1999 2 1998 8 (CELG) 1989 11 1991 9 1997 12 12,832 12,489 4.0% ( 3.25%) 25 ( 7 ) 111
(1) 1988 Cruzado(Cz$) 1989 1 90 2 Novo Cruzado (NCz$) 1990 3 93 7 Cruzeiro (Cr$) 1993 8 94 6 Cruzeiro Real (CR$) 1994 7 Real(R$) (2) (IFS ) 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 128.1 137.9 144.7 134.7 126.6 111.2 102.2 94.06 108.7 120.9 95.27 1.03 24.84 147.86 1.641 32.16 639.3 917.67 1,005.1 1,078.0 CPI (%) 994 1864 1585 475 1149 2489 929 22 9 4 1 1988 US 1989 92 US 1993 US IFS 2(IBGE)(INPC) (3)1US$ = 134 ( US$) (4) 112 (5)CELG Centrais Elétricas de Goiás S.A. ELETROBRAS Centrais Eletricas Brasileiras S.A. DNAEE Departamento Nacional de Águas e Energia Elétrica ANEEL Agência Nacional de Energia Elétrica (1996 12 DNAEE ) PRONI : Programa Nacional de Irrigação 112
113
402 34 km 2 11.8 km 2 17.2 km 2 ( 1991 ) IBGE( ) 12 1 7 ( 354 360 ) 7 20 km 2 34 km 2 6 200 1,000m 2 ( 3 8 ) ( 9 2 ) () OECF (10,039 ) (2,793 ( 20,843 ) 12,832 24,343 ( CELG) 4,811 ( 35,907 ) (PRONI) 4,020 ( 30,000 ) (GEER) 2,680 ( 20,000 ) (1) 2010 (1988 ) 1 1988 2 Cerrado 114
1987 2010 (1988 92 ) 696 (2) 1990 92.1% 31.8% (3) GRDP 16% (1990 IPEAS ) 31.5%(1993 IBGE ) ( ) 4 5 3 CELG 1990 96 6.3%CELG ( CELG ) 1 1990 96 1.8 14.4 3 600600 115
GWh 1990 1991 1992 1993 1994 1995 1996 1164 1231 1319 1414 1509 1603 1698 1414 1444 1790 1859 1952 2023 2081 502 532 563 596 630 663 669 153 163 179 202 226 250 273 30 37 89 194 301 366 433 467 498 518 536 563 563 616 8 5 5 5 5 5 5 3738 3910 4463 4806 5186 5473 5775 1990 CELG 1988 5 11 OECF 1989 4 11 1990 10 1991 2 9 1992 3 OECF () 1995 7 OECF 1997 10 116
(1) ( ) () 1. 230kv 138kv 69kv 34.5kv 36km 210km 650km 516km 1,412km 154.69km 500.00km 67km 480.78km 1,813.14km +118.69km +290.00km +27.67km 35.22km +401.14km 2. 230/69 kv 230/138kv 138/69 kv 138/34.5kv 138/13.8kv 69/34.5kv 69/13.8kv 5/13.8kv 3. Matto Grosso Goiano Planalto Goiano Alto Araguaia Goiano Serra Caiapo Meia Ponte Sudeste Vertente do Paranaiba 4. Matto Grosso Goiano Planalto Goias Alto Araguaia Serra Caiapo Meia Ponte Sudese Goiano Vertente do Paranaiba 5. 175MVA 75MVA 15MVA 75MVA 94MVA 71MVA 135MVA 640MVA 18,243km 5,630km 1,527km 2,531km 3,905km 4,274km 2,744km 38,854km 14,086 4,347 1,179 1,954 3,015 3,300 2,119 30,000 30M/M 3,332M/M 3,362M/M 200.00MVA 300.00MVA 150.00MVA 120.00MVA 0 143.75MVA 20.00MVA 115.00MVA 1.048.75MVA 8,957km 6,776km 4,641km 6,668km 4,336km 6,355km 4,700km 42,433km 11,483 6,257 2,971 4,561 6,386 7,014 5,216 43,888 55M/M 1,725M/M 1,780M/M +25.00MVA +300.00MVA +75.00MVA +105.00MVA 75.00MVA +49.75MVA 51.00MVA 20.00MVA +408.75MVA 9,286km +1,146km +3,114km +4,137km +431km +2,081km +1,956km +3,579km 2,603 +1,910 +1,792 +2,607 +3,371 +3,714 +3,097 +13,888 +25M/M 1,607M/M 1,582M/M 117
(2) 1. (1) (2) 2. (1) (2) 3. (1) (2) ( ) 1992.2 1994.10 (32 ) 1993.2 1995.10 (32 ) 1992 5 1993 6 (13 ) 1993 7 1996 2 (31 ) 1991.11 1992 2 (3 ) 1992 2 1996 6 (52 ) 1991 11 1992 2 (3 ) 1992 2 1996 6 (52 ) 1993.11 1996 8 (33 ) 1994.2 1997 9 (43 ) 1993 3 1996 9 (42 ) 1993 9 1997 9 (48 ) 1992. 8 1993 4 (8 ) 1993.6 1997.10 (52 ) 1992.12 1993 3 (3 ) 1993.6 1997.10 (52 ) 22 ( 1 ) 23 ( 11 ) 39 ( 29 ) 19 ( 17 ) 14 (5 ) 16 (0 ) 13 (0 ) 16 (0 ) (3) 1. (1) (2) (3) ( ) ( ) 1,503 1,595 5,949 () 3,868 2,982 21,061 ( ) 5,165 1,808 3,786 () 16,670 5,835 99,824 ( ) 3,662 213 2,163 () 12,802 2,853 78,763 2. (1) (2) (3) 7,928 7,310 31,600 13,628 18,820 56,967 5,700 11,510 25,367 3. 4. 5. 6. OECF [ ](1988 11 ) 86 906 8,438 14,122 500 8,941 10,039 106,750 10,039 20,843 US$1= 134 (1993 IFS ) US$1= 110 202 10,961 8,008 15,026 2,715 349 229,834 40,736 116 906 922 2,031 6,588 11,407 151 8,941 123,084 19,893 118
(1) 1992 4 1995 7 2 1992 1988 11 ( 3 ) 21 (1992 4 ) CELG 230kv 138kv 69kv 34,5kv 230/69kv 230/138kv 138/69kv 138/34.5kv 138/13.8kv 69/34.5kv 69/13.8kv 34.5/13.8kv (1992 4 ) 144km 500km 677km 0km 1321km 100MVA 150MVA 150MVA 120MVA 143.8MVA 663.8MVA 30M/M 2,328M/M 2,328M/M CELG (1995 7 ) +10.69km +0.67km +480.78km +492.14km +100.00MVA +150.00MVA +20.00MVA +115.00MVA +385.00MVA +25M/M +25M/M 1995 119
( 21 CELG (1995 7 ) ) 2 OECF (2) CELG 1km 3 1 1km 1km 5 10 15 25kVA 21 ( ) () 9 29 17 (9 2 ) 120
21 ( 計画工期 ) ( 実績工期 ) 1991 1992 1993 1994 1995 1996 1997 L /A 調印 91.9 1. 機材調達コンサルタント選定 ( 計画 ) 92.2 94.10 ( 実績 ) 93.11 96.8 調達 ( 計画 ) 93.2 95.10 ( 実績 ) 94.2 97.9 2. 建設工事コントラクター選定 ( 計画 ) 92.5 93.6 ( 実績 ) 93.3 96.9 工事 ( 計画 ) 93.7 96.2 ( 実績 ) 93.9 97.9 3. サルティングサービス 外国コンサルタント選定 ( 計画 ) 91.11 92.2 ( 実績 ) 92.8 93.4 コンサルティングサービス ( 計画 ) 92.2 96.6 ( 実績 ) 93.6 97.10 国内コンサルタント選定 ( 計画 ) 91.11 92.2 ( 実績 ) 92.12 93.3 コンサルティングサービス ( 計画 ) 92.2 96.6 ( 実績 ) 93.6 97.10 55 33 88 CELG OECF 121
22(1) 50% OECF 2.1.1 22(1) OECF 22(2) OECF 4 OECF ( 22 ) OECF 52% 34%CELG 20% 53% CELG 4 122
22 (1) OECF OECF OECF 1. 12,787 9,047 24,216 7,806 11,429 1,241 2. 6,276 1,512 9,835 3,705 3,559 2,193 3. 1,217 1,217 1,855 978 638 239 4. 1,892 0 299 0 1,593 0 5. 67 0 38 0 29 0 6. 2,104 1,056 2,104 1,056 24,343 12,832 36,243 12,489 11,900 343 OECF CELG (2) OECF 1. 9,047 7,806 0 1,241 0 2. 0 11,280 0 33,681 0 22,401 3. 86 8,438 202 7,055 116 1,383 4. 0 0 0 0 0 0 5. 0 0 0 0 0 0 6. 906 1,125 906 1,125 10,039 20,843 8,008 40,736 2,031 19,893 12,832 12,489 343 OECF CELG US$ = 134(1988 ) US$ = 110( 1993 ) 123
22 CELG 20% 11% 4% OECF 34% PRONI 17% OECF 52% CELG 53% PRONI 9% (1) CELG 1955 8 CELG 80%CELG 234 329 33 km 2 ( 99%) 430 ( 1997 ) 23 CELG OECF OECF 7 8 CELG ( ) 124
23 OECF CELG OECF CELG CELG CELG OECF ( ) OECF (2) () TOR CELG OECF CELG OECF CELG 125
CELG CELG TOR (3) CELG 126
CELG (1) CELG CELG 24 1992 CELG 4,018 1998 4 2,494 1995 24 CELG 127
CELG 1995 7 (2) CELG CELG 5 CELG 2 CELG (3) 69kV 23 187 403 ( 1998 3 )69kv 23 5 1998 3 8015.2 ELETROBRAS (1.6 ) 128
3 1,128 ( ) CELG 2,494 5 CELG (1988 ) 50% 80% 87% 80% 20% 90% 90% 100% 0% 75% 75% CELG CELG CELG (4) CELG CELG 14 8 10 3 3 1997 1,851 16 1,238 10 CELG CELG (1) (i) 1990 CELG 25 1997 1990 40% 150% CELG 129
( 23) 24 25 CELG GWh 6000 5000 4000 3000 2000 1000 0 1990 1991 1992 1993 1994 1995 1996 1997 年 GWh 500 400 300 200 100 0 1990 1991 1992 1993 1994 1995 1996 1997 年 CELG 24 23 CELG CELG ( ) 1995 1996 1997 408,850 576,799 687,833 23,829 32,141 37,181 1996 1997 88% 98% 91% 99% 91% 98% 90% 97% 72% 95% CELG ( ( ) / )% 130
(ii) CELG 1997 6 7 FEC ( 1 1 ) DEC ( 1 1 ) 29.52( ) 24.39( ) CELG 8 CELG (iii) CELG 1990 13 15% ( 5% 1995 1994 10% 1994 2 1996 15% 1998 6 12.79% 1998 6 12.79% 2.67% ( n 6 FEC (Freqüência equivalente de interrupção por consumidor do conjunto considerado)= Ca ( i ) / Cs DEC(Duração equivalente de interrupção por consumidores do conjunto considerado)= Ca ( i ) t ( i ) / Cs i= t(i)= Ca(i)= Cs= 7 ()9.72 102.29 4.5 8 1992 4 n i= 1 i= 1 131
) 10.12% CELG 3 (2) CELG (i) 1. 11 12 13 14 2. 3. CELG ( ) 132
CELG (ii) CELG 25 ( ) CELG 25 CELG 1990 101 0 1991 84 0 1992 105 1 1993 84 3 1994 82 0 1995 109 3 1996 1997 114 86 1 0 CELG 133
(iii) CELG (CELG ) 24 CELG CELG 5 () CELG (vi) CELG 2 1. 2. 3 CELG 26 27 1995 1996 97 134
26 1996 97 (1996 97 17.9% ) CELG 1.9% 6.4% 2.2.1 1995 1996 22.6% 97 16.2% CELG 26 1996 97 1996 34.8% 1997 28.7% CELG CELG CELG 27 37% 1996 97 26 CELG 28 CELG OECF 1998 1997 CELG OECF (1999 1 13 18 2 1.7 / ( 0.8 / ) OECF ) 135
26( ) 1996 1997 590,570 696,408 186,913 204,337 403,657 492,071 91,120 79,783 5,294 4,079 49,497 61,393 2,939 1,809 1 82,720 132,089 2 66,841 32,123 19,639 53,539 53,857 9,272 178,972 123,072 13,538 1,890 429,627 476,725 経常利益 25,970 15,346 税引き後純利益 45,801 9,443 1996 1997 1996 1997 9,138 15,147 53,162 46,922 166,995 206,106 7,892 3,495 19,480 17,996 145,667 139,078 6,744 6,331 78,521 45,417 452 25 106,667 39,680 12,542 22,910 337 294 202,242 245,849 404,451 297,502 922,115 969,529 524,271 584,240 117,050 117,999 337 248 100,106 98,402 182,954 253,128 807,331 935,770 1,211,782 1,233,272 143,059 143,059 8,952 58,952 122,049 101,658 1,039,502 1,087,776 29,962 100,353 1,241,744 1,333,625 1,241,744 1,333,625 CELG 136
27 1996 1997 2.1 1.1 1.7 6.4 3.1 4.6 2 31.9 36.4 38.0 50.0 82.6 21.2 2.4 7.4 14.8 1 1997 1998.8 No.556 2 100 CELG 28 1997 CELG ( ) (%) OECF PRONI ELETROBRAS 214,433 104,188 29,879 10,241 72,178 (49.8%) (24.1%) ( 6.9%) ( 2.4%) (16.7%) 430,919 (100.0%) CELG 137
(1) 29 1997 1990 32% 67% 35 30 50 29 1990 1991 1992 1993 1994 1995 1996 1997 Mato Grosso de Goias 34.4 38.4 41.5 44.6 50.2 56.4 59.8 62.9 Planalto Goiano 18.1 22.3 25.6 28.7 35.8 49.7 56.3 61.8 Alto Araguaia Goiano 13.9 17.1 19.9 21.7 27.8 47.0 52.7 55.9 Serra do Caiapo 37.0 42.0 46.9 50.3 60.6 72.4 78.4 82.3 Meia Ponte 54.8 64.0 68.0 71.0 83.9 91.8 95.6 98.9 Sudeste Goiano 7.6 9.3 10.9 46.5 15.2 25.7 28.8 30.6 Vertente Paranaiba 45.8 51.4 55.4 58.5 67.9 76.2 79.9 82.7 31.8 36.3 39.7 46.3 49.7 59.2 63.5 66.8 CELG 1988 12 23,932 (1997 12 ) 70,590 (195% ) 43,888 138
210 CELG 1991 1997 47.7% 90.6% 210 1991 1992 1993 1994 1995 1996 1997 883,876 937,792 1,001,808 1,074,308 1,149,901 1,226,236 1,305,681 47.7% 42,567 45,206 49,927 58,754 70,807 76,679 81,151 90.6% CELG (2) CELG ( )1991 427 1997 12 769 211 211 ha 1991 1992 1993 1994 1995 1996 Araguaia 2,301 2,555 4,344 4,469 5,502 5,883 Tocantins 8,236 9,666 9,882 10,551 11,223 11,240 Paranaiba 27,625 34,608 40,380 47,045 51,986 53,644 計 38,162 46,829 54,607 62,066 68,710 70,767 CELG 9 9 ha245 CELG 122 21 139
212 212 ( kg/ha) 1992 1993 1994 1995 1996 770 874 950 988 1,369 3,473 3,537 3,476 3,911 3,964 72,869 73,273 74,756 73,594 75,955 1,596 2,434 3,149 4,019 3,684 (Feijão= ) 213 214 213 1990 2,340,950 1,071,966 1991 2,464,525 1,166,181 1992 2,550,140 1,276,464 1993 2,659,826 1,410,500 1994 2,636,546 1,409,351 1995 2,648,938 1,469,953 CELG 140
214 1993 37 19,568 253 29,348 1994 41 31,074 267 47,664 1995 38 36,684 271 52,673 1996 42 51,098 279 52,617 1997 50 68,845 289 54,392 CELG (3) (FIRR) FIRR 14.4% 30 (1) (2) 10 CELG ( 10 141
) ( )() ( ) (IBAMA) 215 IBAMA 1993 IBAMA 215 1991 1992 1993 1994 1995 1996 1997 16,428 37,445 9,963 16,665 8,195 5,928 2,058 267,429 402,635 169,078 181,225 89,703 100,007 283,857 440,080 179,041 197,890 97,898 105,935 IBAMA 142
( ) ( ) 143
144
145