ELECTRCIDAD Y AGUA
DEPARTAMENTO PUNO: NUMERO DE USUARIOS, CONSUMO, FACTURACION MENSUAL DE ENERGIA ELECTRICA , SEGUN LOCALIDAD. 1997
LOCALIDAD |
CONCEPTO |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SETIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
TOTAL |
USUARIOS |
|
35022 |
35207 |
35300 |
35550 |
35943 |
36413 |
36853 |
37792 |
38197 |
38644 |
38849 |
39201 |
|
CONSUMO Kw/h |
|
4032805 |
3850071 |
3490032 |
3965175 |
4048187 |
4648323 |
3967062 |
3980323 |
4159790 |
3938761 |
4378853 |
4394103 |
|
FACTURACION S/. |
|
2434694 |
2,388,016 |
2191009 |
2310373 |
2398946 |
2662046 |
2373263 |
2352808 |
2359911 |
2016522 |
2275175 |
2261154 |
SAN ROMAN |
USUARIOS |
22692 |
26415 |
26574 |
26650 |
26901 |
26874 |
27160 |
27597 |
27911 |
27962 |
28103 |
28184 |
28329 |
|
CONSUMO Kw/h |
|
3329751 |
3205656 |
2923773 |
3255389 |
3374381 |
3866705 |
3258627 |
3345666 |
3455803 |
3289808 |
3710411 |
3748453 |
|
FACTURACION S/. |
|
1799984,79 |
1781553,52 |
1598228,43 |
1707515,89 |
1762985,23 |
1918210,17 |
1689885,54 |
1749004,48 |
1750795,01 |
1642326,78 |
1686569,35 |
1709622,86 |
AZANGARO |
USUARIOS |
2547 |
2603 |
2601 |
2589 |
2577 |
2576 |
2585 |
2584 |
3167 |
3229 |
3249 |
3243 |
3252 |
|
CONSUMO Kw/h |
|
317836 |
291775 |
255045 |
337800 |
308298 |
324393 |
302885 |
262444 |
301633 |
256879 |
283832 |
268643 |
|
FACTURACION S/. |
|
289666,71 |
259449,46 |
251051,01 |
263952,50 |
300039,27 |
339656,70 |
328575,14 |
294747,17 |
298929,47 |
229911,75 |
251355,26 |
230384,68 |
HUANCANE |
USUARIOS |
1075 |
1193 |
1196 |
1200 |
1199 |
1208 |
1245 |
1233 |
1242 |
1273 |
1274 |
1271 |
1272 |
|
CONSUMO Kw/h |
|
89632 |
85206 |
68728 |
88144 |
98400 |
125070 |
101340 |
98576 |
111654 |
117709 |
92724 |
100437 |
|
FACTURACION S/. |
|
96034,96 |
90989,47 |
89636,28 |
87956,48 |
85329,61 |
108038,22 |
97920,62 |
83344,29 |
98700,12 |
115052,87 |
122036,36 |
110999,60 |
SANDIA |
USUARIOS |
221 |
351 |
357 |
360 |
358 |
356 |
365 |
372 |
372 |
372 |
372 |
383 |
386 |
|
CONSUMO Kw/h |
|
10098 |
10618 |
8802 |
10337 |
10208 |
11333 |
22581 |
10432 |
18543 |
7090 |
14083 |
13791 |
|
FACTURACION S/. |
|
9745,65 |
11672,80 |
11517,95 |
11337,20 |
9724,85 |
9963,60 |
19505,55 |
13543,90 |
16465,85 |
10840,15 |
10751,30 |
11294,05 |
LAMPA |
USUARIOS |
513 |
629 |
635 |
641 |
645 |
647 |
663 |
657 |
661 |
662 |
663 |
665 |
669 |
|
CONSUMO Kw/h |
|
23370 |
21386 |
19478 |
24048 |
22289 |
29195 |
23544 |
28625 |
23055 |
23597 |
20172 |
25955 |
|
FACTURACION S/. |
|
20980,35 |
19289,80 |
19077,20 |
19126,55 |
18968,90 |
25786,00 |
21221,30 |
27641,75 |
22089,05 |
2507,90 |
23911,75 |
17058,70 |
PUTINA |
USUARIOS |
852 |
1026 |
1029 |
1034 |
1039 |
1043 |
1047 |
1043 |
1044 |
1039 |
1047 |
1047 |
1057 |
|
CONSUMO Kw/h |
|
23116 |
23811 |
18122 |
22418 |
26560 |
36352 |
24741 |
26 |
23782 |
24252 |
26698 |
22944 |
|
FACTURACION S/. |
|
20664,90 |
18782,45 |
15365,45 |
16586,40 |
17908,10 |
23423,95 |
16862,30 |
17745,25 |
16804,90 |
15882,80 |
17458,95 |
17286,75 |
AYAVIRI |
USUARIOS |
2758 |
2805 |
2815 |
2826 |
2831 |
3239 |
3348 |
3367 |
3395 |
3660 |
3936 |
4056 |
4236 |
|
CONSUMO Kw/h |
|
239002 |
211619 |
196084 |
227039 |
208051 |
255275 |
233344 |
234554 |
225320 |
219426 |
230933 |
213880 |
|
FACTURACION S/. |
|
197616,54 |
206278,57 |
206132,32 |
203897,74 |
203990,31 |
236967,17 |
199292,41 |
166780,76 |
156126,52 |
|
163091,96 |
164506,86 |
FUENTE: ELECTRO PERU SAN ROMAN - Oficina de Comercialización |
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