CNDC Informe de la Programación de Mediano Plazo mayo/22 - abr/26

ANEXO 2A

PROYECCIONES DE DEMANDA ANUAL

2021 Real 2022 2023 2024 2025 2026

AGENTE NODO ENERGIA P. MAXIMA ENERGIA P. MAXIMA ENERGIA P. MAXIMA ENERGIA P. MAXIMA ENERGIA P. MAXIMA ENERGIA P. MAXIMA
GWh MW GWh MW GWh MW GWh MW GWh MW GWh MW

CRE GCH-069 1,329.20 347.28 1,423.32 355.76 1,455.75 361.65 1,447.32 363.91 1,451.25 356.56 1,499.60 395.30
URU-069 650.66 156.74 579.32 148.35 530.04 153.86 562.29 158.69 575.26 167.39 593.33 160.20
ARB-115 99.06 48.09 72.69 36.65 58.76 33.62 59.34 43.29 74.39 38.91 76.19 41.13
WAR-115 606.15 116.66 626.59 131.94 655.78 142.45 649.27 141.64 620.35 133.97 641.51 143.54
TRN-115 39.31 9.52 33.49 8.64 33.54 8.20 34.97 8.45 36.35 8.69 37.53 9.31
TRN-115 ´(1) 62.09 14.11 68.56 13.81 69.13 14.64 70.38 15.48 71.75 16.34 73.23 17.14
BRE-115 222.32 75.72 206.99 61.11 219.30 65.14 259.57 75.48 299.16 89.24 308.66 98.29
BRE-069 223.87 57.11 214.53 57.11 228.65 66.70 272.79 79.63 313.14 96.79 323.24 92.63
URU-115 94.46 31.14 105.96 28.18 105.48 28.24 106.56 28.17 105.69 28.10 109.10 30.11
YAP-230 59.18 12.46 62.62 14.55 63.70 14.96 66.04 14.85 68.17 15.61 70.38 14.94
SJU-115 46.23 19.14 81.10 23.57 101.68 24.50 106.09 25.40 110.19 25.96 113.73 26.98
BEL-230 55.72 14.82 74.24 15.11 75.46 15.59 78.18 16.07 80.76 16.31 83.36 0.00
SUC-115 4.05 6.22 33.75 6.65 34.56 6.84 35.36 7.04 36.09 7.26 36.78 7.30
GUA-230 0.00 0.00 12.73 3.99 14.31 4.07 14.57 4.15 14.85 4.23 15.16 4.32
Subtotal 3,492.28 3,595.89 3,646.12 3,762.73 3,857.39 3,981.80

DELAPAZ KEN-115 1,093.09 224.47 1,112.22 231.16 1,106.39 231.59 1,030.50 202.48 1,028.20 214.52 992.64 195.59
CHS-115 27.69 5.79 28.77 6.19 30.70 6.41 32.76 6.85 34.97 7.31 37.32 7.80
CRN-115 65.32 12.64 69.20 13.39 73.54 14.23 78.20 15.14 83.19 16.10 88.68 17.16
CUM-115 534.12 111.31 556.20 116.55 592.71 132.46 648.82 142.37 634.72 148.72 572.18 139.31
PCA-115 6.07 2.27 5.41 4.27 6.24 5.04 6.59 5.32 7.10 5.74 151.05 84.64
MAZ-230 246.12 40.47 251.36 56.45 258.77 59.76 320.81 74.85 382.92 86.96 401.30 90.34
SBU-115 6.87 2.39 7.24 2.52 7.49 2.60 7.82 2.72 8.17 2.84 8.63 3.00
UMA-230 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.02 0.13 0.03
VIN-069 0.61 0.44 3.25 0.62 3.25 0.61 3.25 0.61 0.12 0.02 0.00 0.00
Subtotal 1,979.88 2,033.64 2,079.09 2,128.75 2,179.39 2,251.93

ELFEC-CBBA ARO-115 634.46 108.89 667.91 114.71 682.47 122.44 712.16 122.69 721.18 126.57 680.89 122.42
VHE-115 498.53 135.63 518.63 133.81 541.36 130.61 560.68 136.87 578.44 140.95 596.07 153.06
IRP-115 19.67 4.39 18.37 4.51 11.66 2.76 12.11 2.90 12.48 2.98 12.85 3.07
PAY-115 83.92 18.02 75.24 15.73 77.09 16.09 80.10 16.33 80.50 17.02 72.87 15.04
QOL-115 23.12 4.88 22.79 6.59 23.35 6.74 24.26 6.68 24.99 7.13 25.74 7.34
SAN-115 27.95 8.83 38.95 12.61 55.21 20.12 56.76 20.43 58.05 20.89 59.36 21.37
SJO-115 2.66 1.11 1.08 1.67 1.10 1.74 1.15 1.89 1.18 1.94 1.22 2.00
SAB-115 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.34 14.44 86.75 15.44

ELFEC-TRÓPICO CHI-230 53.24 17.15 52.85 14.86 56.57 15.95 59.85 16.84 62.59 17.59 65.11 18.28
CAR-230 30.79 6.59 31.18 6.21 32.89 6.69 34.87 7.07 36.52 7.39 38.03 7.69
VTU-230 34.95 8.38 34.59 8.04 38.92 8.44 40.81 8.82 42.42 9.24 43.89 9.59
Subtotal 1,409.29 1,461.55 1,520.62 1,582.75 1,632.69 1,682.78

ENDE DEORURO VIN-069 391.16 67.25 412.89 71.25 439.10 75.49 448.32 77.08 475.55 81.75 504.36 86.71
CAT-069 127.76 23.58 136.53 24.98 143.42 26.47 151.95 28.05 161.00 29.71 170.58 31.48
JER-115 34.33 13.02 42.17 13.02 42.56 13.02 42.56 13.02 42.56 13.02 42.56 13.02
LUC-115 14.48 5.46 16.00 5.79 16.26 6.13 17.23 6.50 18.25 6.88 19.34 7.29
VIN-115 0.08 0.06 0.14 0.06 0.17 0.06 0.17 0.06 0.17 0.06 0.17 0.06
PAG-115 0.00 0.00 0.00 0.00 0.00 0.00 16.91 2.90 17.37 2.99 17.89 3.08
Subtotal 567.81 607.74 641.51 677.15 714.90 754.90

CESSA ARJ-069 145.74 29.45 165.34 30.68 170.89 31.26 174.13 31.85 177.43 32.45 180.79 33.07
MAR-069 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUC-115 89.35 20.31 89.39 20.26 96.35 22.02 104.93 23.94 114.37 26.05 124.76 28.37

SUC-069 ´(2) 76.79 19.17 85.05 17.11 92.97 16.98 96.73 17.64 100.60 17.78 104.62 17.96
Subtotal 311.88 339.79 360.21 375.79 392.40 410.17

SEPSA POT-069 103.84 17.94 106.51 17.90 106.78 18.28 108.18 18.65 109.61 19.02 110.66 19.30
POT-115 256.19 40.48 273.04 43.33 287.69 45.46 299.94 47.40 312.45 49.38 321.64 50.83
PUN-069 29.15 5.55 31.36 7.09 32.50 7.42 33.89 7.74 33.01 7.45 33.94 7.66
DDI-069 34.61 6.50 36.83 6.93 38.58 7.25 40.24 7.56 41.93 7.87 43.17 8.11
SAC-115 5.95 1.67 6.28 1.78 6.64 1.86 6.92 1.94 7.21 2.02 7.42 2.08
OCU-115 10.71 2.73 11.32 2.91 11.94 3.04 12.45 3.17 12.97 3.30 13.36 3.40
KAR-069 5.00 1.48 5.35 2.15 5.58 2.25 5.82 2.35 6.06 2.44 6.24 2.52
TEL-069 13.39 2.36 13.96 2.89 14.93 3.02 15.57 3.15 16.22 3.29 16.70 3.38
POR-069 24.75 3.58 25.93 3.53 27.60 3.69 28.78 3.85 29.99 4.01 30.88 4.13
THU-069 42.13 7.74 44.59 7.44 46.98 7.79 48.99 8.12 51.05 8.46 52.56 8.71
CHL-069 5.47 0.90 6.10 1.28 6.10 1.34 6.36 1.39 6.62 1.45 6.82 1.50
LIT-230 4.14 0.98 2.06 1.02
PLA-115 21.65 7.07 24.51 6.19 24.13 6.47 25.17 6.75 26.23 7.03 27.00 7.24
LIT-115 6.63 2.25 13.54 2.57 14.06 2.66 14.60 2.77 15.16 2.87

Subtotal 556.96 594.49 622.97 646.36 667.94 685.55

ENDE DELBENI TRI-115 143.35 29.26 144.11 28.59 130.38 25.59 119.87 25.10 88.86 17.26 94.99 18.37
MOX-115 15.53 4.07 16.43 3.46 17.29 3.62 18.12 3.78 18.95 3.94 19.78 4.10
SBO-115 12.52 3.58 13.33 2.79 13.90 2.90 14.63 2.94 15.12 3.09 15.75 3.18
YUC-115 4.44 3.17 12.49 3.32 13.94 3.65 14.70 3.91 15.21 3.90 15.86 4.09
SBU-115 16.14 3.37 16.90 3.41 17.76 3.57 18.56 3.71 19.39 3.86 20.21 4.01
PRA-115 0.00 0.00 13.16 7.07 37.61 7.35 63.34 19.15 103.00 20.00 110.27 21.32
Subtotal 191.98 216.42 230.88 249.21 260.53 276.85

SETAR TAJ-115 221.53 41.06 240.05 41.66 254.05 43.67 264.22 45.49 275.01 47.59 286.48 49.81
YAG-069 118.98 25.00 124.77 26.08 127.11 27.17 131.04 28.35 135.10 29.58 139.29 30.87
TAJ-115 ´(3) 0.00 0.00 14.38 7.66 33.81 8.25 36.23 9.19 38.50 9.19 40.94 9.74
Subtotal 340.51 379.20 414.97 431.49 448.61 466.71

ENDE LCA-230 40.12 6.76 48.47 8.25 51.39 8.58 53.40 8.92 55.49 9.27 57.66 9.63
UYU-230 14.58 3.46 16.84 4.00 17.68 4.17 18.40 4.33 19.14 4.51 19.92 4.70
PUN-069 1.58 1.57 1.94 2.99 2.08 3.12 2.16 3.24 2.24 3.58 2.32 3.95
EPO-115 0.00 0.00 10.96 7.59 73.45 15.02 86.77 13.61 83.81 12.96 82.99 13.87

Subtotal 56.28 78.21 144.60 160.73 160.69 162.89

EMDEECRUZ WAR-115 27.19 5.91 31.36 7.61 36.48 8.97 41.45 9.32 46.42 10.08 51.39 11.51
COBOCE IRP-115 67.63 15.17 70.77 12.35 71.97 12.35 77.97 14.41 77.97 14.41 77.97 14.41

EMVINTO VIN-069 42.15 7.26 43.77 6.11 43.78 6.11 43.78 6.11 43.78 6.11 43.78 6.11

LAS LOMAS ARB-230 18.19 32.48 88.58 32.10 101.48 20.50 113.24 20.50 118.29 20.50 118.68 20.50

SAN CRISTOBAL LIT-230 369.86 52.14 355.95 48.00 357.00 48.00 358.00 48.00 358.00 48.00 358.00 48.00

YLB (ENDE) SAL-115 23.28 4.47 33.09 6.00 35.81 15.00 98.79 20.00 138.39 20.00 140.66 20.00

GUABIRÁ ARB-115 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL SISTEMA 9,455.16 1,573.220 9,930.44 1,632.160 10,307.49 1,683.410 10,748.18 1,743.080 11,097.36 1,796.500 11,464.05 1,885.430
Nota 1: (1) Retiro de CRE en S/E Troncos del Sistema Las Misiones de Acuerdo a la Resolución AE No. 573/2018; asimismo (2) grandes Consumidores dentro de la Distribuidora CESSA y (3) Ingreso de la demanda de Bermejo (SETAR - Sistema Aislado).
CNDC Informe de la Programación de Mediano Plazo mayo/22 - abr/26

ANEXO 2B

PROYECCIONES DE ENERGIA Y POTENCIA MAXIMA ADOPTADAS

Página 1 de 2 Página 1 de 2
MAY/20 - ABR/21 (*) MAY/21 - ABR/22 MAY/22 - ABR/23 MAY/23 - ABR/24 MAY/24 - ABR/25 MAY/25 - ABR/26
AGENTE NODO ENERGIA P. MAXIMA ENERGIA P. MAXIMA ENERGIA P. MAXIMA ENERGIA P. MAXIMA ENERGIA P. MAXIMA ENERGIA P. MAXIMA
GWh MW GWh MW GWh MW GWh MW GWh MW GWh MW

CRE GCH-069 1,508.04 349.27 1,300.89 302.97 1,455.05 355.76 1,438.81 361.65 1,441.48 363.91 1,463.83 356.56
URU-069 490.21 146.49 686.88 156.74 534.77 153.86 543.07 158.69 569.11 167.39 579.49 160.20
ARB-115 142.47 43.87 78.25 48.09 69.86 36.65 54.55 33.62 70.39 43.29 75.44 38.91
WAR-115 563.45 137.01 619.56 116.66 629.01 131.94 658.36 142.45 628.34 141.64 624.42 133.97
TRN-115 36.05 10.14 39.19 9.52 32.68 7.94 34.00 8.20 35.44 8.45 36.62 8.69
TRN-115 ´(1) 31.54 11.68 74.65 14.11 68.28 13.81 69.57 14.64 70.86 15.48 72.26 16.34
BRE-115 240.68 88.24 221.40 75.72 207.26 61.11 235.17 65.14 278.67 75.48 302.02 89.24
BRE-069 153.90 48.99 245.60 57.11 200.92 60.81 251.92 79.46 290.03 96.79 315.63 92.63
URU-115 79.52 24.83 104.04 31.14 105.48 28.18 105.95 28.24 106.77 28.17 106.58 28.10
YAP-230 43.68 11.67 63.07 14.55 62.77 14.96 64.47 14.85 66.78 15.61 68.71 14.94
SJU-115 0.00 0.00 72.27 19.14 88.51 23.57 103.12 24.50 107.48 25.40 111.03 25.96
BEL-230 9.12 10.49 74.33 14.82 74.41 15.11 76.45 15.59 79.15 16.07 81.47 16.31
SUC-115 0.00 0.00 15.63 6.65 33.92 6.84 34.83 7.04 35.61 7.26 36.33 7.30
GUA-230 0.00 0.00 3.10 3.31 14.13 3.99 14.39 4.07 14.66 4.15 14.95 4.23
Subtotal 3,298.67 3,598.85 3,577.02 3,684.65 3,794.75 3,888.79

DELAPAZ KEN-115 1,030.81 210.62 1,096.25 224.47 1,100.09 231.16 1,125.50 231.59 987.08 202.48 1,058.38 214.52
CHS-115 25.10 5.79 27.81 6.19 29.23 6.41 31.35 6.85 33.46 7.31 35.71 7.80
CRN-115 60.17 11.69 66.78 12.64 70.38 13.39 75.00 14.23 79.77 15.14 84.91 16.10
CUM-115 542.97 117.96 539.82 112.60 576.41 132.46 586.35 128.25 678.60 148.72 620.75 139.31
PCA-115 6.18 2.74 5.71 4.27 5.65 5.04 6.35 5.32 6.75 5.74 7.28 6.19
MAZ-230 222.21 38.27 252.92 56.45 254.46 59.76 259.49 60.34 349.00 80.40 387.02 86.96
SBU-115 6.20 2.28 6.98 2.39 7.36 2.52 7.59 2.60 7.92 2.72 8.31 2.84
UMA-230 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.03
VIN-069 0.39 0.15 1.24 0.62 3.54 0.61 3.25 0.61 2.21 0.61 0.07 0.02
Subtotal 1,894.02 1,997.52 2,047.11 2,094.87 2,144.79 2,202.48

ELFEC-CBBA ARO-115 621.39 105.80 632.09 113.87 671.58 115.32 690.74 120.66 718.98 124.07 704.38 126.57
VHE-115 477.01 134.37 515.31 135.63 528.27 134.54 544.19 131.58 566.36 136.87 584.07 140.95
IRP-115 18.65 4.39 19.72 4.33 16.00 4.51 11.76 2.76 12.23 2.90 12.60 2.98
PAY-115 85.03 18.02 83.79 17.44 75.89 16.09 77.76 16.09 80.87 17.02 77.43 16.39
QOL-115 22.14 4.67 23.20 6.59 22.99 6.74 23.55 6.68 24.49 7.13 25.23 7.34
SAN-115 18.19 7.76 32.46 9.36 45.94 15.02 55.58 20.12 57.17 20.43 58.46 20.89
SJO-115 3.56 1.21 1.60 0.90 1.09 1.67 1.11 1.74 1.16 1.89 1.19 1.94
SAB-115 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.03 15.10

ELFEC-TRÓPICO CHI-230 47.01 13.76 53.63 17.15 53.61 14.86 57.74 15.95 60.82 16.84 63.47 17.59
CAR-230 27.74 6.34 31.98 6.59 31.34 6.26 33.59 6.69 35.45 7.07 37.04 7.39
VTU-230 30.33 6.91 35.05 8.38 36.32 8.40 39.59 8.82 41.38 9.24 42.93 9.59
Subtotal 1,351.05 1,428.84 1,483.01 1,535.62 1,598.90 1,648.83

ENDE DEORURO VIN-069 367.91 67.25 397.27 71.25 422.56 75.49 442.11 77.08 457.31 81.75 485.03 86.71
CAT-069 120.21 23.58 131.04 23.58 137.60 24.98 145.79 26.47 154.47 28.05 163.66 29.71
JER-115 18.39 13.32 38.36 13.02 42.56 13.02 42.56 13.02 42.56 13.02 42.56 13.02
LUC-115 6.66 3.81 15.25 5.46 15.46 5.79 16.38 6.13 17.35 6.50 18.38 6.88
VIN-115 0.57 0.20 0.08 0.06 0.17 0.06 0.17 0.06 0.17 0.06 0.17 0.06
PAG-115 0.00 0.00 0.00 0.00 0.00 0.00 5.60 2.90 17.03 2.99 17.54 3.08
Subtotal 513.74 582.00 618.35 652.61 688.90 727.35

CESSA ARJ-069 144.55 29.26 150.93 30.05 168.74 30.68 171.93 31.26 175.19 31.85 178.51 32.45
MAR-069 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUC-115 78.77 17.93 89.26 20.42 91.00 20.43 99.06 22.22 107.92 24.19 117.66 26.33

SUC-069 ´(2) 69.36 18.99 75.42 19.17 90.62 16.83 94.21 17.26 98.02 17.64 101.94 17.78
Subtotal 292.68 315.61 350.36 365.20 381.12 398.10

SEPSA POT-069 93.94 15.78 105.50 17.94 105.73 17.90 107.16 18.28 108.57 18.65 109.89 19.02
POT-115 220.84 39.94 260.86 42.74 278.55 44.85 291.65 46.76 303.98 48.71 315.42 50.14
PUN-069 24.57 5.34 29.97 5.55 31.50 7.09 32.92 7.42 33.62 8.11 33.30 7.45
DDI-069 31.03 6.25 35.27 6.65 37.41 6.96 39.10 7.26 40.76 7.57 42.31 7.87
SAC-115 5.36 1.63 6.01 1.74 6.43 1.82 6.72 1.89 7.01 1.97 7.28 2.03
OCU-115 9.70 2.48 10.84 2.73 11.58 2.91 12.10 3.04 12.62 3.17 13.10 3.30
KAR-069 1.97 0.52 5.06 1.48 5.36 2.15 5.61 2.25 5.85 2.35 6.08 2.44
TEL-069 12.97 2.22 13.36 2.89 14.47 3.02 15.13 3.15 15.77 3.29 16.37 3.38
POR-069 22.73 3.53 24.80 3.58 26.74 3.53 27.95 3.69 29.15 3.85 30.26 4.01
THU-069 40.93 7.95 42.74 7.74 45.58 7.44 47.64 7.79 49.67 8.12 51.55 8.46
CHL-069 3.29 0.72 5.84 1.10 5.90 1.28 6.16 1.34 6.43 1.39 6.68 1.45
LIT-230 4.03 1.08 4.22 0.98 0.82 1.02
PLA-115 2.48 4.86 26.87 7.07 23.35 6.19 24.42 6.47 25.46 6.75 26.44 7.03
LIT-115 11.07 2.57 13.71 2.66 14.23 2.77 14.78 2.87
Subtotal 473.85 571.34 604.47 630.27 653.11 673.44

ENDE DELBENI TRI-115 135.53 28.02 149.49 29.26 134.54 27.13 133.72 25.59 102.39 24.66 90.89 17.26
MOX-115 15.06 4.07 15.69 3.18 16.74 3.46 17.57 3.62 18.40 3.78 19.23 3.94
SBO-115 11.80 3.58 13.12 3.15 13.41 2.79 14.30 2.91 14.70 3.04 15.38 3.16
YUC-115 4.20 2.69 6.80 3.17 13.44 3.44 14.36 3.91 14.78 3.85 15.48 4.09
SBU-115 15.27 3.11 16.52 3.37 17.12 3.48 18.06 3.57 18.82 3.82 19.68 3.98
PRA-115 0.00 0.00 0.00 0.00 25.91 7.07 39.44 7.67 83.68 19.15 105.41 20.00
Subtotal 181.86 201.62 221.16 237.44 252.77 266.06

SETAR TAJ-115 212.47 37.90 225.21 41.06 247.37 43.67 257.17 45.25 267.54 46.92 278.56 48.70
YAG-069 114.66 25.60 121.89 25.69 124.34 26.33 128.17 27.48 132.13 28.67 136.22 29.91
TAJ-115 ´(3) 0.00 0.00 0.00 0.00 26.06 7.66 34.72 8.28 37.21 9.19 39.56 9.74
Subtotal 327.13 347.10 397.77 420.06 436.88 454.34

ENDE LCA-230 38.08 6.76 42.09 7.80 50.07 8.25 52.03 8.58 54.07 8.92 56.18 9.27
UYU-230 13.71 3.16 15.18 3.46 17.17 4.00 17.89 4.17 18.62 4.33 19.37 4.51
PUN-069 1.61 2.11 1.65 1.64 2.02 2.99 2.10 3.12 2.19 3.24 2.27 3.58
EPO-115 0.00 0.00 0.00 0.00 44.32 15.02 71.03 13.61 85.92 13.61 85.00 13.87
Subtotal 53.39 58.92 113.59 143.06 160.80 162.82

EMDEECRUZ WAR-115 24.44 5.58 27.84 6.21 33.17 8.97 38.14 8.85 43.11 10.08 48.07 11.31

COBOCE IRP-115 74.72 14.81 65.93 15.17 71.97 12.35 74.90 14.24 77.97 14.41 77.97 14.41

EMVINTO VIN-069 30.88 5.66 43.04 7.26 43.78 6.11 43.78 6.11 43.78 6.11 43.78 6.11

LAS LOMAS ARB-230 3.19 4.07 43.82 32.48 91.60 20.50 104.71 20.50 117.50 20.50 118.68 20.50

SAN CRISTOBAL LIT-230 323.74 52.14 363.06 51.13 357.00 48.00 358.00 48.00 358.00 48.00 358.00 48.00

YLB (ENDE) SAL-115 20.32 4.64 26.26 5.00 34.04 6.00 42.29 15.00 127.59 20.00 138.39 20.00

GUABIRÁ ARB-115 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 8,863.66 9,671.73 10,044.39 10,425.58 10,879.96 11,207.10

(*) Información real.

Nota 1: (1) Retiro de CRE en S/E Troncos del Sistema Las Misiones de Acuerdo a la Resolución AE No. 573/2018; asimismo (2) grandes Consumidores dentro de la Distribuidora CESSA y (3) Ingreso de la demanda de Bermejo (SETAR - Sistema Aislado).
CNDC Informe de la Programación de Mediano Plazo mayo/22 - abr/26

ANEXO 2B

PROYECCION MENSUAL DE ENERGIA ADOPTADA (MWh)

Página 2 de 2
2022 2023
EMPRESA NODO TOTAL
MAY JUN JUL AGO SEP OCT NOV DIC ENE FEB MAR ABR

CRE GCH-069 143,110 122,461 152,065 93,511 99,679 125,945 104,115 100,332 142,703 116,227 136,413 118,493 1,455,053
URU-069 21,417 25,259 14,629 44,881 52,168 60,192 72,436 69,646 31,731 47,174 42,381 52,851 534,766
ARB-115 2,600 1,826 187 811 1,158 2,600 8,980 9,524 9,240 9,789 11,952 11,188 69,855
WAR-115 48,881 46,642 42,727 60,985 66,889 74,170 48,960 51,493 48,268 43,454 52,329 44,217 629,014
TRN-115 2,355 2,705 1,745 2,202 3,344 3,219 3,021 3,019 2,641 2,534 3,143 2,747 32,676
TRN-115 ´(1) 4,665 4,622 5,018 5,550 3,215 7,399 6,958 6,937 6,309 5,828 6,555 5,221 68,280
BRE-115 13,528 9,385 11,403 11,656 15,840 22,906 19,683 20,118 21,632 19,430 23,115 18,560 207,256
BRE-069 7,583 7,325 5,499 22,779 18,137 21,204 28,433 25,708 13,589 18,340 16,357 15,966 200,919
URU-115 7,362 8,056 5,653 8,140 8,236 10,561 9,682 10,015 9,605 8,223 10,583 9,359 105,475
YAP-230 4,867 4,244 4,040 4,645 5,402 6,453 6,010 5,389 5,452 4,825 6,008 5,434 62,770
SJU-115 5,335 3,562 4,401 6,569 6,257 7,385 10,942 10,611 8,184 7,644 9,162 8,456 88,507
BEL-230 5,206 4,596 4,244 6,303 5,690 6,836 7,190 6,438 6,994 6,865 7,870 6,174 74,405
SUC-115 2,612 2,460 2,525 2,623 2,726 3,075 3,056 3,097 3,117 2,858 3,094 2,673 33,917
GUA-230 1,034 1,127 1,247 1,208 1,172 1,409 1,310 1,122 1,332 1,072 1,063 1,028 14,125

DELAPAZ KEN-115 95,270 93,381 97,037 94,934 92,399 94,549 92,011 92,128 86,811 81,229 91,384 88,956 1,100,089
CHS-115 2,397 2,286 2,450 2,496 2,430 2,536 2,443 2,471 2,563 2,296 2,506 2,355 29,230
CRN-115 5,648 5,369 5,599 5,886 6,037 6,350 6,175 6,245 5,860 5,339 6,002 5,868 70,376
CUM-115 47,764 46,817 48,650 47,595 46,324 47,402 46,130 51,390 48,425 45,311 50,975 49,621 576,405
PCA-115 452 443 460 450 438 449 437 527 497 465 523 509 5,649
MAZ-230 21,334 20,911 21,730 21,259 20,691 21,173 20,604 22,327 21,038 19,685 22,146 21,558 254,456
SBU-115 541 506 561 683 703 647 751 721 562 522 589 575 7,362
VIN-069 235 289 295 266 225 204 241 700 271 271 271 271 3,539

ELFEC-CBBA ARO-115 56,729 54,478 57,148 57,612 56,922 58,948 53,436 57,262 55,900 51,122 56,613 55,406 671,576
VHE-115 43,926 42,185 44,249 44,608 44,075 45,642 41,379 46,047 44,955 41,117 45,527 44,558 528,267
IRP-115 1,615 1,551 1,627 1,640 1,621 1,678 1,521 984 961 879 973 952 16,003
PAY-115 6,385 6,131 6,432 6,484 6,406 6,634 6,014 6,509 6,354 5,811 6,435 6,298 75,894
QOL-115 1,934 1,857 1,948 1,964 1,940 2,009 1,821 1,971 1,924 1,760 1,949 1,907 22,985
SAN-115 2,909 2,793 2,930 2,954 2,919 4,318 4,441 4,638 4,568 4,323 4,605 4,543 45,940
SJO-115 91 88 92 93 92 95 86 93 91 83 92 90 1,086

ELFEC-TRÓPICO CHI-230 4,132 3,835 4,136 4,406 4,657 4,957 4,573 4,607 4,605 4,330 4,744 4,624 53,607
CAR-230 2,448 2,268 2,451 2,615 2,706 2,889 2,656 2,676 2,675 2,508 2,760 2,687 31,338
VTU-230 2,686 2,521 2,689 2,839 3,209 3,376 3,163 3,181 3,180 3,027 3,258 3,191 36,318

ENDE DEORURO VIN-069 34,987 34,138 35,477 33,965 34,358 34,981 33,863 36,265 36,333 32,405 38,623 37,160 422,557
CAT-069 12,138 11,968 12,660 12,342 12,558 12,672 11,927 11,439 10,091 8,931 10,699 10,180 137,603
JER-115 1,444 3,568 5,751 3,541 4,239 6,411 4,158 5,796 2,304 2,054 1,870 1,424 42,560
LUC-115 871 1,525 1,750 2,278 1,628 1,894 2,151 1,361 481 419 579 518 15,457
VIN-115 9 16 21 16 5 6 9 13 34 13 15 16 174

CESSA ARJ-069 14,305 14,179 14,483 14,265 13,490 14,780 13,935 14,301 14,310 12,511 14,181 13,998 168,738
MAR-069 - - - - - - - - - - - - -
SUC-115 7,249 7,150 6,953 7,162 7,388 8,198 7,983 8,372 7,834 7,425 7,804 7,486 91,003

SUC-069 ´(2) 5,727 6,006 6,874 7,098 8,190 8,190 8,878 8,736 8,736 8,190 8,736 5,260 90,621

SEPSA POT-069 8,810 8,636 8,927 8,501 8,926 10,352 8,880 9,662 8,266 7,418 8,779 8,571 105,729
POT-115 22,865 23,504 24,407 22,771 22,399 23,214 22,614 23,790 23,662 21,504 24,830 22,989 278,546
PUN-069 2,737 2,916 2,771 2,686 2,706 2,816 2,671 2,243 2,424 2,094 2,704 2,729 31,497
DDI-069 3,132 3,000 3,240 3,229 3,205 3,331 3,103 3,148 2,971 2,645 3,246 3,156 37,405
SAC-115 569 542 558 599 556 566 511 461 478 490 554 549 6,433
OCU-115 991 989 1,077 975 987 1,008 872 920 887 836 1,024 1,011 11,577
KAR-069 193 927 1,063 950 428 603 247 250 216 154 177 151 5,359
TEL-069 1,256 1,307 1,271 1,134 1,232 1,220 1,137 1,308 1,019 1,060 1,288 1,239 14,470
POR-069 2,432 2,182 2,453 2,375 2,323 2,346 2,080 2,202 2,104 1,819 2,251 2,174 26,742
THU-069 3,803 3,897 4,024 3,814 3,499 3,703 3,538 3,828 3,893 3,521 4,182 3,876 45,578
CHL-069 524 492 569 563 574 641 411 504 309 348 461 500 5,896
LIT-230 410 408 - - - - - - - - - - 818
PLA-115 1,884 1,911 1,923 1,628 2,077 2,790 2,083 2,505 1,509 1,358 1,837 1,848 23,354
LIT-115 - - 1,124 1,138 1,113 1,101 1,086 1,070 1,298 1,038 1,040 1,057 11,066

ENDE DELBENI TRI-115 11,444 10,439 11,256 12,103 10,886 11,994 11,021 11,142 11,461 10,547 11,712 10,536 134,543
MOX-115 1,255 1,148 1,216 1,292 1,450 1,559 1,464 1,497 1,559 1,414 1,477 1,408 16,737
SBO-115 967 914 917 990 1,138 1,284 1,210 1,226 1,340 1,107 1,227 1,089 13,410
YUC-115 970 917 920 992 1,139 1,287 1,213 1,228 1,340 1,111 1,231 1,093 13,442
SBU-115 1,295 1,210 1,259 1,340 1,440 1,600 1,513 1,574 1,558 1,363 1,550 1,414 17,117
PRA-115 - - - - 3,185 3,494 3,222 3,262 3,300 3,034 3,369 3,042 25,909

SETAR TAJ-115 19,354 19,056 20,608 20,551 20,432 21,936 21,046 21,605 21,011 19,992 22,352 19,426 247,370
YAG-069 9,190 8,977 9,219 9,353 10,225 11,173 11,242 12,520 11,831 9,968 10,933 9,710 124,340
TAJ-115 ´(3) - - - 2,297 2,375 2,919 3,255 3,533 3,520 3,009 2,919 2,234 26,061

ENDE LCA-230 4,053 4,091 4,252 4,157 4,264 4,355 4,190 4,363 4,253 3,829 4,258 4,008 50,073
UYU-230 1,515 1,676 1,659 1,576 1,404 1,369 1,304 1,388 1,360 1,179 1,351 1,394 17,174
PUN-069 163 186 189 166 167 170 155 164 161 149 182 165 2,018
EPO-115 - - - - 588 814 4,780 4,780 8,437 5,360 9,780 9,780 44,320

EMDEECRUZ WAR-115 2,575 2,609 2,644 2,678 2,713 2,747 2,782 2,816 2,851 2,885 2,920 2,954 33,172

SUBTOTAL 746,166 712,463 747,383 759,171 776,990 864,738 819,198 837,198 805,179 745,519 841,521 790,485 9,446,010

COBOCE IRP-115 6,481 6,024 6,140 6,146 5,557 5,582 5,475 5,957 6,059 5,995 6,397 6,156 71,968
EMVINTO VIN-069 3,718 3,599 3,718 3,718 3,599 3,718 3,599 3,718 3,712 3,359 3,718 3,599 43,776
LAS LOMAS ARB-230 7,490 7,490 7,490 7,490 7,490 7,490 7,490 7,490 7,919 7,919 7,919 7,919 91,600
SAN CRISTOBAL LIT-230 31,000 30,000 31,000 31,000 26,000 31,000 30,000 31,000 31,000 28,000 27,000 30,000 357,000
YLB (ENDE) SAL-115 2,922 2,922 2,922 3,002 3,002 3,002 3,092 3,092 824 3,073 3,092 3,092 34,040

SUBTOTAL 51,612 50,035 51,271 51,357 45,649 50,793 49,656 51,258 49,515 48,346 48,127 50,766 598,385

TOTAL 797,778 762,498 798,654 810,528 822,639 915,531 868,854 888,456 854,694 793,865 889,648 841,250 10,044,395
(*) Información real.
Nota 1: (1) Retiro de CRE en S/E Troncos del Sistema Las Misiones de Acuerdo a la Resolución AE No. 573/2018; asimismo (2) grandes Consumidores dentro de la Distribuidora CESSA y (3) Ingreso de la demanda de
Bermejo (SETAR - Sistema Aislado).
CNDC Informe de la Programación de Mediano Plazo mayo/22 - abr/26

ANEXO 2C

PROYECCION DE LA DEMANDA MAXIMA COINCIDENTAL (MW)

Página 1 de 2

NOV/20 OCT/21
EMPRESA NODO (*)
NOV/21 OCT/22 NOV/22 OCT/23 NOV/23 OCT/24 NOV/24 OCT/25 NOV/25 OCT/26

CRE GCH-069 216.11 270.70 273.13 273.14 269.71 288.97

URU-069 123.50 94.74 91.46 96.40 97.58 104.54
ARB-115 11.76 6.12 - - 3.52 3.77
WAR-115 100.59 102.71 110.89 110.25 104.29 111.74
TRN-115 9.22 5.38 5.55 5.72 5.89 6.31
TRN-115 ´(1) 13.70 11.78 12.01 12.24 12.48 12.75
BRE-115 33.87 27.19 28.99 33.54 39.71 42.54
BRE-069 43.04 32.61 37.35 39.70 49.08 52.59
URU-115 17.55 23.27 23.32 23.26 23.21 24.86
YAP-230 11.06 10.26 10.51 10.77 11.00 11.79
SJU-115 13.88 12.77 17.58 18.15 18.66 19.99
BEL-230 12.78 11.71 12.00 12.29 12.57 13.47
SUC-115 - 5.36 5.51 5.67 5.85 5.88
GUA-230 - 3.16 3.22 3.28 3.35 3.42
TOTAL 607.06 617.76 631.52 644.41 656.90 702.62

DELAPAZ KEN-115 181.64 196.27 196.83 173.29 183.19 165.66

CHS-115 5.03 4.64 4.95 5.32 5.67 6.00
CRN-115 12.22 11.23 11.95 12.80 13.58 14.36
CUM-115 93.38 88.21 93.09 108.50 97.66 85.70
PCA-115 0.90 0.97 1.14 1.21 1.31 40.11
MAZ-230 32.85 40.82 42.00 57.34 66.43 68.41
SBU-115 1.18 2.04 2.12 2.23 2.32 2.43
UMA-230 - - - - - 0.02
VIN-069 0.06 0.52 0.52 0.52 0.02 -
TOTAL 327.26 344.70 352.60 361.21 370.18 382.69

ELFEC-CBBA ARO-115 61.31 94.95 92.27 96.90 103.83 100.43

VHE-115 132.41 103.55 106.68 112.15 115.50 118.89
IRP-115 3.55 3.73 2.28 2.40 2.47 2.54
PAY-115 16.57 12.18 12.46 13.09 13.48 11.91
QOL-115 4.61 4.04 4.13 4.34 4.47 4.60
SAN-115 4.82 8.65 9.54 9.88 10.11 10.34
SJO-115 0.21 0.54 0.55 0.58 0.60 0.62
SAB-115 - - - - - 11.89

ELFEC-TRÓPICO CHI-230 9.02 9.83 10.56 11.15 11.64 12.10

CAR-230 6.28 4.75 5.12 5.41 5.66 5.88
VTU-230 6.62 5.90 6.27 6.57 6.82 7.06
TOTAL 245.40 248.12 249.86 262.47 274.58 286.26

ENDE DEORURO VIN-069 61.57 61.30 64.95 66.32 70.34 74.60

CAT-069 20.24 22.08 23.39 24.79 26.26 27.82
JER-115 6.45 11.59 11.59 11.59 11.59 11.59
LUC-115 0.90 4.72 5.00 5.30 5.61 5.94
VIN-115 0.01 0.05 0.05 0.05 0.05 0.05
PAG-115 - - - 2.49 2.57 2.65
TOTAL 89.17 99.74 104.98 110.54 116.42 122.65

CESSA ARJ-069 25.68 25.68 26.16 26.66 27.16 27.68

MAR-069 - - - - - -
SUC-115 15.61 15.94 17.35 18.90 20.61 22.48

SUC-069 ´(2) 12.81 10.90 11.12 10.43 10.89 11.00

TOTAL 54.10 52.52 54.63 55.99 58.66 61.16

SEPSA POT-069 15.92 14.70 15.01 15.32 15.62 15.85

POT-115 36.35 38.97 40.89 42.63 44.41 45.71
PUN-069 3.02 5.78 6.05 6.31 6.07 6.24
DDI-069 5.78 6.03 6.31 6.58 6.86 7.06
SAC-115 1.36 1.50 1.57 1.63 1.70 1.75
OCU-115 2.16 2.39 2.50 2.61 2.71 2.80
KAR-069 0.83 0.74 0.78 0.81 0.85 0.87
TEL-069 1.15 2.62 2.74 2.86 2.98 3.06
POR-069 3.27 3.16 3.31 3.45 3.59 3.70
THU-069 6.73 6.31 6.60 6.89 7.17 7.39
CHL-069 0.92 1.12 1.17 1.23 1.28 1.31
LIT-230 0.74 - - - - -
PLA-115 4.38 5.76 6.03 6.29 6.55 6.75
LIT-115 - 1.86 1.93 2.00 2.08 2.16
TOTAL 82.61 90.94 94.89 98.61 101.87 104.65

ENDE DELBENI TRI-115 28.27 21.54 22.98 14.75 15.35 16.27

MOX-115 3.06 3.00 3.13 3.26 3.40 3.53
SBO-115 2.34 2.38 2.48 2.56 2.66 2.75
YUC-115 0.80 0.80 0.84 0.86 0.90 0.93
SBU-115 3.24 3.13 3.29 3.41 3.55 3.68
PRA-115 - 6.28 6.58 17.09 17.78 18.88
TOTAL 37.71 37.13 39.30 41.93 43.64 46.04

SETAR TAJ-115 37.73 40.61 42.49 44.47 46.59 48.84

YAG-069 21.55 21.33 22.04 22.78 23.54 24.33
TAJ-115 ´(3) - 5.38 5.75 6.15 6.58 7.04
TOTAL 59.28 67.32 70.28 73.40 76.71 80.21

ENDE LCA-230 6.18 7.56 7.83 8.14 8.46 8.79

UYU-230 2.55 2.74 2.85 2.97 3.09 3.21
PUN-069 0.22 0.77 0.80 0.84 0.88 0.92
EPO-115 - 0.39 2.63 2.63 2.63 2.63
TOTAL 8.95 11.46 14.11 14.58 15.06 15.55

EMDEECRUZ WAR-115 1.97 4.95 5.57 6.24 6.59 7.71

COBOCE IRP-115 3.85 3.65 3.65 3.65 3.65 3.65

EMVINTO VIN-069 5.73 4.79 4.79 4.79 4.79 4.79

LAS LOMAS ARB-230 1.85 1.85 9.64 9.64 9.64 9.64

SAN CRISTOBAL LIT-230 44.18 43.21 43.21 43.21 43.21 43.21

YLB (ENDE) SAL-115 4.10 4.02 4.38 12.41 14.60 14.60

MÁXIMA SIN 1573.22 1632.16 1683.41 1743.08 1796.50 1885.43

(*) Información real.
Nota 1: (1) Retiro de CRE en S/E Troncos del Sistema Las Misiones de Acuerdo a la Resolución AE No. 573/2018; asimismo (2) grandes
Consumidores dentro de la Distribuidora CESSA y (3) Ingreso de la demanda de Bermejo (SETAR - Sistema Aislado).
CNDC Informe de la Programación de Mediano Plazo mayo/22 - abr/26

ANEXO 2C

PROYECCION MENSUAL DE LA DEMANDA MAXIMA COINCIDENTAL MENSUAL (MW)

Página 2 de 2
2021 2022 COINCIDENTAL
EMPRESA NODO
NOV (*) DIC (*) ENE (*) FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV/21-OCT/22

CRE GCH-069 195.59 232.16 191.78 262.15 243.04 225.53 230.67 203.01 206.35 221.03 252.43 270.70 270.70
URU-069 130.90 119.95 130.11 97.68 90.56 84.03 80.73 71.05 72.22 77.36 88.34 94.74 94.74
ARB-115 12.14 18.77 15.25 23.63 21.90 20.32 5.22 4.59 4.67 5.00 5.71 6.12 6.12
WAR-115 98.98 90.77 86.34 76.48 70.90 65.79 87.52 77.02 78.29 83.86 95.78 102.71 102.71
TRN-115 5.85 5.87 5.95 5.31 4.92 4.57 4.58 4.03 4.10 4.39 5.01 5.38 5.38
TRN-115 ´(1) 12.74 12.96 12.93 10.52 10.39 9.86 10.05 9.43 9.94 10.68 9.27 11.78 11.78
BRE-115 44.02 41.36 43.19 34.22 31.72 29.43 23.17 20.39 20.73 22.20 25.36 27.19 27.19
BRE-069 53.46 47.78 55.84 33.61 31.16 28.91 27.79 24.46 24.86 26.63 30.41 32.61 32.61
URU-115 23.67 22.09 18.16 23.00 21.32 19.79 19.83 17.45 17.74 19.00 21.70 23.27 23.27
YAP-230 11.12 10.80 10.61 10.13 9.40 8.72 8.74 7.69 7.82 8.37 9.56 10.26 10.26
SJU-115 11.13 11.05 11.09 12.61 11.69 10.85 10.88 9.57 9.73 10.42 11.90 12.77 12.77
BEL-230 13.13 13.17 13.44 11.56 10.72 9.95 9.98 8.78 8.92 9.56 10.92 11.71 11.71
SUC-115 2.70 5.77 5.88 5.76 5.39 4.98 5.51 5.22 5.28 5.21 5.61 5.36 5.36
GUA-230 - - - 2.87 2.68 2.39 2.30 2.43 2.56 2.66 3.23 3.16 3.16

DELAPAZ KEN-115 170.02 170.74 176.22 179.60 178.52 179.35 189.64 190.61 171.95 179.75 183.84 196.27 196.27
CHS-115 4.91 4.78 4.84 4.78 4.70 4.90 4.83 4.96 4.91 4.91 4.86 4.64 4.64
CRN-115 12.60 11.58 11.19 11.09 10.99 11.10 11.30 11.23 10.90 11.75 12.02 11.23 11.23
CUM-115 102.13 100.69 92.27 94.61 87.62 104.36 95.86 98.01 104.47 98.08 92.19 88.21 88.21
PCA-115 1.07 0.93 1.05 0.88 3.94 1.12 0.97 1.75 1.59 1.88 1.84 0.97 0.97
MAZ-230 33.12 33.61 38.19 43.90 52.04 42.81 43.97 48.11 48.10 44.64 43.41 40.82 40.82
SBU-115 1.51 1.27 1.07 1.11 1.09 1.11 1.11 1.09 1.10 2.32 2.17 2.04 2.04
VIN-069 0.10 0.37 0.10 0.56 0.56 0.56 0.57 0.57 0.55 0.56 0.56 0.52 0.52

ELFEC-CBBA ARO-115 68.31 75.65 61.93 99.11 96.01 92.73 98.60 95.86 94.87 106.97 97.76 94.95 94.95
VHE-115 122.13 106.67 119.34 88.72 82.77 81.03 83.48 86.66 84.25 88.88 93.52 103.55 103.55
IRP-115 3.61 3.31 3.23 3.58 3.36 3.01 3.40 3.73 3.56 3.79 3.81 3.73 3.73
PAY-115 15.31 12.56 13.47 13.69 13.44 12.82 12.44 12.42 13.07 13.50 12.39 12.18 12.18
QOL-115 4.60 4.11 4.15 5.73 4.14 4.82 4.30 4.09 4.49 4.58 4.51 4.04 4.04
SAN-115 4.37 4.60 4.15 6.03 8.25 7.78 11.07 7.25 8.63 6.50 7.59 8.65 8.65
SJO-115 0.21 0.17 0.18 0.76 0.68 0.51 0.49 0.65 0.56 0.51 0.44 0.54 0.54

ELFEC-TRÓPICO CHI-230 12.19 10.47 8.61 9.72 8.92 9.97 7.25 8.47 8.11 9.47 10.73 9.83 9.83
CAR-230 6.47 5.90 5.90 4.54 4.92 4.33 3.47 4.51 5.06 5.08 4.49 4.75 4.75
VTU-230 5.45 6.00 5.48 6.34 6.09 5.20 4.53 5.25 5.59 5.89 4.94 5.90 5.90

ENDE DEORURO VIN-069 64.23 64.00 61.80 61.88 61.89 64.36 61.79 62.01 59.20 60.67 64.73 61.30 61.30
CAT-069 21.20 20.68 19.63 18.91 18.45 19.15 22.31 21.92 21.08 21.38 23.36 22.08 22.08
JER-115 6.49 6.17 1.10 11.87 11.47 11.76 11.62 11.46 11.18 11.51 12.22 11.59 11.59
LUC-115 3.30 0.97 3.48 1.01 0.83 1.25 3.47 4.13 4.74 4.81 5.02 4.72 4.72
VIN-115 - - 0.01 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.06 0.05 0.05

CESSA ARJ-069 25.21 23.23 23.78 24.90 27.45 27.99 28.27 27.86 26.95 26.77 25.13 25.68 25.68
MAR-069 - - - - - - - - - - - - 0.00
SUC-115 15.65 15.68 16.12 15.66 14.85 15.10 15.16 15.06 15.03 15.07 15.46 15.94 15.94

SUC-069 ´(2) 4.62 7.25 6.94 12.28 13.32 13.46 12.78 11.19 12.62 11.95 10.98 10.90 10.90

SEPSA POT-069 13.58 13.75 13.84 11.88 12.15 13.20 14.53 13.19 13.13 12.65 14.59 14.70 14.70
POT-115 37.27 37.96 39.14 38.82 40.87 37.87 38.87 40.09 41.00 39.05 38.91 38.97 38.97
PUN-069 4.77 2.90 4.74 3.80 4.24 4.29 4.95 5.01 4.81 5.12 4.88 5.78 5.78
DDI-069 6.30 5.40 5.72 6.02 5.94 6.51 5.33 6.28 6.33 6.59 6.32 6.03 6.03
SAC-115 1.30 1.12 1.02 1.44 1.34 1.56 1.63 1.49 1.44 1.59 1.60 1.50 1.50
OCU-115 2.05 2.01 1.84 2.19 2.12 2.41 2.46 2.53 2.62 2.46 2.46 2.39 2.39
KAR-069 0.40 0.36 0.32 0.20 0.21 0.18 0.24 1.18 1.31 1.17 0.55 0.74 0.74
TEL-069 1.41 1.75 0.04 2.60 2.55 2.70 2.58 2.67 2.62 2.20 2.51 2.62 2.62
POR-069 3.18 3.04 3.17 2.97 3.05 3.02 3.23 3.45 3.25 3.21 3.08 3.16 3.16
THU-069 6.61 6.61 6.84 6.90 6.97 6.53 6.76 7.26 7.13 6.77 5.86 6.31 6.31
CHL-069 0.33 0.48 0.97 0.95 1.03 1.03 1.11 1.07 1.13 1.20 1.10 1.12 1.12
LIT-230 0.75 0.63 0.65 0.67 0.68 0.81 0.91 0.89 - - - - 0.00
PLA-115 4.90 5.42 5.71 2.94 3.72 3.82 4.03 4.07 4.04 3.39 4.50 5.76 5.76
LIT-115 - - - - - - - - 1.91 1.94 1.75 1.86 1.86

ENDE DELBENI TRI-115 26.12 24.66 25.77 27.41 26.15 26.01 23.79 21.60 24.80 26.53 21.49 21.54 21.54
MOX-115 2.86 2.48 2.69 2.92 2.81 2.75 2.77 2.58 2.88 2.90 2.97 3.00 3.00
SBO-115 2.43 2.29 2.36 2.70 2.42 2.16 2.09 1.98 1.95 2.15 2.33 2.38 2.38
YUC-115 0.76 0.74 0.71 0.95 0.81 0.85 0.74 0.95 1.30 1.03 1.56 0.80 0.80
SBU-115 3.13 2.97 2.88 3.19 3.13 2.86 2.80 2.69 2.77 2.88 3.02 3.13 3.13
PRA-115 - - - - - - - - - - 6.29 6.28 6.28

SETAR TAJ-115 38.36 35.77 36.10 39.24 36.16 34.93 37.82 37.34 37.88 38.71 39.59 40.61 40.61
YAG-069 24.13 22.46 24.15 20.35 21.67 20.74 18.98 18.78 18.14 20.65 21.90 21.33 21.33
TAJ-115 ´(3) - - - - - - - - - 4.23 4.52 5.38 5.38

ENDE LCA-230 6.34 5.02 5.67 6.45 6.64 6.90 7.71 7.96 7.13 7.25 7.80 7.56 7.56
UYU-230 2.51 2.62 2.60 2.73 2.51 2.74 2.91 3.46 3.62 3.40 2.86 2.74 2.74
PUN-069 0.13 0.23 0.17 0.66 0.71 1.39 0.71 0.86 0.80 2.54 0.79 0.77 0.77
EPO-115 - - - - - - - - - - 0.44 0.39 0.39

EMDEECRUZ WAR-115 3.27 3.61 3.71 4.16 3.52 3.44 3.34 3.63 3.49 4.28 4.72 4.95 4.95

COBOCE IRP-115 3.63 6.01 10.44 8.35 8.83 6.32 9.95 7.93 7.38 5.79 5.16 3.65 3.65
EMVINTO VIN-069 5.26 4.79 5.23 5.64 4.67 4.75 5.51 5.47 4.12 4.68 4.51 4.79 4.79
LAS LOMAS ARB-230 1.08 2.02 0.35 0.83 0.83 0.71 0.64 0.46 1.12 0.84 1.58 1.85 1.85
SAN CRISTOBAL LIT-230 43.00 45.97 38.60 43.44 35.75 41.36 41.77 42.98 43.91 17.55 37.88 43.21 43.21
YLB (ENDE) SAL-115 4.01 3.25 0.41 3.65 3.65 3.65 3.65 3.65 3.65 4.02 4.02 4.02 4.02

TOTAL 1,574.11 1,570.21 1,530.64 1,584.89 1,527.27 1,491.24 1,511.51 1,455.52 1,451.48 1,484.41 1,574.80 1,632.16 1632.16
(*) Información real.
Nota 1: (1) Retiro de CRE en S/E Troncos del Sistema Las Misiones de Acuerdo a la Resolución AE No. 573/2018; asimismo (2) grandes Consumidores dentro de la Distribuidora CESSA y (3) Ingreso de la demanda de
Bermejo (SETAR - Sistema Aislado).
CNDC Informe de la Programación de Mediano Plazo mayo/22 - abr/26

ANEXO 2D

PROYECCION DE LA DEMANDA DE ENERGIA POR BLOQUES HORARIOS (GWh)

Página 1 de 2

ENDE SAN
CRE DELAPAZ ELFEC CESSA SEPSA ENDE DELBENI SETAR ENDE EMDEECRUZ COBOCE EMVINTO LAS LOMAS TOTAL
DEORURO CRISTOBAL

May/22 - Abr/23
BLOQUE PUNTA 106.7359 71.2184 50.4782 20.1779 11.9789 19.5144 7.1469 13.4615 4.0194 0.8508 1.6920 1.0505 8.5036 1.02 317.8499
BLOQUE S. PUNTA 154.2215 106.5001 74.4710 30.0419 17.7034 28.9655 10.4774 19.8925 6.0187 1.1454 2.3898 1.5750 12.7791 1.51 467.6939
BLOQUE INTERMEDIO 393.9737 253.9142 179.3755 72.4100 43.3650 70.6514 26.5157 48.9353 15.4230 2.7335 6.6256 4.1728 33.9761 4.18 1,156.2505
BLOQUE MEDIO 1,867.1768 1,066.4999 744.2161 302.1306 170.2755 291.7324 111.9073 197.2573 70.0478 20.0482 34.6968 20.9872 170.3762 54.69 5,122.0455
BLOQUE BAJO 1,045.6946 543.5013 430.4541 191.9523 106.1275 192.0379 64.4676 117.2672 51.2343 8.2964 26.3961 15.8788 130.3283 29.87 2,953.5092
TOTAL 3,567.8025 2,041.6339 1,478.9949 616.7127 349.4504 602.9015 220.5150 396.8137 146.7433 33.0743 71.8004 43.6643 355.9632 91.2790 10,017.3491
May/23 - Abr/24
BLOQUE PUNTA 109.8758 72.7514 52.2351 21.3116 12.5040 20.3686 7.6631 14.2206 4.9212 0.9771 1.7591 1.0512 8.5240 1.17 329.3300
BLOQUE S. PUNTA 159.6027 109.4509 77.5306 31.8998 18.5829 30.3831 11.3159 21.1291 7.4349 1.3213 2.4985 1.5847 12.8974 1.73 487.3602
BLOQUE INTERMEDIO 405.7323 259.4628 185.6728 76.4402 45.2311 73.7168 28.4565 51.7079 19.0473 3.1388 6.8998 4.1756 34.0594 4.77 1,198.5162
BLOQUE MEDIO 1,926.3372 1,092.0444 771.9261 319.2784 177.5835 304.6157 120.3382 208.7262 88.1283 23.0443 36.1322 21.0434 171.2281 62.50 5,322.9226
BLOQUE BAJO 1,073.2013 555.1068 443.7923 201.6705 110.3374 199.3591 68.9981 123.3261 64.6043 9.4977 27.3999 15.8394 130.1540 34.13 3,057.4218
TOTAL 3,674.7493 2,088.8163 1,531.1570 650.6004 364.2388 628.4433 236.7719 419.1099 184.1361 37.9792 74.6896 43.6944 356.8629 104.3016 10,395.5506
May/24 - Abr/25
BLOQUE PUNTA 113.1734 74.7431 54.3799 22.5309 13.0656 21.1287 8.1561 14.7831 7.3967 1.1050 1.8368 1.0510 8.5255 1.31 343.1860
BLOQUE S. PUNTA 164.3972 112.4539 80.7136 33.7184 19.4190 31.5195 12.0419 21.9658 11.1703 1.4946 2.6060 1.5843 12.8994 1.94 507.9243
BLOQUE INTERMEDIO 416.8490 265.7293 192.8736 80.5551 47.1143 76.2518 30.2302 53.6245 28.8801 3.5417 7.1770 4.1642 33.9830 5.36 1,246.3345
BLOQUE MEDIO 1,980.6743 1,117.1105 802.2412 336.4643 184.7168 315.0211 127.9013 216.6620 137.1062 26.0180 37.5504 20.9894 170.8616 70.16 5,543.4799
BLOQUE BAJO 1,109.4594 568.7309 463.9124 213.4464 115.6952 207.2891 73.7090 128.6497 102.3879 10.7694 28.6103 15.8826 130.7023 38.32 3,207.5666
TOTAL 3,784.5533 2,138.7677 1,594.1208 686.7151 380.0110 651.2102 252.0385 435.6851 286.9412 42.9286 77.7805 43.6716 356.9718 117.0960 10,848.4913
May/25 - Abr/26
BLOQUE PUNTA 115.5553 76.3248 55.8431 23.7014 13.6044 21.7001 8.5453 15.3055 7.6868 1.2278 1.8265 1.0462 8.4832 1.32 352.1745
BLOQUE S. PUNTA 167.9568 115.0799 83.0671 35.5249 20.2543 32.4250 12.6354 22.7773 11.6435 1.6635 2.5953 1.5795 12.8568 1.96 522.0201
BLOQUE INTERMEDIO 428.0899 273.4031 199.5489 85.3021 49.3672 78.8732 31.8886 55.8863 30.2826 3.9563 7.1831 4.1737 34.0692 5.42 1,287.4407
BLOQUE MEDIO 2,030.3979 1,145.5677 827.1222 355.2032 192.6967 324.7611 134.6039 225.3222 143.3532 29.0073 37.5260 20.9889 170.8424 70.89 5,708.2874
BLOQUE BAJO 1,136.9924 584.6817 478.3276 225.2065 120.9582 213.6277 77.5566 133.7786 107.1838 12.0154 28.5962 15.8821 130.6961 38.72 3,304.2247
TOTAL 3,878.9923 2,195.0573 1,643.9090 724.9381 396.8808 671.3871 265.2298 453.0699 300.1500 47.8702 77.7271 43.6704 356.9477 118.3176 11,174.1474
NOTA: Esta proyección está ajustada a períodos de 364 días/año por requerimientos del Modelo SDDP
Ende del Beni (TRI+SBO+YUC+MOX+SBU), Ende Sur (LCA+PUN+UYU+EPO+SAL+CAM+MOT) y Setar (TARIJA+YACUIBA+VILLAMONTES+BERMEJO)
CNDC Informe de la Programación de Mediano Plazo mayo/22 - abr/26

ANEXO 2D

DEMANDA DE ENERGÍA MENSUAL POR BLOQUES HORARIOS (GWh)

Página 2 de 2
2022 2023
AGENTE BLOQUE TOTAL
MAY JUN JUL AGO SEP OCT NOV DIC ENE FEB MAR ABR

CRE PUNTA 8.548 6.148 7.530 8.279 8.376 11.397 10.250 9.395 9.614 8.917 9.516 8.757 106.726
S. PUNTA 11.893 9.255 11.527 11.437 12.970 15.904 14.417 14.031 13.521 12.917 13.603 13.565 155.041
INTERMEDIO 30.990 26.474 28.145 31.410 32.420 38.935 36.460 34.642 32.826 31.614 36.854 34.115 394.886
MEDIO 139.427 119.904 132.430 143.070 148.185 191.809 179.831 168.586 167.060 154.772 170.405 156.632 1,872.113
BAJO 79.696 82.489 75.752 77.667 87.960 95.311 89.822 96.793 87.776 86.042 99.647 89.299 1,048.253
TOTAL 270.554 244.270 255.384 271.863 289.911 353.356 330.780 323.448 310.798 294.262 330.025 302.367 3,577.019
DELAPAZ PUNTA 6.557 5.646 6.348 6.233 5.518 6.395 5.752 5.758 5.843 5.286 5.895 5.998 71.230
S. PUNTA 9.182 8.393 9.706 8.907 8.897 9.103 8.551 9.267 8.843 8.189 8.702 9.449 107.189
INTERMEDIO 21.860 22.400 21.974 22.047 21.008 21.046 20.925 21.230 19.780 18.910 22.057 21.325 254.562
MEDIO 91.421 86.892 93.769 91.191 86.992 90.845 88.392 91.294 88.782 81.109 90.067 88.688 1,069.441
BAJO 44.622 46.671 44.986 45.191 46.832 45.921 45.173 48.959 42.777 41.624 47.675 44.255 544.685
TOTAL 173.641 170.002 176.783 173.570 169.248 173.310 168.793 176.508 166.026 155.117 174.396 169.714 2,047.107
ELFEC PUNTA 4.584 3.838 4.341 4.367 3.979 4.704 3.934 4.035 4.320 3.805 4.254 4.323 50.486
S. PUNTA 6.360 5.613 6.570 6.138 6.371 6.610 5.737 6.404 6.403 5.826 6.207 6.698 74.938
INTERMEDIO 15.248 15.252 15.213 15.581 15.140 15.459 14.241 14.765 14.279 13.527 15.692 15.420 179.817
MEDIO 61.949 57.745 62.940 63.511 61.687 66.562 60.873 64.048 64.493 57.869 62.393 62.236 746.306
BAJO 34.713 35.259 34.638 35.616 37.368 37.212 34.306 38.716 35.719 33.933 38.409 35.580 431.468
TOTAL 122.855 117.706 123.702 125.214 124.545 130.547 119.091 127.969 125.214 114.960 126.956 124.257 1,483.015
ENDE DEORURO PUNTA 1.779 1.613 1.856 1.775 1.616 1.922 1.639 1.640 1.645 1.395 1.650 1.658 20.189
S. PUNTA 2.473 2.382 2.856 2.507 2.598 2.708 2.443 2.630 2.469 2.159 2.414 2.584 30.224
INTERMEDIO 5.942 6.381 6.562 6.314 6.184 6.335 6.084 6.103 5.566 5.036 6.175 5.909 72.591
MEDIO 24.534 24.542 27.396 25.732 25.545 27.578 25.685 26.686 24.633 21.411 25.088 24.133 302.962
BAJO 14.720 16.297 16.989 15.815 16.845 17.421 16.257 17.815 14.931 13.821 16.459 15.015 192.386
TOTAL 49.449 51.215 55.659 52.142 52.788 55.964 52.109 54.874 49.244 43.822 51.786 49.300 618.351
CESSA PUNTA 1.022 0.900 1.007 1.020 0.939 1.144 1.039 0.991 1.059 0.916 1.004 0.943 11.983
S. PUNTA 1.424 1.317 1.513 1.437 1.469 1.612 1.534 1.606 1.566 1.405 1.463 1.467 17.811
INTERMEDIO 3.508 3.660 3.575 3.693 3.555 3.812 3.817 3.651 3.565 3.323 3.853 3.456 43.470
MEDIO 13.411 13.058 13.961 14.047 13.800 15.267 15.132 15.141 15.477 13.674 14.753 13.015 170.735
BAJO 7.916 8.401 8.254 8.327 9.305 9.332 9.275 10.019 9.213 8.808 9.648 7.862 106.363
TOTAL 27.280 27.336 28.310 28.525 29.068 31.168 30.797 31.409 30.880 28.127 30.721 26.744 350.363
SEPSA PUNTA 1.687 1.552 1.781 1.706 1.539 1.831 1.588 1.587 1.616 1.402 1.637 1.599 19.524
S. PUNTA 2.367 2.282 2.696 2.411 2.442 2.613 2.371 2.495 2.408 2.150 2.398 2.498 29.130
INTERMEDIO 5.841 6.242 6.303 6.019 5.881 6.147 5.827 5.837 5.536 5.094 6.227 5.864 70.819
MEDIO 24.139 23.997 26.210 24.608 23.857 26.057 24.041 25.006 24.184 21.354 25.013 24.043 292.509
BAJO 15.572 16.639 16.418 15.617 16.305 17.044 15.407 16.967 15.292 14.283 17.100 15.844 192.487
TOTAL 49.607 50.712 53.408 50.361 50.025 53.691 49.233 51.892 49.035 44.283 52.374 49.849 604.469
ENDE DELBENI PUNTA 0.561 0.469 0.535 0.561 0.584 0.727 0.627 0.610 0.663 0.585 0.618 0.603 7.143
S. PUNTA 0.785 0.676 0.803 0.786 0.925 1.023 0.903 0.944 0.971 0.881 0.909 0.944 10.550
INTERMEDIO 1.983 1.913 1.943 2.107 2.320 2.478 2.338 2.290 2.305 2.164 2.485 2.260 26.584
MEDIO 8.066 7.140 7.944 8.523 9.548 10.999 10.197 10.017 10.629 9.442 10.289 9.423 112.217
BAJO 4.536 4.429 4.343 4.741 5.862 5.991 5.578 6.068 5.991 5.503 6.266 5.353 64.663
TOTAL 15.931 14.627 15.567 16.717 19.238 21.218 19.643 19.930 20.558 18.575 20.567 18.584 221.157
SETAR PUNTA 1.066 0.922 1.065 1.151 1.073 1.310 1.168 1.157 1.191 1.075 1.202 1.081 13.460
S. PUNTA 1.475 1.348 1.611 1.621 1.706 1.840 1.724 1.839 1.795 1.637 1.731 1.683 20.010
INTERMEDIO 3.661 3.770 3.813 4.174 4.140 4.338 4.318 4.337 4.145 3.877 4.497 3.973 49.045
MEDIO 14.129 13.450 14.803 16.029 16.037 18.191 18.126 18.694 18.587 16.530 17.743 15.426 197.744
BAJO 8.213 8.542 8.535 9.226 10.076 10.350 10.206 11.632 10.644 9.849 11.031 9.207 117.511
TOTAL 28.544 28.033 29.827 32.201 33.032 36.029 35.542 37.658 36.362 32.969 36.204 31.369 397.771
ENDE PUNTA 0.273 0.246 0.272 0.262 0.251 0.290 0.347 0.344 0.437 0.345 0.471 0.494 4.031
S. PUNTA 0.384 0.366 0.421 0.379 0.408 0.415 0.516 0.563 0.626 0.537 0.700 0.772 6.088
INTERMEDIO 0.964 1.034 0.999 1.010 1.024 1.019 1.408 1.378 1.488 1.374 1.908 1.895 15.501
MEDIO 4.193 4.138 4.398 4.249 4.355 4.652 6.511 6.528 7.338 6.481 8.803 8.866 70.514
BAJO 2.840 3.092 2.932 3.001 3.387 3.334 4.738 4.973 5.146 4.854 6.782 6.413 51.492
TOTAL 8.653 8.875 9.022 8.902 9.425 9.711 13.521 13.787 15.035 13.591 18.664 18.440 147.626
EMDEECRUZ PUNTA 0.066 0.065 0.073 0.072 0.068 0.072 0.073 0.070 0.069 0.073 0.074 0.078 0.852
S. PUNTA 0.088 0.092 0.098 0.091 0.100 0.099 0.102 0.100 0.085 0.094 0.094 0.109 1.153
INTERMEDIO 0.211 0.225 0.223 0.230 0.221 0.220 0.232 0.233 0.205 0.229 0.252 0.262 2.742
MEDIO 1.597 1.562 1.666 1.614 1.646 1.705 1.723 1.665 1.625 1.672 1.835 1.795 20.104
BAJO 0.611 0.666 0.584 0.671 0.677 0.652 0.652 0.747 0.867 0.819 0.665 0.710 8.321
TOTAL 2.575 2.609 2.644 2.678 2.713 2.747 2.782 2.816 2.851 2.885 2.920 2.954 33.172
COBOCE PUNTA 0.168 0.142 0.146 0.138 0.105 0.123 0.135 0.157 0.155 0.134 0.140 0.149 1.694
S. PUNTA 0.227 0.198 0.203 0.188 0.189 0.163 0.183 0.211 0.210 0.206 0.198 0.225 2.402
INTERMEDIO 0.602 0.583 0.560 0.550 0.462 0.502 0.512 0.555 0.566 0.554 0.622 0.575 6.641
MEDIO 3.141 2.856 2.956 3.142 2.556 2.663 2.732 2.966 2.953 2.861 3.008 2.956 34.789
BAJO 2.344 2.245 2.275 2.128 2.244 2.131 1.913 2.068 2.174 2.240 2.429 2.251 26.442
TOTAL 6.481 6.024 6.140 6.146 5.557 5.582 5.475 5.957 6.059 5.995 6.397 6.156 71.968
EMVINTO PUNTA 0.096 0.081 0.089 0.090 0.081 0.096 0.084 0.086 0.094 0.084 0.084 0.086 1.051
S. PUNTA 0.135 0.121 0.145 0.130 0.131 0.136 0.125 0.136 0.139 0.124 0.125 0.136 1.584
INTERMEDIO 0.351 0.350 0.349 0.359 0.341 0.350 0.351 0.347 0.355 0.325 0.365 0.339 4.182
MEDIO 1.812 1.699 1.819 1.801 1.694 1.810 1.739 1.768 1.789 1.612 1.754 1.750 21.046
BAJO 1.325 1.347 1.317 1.338 1.352 1.327 1.300 1.381 1.335 1.213 1.390 1.288 15.913
TOTAL 3.718 3.599 3.718 3.718 3.599 3.718 3.599 3.718 3.712 3.359 3.718 3.599 43.776
LAS LOMAS PUNTA 0.084 0.084 0.084 0.084 0.084 0.084 0.084 0.084 0.089 0.089 0.089 0.089 1.025
S. PUNTA 0.124 0.124 0.124 0.124 0.124 0.124 0.124 0.124 0.131 0.131 0.131 0.131 1.518
INTERMEDIO 0.343 0.343 0.343 0.343 0.343 0.343 0.343 0.343 0.363 0.363 0.363 0.363 4.193
MEDIO 4.488 4.488 4.488 4.488 4.488 4.488 4.488 4.488 4.745 4.745 4.745 4.745 54.886
BAJO 2.451 2.451 2.451 2.451 2.451 2.451 2.451 2.451 2.592 2.592 2.592 2.592 29.978
TOTAL 7.490 7.490 7.490 7.490 7.490 7.490 7.490 7.490 7.919 7.919 7.919 7.919 91.600
SAN CRISTOBAL PUNTA 0.778 0.668 0.712 0.751 0.580 0.798 0.689 0.712 0.843 0.641 0.623 0.708 8.503
S. PUNTA 1.119 1.018 1.152 1.112 0.939 1.129 1.036 1.146 1.177 0.974 0.926 1.137 12.866
INTERMEDIO 2.900 2.958 2.911 3.096 2.474 2.894 2.941 2.923 2.855 2.654 2.585 2.874 34.064
MEDIO 15.039 14.012 14.952 14.933 12.176 14.938 14.463 14.690 15.177 13.365 12.772 14.413 170.930
BAJO 11.163 11.344 11.273 11.108 9.831 11.241 10.872 11.529 10.948 10.366 10.093 10.869 130.637
TOTAL 31.000 30.000 31.000 31.000 26.000 31.000 30.000 31.000 31.000 28.000 27.000 30.000 357.000
TOTAL PUNTA 27.270 22.374 25.838 26.490 24.794 30.893 27.409 26.626 27.637 24.745 27.257 26.563 317.897
S. PUNTA 38.036 33.185 39.425 37.269 39.271 43.479 39.767 41.496 40.346 37.230 39.602 41.398 470.504
INTERMEDIO 94.404 91.584 92.914 96.931 95.513 103.877 99.797 98.635 93.832 89.045 103.936 98.630 1,159.098
MEDIO 407.346 375.483 409.730 416.938 412.566 477.563 453.933 451.578 447.473 406.897 448.667 428.122 5,136.297
BAJO 230.722 239.871 230.747 232.900 250.495 259.719 247.948 270.120 245.406 235.948 270.186 246.538 2,960.599
TOTAL 797.778 762.498 798.654 810.528 822.639 915.531 868.854 888.456 854.694 793.865 889.648 841.250 10,044.395