Centrales a Ctu 2

8/18/2019 Centrales a Ctu 2

1/23


2/23

termica o hidra"lica * la operaci+n se inicia en 2011 la constr"c. )n 2010

la tasa de interes ,inanciera - 12% E. A(). *IDRO

costo Central #idroelect. Central erm. 2872762

/n&ersion 2000 800 2731740

per. ant. 1% 1% 2597703

asa increm C. p. 1.50% 1.50% 2470299

Costo Comb"stible 2.15 2349198

Costo 'epreciaci+n et. ondo !mort. et. ondo !mort. 2234085

endimiento rmico 12 2124660

alor de al&amento 10% 10% 2020640

asa !ct"ali. )nerga 8% 8% 1921756

ida til 10 10 1827751

SUMA 2'150594

E. A(). +ERMICA

2872762 2011

2731740 2012

2597703 2013

2470299 2014

2349198 2015

2234085 2016

2124660 20172020640 2018

1921756 2019

1827751 2020

SUMA 2'150594


3/23

x2

36.4847

36.7695

36.9098

37.0488

38.6214

39.1104

39.4669 l,-/ 1.'958

40.2671

41.1325 / 0.92'5

41.5473

41.9512 / 4.0'80

42.5377

43.1027 (-a;b

43.6478

44.3462602.94'9

poblacio 0 - 4000

til: 1.50%

). com. ). neta ). perdida E. )o)l #.. M. D. .

422917 2872762 229821 '10258' 3500 886

429260 2950280 236022 '186'02 3553 897

435699 3029960 242397 '272'57 3606 908

442235 3111865 248949 ''60814 3660 918

448868 3196058 255685 '45174' 3715 929

455601 3282604 262608 '545212 3770 940

462435 3371569 269726 '641294 3827 951

469372 3463023 277042 '740064 3884 96'

476412 3557036 284563 '841599 3943 974

483559 3653682 292295 '945976 4002 986

SUMA3

CEN+RA *IDROEEC+RICA


4/23

Cost. /n&ersi+n C. p. ant. Cost. 'eprec. Cost. !n"al . . !.

1972069

2011 0 19721 101139 120860 0.8929

2012 0 20016 101139 121156 0.7972

2013 0 20317 101139 121456 0.7118

2014 0 20621 101139 121761 0.6355

2015 0 20931 101139 122070 0.5674

2016 0 21245 101139 122384 0.5066

2017 0 21563 101139 122702 0.4523

2018 0 21887 101139 123026 0.4039

2019 0 22215 101139 123354 0.3606

2020 0 22548 101139 123687 0.3220

SUMA3

CEN+RA +ERMICA

Cost. /n&ersi+n C. p. ant. Cost. 'eprec. Cost. Comb. Cost. !n"al . . !.

788827

0 7888 40456 555879 604223 0.8929

0 8007 40456 570879 619341 0.7972

0 8127 40456 586297 634880 0.7118

0 8249 40456 602146 650850 0.6355

0 8372 40456 618437 667265 0.5674

0 8498 40456 635184 684137 0.5066

0 8625 40456 652399 701480 0.45230 8755 40456 670095 719305 0.4039

0 8886 40456 688286 737628 0.3606

0 9019 40456 706987 756462 0.3220

SUMA3


5/23

E. ()

2872762

27'1740

259770'

2470299

2'49198

22'4085

2124660

2020640

1921756

1827751

2'150594


6/23

Cost. !ct"ali ?h

0.11495

107910

96584

86450

77381

69266

62003

55504

49688

44483

39824

266116'

Cost. !ct"ali. ?h

0.19568

539485

493735

451895

413627

378624

346605

317314290515

265996

243561

45'0185


7/23

PERIODOMD *IDROEEC+RICA . +ERMICA

periodo de 10 a$os

#.. en el a$o 1 es de - '000 se incrementa a raon de -

a$o periodo .'. en @A #.. #..&alida

2010 0

2011 1 200 3000 3000.00

2012 2 450 3150 3150.00

2013 3 600 3308 3308.00

2014 4 750 3473 3473.00

2015 5 900 3647 3647.00

2016 6 1200 3829 3829.00

2017 7 1350 4020 4020.00

2018 8 1400 4221 4221.00

2019 9 1580 4432 4432.00

2020 10 1700 4654 4654.00

C C. hi,ra"lica C. diesel

in&ersion ? 3000 500

op. ( mante 1.00% 2.50%

in,lac. !n"al de c. o. 2.50% 2.50%

costo de comb"s


8/23

5 0 23456 52808 703350 779614

6 0 24042 52808 984600 1061450

7 0 24643 52808 1162929 1240380

8 0 25260 52808 1266300 1344367

9 0 25891 52808 1500549 1579247

10 0 26538 52808 1695386 1774732


9/23

5 an"almente

). total ..!. ). !ct"ali.

600000 0.8929 535714

1417500 0.7972 1130022

1984800 0.7118 1412741

2604750 0.6355 1655366

3282300 0.5674 1862465

4594800 0.5066 2327869

5427000 0.4523 2454899

5909400 0.4039 2386708

7002560 0.3606 2525193

7911800 0.3220 2547388

SUMA3 188'8'66

costo act"a ?.h

5100000 0.40362

340598

316461

294057

273260

253953

236028

219386

203934

189586

176262

760'526

..!. costo act"a ?.h

850000 0.34434

0.9259 187619

0.8573 324365

0.7938 3972710.7350 465900


10/23

0.6806 530592

0.6302 668894

0.5835 723750

0.5403 726320

0.5002 790017

0.4632 822044

SUMA3 6486771


11/23

PERIODOMD *IDROEEC+RICA IN+ERCONEXION

periodo de 10 a$os

#.. en el a$o 1 es de - '000 se incrementa a raon de - 5 an"almente

a$o periodo .'. en @A #.. #..&alida ). total ..!.

2010 0

2011 1 1500 3000 3000.00 4500000 0.89292012 2 1800 3150 3150.00 5670000 0.7972

2013 3 2000 3308 3308.00 6616000 0.7118

2014 4 2200 3473 3473.00 7640600 0.6355

2015 5 2600 3647 3647.00 9482200 0.5674

2016 6 3200 3829 3829.00 12252800 0.5066

2017 7 3600 4020 4020.00 14472000 0.4523

2018 8 4500 4221 4221.00 18994500 0.4039

2019 9 4800 4432 4432.00 21273600 0.3606

2020 10 5100 4654 4654.00 23735400 0.3220

SUMA3

Dongit"d Dinea 90

C C. hidra"lica Dtransmision

in&ersion ? 1200

Costo "nit ) 0 900

Costo m lin 0 24000

op. ( mante 1.00% 0.50%

in,lac. !n"al de c. 1.50% 1.50%

depreciacion ,ondo de am ,ondo de amor.

&alor de sal&amien 10% 10%

tasa de interes ,in 8% 8%

tasa de act"aliaci 12% 12%

&ida "til 10 10

central. #

periodo C. in&er C.B . C. depre C an"al ..!. costo act"a ?.h

0 6120000 6120000 0.15'77

1 0 61200 380214 441414 0.9259 408717

2 0 62118 380214 442332 0.8573 379229

3 0 63050 380214 443264 0.7938 351877

4 0 63996 380214 444210 0.7350 326508

5 0 64955 380214 445170 0.6806 302975

6 0 65930 380214 446144 0.6302 281147

7 0 66919 380214 447133 0.5835 260898

8 0 67923 380214 448137 0.5403 2421149 0 68941 380214 449156 0.5002 224690

10 0 69975 380214 450190 0.4632 208525

SUMA3 9106680

/E)CE)/E

periodo C. in&er C.B . C. depre C an"al ..!. costo act"a ?.h

0 6750000 6750000 0.16555

1 0 33750 419354 453104 0.9259 419541


12/23

2 0 34256 419354 453610 0.8573 388898

3 0 34770 419354 454124 0.7938 360498

4 0 35292 419354 454646 0.7350 334178

5 0 35821 419354 455175 0.6806 309785

6 0 36358 419354 455712 0.6302 287176

7 0 36904 419354 456258 0.5835 266222

8 0 37457 419354 456811 0.5403 246801

9 0 38019 419354 457373 0.5002 22880110 0 38589 419354 457944 0.4632 212116

SUMA3 9804016


13/23

). !ct"ali.

40178574520089

4709138

4855739

5380455

6207650

6546398

7671560

7671473

7642164

59222524


14/23


15/23

C:$ D:$(%;, :, C.*.

!o M

0 90 #oras 1 !$o 8760 FGeriodoH

10 80

20 65

30 60 ariaci+n del tiempo 10% !$o

40 55 ariaci+n en horas 876 horas

50 50

60 48 E,#$g. G#,. 462528 ?h

70 46

80 44 Po). M#&% 52.8 ?

90 28

100 14


16/23

+ERCER +IPO DE PRO>EMA

periodo de 10 a$os

#.. en el a$o 1 es de - D)o se incrementa a raon de

a$o periodo )nerga @?.h #..

2004 0 2005 1 9500600 2375

2006 2 9900000 2415

2007 3 11250000 2500

2008 4 12100000 2574

2009 5 12700000 2566

2010 6 13600000 2667

2011 7 14200000 2654

2012 8 15800000 2590

2013 9 16800000 2585

2014 10 17100000 2375

central. #

periodo C. in&er

C C. hi,ra"lica C. diesel 0 15840000

in&ersion ? 2200 800 1 0

op. ( mante 1.00% 1.50% 2 0

in,lac. !n"al de c. o. man 1.50% 1.50% 3 0

costo de comb"s


17/23

6 0

7 0

8 0

9 0

10 0


18/23

- an"almente

.' en @? ..!. ). !ct"ali.

4000.2526 0.9259 8796852

4099.3789 0.8573 8487654

4500.0000 0.7938 8930613

4700.8547 0.7350 8893861

4949.3375 0.6806 8643407

5099.3626 0.6302 8570307

5350.4145 0.5835 8285564

6100.3861 0.5403 8536248

6499.0329 0.5002 8404183

7200.0000 0.4632 7920609

SUMA3 85469297

C.B . C. depre C an"al ..!. costo act"a ?.h

0.25009

158400 812366 970766 0.8929 866756

160776 812366 973142 0.7972 775783

163188 812366 975554 0.7118 694380

165635 812366 978002 0.6355 621538168120 812366 980486 0.5674 556354

170642 812366 983008 0.5066 498022

173201 812366 985568 0.4523 445821

175799 812366 988166 0.4039 399104

178436 812366 990803 0.3606 357293

181113 812366 993479 0.3220 319874

SUMA3 21'74924

C.B . C. depre cos. Comb C an"al ..!. costo act"a

86400 295406 876978 1258784 0.8929 1123915

87696 295406 913846 1296948 0.7972 1033919

89011 295406 1038462 1422879 0.7118 1012777

90347 295406 1116923 1502676 0.6355 954978

91702 295406 1172308 1559415 0.5674 884854


19/23

93077 295406 1255385 1643868 0.5066 832835

94473 295406 1310769 1700649 0.4523 769287

95891 295406 1458462 1849758 0.4039 747086

97329 295406 1550769 1943504 0.3606 700847

98789 295406 1578462 1972656 0.3220 635143

SUMA3 14455640


20/23

?.h

0.16913


21/23


22/23

Got /nsta

0 14000 )nergia Ienerada 392500

1 15000 Gotencia edia 16354.1667

2 15000 actor de Carga 0.545138893 16000 actor de Glanta 0.32708333

4 20000 #oras de tiliacion 13.0833333

5 22500 actor de tiliacion 0.6

6 24000

7 27500

8 30000

9 29000

10 29000

11 27500

12 25000

13 6500

14 700015 7500

16 8000

17 8500

18 9000

19 9500

20 10000

21 10500

22 11000

23 11500

24 120000 5 10

0

5000

10000

15000

20000

25000

30000

35000


23/23

50000 @?

'- 1

maJima 'emanda- 30000

Gote /nsta- 50000

15 20 25 30

Column C

Documents

Centrales a Ctu 2