Total Ventas Libres + Regulados 15,924,442 14,891,125 16,614,105
9. Prdidas en Distribucin 1,380,134 1,361,692 1,738,207
% Prdidas en Distribucin 7.98% 8.38% 9.47%
9.1 En Media Tensin 246,991 230,792 261,075
% de prdidas MT 1.43% 1.42% 1.42%
9.1.1. Prdidas Tcnicas 246,991 230,792 261,075
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 1,133,143 1,130,900 1,477,132
% de prdidas BT 6.55% 6.96% 8.05%
9.2.1. Prdidas Tcnicas 717,020 670,567 758,327
9.2.2. Prdidas Comerciales 416,123 460,333 718,805
10. Prdidas totales 2,208,639 2,119,255 2,580,718
% Prdidas totales 12.18% 12.46% 13.44%

Real 7.98% 8.38% 9.47% 0.00% 0.00% 0.00%

PPO2016 8.69% 8.68% 8.67% 8.67% 8.66% 8.66%
ACUMULADO - EJECUTADO 2017
(En kWh)

Huancayo A PPO 2017

Jul Ago Sep Oct Nov Dic Mar 2017 MAR
54,338,284 57,040,093
1,125,571 2,833,176
1,125,571 2,833,176
0 0
0 0
53,212,713 54,206,916
53,212,713
0
0 0
112,771 120,174
10,033
38,683
64,054
2,315,810 3,196,485
4.27% 5.62%
0
2,125,822
0
189,988
51,909,704 53,843,608
0 0
0
0
0
51,909,704 53,843,608
47,429,671 48,810,635
1,077,049 48,810,635
7,079,778 8,983,280
36,088,699 39,314,981
3,184,145 512,374
47,429,671 48,810,635
4,480,032 5,032,973
8.63% 9.35%
738,857
1.42%
738,857
0
3,741,175
7.21%
2,145,914
1,595,261
6,908,613 8,229,458
12.71% 14.43%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.63%

8.66% 8.65% 8.65% 8.64% 8.64% 8.64% 8.66%
% Variacin Ejec 2016 % Variacin
2017/P2017 Mar 2017/2016
-4.74% 55,093,133 -1.37%
-60.27% 2,005,980 -43.89%
-60.27% 2,005,891 -43.89%
0.00% 0 0.00%
0.00% 89 -100.00%
-1.83% 53,087,152 0.24%
53,087,152 0.24%
0 0.00%
0.00% 0 0.00%
-6.16% 118,389 -4.75%
9,974 0.59%
37,489 3.18%
70,926 -9.69%
-27.55% 3,131,704 -26.05%
-1.35% 5.70% -1.43%
0 0.00%
2,772,026 -23.31%
0 0.00%
359,678 -47.18%
-3.59% 51,843,039 0.13%
0.00% 0 0.00%
0 0.00%
0 0.00%
0 0.00%
-3.59% 51,843,039 0.13%
-2.83% 47,315,716 0.24%
-97.79%
-21.19% 8,883,310 -20.30%
-8.21% 35,245,548 2.39%
521.45% 3,186,858 -0.09%
-2.83% 47,315,716 0.24%
-10.99% 4,527,323 -1.04%
-0.72% 8.73% -0.10%
730,527 1.14%
1.41% 1.01%
730,527 1.14%
0 0.00%
3,796,796 -1.46%
7.32% -1.59%
2,125,294 0.97%
1,671,502 -4.56%
-16.05% 7,777,416 -11.17%
-1.71% 14.12% -1.40%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Huancayo
Ene Feb Mar Abr May Jun
1. Energa Movilizada 5,684,935 5,520,442 6,063,975
1.1. Energa producida 2,851,842 3,016,974 3,226,018
1.1.1. Hidroelctrica. 2,851,842 3,016,974 3,226,018
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 2,843,090 2,512,271 2,847,527
1.2.1. SEIN 2,843,090 2,512,271 2,847,527
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 9,996 8,804 9,570
2. Consumos propios 17,034 15,553 16,815
2.1. Consumo propio de centrales 4,704 4,318 4,428
2.2. Consumo propio de subestaciones 7,005 6,323 7,023
2.3. Consumo propio de servicios 5,325 4,912 5,364
3. Prdidas en Transmisin 151,959 141,155 146,708
% Prdidas Transmisin 2.68% 2.56% 2.43%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 67,705 73,799 74,401
3.3. Red MT (=33kV ) 21,526 20,376 22,477
3.4. Transformacin (MAT/AT/MT) 62,728 46,981 49,831
4. Energa Total Disponible 5,515,942 5,363,733 5,900,452
5. Venta de Energa en AT y MAT 0 318,500 118,401
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 318,500 118,401
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 5,515,942 5,045,233 5,782,051
7. Venta de Energa en MT y BT 4,853,300 4,442,765 5,097,404
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 518,202 537,459 670,632
7.3 Baja Tensin 3,618,170 3,193,697 3,701,204
7.4 Alumbrado Pblico 716,928 711,609 725,568
8. Total Ventas Libres + Regulados 4,853,300 4,761,265 5,215,805
9. Prdidas en Distribucin 662,641 602,468 684,647
% Prdidas en Distribucin 12.01% 11.94% 11.84%
9.1 En Media Tensin 110,577 101,966 117,395
% de prdidas MT 2.00% 2.02% 2.03%
9.1.1. Prdidas Tcnicas 110,577 101,966 117,395
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 552,064 500,502 567,252
% de prdidas BT 10.01% 9.92% 9.81%
9.2.1. Prdidas Tcnicas 280,584 255,439 291,997
9.2.2. Prdidas Comerciales 271,480 245,063 275,255
10. Prdidas totales 831,635 759,177 848,170
% Prdidas totales 14.63% 13.75% 13.99%

Real 12.01% 11.94% 11.84% 0.00% 0.00% 0.00%

PPO2016 8.69% 8.68% 8.67% 8.67% 8.66% 8.66%
ACUMULADO - EJECUTADO 2017
(En kWh)

Huancayo A PPO 2017

Jul Ago Sep Oct Nov Dic Mar 2017 MAR
17,269,352 17,644,265
9,094,834 7,690,373
9,094,834 7,690,373
0 0
0 0
8,202,888 9,983,568
8,202,888
0
28,371 29,677
49,402 49,256
13,450
20,351
15,601
439,823 428,963
2.55% 2.44%
0
215,904
64,379
159,540
16,780,127 17,215,302
436,901 0
0
436,901
0
16,343,226 17,215,302
14,393,469 15,399,903
0 15,399,903
1,726,293 1,055,770
10,513,071 11,497,828
2,154,105 2,846,305
14,830,370 15,399,903
1,949,756 1,815,399
11.93% 10.55%
329,938
2.02%
329,938
0
1,619,818
9.91%
828,020
791,798
2,438,981 2,244,362
14.12% 12.72%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.93%

8.66% 8.65% 8.65% 8.64% 8.64% 8.64% 8.66%
% Variacin Ejec 2016 % Variacin
2017/P2017 Mar 2017/2016
-2.12% 16,185,239 6.70%
18.26% 7,585,302 19.90%
18.26% 7,585,302 19.90%
0.00% 0 0.00%
0.00% 0 0.00%
-17.84% 8,629,613 -4.94%
8,629,613 -4.94%
0 0.00%
-4.40% 29,677 -4.40%
0.30% 47,464 4.08%
12,824 4.88%
18,753 8.52%
15,888 -1.81%
2.53% 339,319 29.62%
0.12% 2.10% 0.45%
0 0.00%
64,287 235.85%
33,482 92.28%
241,551 -33.95%
-2.53% 15,798,455 6.21%
0.00% 0 0.00%
0 0.00%
0 0.00%
0 0.00%
-5.07% 15,798,455 3.45%
-6.54% 13,718,838 4.92%
-100.00%
63.51% 1,607,748 7.37%
-8.56% 10,068,520 4.42%
-24.32% 2,042,570 5.46%
-3.70% 13,718,838 8.10%
7.40% 2,079,617 -6.24%
1.38% 13.16% -1.23%
318,926 3.45%
2.02% 0.00%
318,926 3.45%
0 0.00%
1,760,691 -8.00%
11.14% -11.07%
801,116 3.36%
959,575 -17.48%
8.67% 2,466,401 -1.11%
1.40% 15.24% -1.12%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Tarma
Ene Feb Mar Abr May Jun
1. Energa Movilizada 4,462,623 3,922,234 4,569,224
1.1. Energa producida 187,862 152,997 179,025
1.1.1. Hidroelctrica. 187,862 152,997 179,025
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 4,420,125 3,908,355 4,503,029
1.2.1. SEIN 3,149,115 3,064,387 3,190,079
1.2.2. Autoproductores 1,271,010 843,968 1,312,950
1.3. Factores de Compra 145,363 139,119 112,830
2. Consumos propios 11,448 10,385 11,537
2.1. Consumo propio de centrales 640 563 680
2.2. Consumo propio de subestaciones 5,952 5,476 6,014
2.3. Consumo propio de servicios 4,856 4,346 4,843
3. Prdidas en Transmisin 139,079 162,115 139,857
% Prdidas Transmisin 3.12% 4.14% 3.07%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 90,432 124,164 98,938
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 48,648 37,951 40,919
4. Energa Total Disponible 4,312,096 3,749,734 4,417,830
5. Venta de Energa en AT y MAT 10,780 30,119 11,417
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 10,780 30,119 11,417
6. Energa Distribuida en MT y BT 4,301,316 3,719,614 4,406,412
7. Venta de Energa en MT y BT 3,748,862 3,530,038 3,791,392
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 559,313 645,846 494,735
7.3 Baja Tensin 2,698,851 2,423,731 2,792,930
7.4 Alumbrado Pblico 490,697 460,461 503,727
8. Total Ventas Libres + Regulados 3,759,642 3,560,157 3,802,809
9. Prdidas en Distribucin 552,454 189,577 615,020
% Prdidas en Distribucin 12.84% 5.10% 13.96%
9.1 En Media Tensin 62,165 53,758 63,684
% de prdidas MT 1.45% 1.45% 1.45%
9.1.1. Prdidas Tcnicas 62,165 53,758 63,684
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 490,289 135,818 551,336
% de prdidas BT 11.40% 3.65% 12.51%
9.2.1. Prdidas Tcnicas 191,129 165,281 195,799
9.2.2. Prdidas Comerciales 299,160 (29,463) 355,537
10. Prdidas totales 702,981 362,077 766,414
% Prdidas totales 15.75% 9.23% 16.77%

Real 12.84% 5.10% 13.96% 0.00% 0.00% 0.00%

PPO2016 9.97% 9.95% 9.91% 9.90% 9.89% 9.88%
ACUMULADO - EJECUTADO 2017
(En kWh)

Tarma A PPO 2017

Jul Ago Sep Oct Nov Dic Mar 2017 MAR
12,954,080 14,394,884
519,883 353,738
519,883 353,738
0 0
0 0
12,831,509 14,411,906
9,403,581
3,427,928
397,312 370,760
33,370 36,017
1,883
17,442
14,045
441,051 581,585
3.41% 4.05%
0
313,533
0
127,518
12,479,659 13,813,299
52,317 35,467
0
0
52,317
12,427,342 13,777,831
11,070,291 12,375,677
0 12,375,677
1,699,894 122,382
7,915,512 9,146,891
1,454,885 3,106,404
11,122,608 12,411,144
1,357,051 1,402,155
10.92% 10.18%
179,608
1.45%
179,608
0
1,177,443
9.47%
552,210
625,234
1,831,472 1,983,740
14.14% 13.78%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.92%

9.86% 9.85% 9.85% 9.83% 9.83% 9.82% 9.88%
% Variacin Ejec 2016 % Variacin
2017/P2017 Mar 2017/2016
-10.01% 12,475,353 3.84%
46.97% 477,269 8.93%
46.97% 477,269 8.93%
0.00% 0 0.00%
0.00% 0 0.00%
-10.97% 12,368,844 3.74%
8,510,262 10.50%
3,858,581 -11.16%
7.16% 370,760 7.16%
-7.35% 35,967 -7.22%
2,065 -8.81%
17,385 0.32%
16,517 -14.97%
-24.16% 488,510 -9.72%
-0.64% 3.93% -0.51%
0 0.00%
365,929 -14.32%
0 0.00%
122,581 4.03%
-9.65% 11,950,876 4.42%
47.51% 37,812 38.36%
0 0.00%
0 0.00%
37,812 38.36%
-9.80% 11,913,064 4.32%
-10.55% 10,587,218 4.56%
-100.00%
1289.01% 1,485,547 14.43%
-13.46% 7,734,371 2.34%
-53.16% 1,367,300 6.41%
-10.38% 10,625,030 4.68%
-3.22% 1,325,846 2.35%
0.74% 11.13% -0.21%
172,175 4.32%
1.45% 0.00%
172,175 4.32%
0 0.00%
1,153,671 2.06%
9.68% -2.16%
529,358 4.32%
624,313 0.15%
-7.68% 1,850,324 -1.02%
0.36% 14.83% -0.69%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Pasco
Ene Feb Mar Abr May Jun
1. Energa Movilizada 4,284,511 4,136,303 4,907,215
1.1. Energa producida 0 0 0
1.1.1. Hidroelctrica. 0 0 0
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 4,559,137 4,471,898 5,240,820
1.2.1. SEIN 4,559,137 4,471,898 5,240,820
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 274,626 335,594 333,605
2. Consumos propios 12,058 11,188 12,546
2.1. Consumo propio de centrales 0 0 0
2.2. Consumo propio de subestaciones 9,117 8,021 8,689
2.3. Consumo propio de servicios 2,941 3,167 3,856
3. Prdidas en Transmisin 18,036 16,068 17,899
% Prdidas Transmisin 0.42% 0.39% 0.37%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 0 0 0
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 18,036 16,068 17,899
4. Energa Total Disponible 4,254,418 4,109,046 4,876,770
5. Venta de Energa en AT y MAT 160,591 158,362 162,394
5.1. MAT Regulados 160,591 158,362 162,394
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 4,093,827 3,950,684 4,714,376
7. Venta de Energa en MT y BT 3,523,208 3,554,559 4,042,778
7.1 Media Tensin (Libre) 0 270,706 527,870
7.2 Media Tensin (Regulado) 796,859 730,661 712,587
7.3 Baja Tensin 2,410,453 2,252,713 2,475,664
7.4 Alumbrado Pblico 315,895 300,479 326,657
8. Total Ventas Libres + Regulados 3,683,799 3,712,921 4,205,172
9. Prdidas en Distribucin 570,619 396,125 671,598
% Prdidas en Distribucin 13.94% 10.03% 14.25%
9.1 En Media Tensin 30,551 29,483 35,182
% de prdidas MT 0.75% 0.75% 0.75%
9.1.1. Prdidas Tcnicas 30,551 29,483 35,182
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 540,067 366,642 636,416
% de prdidas BT 13.19% 9.28% 13.50%
9.2.1. Prdidas Tcnicas 91,433 88,236 105,293
9.2.2. Prdidas Comerciales 448,634 278,406 531,123
10. Prdidas totales 600,713 423,382 702,043
% Prdidas totales 14.02% 10.24% 14.31%

Real 13.94% 10.03% 14.25% 0.00% 0.00% 0.00%

PPO2016 9.99% 9.97% 9.94% 9.92% 9.92% 9.90%
ACUMULADO - EJECUTADO 2017
(En kWh)

Pasco A PPO 2017

Jul Ago Sep Oct Nov Dic Mar 2017 MAR
13,328,029 14,451,138
0 0
0 0
0 0
0 0
14,271,855 15,446,868
14,271,855
0
943,825 995,730
35,792 23,615
0
25,828
9,964
52,003 9,202
0.39% 0.06%
0
0
0
52,003
13,240,234 14,441,936
481,347 544,317
481,347
0
0
12,758,887 13,897,619
11,120,545 12,491,635
798,576 12,491,635
2,240,108 9,012
7,138,830 10,308,009
943,031 2,174,614
11,601,892 13,035,952
1,638,342 1,405,984
12.84% 10.12%
95,217
0.75%
95,217
0
1,543,125
12.09%
284,963
1,258,163
1,726,137 1,415,187
12.95% 9.79%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.84%

9.89% 9.88% 9.88% 9.86% 9.86% 9.85% 9.90%
% Variacin Ejec 2016 % Variacin
2017/P2017 Mar 2017/2016
-7.77% 12,726,390 4.73%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
-7.61% 13,722,120 4.01%
13,722,120 4.01%
0 0.00%
-5.21% 995,730 -5.21%
51.57% 31,741 12.76%
0 0.00%
22,901 12.78%
8,840 12.72%
465.10% 38,587 34.77%
0.33% 0.30% 0.09%
0 0.00%
0 0.00%
0 0.00%
38,587 34.77%
-8.32% 12,656,062 4.62%
-11.57% 523,555 -8.06%
523,555 -8.06%
0 0.00%
0 0.00%
-8.19% 12,132,507 5.16%
-10.98% 10,709,002 3.84%
-93.61%
24757.32% 3,275,274 -31.61%
-30.74% 6,463,062 10.46%
-56.63% 970,666 -2.85%
-11.00% 11,232,557 3.29%
16.53% 1,423,505 15.09%
2.72% 11.73% 1.11%
90,543 5.16%
0.75% 0.00%
90,543 5.16%
0 0.00%
1,332,962 15.77%
10.99% 10.08%
270,973 5.16%
1,061,989 18.47%
21.97% 1,493,833 15.55%
3.16% 11.74% 1.21%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Selva Central

Ene Feb Mar Abr May Jun
1. Energa Movilizada 9,396,903 8,744,061 9,737,805
1.1. Energa producida 2,902,280 2,653,672 2,940,996
1.1.1. Hidroelctrica. 2,883,158 2,645,155 2,935,921
1.1.2. Trmica 17,698 7,352 3,953
1.1.3. Fotovoltaica 1,424 1,165 1,122
1.2. Compra de energa 6,494,623 6,090,389 6,796,809
1.2.1. SEIN 4,268,907 4,309,052 4,611,037
1.2.2. Autoproductores 2,225,716 1,781,336 2,185,772
1.3. Factores de Compra 0 0 0
2. Consumos propios 24,520 22,536 24,987
2.1. Consumo propio de centrales 5,001 4,612 4,978
2.2. Consumo propio de subestaciones 16,636 15,256 17,134
2.3. Consumo propio de servicios 2,883 2,668 2,875
3. Prdidas en Transmisin 539,393 635,273 514,152
% Prdidas Transmisin 5.76% 7.28% 5.29%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 371,503 486,734 347,856
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 167,890 148,538 166,296
4. Energa Total Disponible 8,832,990 8,086,253 9,198,666
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 8,832,990 8,086,253 9,198,666
7. Venta de Energa en MT y BT 7,977,434 7,467,872 8,218,474
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 1,033,588 973,668 1,161,102
7.3 Baja Tensin 6,147,497 5,712,341 6,236,319
7.4 Alumbrado Pblico 796,349 781,863 821,053
8. Total Ventas Libres + Regulados 7,977,434 7,467,872 8,218,474
9. Prdidas en Distribucin 855,556 618,380 980,192
% Prdidas en Distribucin 9.69% 7.65% 10.66%
9.1 En Media Tensin 103,257 94,528 107,532
% de prdidas MT 1.17% 1.17% 1.17%
9.1.1. Prdidas Tcnicas 103,257 94,528 107,532
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 752,298 523,852 872,660
% de prdidas BT 8.52% 6.48% 9.49%
9.2.1. Prdidas Tcnicas 474,332 434,232 493,968
9.2.2. Prdidas Comerciales 277,967 89,621 378,692
10. Prdidas totales 1,419,469 1,276,189 1,519,331
% Prdidas totales 15.11% 14.59% 15.60%

Real 9.69% 7.65% 10.66% 0.00% 0.00% 0.00%

PPO2016 9.67% 9.56% 9.39% 9.30% 9.28% 9.21%
ACUMULADO - EJECUTADO 2017
(En kWh)

Selva Central A PPO 2017

Jul Ago Sep Oct Nov Dic Mar 2017 MAR
27,878,769 29,058,967
8,496,948 9,094,415
8,464,234 9,054,838
29,003 32,000
3,711 7,577
19,381,821 19,964,552
13,188,997
6,192,824
0 0
72,043 68,371
14,591
49,027
8,426
1,688,817 1,297,063
6.07% 4.47%
0
1,206,093
0
482,724
26,117,909 27,761,904
0 0
0
0
0
26,117,909 27,761,904
23,663,780 25,052,666
0 25,052,666
3,168,358 1,321,894
18,096,157 17,118,868
2,399,266 6,611,904
23,663,780 25,052,666
2,454,129 2,709,238
9.40% 9.76%
305,318
1.17%
305,318
0
2,148,811
8.23%
1,402,532
746,279
4,214,989 4,006,301
15.12% 13.79%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.40%

9.15% 9.10% 9.06% 9.00% 8.96% 8.94% 9.21%
% Variacin Ejec 2016 % Variacin
2017/P2017 Mar 2017/2016
-4.06% 27,809,014 0.25%
-6.57% 9,336,324 -8.99%
-6.52% 9,285,053 -8.84%
-9.37% 41,114 -29.46%
-51.02% 10,158 -63.47%
-2.92% 18,472,690 4.92%
12,349,031 6.80%
6,123,659 1.13%
0.00% 0 0.00%
5.37% 72,389 -0.48%
19,116 -23.67%
44,858 9.29%
8,415 0.13%
30.20% 1,217,045 38.76%
1.60% 4.39% 1.69%
0 0.00%
786,987 53.25%
0 0.00%
430,059 12.25%
-5.92% 26,519,580 -1.51%
0.00% 0 0.00%
0 0.00%
0 0.00%
0 0.00%
-5.92% 26,519,580 -1.51%
-5.54% 24,202,927 -2.23%
-100.00%
139.68% 4,408,889 -28.14%
5.71% 17,624,652 2.68%
-63.71% 2,169,385 10.60%
-5.54% 24,202,927 -2.23%
-9.42% 2,316,653 5.93%
-0.36% 8.74% 0.66%
310,013 -1.51%
1.17% 0.00%
310,013 -1.51%
0 0.00%
2,006,640 7.09%
7.57% 8.73%
1,424,101 -1.51%
582,539 28.11%
5.21% 3,606,087 16.89%
1.33% 12.97% 2.15%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Hunuco
Ene Feb Mar Abr May Jun
1. Energa Movilizada 10,064,462 9,297,722 10,203,294
1.1. Energa producida 0 0 0
1.1.1. Hidroelctrica. 0 0 0
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 10,064,462 9,297,722 10,203,294
1.2.1. SEIN 10,064,462 9,297,722 10,203,294
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 7,516 6,840 7,238
2.1. Consumo propio de centrales 0 0 0
2.2. Consumo propio de subestaciones 2,794 2,556 2,822
2.3. Consumo propio de servicios 4,722 4,284 4,416
3. Prdidas en Transmisin 18,644 16,931 19,234
% Prdidas Transmisin 0.19% 0.18% 0.19%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 7,941 7,324 8,350
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 10,703 9,608 10,885
4. Energa Total Disponible 10,038,302 9,273,951 10,176,822
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 10,038,302 9,273,951 10,176,822
7. Venta de Energa en MT y BT 9,164,435 8,396,442 8,981,652
7.1 Media Tensin (Libre) 0 0 86,739
7.2 Media Tensin (Regulado) 1,659,475 1,559,280 1,387,104
7.3 Baja Tensin 6,916,635 6,268,641 6,900,935
7.4 Alumbrado Pblico 588,325 568,521 606,873
8. Total Ventas Libres + Regulados 9,164,435 8,396,442 8,981,652
9. Prdidas en Distribucin 873,867 877,509 1,195,170
% Prdidas en Distribucin 8.71% 9.46% 11.74%
9.1 En Media Tensin 149,341 137,970 151,402
% de prdidas MT 1.49% 1.49% 1.49%
9.1.1. Prdidas Tcnicas 149,341 137,970 151,402
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 724,526 739,538 1,043,768
% de prdidas BT 7.22% 7.97% 10.26%
9.2.1. Prdidas Tcnicas 418,351 386,496 424,124
9.2.2. Prdidas Comerciales 306,174 353,042 619,643
10. Prdidas totales 900,026 901,280 1,221,642
% Prdidas totales 8.94% 9.69% 11.97%

Real 8.71% 9.46% 11.74% 0.00% 0.00% 0.00%

PPO2016 9.83% 9.76% 9.67% 9.62% 9.60% 9.56%
ACUMULADO - EJECUTADO 2017
(En kWh)

Hunuco A PPO 2017

Jul Ago Sep Oct Nov Dic Mar 2017 MAR
29,565,477 32,599,776
0 0
0 0
0 0
0 0
29,565,477 32,599,776
29,565,477
0
0 0
21,594 22,369
0
8,172
13,422
54,809 54,478
0.19% 0.17%
0
23,614
0
31,195
29,489,074 32,545,298
0 0
0
0
0
29,489,074 32,545,298
26,542,529 29,352,034
86,739 29,352,034
4,605,859 4,617,824
20,086,212 20,468,898
1,763,720 4,265,312
26,542,529 29,352,034
2,946,545 3,193,264
9.99% 9.81%
438,714
1.49%
438,714
0
2,507,832
8.50%
1,228,972
1,278,860
3,022,948 3,247,742
10.22% 9.96%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.99%

9.53% 9.50% 9.48% 9.44% 9.42% 9.41% 9.57%
% Variacin Ejec 2016 % Variacin
2017/P2017 Mar 2017/2016
-9.31% 30,814,172 -4.05%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
-9.31% 30,814,172 -4.05%
30,814,172 -4.05%
0 0.00%
0.00% 0 0.00%
-3.46% 22,322 -3.26%
0 0.00%
8,138 0.42%
14,184 -5.37%
0.61% 52,367 4.66%
0.02% 0.17% 0.02%
0 0.00%
20,952 12.70%
0 0.00%
31,414 -0.70%
-9.39% 30,739,484 -4.07%
0.00% 0 0.00%
0 0.00%
0 0.00%
0 0.00%
-9.39% 30,739,484 -4.07%
-9.57% 27,743,228 -4.33%
-99.70%
-0.26% 6,246,160 -26.26%
-1.87% 19,787,906 1.51%
-58.65% 1,709,162 3.19%
-9.57% 27,743,228 -4.33%
-7.73% 2,996,256 -1.66%
0.18% 9.75% 0.24%
457,316 -4.07%
1.49% 0.00%
457,316 -4.07%
0 0.00%
2,538,940 -1.23%
8.26% 2.96%
1,281,083 -4.07%
1,257,857 1.67%
-6.92% 3,070,945 -1.56%
0.26% 9.97% 0.26%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Tingo Mara

Ene Feb Mar Abr May Jun
1. Energa Movilizada 3,710,391 3,439,803 3,856,715
1.1. Energa producida 0 0 0
1.1.1. Hidroelctrica. 0 0 0
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 3,710,391 3,439,803 3,856,715
1.2.1. SEIN 3,710,391 3,439,803 3,856,715
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 2,935 2,662 3,265
2.1. Consumo propio de centrales 0 0 0
2.2. Consumo propio de subestaciones 0 0 0
2.3. Consumo propio de servicios 2,935 2,662 3,265
3. Prdidas en Transmisin 0 0 0
% Prdidas Transmisin 0.00% 0.00% 0.00%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 0 0 0
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 0 0 0
4. Energa Total Disponible 3,707,456 3,437,141 3,853,450
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 3,707,456 3,437,141 3,853,450
7. Venta de Energa en MT y BT 3,269,953 3,012,464 3,354,628
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 384,505 368,735 418,946
7.3 Baja Tensin 2,635,552 2,424,394 2,690,446
7.4 Alumbrado Pblico 249,896 219,336 245,236
8. Total Ventas Libres + Regulados 3,269,953 3,012,464 3,354,628
9. Prdidas en Distribucin 437,503 424,677 498,822
% Prdidas en Distribucin 11.80% 12.36% 12.94%
9.1 En Media Tensin 46,857 43,441 48,703
% de prdidas MT 1.26% 1.26% 1.26%
9.1.1. Prdidas Tcnicas 46,857 43,441 48,703
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 390,645 381,236 450,120
% de prdidas BT 10.54% 11.09% 11.68%
9.2.1. Prdidas Tcnicas 197,607 183,200 205,389
9.2.2. Prdidas Comerciales 193,038 198,036 244,731
10. Prdidas totales 440,438 427,339 502,087
% Prdidas totales 11.87% 12.42% 13.02%

Real 11.80% 12.36% 12.94% 0.00% 0.00% 0.00%

PPO2016 10.07% 10.05% 10.01% 10.00% 9.99% 9.98%
ACUMULADO - EJECUTADO 2017
(En kWh)

Tingo Mara A PPO 2017

Jul Ago Sep Oct Nov Dic Mar 2017 MAR
11,006,909 11,372,212
0 0
0 0
0 0
0 0
11,006,909 11,372,212
11,006,909
0
0 0
8,862 11,889
0
0
8,862
0 0
0.00% 0.00%
0
0
0
0
10,998,047 11,372,212
0 0
0
0
0
10,998,047 11,372,212
9,637,045 10,219,312
0 10,219,312
1,172,186 165,800
7,750,392 7,682,545
714,467 2,370,967
9,637,045 10,219,312
1,361,002 1,152,900
12.37% 10.14%
139,001
1.26%
139,001
0
1,222,001
11.11%
586,196
635,805
1,369,864 1,152,900
12.45% 10.14%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.37%

9.97% 9.96% 9.95% 9.94% 9.93% 9.92% 9.98%
% Variacin Ejec 2016 % Variacin
2017/P2017 Mar 2017/2016
-3.21% 11,169,957 -1.46%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
-3.21% 11,169,957 -1.46%
11,169,957 -1.46%
0 0.00%
0.00% 0 0.00%
-25.46% 8,689 1.99%
0 0.00%
0 0.00%
8,689 1.99%
0.00% 0 0.00%
0.00% 0.00% 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
-3.29% 11,161,268 -1.46%
0.00% 0 0.00%
0 0.00%
0 0.00%
0 0.00%
-3.29% 11,161,268 -1.46%
-5.70% 9,573,080 0.67%
-100.00%
606.99% 1,096,863 6.87%
0.88% 7,784,232 -0.43%
-69.87% 691,986 3.25%
-5.70% 9,573,080 0.67%
18.05% 1,588,188 -14.30%
2.24% 14.23% -1.85%
141,064 -1.46%
1.26% 0.00%
141,064 -1.46%
0 0.00%
1,447,124 -15.56%
12.97% -14.30%
594,896 -1.46%
852,228 -25.40%
18.82% 1,596,877 -14.22%
2.31% 14.30% -1.85%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Cliente Libres en MAT Y AT

Ene Feb Mar Abr May Jun
1. Energa Movilizada 1,205,354 1,166,084 1,335,757
1.1. Energa producida 0 0 0
1.1.1. Hidroelctrica. 0 0 0
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 1,205,354 1,166,084 1,335,757
1.2.1. SEIN 1,205,354 1,166,084 1,335,757
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 0 0 0
2.1. Consumo propio de centrales 0 0 0
2.2. Consumo propio de subestaciones 0 0 0
2.3. Consumo propio de servicios 0 0 0
3. Prdidas en Transmisin 10,849 12,390 4,605
% Prdidas Transmisin 0.90% 1.06% 0.34%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 10,849 12,390 4,605
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 0 0 0
4. Energa Total Disponible 1,194,505 1,153,694 1,331,151
5. Venta de Energa en AT y MAT 278,879 318,500 118,401
5.1. MAT Regulados 0 0 0
5.2. AT Libres 278,879 318,500 118,401
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 915,626 835,194 1,212,750
7. Venta de Energa en MT y BT 862,597 786,895 1,088,730
7.1 Media Tensin (Libre) 862,597 786,895 1,088,730
7.2 Media Tensin (Regulado) 0 0 0
7.3 Baja Tensin 0 0 0
7.4 Alumbrado Pblico 0 0 0
8. Total Ventas Libres + Regulados 1,141,476 1,105,395 1,207,131
9. Prdidas en Distribucin 53,029 48,299 124,020
% Prdidas en Distribucin 5.79% 5.78% 10.23%
9.1 En Media Tensin 53,029 48,299 124,020
% de prdidas MT 5.79% 5.78% 10.23%
9.1.1. Prdidas Tcnicas 53,029 48,299 124,020
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 0 0 0
% de prdidas BT 0.00% 0.00% 0.00%
9.2.1. Prdidas Tcnicas 0 0 0
9.2.2. Prdidas Comerciales 0 0 0
10. Prdidas totales 63,878 60,689 128,626
% Prdidas totales 5.30% 5.20% 9.63%

Real 5.79% 5.78% 10.23% 0.00% 0.00% 0.00%

PPO2016 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ACUMULADO - EJECUTADO 2017
(En kWh)

Cliente Libres en MAT Y AT A PPO 2017

Jul Ago Sep Oct Nov Dic Mar 2017 MAR
3,707,194 2,986,519
0 0
0 0
0 0
0 0
3,707,194 2,986,519
3,707,194
0
0 0
0 0
0
0
0
27,844 112,325
0.75% 3.76%
0
27,844
0
0
3,679,350 2,874,194
715,780 2,874,194
0
715,780
0
2,963,570 0
2,738,222 0
2,738,222 0
0 0
0 0
0 0
3,454,002 2,874,194
225,348 0
7.60% 0.00%
225,348
7.60%
225,348
0
0
0.00%
0
0
253,192 112,325
6.83% 3.76%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7.60%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% Variacin Ejec 2016 % Variacin
2017/P2017 Mar 2017/2016
24.13% 584,988 533.72%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
24.13% 584,988 533.72%
584,988 533.72%
0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0 0.00%
0 0.00%
0 0.00%
-75.21% 21,904 27.12%
-3.01% 3.74% -2.99%
0 0.00%
21,904 27.12%
0 0.00%
0 0.00%
28.01% 563,084 553.43%
-75.10% 563,084 27.12%
0 0.00%
563,084 27.12%
0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
20.17% 563,084 513.41%
0.00% 0 0.00%
7.60% 0.00% 7.60%
0 0.00%
0.00% 0.00%
0 0.00%
0 0.00%
0 0.00%
0.00% 0.00%
0 0.00%
0 0.00%
125.41% 21,904 1055.91%
3.07% 3.74% 3.09%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Huancayo
Ene Feb Mar Abr May Jun
1. Energa Movilizada 16,557,944 15,574,856 17,551,492
1.1. Energa producida 230,950 214,327 219,247
1.1.1. Hidroelctrica. 230,950 214,327 219,247
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 16,326,994 15,360,529 17,332,245
1.2.1. SEIN 16,326,994 15,360,529 17,332,245
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 36,901 33,081 38,181
2.1. Consumo propio de centrales 1,821 1,757 1,847
2.2. Consumo propio de subestaciones 13,250 11,835 13,599
2.3. Consumo propio de servicios 21,830 19,490 22,735
3. Prdidas en Transmisin 753,812 674,319 748,507
% Prdidas Transmisin 4.56% 4.34% 4.27%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 736,137 657,878 731,806
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 17,674 16,441 16,701
4. Energa Total Disponible 15,767,232 14,867,456 16,764,804
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 15,767,232 14,867,456 16,764,804
7. Venta de Energa en MT y BT 14,597,461 13,678,322 15,253,174
7.1 Media Tensin (Libre) 0 516,189 560,860
7.2 Media Tensin (Regulado) 2,212,836 2,042,996 2,232,456
7.3 Baja Tensin 11,492,108 10,284,304 11,543,409
7.4 Alumbrado Pblico 892,516 834,832 916,449
8. Total Ventas Libres + Regulados 14,597,461 13,678,322 15,253,174
9. Prdidas en Distribucin 1,169,771 1,189,134 1,511,630
% Prdidas en Distribucin 7.42% 8.00% 9.02%
9.1 En Media Tensin 196,643 185,421 209,084
% de prdidas MT 1.25% 1.25% 1.25%
9.1.1. Prdidas Tcnicas 196,643 185,421 209,084
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 973,128 1,003,713 1,302,546
% de prdidas BT 6.17% 6.75% 7.77%
9.2.1. Prdidas Tcnicas 584,571 551,212 621,556
9.2.2. Prdidas Comerciales 388,557 452,501 680,990
10. Prdidas totales 1,960,483 1,896,534 2,298,318
% Prdidas totales 11.84% 12.18% 13.09%

Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)

Huancayo A
Jul Ago Sep Oct Nov Dic Mar 2017
49,684,291
664,524
664,524
0
0
49,019,767
49,019,767
0
0
108,163
5,425
38,683
64,054
2,176,638
4.39%
0
2,125,822
0
50,816
47,399,491
0
0
0
0
47,399,491
43,528,957
1,077,049
6,488,289
33,319,822
2,643,798
43,528,957
3,870,534
8.17%
591,148
1.25%
591,148
0
3,279,387
6.92%
1,757,339
1,522,048
6,155,334
12.39%

2,348,487
Ejec 2016 % Variacin
Mar 2017/2016
50,645,549 -1.90%
1,584,145 -58.05%
1,584,056 -58.05%
0 0.00%
89 -100.00%
49,061,404 -0.08%
49,061,404 -0.08%
0 0.00%
0 0.00%
113,804 -4.96%
5,389 0.67%
37,489 3.18%
70,926 -9.69%
2,829,136 -23.06%
5.60% -1.21%
0 0.00%
2,772,026 -23.31%
0 0.00%
57,110 -11.02%
47,702,609 -0.64%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
47,702,609 -0.64%
43,414,142 0.26%

8,259,045 -21.44%
32,572,471 2.29%
2,582,627 2.37%
43,414,142 0.26%
4,288,467 -9.75%
8.99% -0.82%
594,928 -0.64%
1.25% 0.00%
594,928 -0.64%
0 0.00%
3,693,539 -11.21%
7.74% -10.65%
1,768,577 -0.64%
1,924,962 -20.93%
7,231,407 -14.88%
14.28% -1.89%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Huayucachi
Ene Feb Mar Abr May Jun
1. Energa Movilizada 1,575,137 1,435,525 1,643,331
1.1. Energa producida 157,030 138,648 165,370
1.1.1. Hidroelctrica. 157,030 138,648 165,370
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 1,418,107 1,296,877 1,477,961
1.2.1. SEIN 1,418,107 1,296,877 1,477,961
1.2.2. Autoproductores 0 0 0
2. Consumos propios 1,590 1,433 1,585
2.1. Consumo propio de centrales 1,590 1,433 1,585
2.2. Consumo propio de subestaciones 0 0 0
2.3. Consumo propio de servicios 0 0 0
3. Prdidas en Transmisin 36,203 48,731 54,239
% Prdidas Transmisin 2.30% 3.40% 3.30%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 0 0 0
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 36,203 48,731 54,239
4. Energa Total Disponible 1,537,344 1,385,361 1,587,508
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 1,537,344 1,385,361 1,587,508
7. Venta de Energa en MT y BT 1,326,981 1,212,803 1,360,931
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 200,919 185,837 204,734
7.3 Baja Tensin 946,167 855,029 967,681
7.4 Alumbrado Pblico 179,895 171,937 188,516
8. Total Ventas Libres + Regulados 1,326,981 1,212,803 1,360,931
9. Prdidas en Distribucin 210,363 172,558 226,577
% Prdidas en Distribucin 13.68% 12.46% 14.27%
9.1 En Media Tensin 50,348 45,371 51,991
% de prdidas MT 3.27% 3.27% 3.27%
9.1.1. Prdidas Tcnicas 50,348 45,371 51,991
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 160,015 127,188 174,586
% de prdidas BT 10.41% 9.18% 11.00%
9.2.1. Prdidas Tcnicas 132,449 119,355 136,771
9.2.2. Prdidas Comerciales 27,566 7,832 37,815
10. Prdidas totales 248,156 222,722 282,400
% Prdidas totales 15.75% 15.52% 17.18%

Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)

Huayucachi A
Jul Ago Sep Oct Nov Dic Mar 2017
4,653,993
461,047
461,047
0
0
4,192,946
4,192,946
0
4,608
4,608
0
0
139,173
2.99%
0
0
0
139,173
4,510,213
0
0
0
0
4,510,213
3,900,715
0
591,490
2,768,878
540,347
3,900,715
609,498
13.51%
147,709
3.27%
147,709
0
461,789
10.24%
388,576
73,213
753,279
16.19%
Ejec 2016 % Variacin
Mar 2017/2016
4,447,584 4.64%
421,835 9.30%
421,835 9.30%
0 0.00%
0 0.00%
4,025,749 4.15%
4,025,749 4.15%
0 0.00%
4,585 0.50%
4,585 0.50%
0 0.00%
0 0.00%
302,569 -54.00%
6.81% -3.82%
0 0.00%
0 0.00%
0 0.00%
302,569 -54.00%
4,140,430 8.93%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
4,140,430 8.93%
3,901,574 -0.02%

624,265 -5.25%
2,673,077 3.58%
604,231 -10.57%
3,901,574 -0.02%
238,856 155.17%
5.77% 7.74%
135,599 8.93%
3.27% 0.00%
135,599 8.93%
0 0.00%
103,257 347.22%
2.49% 310.56%
356,717 8.93%
(253,460) -128.89%
546,010 37.96%
12.28% 3.91%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Chupaca
Ene Feb Mar Abr May Jun
1. Energa Movilizada 2,038,739 2,164,553 2,205,209
1.1. Energa producida 1,927,430 2,184,594 2,307,060
1.1.1. Hidroelctrica. 1,927,430 2,184,594 2,307,060
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 113,211 (18,240) (100,075)
1.2.1. SEIN 113,211 (18,240) (100,075)
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 1,901 1,801 1,776
2. Consumos propios 5,868 5,505 6,199
2.1. Consumo propio de centrales 2,895 2,637 2,907
2.2. Consumo propio de subestaciones 1,603 1,432 1,596
2.3. Consumo propio de servicios 1,369 1,436 1,696
3. Prdidas en Transmisin 61,520 58,538 53,756
% Prdidas Transmisin 3.03% 2.71% 2.44%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 4,246 14,336 7,395
3.3. Red MT (=33kV ) 15,390 15,885 17,327
3.4. Transformacin (MAT/AT/MT) 41,884 28,317 29,035
4. Energa Total Disponible 1,971,350 2,100,511 2,145,254
5. Venta de Energa en AT y MAT 0 318,500 118,401
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 318,500 118,401
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 1,971,350 1,782,011 2,026,853
7. Venta de Energa en MT y BT 1,728,082 1,541,077 1,783,018
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 191,804 168,120 189,104
7.3 Baja Tensin 1,355,809 1,193,061 1,412,091
7.4 Alumbrado Pblico 180,470 179,896 181,823
8. Total Ventas Libres + Regulados 1,728,082 1,859,577 1,901,419
9. Prdidas en Distribucin 243,268 240,934 243,834
% Prdidas en Distribucin 12.34% 13.52% 12.03%
9.1 En Media Tensin 22,410 20,258 23,041
% de prdidas MT 1.14% 1.14% 1.14%
9.1.1. Prdidas Tcnicas 22,410 20,258 23,041
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 220,858 220,676 220,793
% de prdidas BT 11.20% 12.38% 10.89%
9.2.1. Prdidas Tcnicas 106,892 96,625 109,901
9.2.2. Prdidas Comerciales 113,966 124,051 110,892
10. Prdidas totales 310,656 304,977 303,790
% Prdidas totales 15.24% 14.09% 13.78%

Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)

Chupaca A
Jul Ago Sep Oct Nov Dic Mar 2017
6,408,501
6,419,083
6,419,083
0
0
(5,105)
(5,105)
0
5,478
17,571
8,439
4,631
4,501
173,815
2.72%
0
25,976
48,603
99,235
6,217,115
436,901
0
436,901
0
5,780,214
5,052,177
0
549,028
3,960,961
542,189
5,489,078
728,036
12.60%
65,710
1.14%
65,710
0
662,327
11.46%
313,418
348,908
919,422
14.35%
Ejec 2016 % Variacin
Mar 2017/2016
5,695,095 12.53%
4,909,767 30.74%
4,909,767 30.74%
0 0.00%
0 0.00%
792,535 -100.64%
792,535 -100.64%
0 0.00%
7,208 -24.00%
16,658 5.48%
6,958 21.28%
4,273 8.38%
5,427 -17.06%
121,190 43.42%
2.13% 0.59%
0 0.00%
6,006 332.49%
20,310 139.31%
94,874 4.60%
5,557,247 11.87%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
5,557,247 4.01%
4,808,212 5.07%

550,971 -0.35%
3,754,534 5.50%
502,706 7.85%
4,808,212 14.16%
749,035 -2.80%
13.48% -0.88%
63,175 4.01%
1.14% 0.00%
63,175 4.01%
0 0.00%
685,860 -3.43%
12.34% -7.16%
301,328 4.01%
384,532 -9.26%
886,883 3.67%
15.57% -1.23%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Concepcin
Ene Feb Mar Abr May Jun
1. Energa Movilizada 2,048,900 1,941,915 2,264,834
1.1. Energa producida 924,412 832,380 918,959
1.1.1. Hidroelctrica. 924,412 832,380 918,959
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 1,124,488 1,109,535 1,345,876
1.2.1. SEIN 1,124,488 1,109,535 1,345,876
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 0 0 0
2. Consumos propios 7,623 6,886 7,291
2.1. Consumo propio de centrales 1,809 1,681 1,521
2.2. Consumo propio de subestaciones 3,542 3,215 3,567
2.3. Consumo propio de servicios 2,272 1,990 2,203
3. Prdidas en Transmisin 72,576 67,176 74,471
% Prdidas Transmisin 3.56% 3.47% 3.30%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 55,209 52,562 58,161
3.3. Red MT (=33kV ) 6,136 4,491 5,149
3.4. Transformacin (MAT/AT/MT) 11,231 10,124 11,161
4. Energa Total Disponible 1,968,701 1,867,853 2,183,072
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 1,968,701 1,867,853 2,183,072
7. Venta de Energa en MT y BT 1,716,188 1,625,395 1,889,709
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 185,351 250,097 344,174
7.3 Baja Tensin 1,271,177 1,118,182 1,280,158
7.4 Alumbrado Pblico 259,660 257,116 265,376
8. Total Ventas Libres + Regulados 1,716,188 1,625,395 1,889,709
9. Prdidas en Distribucin 252,513 242,458 293,363
% Prdidas en Distribucin 12.83% 12.98% 13.44%
9.1 En Media Tensin 57,493 54,548 63,754
% de prdidas MT 2.92% 2.92% 2.92%
9.1.1. Prdidas Tcnicas 57,493 54,548 63,754
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 195,020 187,910 229,610
% de prdidas BT 9.91% 10.06% 10.52%
9.2.1. Prdidas Tcnicas 79,247 75,188 87,876
9.2.2. Prdidas Comerciales 115,773 112,722 141,733
10. Prdidas totales 332,712 316,520 375,126
% Prdidas totales 16.24% 16.30% 16.56%

Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)

Concepcin A
Jul Ago Sep Oct Nov Dic Mar 2017
6,255,649
2,675,751
2,675,751
0
0
3,579,898
3,579,898
0
0
21,801
5,011
10,324
6,466
214,223
3.44%
0
165,931
15,776
32,516
6,019,625
0
0
0
0
6,019,625
5,231,291
0
779,622
3,669,517
782,152
5,231,291
788,334
13.10%
175,795
2.92%
175,795
0
612,540
10.18%
242,312
370,228
1,024,358
16.37%

0
Ejec 2016 % Variacin
Mar 2017/2016
5,936,772 5.37%
2,675,535 0.01%
2,675,535 0.01%
0 0.00%
0 0.00%
3,261,237 9.77%
3,261,237 9.77%
0 0.00%
0 0.00%
21,731 0.32%
5,866 -14.58%
9,300 11.01%
6,565 -1.51%
122,679 74.62%
2.07% 1.36%
0 0.00%
25,162 559.46%
13,172 19.77%
84,345 -61.45%
5,792,363 3.92%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
5,792,363 3.92%
5,018,316 4.24%

755,986 3.13%
3,512,323 4.48%
750,007 4.29%
5,018,316 4.24%
774,047 1.85%
13.36% -0.27%
169,158 3.92%
2.92% 0.00%
169,158 3.92%
0 0.00%
604,889 1.26%
10.44% -2.56%
233,163 3.92%
371,725 -0.40%
918,456 11.53%
15.47% 0.90%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Jauja
Ene Feb Mar Abr May Jun
1. Energa Movilizada 1,597,297 1,413,973 1,593,932
1.1. Energa producida 0 0 0
1.1.1. Hidroelctrica. 0 0 0
1.1.2. Trmica 0 0 0
1.1.3. Fotovoltaica 0 0 0
1.2. Compra de energa 1,605,391 1,420,977 1,601,726
1.2.1. SEIN 1,605,391 1,420,977 1,601,726
1.2.2. Autoproductores 0 0 0
1.3. Factores de Compra 8,095 7,004 7,794
2. Consumos propios 3,543 3,162 3,325
2.1. Consumo propio de centrales 0 0 0
2.2. Consumo propio de subestaciones 1,860 1,676 1,860
2.3. Consumo propio de servicios 1,683 1,486 1,465
3. Prdidas en Transmisin 17,863 15,441 18,481
% Prdidas Transmisin 1.12% 1.09% 1.16%
3.1. Red MAT (>138 kV) 0 0 0
3.2. Red AT (>33 kV ) 8,250 6,901 8,846
3.3. Red MT (=33kV ) 0 0 0
3.4. Transformacin (MAT/AT/MT) 9,613 8,540 9,635
4. Energa Total Disponible 1,575,890 1,395,370 1,572,126
5. Venta de Energa en AT y MAT 0 0 0
5.1. MAT Regulados 0 0 0
5.2. AT Libres 0 0 0
5.3. AT Regulados 0 0 0
6. Energa Distribuida en MT y BT 1,575,890 1,395,370 1,572,126
7. Venta de Energa en MT y BT 1,409,030 1,276,294 1,424,677
7.1 Media Tensin (Libre) 0 0 0
7.2 Media Tensin (Regulado) 141,047 119,242 137,354
7.3 Baja Tensin 991,185 882,454 1,008,955
7.4 Alumbrado Pblico 276,798 274,597 278,368
8. Total Ventas Libres + Regulados 1,409,030 1,276,294 1,424,677
9. Prdidas en Distribucin 166,860 119,076 147,449
% Prdidas en Distribucin 10.59% 8.53% 9.38%
9.1 En Media Tensin 30,674 27,160 30,600
% de prdidas MT 1.95% 1.95% 1.95%
9.1.1. Prdidas Tcnicas 30,674 27,160 30,600
9.1.2. Prdidas Comerciales 0 0 0
9.2. En Baja Tensin 136,187 91,916 116,849
% de prdidas BT 8.64% 6.59% 7.43%
9.2.1. Prdidas Tcnicas 94,445 83,626 94,219
9.2.2. Prdidas Comerciales 41,742 8,290 22,630
10. Prdidas totales 188,267 137,680 169,255
% Prdidas totales 11.79% 9.74% 10.62%

Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)

Jauja A
Jul Ago Sep Oct Nov Dic Mar 2017
4,605,202
0
0
0
0
4,628,094
4,628,094
0
22,892
10,030
0
5,396
4,634
51,785
1.13%
0
23,997
0
27,788
4,543,386
0
0
0
0
4,543,386
4,110,001
0
397,644
2,882,594
829,764
4,110,001
433,385
9.54%
88,434
1.95%
88,434
0
344,952
7.59%
272,290
72,662
495,201
10.75%
Ejec 2016 % Variacin
Mar 2017/2016
4,553,371 1.14%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
4,575,840 1.14%
4,575,840 1.14%
0 0.00%
22,469 1.89%
9,076 10.51%
0 0.00%
5,180 4.17%
3,896 18.94%
95,450 -45.75%
2.10% -0.97%
0 0.00%
33,119 -27.54%
0 0.00%
62,331 -55.42%
4,448,845 2.13%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
4,448,845 2.13%
3,892,310 5.59%

300,790 32.20%
2,801,663 2.89%
789,856 5.05%
3,892,310 5.59%
556,535 -22.13%
12.51% -2.97%
86,593 2.13%
1.95% 0.00%
86,593 2.13%
0 0.00%
469,942 -26.60%
10.56% -28.12%
266,624 2.13%
203,318 -64.26%
661,062 -25.09%
14.52% -3.76%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Huancayo - Valle Mantaro

Ene Feb Mar Abr May Jun
1. Energa Movilizada 23,818,016 22,530,822 25,258,798 0 0 0
1.1. Energa producida 3,239,821 3,369,949 3,610,635 0 0 0
1.1.1. Hidroelctrica. 3,239,821 3,369,949 3,610,635 0 0 0
1.1.2. Trmica 0 0 0 0 0 0
1.1.3. Fotovoltaica
1.2. Compra de energa 20,588,191 19,169,677 21,657,733 0 0 0
1.2.1. SEIN 20,588,191 19,169,677 21,657,733 0 0 0
1.2.2. Autoproductores 0 0 0 0 0 0
1.3. Factores de Compra 9,996 8,804 9,570 0 0 0
2. Consumos propios 55,525 50,067 56,581 0 0 0
2.1. Consumo propio de centrales 8,115 7,508 7,860 0 0 0
2.2. Consumo propio de subestaciones 20,255 18,157 20,621 0 0 0
2.3. Consumo propio de servicios 27,154 24,402 28,100 0 0 0
3. Prdidas en Transmisin 941,975 864,205 949,454 0 0 0
% Prdidas Transmisin 3.96% 3.84% 3.77% 0.00% 0.00% 0.00%
3.1. Red MAT (>138 kV) 0 0 0 0 0 0
3.2. Red AT (>33 kV ) 803,842 731,677 806,207 0 0 0
3.3. Red MT (=33kV ) 21,526 20,376 22,477 0 0 0
3.4. Transformacin (MAT/AT/MT) 116,606 112,152 120,770 0 0 0
4. Energa Total Disponible 22,820,517 21,616,550 24,252,763 0 0 0
5. Venta de Energa en AT y MAT 0 318,500 118,401 0 0 0
5.1. MAT Regulados 0 0 0 0 0 0
5.2. AT Libres 0 318,500 118,401 0 0 0
5.3. AT Regulados 0 0 0 0 0 0
6. Energa Distribuida en MT y BT 22,820,517 21,298,050 24,134,362 0 0 0
7. Venta de Energa en MT y BT 20,777,742 18,817,701 21,150,649 0 0 0
7.1 Media Tensin (Libre) 0 516,189 560,860 0 0 0
7.2 Media Tensin (Regulado) 2,931,957 2,766,293 3,107,822 0 0 0
7.3 Baja Tensin 16,056,445 14,333,031 16,212,294 0 0 0
7.4 Alumbrado Pblico 1,789,339 1,718,377 1,830,533 0 0 0
8. Total Ventas Libres + Regulados 20,777,742 19,136,201 21,269,050 0 0 0
9. Prdidas en Distribucin 2,042,775 2,480,349 2,983,713 0 0 0
% Prdidas en Distribucin 8.95% 11.65% 12.36% 0.00% 0.00% 0.00%
9.1 En Media Tensin 357,568 332,757 378,470 0 0 0
% de prdidas MT 1.57% 1.56% 1.57% 0.00% 0.00% 0.00%
9.1.1. Prdidas Tcnicas 357,568 332,757 378,470 0 0 0
9.1.2. Prdidas Comerciales 0 0 0 0 0 0
9.2. En Baja Tensin 1,685,207 1,631,403 2,044,383 0 0 0
% de prdidas BT 7.38% 7.66% 8.47% 0.00% 0.00% 0.00%
9.2.1. Prdidas Tcnicas 997,604 926,006 1,050,324 0 0 0
9.2.2. Prdidas Comerciales 687,603 705,397 994,059 0 0 0
10. Prdidas totales 3,040,274 3,394,621 3,989,748 0 0 0
% Prdidas totales 12.76% 15.07% 15.80% 0.00% 0.00% 0.00%

Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)

Huancayo - Valle Mantaro A

Jul Ago Sep Oct Nov Dic Mar 2017
0 0 0 0 0 0 71,607,636
0 0 0 0 0 0 10,220,405
0 0 0 0 0 0 10,220,405
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 61,415,601
0 0 0 0 0 0 61,415,601
0 0 0 0 0 0 0
0 0 0 0 0 0 28,371
0 0 0 0 0 0 162,172
0 0 0 0 0 0 23,483
0 0 0 0 0 0 59,034
0 0 0 0 0 0 79,655
0 0 0 0 0 0 2,755,633
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.86%
0 0 0 0 0 0 0
0 0 0 0 0 0 2,341,726
0 0 0 0 0 0 64,379
0 0 0 0 0 0 349,528
0 0 0 0 0 0 68,689,830
0 0 0 0 0 0 436,901
0 0 0 0 0 0 0
0 0 0 0 0 0 436,901
0 0 0 0 0 0 0
0 0 0 0 0 0 68,252,929
0 0 0 0 0 0 60,746,092
0 0 0 0 0 0 1,077,049
0 0 0 0 0 0 8,806,072
0 0 0 0 0 0 46,601,771
0 0 0 0 0 0 5,338,249
0 0 0 0 0 0 61,182,993
0 0 0 0 0 0 7,506,837
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.00%
0 0 0 0 0 0 1,068,795
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.57%
0 0 0 0 0 0 1,068,795
0 0 0 0 0 0 0
0 0 0 0 0 0 5,360,993
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7.85%
0 0 0 0 0 0 2,973,934
0 0 0 0 0 0 2,387,059
0 0 0 0 0 0 10,424,643
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14.56%
Ejec 2016 % Variacin
Mar 2017/2016
71,278,282 0.46%
9,591,194 6.56%
9,591,194 6.56%
0 0.00%
0 0.00%
61,716,765 -0.49%
61,716,765 -0.49%
0 0.00%
29,677 -4.40%
165,854 -2.22%
22,798 3.00%
56,242 4.96%
86,814 -8.25%
3,471,024 -20.61%
4.88% -1.02%
0 0.00%
2,836,313 -17.44%
33,482 92.28%
601,229 -41.86%
67,641,405 1.55%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
67,641,405 0.90%
61,034,554 -0.47%

10,491,057 -16.06%
45,314,068 2.84%
5,229,428 2.08%
61,034,554 0.24%
6,606,851 13.62%
9.77% 1.23%
1,049,453 1.84%
1.55% 0.93%
1,049,453 1.84%
0 0.00%
5,557,487 -3.54%
8.22% -4.40%
2,926,410 1.62%
2,631,077 -9.27%
10,243,728 1.77%
14.37% 0.19%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Tarma - Pasco

Ene Feb Mar Abr May Jun
1. Energa Movilizada 9,952,488 9,224,621 10,812,195 0 0 0
1.1. Energa producida 187,862 152,997 179,025 0 0 0
1.1.1. Hidroelctrica. 187,862 152,997 179,025 0 0 0
1.1.2. Trmica 0 0 0 0 0 0
1.1.3. Fotovoltaica
1.2. Compra de energa 10,184,616 9,546,337 11,079,605 0 0 0
1.2.1. SEIN 8,913,606 8,702,369 9,766,655 0 0 0
1.2.2. Autoproductores 1,271,010 843,968 1,312,950 0 0 0
1.3. Factores de Compra 419,990 474,713 446,435 0 0 0
2. Consumos propios 15,709 21,573 24,083 0 0 0
2.1. Consumo propio de centrales 640 563 680 0 0 0
2.2. Consumo propio de subestaciones 15,069 13,497 14,704 0 0 0
2.3. Consumo propio de servicios
3. Prdidas en Transmisin 167,964 190,573 162,361 0 0 0
% Prdidas Transmisin 1.69% 2.07% 1.50% 0.00% 0.00% 0.00%
3.1. Red MAT (>138 kV) 0 0 0 0 0 0
3.2. Red AT (>33 kV ) 101,280 136,554 103,543 0 0 0
3.3. Red MT (=33kV ) 0 0 0 0 0 0
3.4. Transformacin (MAT/AT/MT) 66,683 54,020 58,818 0 0 0
4. Energa Total Disponible 9,761,018 9,012,474 10,625,751 0 0 0
5. Venta de Energa en AT y MAT 450,250 506,981 292,212 0 0 0
5.1. MAT Regulados 160,591 158,362 162,394 0 0 0
5.2. AT Libres 278,879 318,500 118,401 0 0 0
5.3. AT Regulados 10,780 30,119 11,417 0 0 0
6. Energa Distribuida en MT y BT 9,310,768 8,505,493 10,333,539 0 0 0
7. Venta de Energa en MT y BT 8,134,666 7,871,492 8,922,900 0 0 0
7.1 Media Tensin (Libre) 862,597 1,057,601 1,616,600 0 0 0
7.2 Media Tensin (Regulado) 1,356,172 1,376,507 1,207,322 0 0 0
7.3 Baja Tensin 5,109,304 4,676,444 5,268,594 0 0 0
7.4 Alumbrado Pblico 806,593 760,940 830,384 0 0 0
8. Total Ventas Libres + Regulados 8,584,916 8,378,473 9,215,112 0 0 0
9. Prdidas en Distribucin 1,176,102 634,001 1,410,639 0 0 0
% Prdidas en Distribucin 12.63% 7.45% 13.65% 0.00% 0.00% 0.00%
9.1 En Media Tensin 145,746 131,540 222,887 0 0 0
% de prdidas MT 7.98% 7.97% 12.42% 0.00% 0.00% 0.00%
9.1.1. Prdidas Tcnicas 145,746 131,540 222,887 0 0 0
9.1.2. Prdidas Comerciales 0 0 0 0 0 0
9.2. En Baja Tensin 1,030,356 502,460 1,187,752 0 0 0
% de prdidas BT 24.59% 12.93% 26.01% 0.00% 0.00% 0.00%
9.2.1. Prdidas Tcnicas 282,563 253,518 301,092 0 0 0
9.2.2. Prdidas Comerciales 747,794 248,943 886,660 0 0 0
10. Prdidas totales 1,367,571 846,147 1,597,083 0 0 0
% Prdidas totales 13.74% 9.17% 14.77% 0.00% 0.00% 0.00%

Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)

Tarma - Pasco AL
Jul Ago Sep Oct Nov Dic Mar 2017
0 0 0 0 0 0 29,989,304
0 0 0 0 0 0 519,883
0 0 0 0 0 0 519,883
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 30,810,558
0 0 0 0 0 0 27,382,630
0 0 0 0 0 0 3,427,928
0 0 0 0 0 0 1,341,138
0 0 0 0 0 0 45,153
0 0 0 0 0 0 1,883
0 0 0 0 0 0 43,270
0
0 0 0 0 0 0 520,898
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.74%
0 0 0 0 0 0 0
0 0 0 0 0 0 341,377
0 0 0 0 0 0 0
0 0 0 0 0 0 179,521
0 0 0 0 0 0 29,399,244
0 0 0 0 0 0 1,249,444
0 0 0 0 0 0 481,347
0 0 0 0 0 0 715,780
0 0 0 0 0 0 52,317
0 0 0 0 0 0 28,149,800
0 0 0 0 0 0 24,929,058
0 0 0 0 0 0 3,536,798
0 0 0 0 0 0 3,940,002
0 0 0 0 0 0 15,054,342
0 0 0 0 0 0 2,397,916
0 0 0 0 0 0 26,178,502
0 0 0 0 0 0 3,220,741
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.44%
0 0 0 0 0 0 500,173
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.78%
0 0 0 0 0 0 500,173
0 0 0 0 0 0 0
0 0 0 0 0 0 2,720,569
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.66%
0 0 0 0 0 0 837,172
0 0 0 0 0 0 1,883,396
0 0 0 0 0 0 3,810,802
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.71%
Ejec 2016 % Variacin
Mar 2017/2016
25,786,732 16.30%
477,269 8.93%
477,269 8.93%
0 0.00%
0 0.00%
26,675,952 15.50%
22,817,371 20.01%
3,858,581 -11.16%
1,366,489 -1.86%
42,352 6.61%
2,065 -8.81%
40,287 7.40%
0 0.00%
549,001 -5.12%
2.13% -0.39%
0 0.00%
387,833 -11.98%
0 0.00%
161,168 11.39%
25,195,379 16.69%
1,124,451 11.12%
523,555 -8.06%
563,084 27.12%
37,812 38.36%
24,070,928 16.95%
21,296,220 17.06%

4,760,821 -17.24%
14,197,433 6.04%
2,337,966 2.56%
22,420,671 16.76%
2,774,708 16.07%
11.53% -0.09%
262,718 90.38%
1.09% 62.80%
262,718 90.38%
0 0.00%
2,486,633 9.41%
10.33% -6.45%
800,330 4.60%
1,686,303 11.69%
3,366,061 13.21%
13.05% -0.35%
ELECTROCENTRO S.A.
Gerencia Tcnica BALANCE DE ENERGA ACUMULADO - EJECUTAD
Unidad de Control de Operaciones (En kWh)

CONCEPTO Hunuco - Tingo Mara

Ene Feb Mar Abr May Jun
1. Energa Movilizada 13,774,852 12,737,524 14,060,009 0 0 0
1.1. Energa producida 0 0 0 0 0 0
1.1.1. Hidroelctrica. 0 0 0 0 0 0
1.1.2. Trmica 0 0 0 0 0 0
1.1.3. Fotovoltaica
1.2. Compra de energa 13,774,852 12,737,524 14,060,009 0 0 0
1.2.1. SEIN 13,774,852 12,737,524 14,060,009 0 0 0
1.2.2. Autoproductores 0 0 0 0 0 0
1.3. Factores de Compra 0 0 0 0 0 0
2. Consumos propios 2,794 9,502 10,503 0 0 0
2.1. Consumo propio de centrales 0 0 0 0 0 0
2.2. Consumo propio de subestaciones 2,794 2,556 2,822 0 0 0
2.3. Consumo propio de servicios
3. Prdidas en Transmisin 18,644 16,931 19,234 0 0 0
% Prdidas Transmisin 0.14% 0.13% 0.14% 0.00% 0.00% 0.00%
3.1. Red MAT (>138 kV) 0 0 0 0 0 0
3.2. Red AT (>33 kV ) 7,941 7,324 8,350 0 0 0
3.3. Red MT (=33kV ) 0 0 0 0 0 0
3.4. Transformacin (MAT/AT/MT) 10,703 9,608 10,885 0 0 0
4. Energa Total Disponible 13,745,758 12,711,091 14,030,272 0 0 0
5. Venta de Energa en AT y MAT 0 0 0 0 0 0
5.1. MAT Regulados 0 0 0 0 0 0
5.2. AT Libres 0 0 0 0 0 0
5.3. AT Regulados 0 0 0 0 0 0
6. Energa Distribuida en MT y BT 13,745,758 12,711,091 14,030,272 0 0 0
7. Venta de Energa en MT y BT 12,434,388 11,408,906 12,336,280 0 0 0
7.1 Media Tensin (Libre) 0 0 86,739 0 0 0
7.2 Media Tensin (Regulado) 2,043,980 1,928,014 1,806,050 0 0 0
7.3 Baja Tensin 9,552,187 8,693,035 9,591,381 0 0 0
7.4 Alumbrado Pblico 838,221 787,857 852,109 0 0 0
8. Total Ventas Libres + Regulados 12,434,388 11,408,906 12,336,280 0 0 0
9. Prdidas en Distribucin 1,311,370 1,302,185 1,693,992 0 0 0
% Prdidas en Distribucin 9.54% 10.24% 12.07% 0.00% 0.00% 0.00%
9.1 En Media Tensin 196,199 181,411 200,105 0 0 0
% de prdidas MT 2.75% 2.75% 2.75% 0.00% 0.00% 0.00%
9.1.1. Prdidas Tcnicas 196,199 181,411 200,105 0 0 0
9.1.2. Prdidas Comerciales 0 0 0 0 0 0
9.2. En Baja Tensin 1,115,171 1,120,774 1,493,887 0 0 0
% de prdidas BT 17.75% 19.07% 21.94% 0.00% 0.00% 0.00%
9.2.1. Prdidas Tcnicas 615,959 569,696 629,513 0 0 0
9.2.2. Prdidas Comerciales 499,212 551,078 864,374 0 0 0
10. Prdidas totales 1,340,464 1,328,618 1,723,729 0 0 0
% Prdidas totales 9.73% 10.43% 12.26% 0.00% 0.00% 0.00%

Real
PPO2016
ACUMULADO - EJECUTADO 2017
(En kWh)

Hunuco - Tingo Mara AL

Jul Ago Sep Oct Nov Dic Mar 2017
0 0 0 0 0 0 40,572,386
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 40,572,386
0 0 0 0 0 0 40,572,386
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 8,172
0 0 0 0 0 0 0
0 0 0 0 0 0 8,172
0
0 0 0 0 0 0 54,809
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.14%
0 0 0 0 0 0 0
0 0 0 0 0 0 23,614
0 0 0 0 0 0 0
0 0 0 0 0 0 31,195
0 0 0 0 0 0 40,487,121
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 40,487,121
0 0 0 0 0 0 36,179,574
0 0 0 0 0 0 86,739
0 0 0 0 0 0 5,778,045
0 0 0 0 0 0 27,836,603
0 0 0 0 0 0 2,478,187
0 0 0 0 0 0 36,179,574
0 0 0 0 0 0 4,307,547
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.64%
0 0 0 0 0 0 577,715
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.43%
0 0 0 0 0 0 577,715
0 0 0 0 0 0 0
0 0 0 0 0 0 3,729,832
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.21%
0 0 0 0 0 0 1,815,168
0 0 0 0 0 0 1,914,665
0 0 0 0 0 0 4,392,812
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.83%
Ejec 2016 % Variacin
Mar 2017/2016
41,984,130 -3.36%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
41,984,130 -3.36%
41,984,130 -3.36%
0 0.00%
0 0.00%
8,138 0.42%
0 0.00%
8,138 0.42%
0 0.00%
52,367 4.66%
0.12% 0.01%
0 0.00%
20,952 12.70%
0 0.00%
31,414 -0.70%
41,923,625 -3.43%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
41,923,625 -3.43%
37,316,308 -3.05%

7,343,023 -21.31%
27,572,138 0.96%
2,401,147 3.21%
37,316,308 -3.05%
4,607,317 -6.51%
10.99% -0.35%
598,380 -3.45%
1.43% -0.03%
598,380 -3.45%
0 0.00%
3,986,064 -6.43%
9.51% -3.11%
1,875,979 -3.24%
2,110,085 -9.26%
4,667,822 -5.89%
11.12% -0.29%