PROYECCIÓN FED PROYECCIÓN FED CON

Mes ACTUAL SOBRECOSTOS EEAA

Bs. Bs.
Jan-19 116,725,226.27 116,725,226.27
Feb-19 105,319,233.21 105,319,233.21
Mar-19 94,433,060.89 94,433,060.89 COMP
Apr-19 82,775,754.35 82,775,754.35
May-19 84,714,739.42 84,714,739.42
350,000,000
Jun-19 87,329,257.62 87,329,257.62
Jul-19 90,365,421.66 90,365,421.66 300,000,000
Aug-19 92,924,945.78 92,924,945.78
Sep-19 94,789,648.55 94,789,648.55
Oct-19 96,123,621.67 96,123,621.67 250,000,000
Nov-19 113,089,830.73 113,089,830.73
Dec-19 185,959,003.93 185,959,003.93
Jan-20 193,430,246.15 193,430,246.15 200,000,000
Feb-20 201,076,898.55 201,076,898.55
Mar-20 214,228,215.33 214,228,215.33
Apr-20 223,609,917.15 223,609,917.15 150,000,000
May-20 228,176,815.83 228,176,815.83
Jun-20 231,667,910.07 231,667,910.07
Jul-20 234,897,477.69 234,897,477.69 100,000,000
Aug-20 238,467,615.07 238,467,615.07
Sep-20 241,112,830.12 241,112,830.12
50,000,000
Oct-20 244,791,664.54 244,791,664.54
Nov-20 242,358,868.53 242,358,868.53
Dec-20 278,993,575.72 278,993,575.72 0
Jan-21 276,979,194.27 276,979,194.27 Jan-19 Jul-19
Feb-21 274,714,745.58 274,714,745.58
Mar-21 271,522,557.80 271,522,557.80
Apr-21 267,976,997.65 267,976,997.65
May-21 266,580,408.55 266,580,408.55
Jun-21 264,956,338.36 264,956,338.36
Jul-21 263,039,307.31 263,039,307.31
Aug-21 261,501,860.74 261,501,860.74
Sep-21 267,514,397.33 267,514,397.33
Oct-21 274,252,056.38 274,252,056.38
Nov-21 283,669,671.83 283,669,671.83
Dec-21 329,456,033.61 329,456,033.61
Jan-22 328,585,042.23 328,585,042.23
Feb-22 326,755,634.43 326,756,467.35
Mar-22 322,918,022.85 322,922,220.45
Apr-22 319,396,289.47 319,454,850.01
May-22 315,114,039.69 315,224,139.48
Jun-22 310,945,347.82 310,853,802.13
Jul-22 304,200,477.69 304,291,464.67
Aug-22 297,635,926.51 297,731,508.66
Sep-22 291,055,975.56 291,156,159.81
Oct-22 284,460,587.53 284,565,380.82
Nov-22 277,849,725.07 150,868,643.22
Dec-22 271,223,350.77 138,419,980.23
Jan-23 264,581,427.16 125,945,616.42
Feb-23 257,923,916.67 113,445,489.72
Mar-23 251,250,781.71 100,919,538.01
Apr-23 244,561,984.63 88,367,699.07
May-23 237,857,487.68 87,016,725.67
Jun-23 231,137,253.09 85,667,690.65
Jul-23 224,401,242.97 84,320,633.79
Aug-23 217,649,419.45 82,975,595.30
Sep-23 210,881,744.52 81,632,615.63
Oct-23 204,098,180.12 80,291,735.62
Nov-23 197,298,688.17 84,399,720.88
Dec-23 190,483,230.50 88,523,258.32
Jan-24 183,651,768.85 92,662,437.69
Feb-24 176,804,264.94 96,817,349.45
Mar-24 169,940,680.45 100,988,084.62
Apr-24 163,060,976.95 105,174,734.75
May-24 156,165,115.96 109,377,391.97
Jun-24 149,253,058.97 113,596,149.09
Jul-24 142,324,767.37 117,831,099.37
Aug-24 135,380,202.47 122,082,336.73
Sep-24 128,419,325.62 126,349,955.78
Oct-24 121,442,098.06 130,634,051.69
Nov-24 114,448,480.91 134,794,946.89
Dec-24 107,438,435.30 138,971,412.90
Jan-25 100,411,922.29 143,163,538.20
Feb-25 93,368,902.87 147,371,411.77
Mar-25 86,309,337.95 151,595,123.15
Apr-25 79,233,188.44 155,834,762.46
May-25 72,140,415.11 160,236,847.89
Jun-25 65,030,978.73 164,656,193.56
Jul-25 57,904,840.00 169,092,900.21
Aug-25 50,761,959.60 173,547,069.28
Sep-25 43,602,298.07 178,018,802.80
Oct-25 36,425,815.94 182,508,203.51
Nov-25 29,232,473.70 191,009,500.25
Dec-25 22,022,231.77 199,540,103.31
 COMPARACIÓN PROYECCIÓN FED ACTUAL vs PROYECCIÓN FED CONSIDER
,000,000
SOBRECOSTOS
Oct-22
,000,000 284,565,380.82

,000,000
INGRESO INGRESO
PROYECTOS DE EN
,000,000

Nov-22
,000,000 150,868,643.22

,000,000
May-23
87,016,725.67 Nov-23
,000,000 84,399,720.88
INGRESO GRADUAL DE IMPACTOS PROPUES-
TOS
0
Jan-19 Jul-19 Jan-20 Jul-20 Jan-21 Jul-21 Jan-22 Jul-22 Jan-23 Jul-23 Jan-24 Jul-24

PROYECCIÓN FED ACTUAL PROYECCIÓN FED CON SOBRECOSTOS EEAA

IÓN FED CONSIDERANDO

t-22
5,380.82

Dec-25
199,540,103.31
INGRESO INGRESO DE NUEVOS
PROYECTOS DE ENERGÍAS ALTERNATIVAS

Dec-25
Nov-23 22,022,231.77
84,399,720.88
UES-

-23 Jan-24 Jul-24 Jan-25 Jul-25

SOBRECOSTOS EEAA