2018 - Procesamiento SEGESA DEF Vol-Val
2018 - Procesamiento SEGESA DEF Vol-Val
2018 - Procesamiento SEGESA DEF Vol-Val
INGRESOS SEGESA
Saldo Anterior 0
Clientes Oficiales 100% 76,894,623,000 116,120,037,000
Clientes Privados 70% 25,537,553,000 20,307,614,000
Prestacion de Servicios 696,918,000 1,711,204,000
Cobros Ejercicios Anteriores 0
Programa de Actualizaciones de Potencia 40,646,000 1,232,507,000
Numero de personal
2015 2016 2017 2018
Ejecuc. Ejecuc. Ejecuc. Ejecuc. id_operation
22,383,274,000 24,377,004,948 36,936,379,274 47,816,145,617
22,383,274,000 18,294,106,300 20,385,351,089 20,618,313,959 NPC
17,691,457,424 15,889,517,894 17,490,862,083 17,343,894,208 0P100A
302,365,184 744,413,326 936,140,983 1,084,987,245 0P2
2,571,455,613 435,725,517 479,637,896 475,607,714 P51
100,858,518 175,678,511 27,556,447 31,937,918 0P2
26,837,146 28,957,206 36,415,290 42,205,315 0P2
945,648,519 622,399,279 782,701,562 907,150,981 0P2
39,161,938 132,266,002 153,296,274 0P2
55,463,436 0 0P2
311,678,956 74,568,460 93,773,968 108,684,013 0P2
330,347,266 300,933,983 378,441,149 438,613,229 0P2
8,000,000 21,912,124 27,555,709 31,937,062 0P2
12,913,064,000 18,065,780,655 18,212,135,594 19,597,330,863 NPC
10,259,531,000 15,746,015,902 15,873,577,907 17,080,905,016 0D100100A
30,000,000 0 0 0D100100A
391,850,000 1,989,975,630 2,006,096,869 2,158,678,420 0D1002001
10,000,000 89,420,100 90,144,513 97,000,807 0D1002002
2,221,683,000 240,369,022 242,316,305 260,746,620 0D1002002
2,133,033,000 2,697,583,662 2,211,555,481 2,563,192,438 NPC
278,182,000 905,533,485 169,428,821 196,367,976 0P2
10,000,000 9,454,704 11,889,814 13,780,292 0P2
50,000,000 86,868,500 88,338,970 102,384,852 0P2
50,000,000 329,903,328 461,403,224 534,766,260 0P2
78,240,000 27,480,000 9,699,500 11,241,719 0P2
200,000,000 331,414,269 146,079,396 169,305,996 0P2
250,931,000 334,629,923 197,972,314 229,449,879 0P2
0 30,741,241 132,519,581 153,590,172 0P2
618,484,000 95,520,800 237,697,679 275,491,571 0P2
130,000,000 103,878,648 121,958,225 141,349,563 0P2
53,854,000 168,343,000 80,879,050 93,738,806 0P2
175,963,000 3,250,500 62,000 71,858 0P2
112,045,304 163,728,651 189,761,479 0P2
2,095,000 1,349,700 14,592,600 16,912,821 0P2
195,284,000 83,196,840 44,313,649 51,359,512 0P2
20,000,000 0 NPC
10,000,000 69,205,420 87,029,648 100,867,348 0P2
10,000,000 4,768,000 200,000,000 231,799,967 0P2
43,962,359 50,952,367 0D7002
0P2
2,515,440,000 2,412,690,727 1,305,548,621 1,513,130,636 NPC
338,928,000 5,955,280 18,615,250 21,575,072 0P2
288,817,000 1,846,495,721 121,643,481 140,984,774 P51
46,208,000 126,668,195 146,808,417 P51
300,000,000 22,042,270 52,152,440 60,444,669 0P2
194,442,885 244,522,696 283,401,764 0P2
300,000,000 118,990,240 152,717,496 176,999,553 0P2
527,809,000 21,585,750 48,433,933 56,134,920 0P2
99,236,000 298,001,153 228,976,322 265,383,519 0P2
63,541,418 0 0D100100A
27,340,531 0 0D1002002
2,531,531 9,636,500 12,118,432 14,045,261 0P2
5,822,520 0 0P2
157,334,531 197,856,886 229,316,098 0P2
339,515,000 36,207,550 103,811,063 120,317,005 0P2
181,014,000 137,676,788 159,567,375 0P2
93,913,000 89,331,961 103,535,728 0P2
9,103,000 26,331,856,773 37,819,492,527 51,642,667,118 NPC
1,221,346,541 821,465,476 952,493,003 0D5001
6,082,898,648 16,507,065,826 27,146,879,291 0D4005
9,103,000 4,200,500 389,521,370 640,591,715 0D200E
3,936,503,976 3,174,715,581 5,618,118,587 0D5004
15,086,907,108 16,926,724,274 17,284,584,522 0D200A
2,456,579,000 2,390,322,877 3,203,342,931 4,086,997,054 NPC
13,446,000 45,120,000 52,294,073 0D100100A
85,568,000 107,606,499 124,715,915 0D100100A
1,689,582,724 2,124,743,845 2,462,577,765 P51
11,120,000 0P2
1,885,000 0D7005
20,267,000 30,000,000 8,967,800 10,393,679 0P2
85,000,000 196,804,752 228,096,675 0D1002002
69,201,000 0 0 0D1002001
50,000,000 0D200A
503,688,000 0D100100A
1,226,011,000 325,882,339 409,815,091 474,975,623 0D7005
91,620,000 31,187,925 36,146,800 0P2
181,967,000 184,553,986 163,728,651 248,802,942 0D4001
119,268,000 61,289,828 115,368,368 133,711,919 0D4001
96,552,000 295,818,738 P51
P51
19,462,925 P51
0D4001
4,334,291,481 5,450,611,572 5,450,611,572
42,410,493,000 70,192,340,994 83,137,426,243 100,021,632,068 NPC
42,778,327,000 70,192,340,994 83,137,426,243 82,605,326,410
9,200,545,814 10,663,431,078
28,519,398,548
010001
010001000 010001
010001
010001
009005000 010001
010001
010001
009001000 010001
011000001 010001
016000000 010001
010001
010001
010001
010001
010001
010001
010001
010001
010001
010001
010001000 010001
18,875,430,000
1
14,924,235,841 Electricité produite par differentes centrales, dont Turbogaz, et rachetée par SEGESA
255,070,524
2,169,239,600
85,082,663
22,639,395 reparacion de vehiculos
797,734,250
33,036,396
46,788,084
262,927,476
278,675,770
9382831000
752213999
34,634,415,000
40130122002
hetée par SEGESA
Valeur id_source id_campagne id_operationde_princ_secd_mode_valor id_produit
-17,344 SEGES 1 0P100A 1 6 010001000
1,085 SEGES 1 0P2 7 008002000
476 SEGES 1 P51 7 009001000
32 SEGES 1 0P2 7 009005000
42 SEGES 1 0P2 7 012000002
907 SEGES 1 0P2 7 016000000
153 SEGES 1 0P2 7 008002000
0 SEGES 1 0P2 7 008002000
109 SEGES 1 0P2 7 008002000
439 SEGES 1 0P2 7 010001000
32 SEGES 1 0P2 7 009005000
17,081 SEGES 1 0D100100A 19
0 SEGES 1 0D100100A 19
2,159 SEGES 1 0D1002001 19
97 SEGES 1 0D1002002 19
261 SEGES 1 0D1002002 19
196 SEGES 1 0P2 7 016000000
14 SEGES 1 0P2 7 016000000
102 SEGES 1 0P2 7 016000000
535 SEGES 1 0P2 7 011000001
11 SEGES 1 0P2 7 014001002
169 SEGES 1 0P2 7 012000002
229 SEGES 1 0P2 7 009001000
154 SEGES 1 0P2 7 016000000
275 SEGES 1 0P2 7 014002001
141 SEGES 1 0P2 7 014002001
94 SEGES 1 0P2 7 016000000
0 SEGES 1 0P2 7 016000000
190 SEGES 1 0P2 7 015001000
17 SEGES 1 0P2 7 014004002
51 SEGES 1 0P2 7 014004001
101 SEGES 1 0P2 7 014003001
232 SEGES 1 0P2 7 015002000
51 SEGES 1 0D7002 19
0 SEGES 1 0P2 7 014004001
22 SEGES 1 0P2 7 009005000
141 SEGES 1 P51 7 009001000
147 SEGES 1 P51 7 009001000
60 SEGES 1 0P2 7 009002000
283 SEGES 1 0P2 7 009005000
177 SEGES 1 0P2 7 013000000
56 SEGES 1 0P2 7 016000000
0 SEGES 1 0D100100A 19
0 SEGES 1 0D1002002 19
14 SEGES 1 0P2 7 014001001
0 SEGES 1 0P2 7 014002001
229 SEGES 1 0P2 7 016000000
120 SEGES 1 0P2 7 009005000
160 SEGES 1 0P2 7 008002000
104 SEGES 1 0P2 7 007000001
952 SEGES 1 0D5001 19
27,147 SEGES 1 0D4005 19
641 SEGES 1 0D200E 19
5,618 SEGES 1 0D5004 19
17,285 SEGES 1 0D200A 19 010001000
52 SEGES 1 0D100100A 19
125 SEGES 1 0D100100A 19
2,463 SEGES 1 P51 19 009001000
0 SEGES 1 0P2 7 009005000
0 SEGES 1 0D7005 19
10 SEGES 1 0P2 7 019000000
228 SEGES 1 0D1002002 19
0 SEGES 1 0D1002001 19
0 SEGES 1 0D200A 19 010001000
0 SEGES 1 0D100100A 19
475 SEGES 1 0D7005 19
36 SEGES 1 0P2 7 009005000
249 SEGES 1 0D4001 19
134 SEGES 1 0D4001 19
296 SEGES 1 P51 7 009001000
0 SEGES 1 P51 7 011000001
19 SEGES 1 P51 7 016000000
0 SEGES 1 0D4001 19
129,526 SEGES 1 0P100A 1 6 010001000
2149 SEGES 1 0E1001001 31
id_Cranche cteur_deCite cteur_credite id_attriC_me id_origine_prid_mode_pro id_stat_val
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1002001 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1002002 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1003001 2 2 1
010001 0S1001001 0S1003001 2 2 1
010001 0S1001001 0S1003001 2 2 1
010001 0S1001001 0S1003001 2 2 1
010001 0S1001001 0S1003001 2 2 1
010001 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
0 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1003001 2 2 1
010001 0S1001001 0S1004 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1002001 2 2 1
010001 0S1001001 0S1002001 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1 2 2 1
010001 0S1001001 0S1002001 2 2 1
010001 0S1 0S1001001 1 1 2 1
010001 0S1001001 0S1 9 2 1
actif id_qualif_pat id_lieu id_ref_temp id_duree_empid_nature_emdate_creatio
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
date_maj ID_DE
Valeur id_operation id_produit id_secteur_did_secteur_credite
-17491 0P100A 010001000 0S1001001 0S1
936 0P2 008002000 0S1001001 0S1
480 P51 009001000 0S1001001 0S1
28 0P2 009005000 0S1001001 0S1
36 0P2 012000002 0S1001001 0S1
783 0P2 016000000 0S1001001 0S1
132 0P2 008002000 0S1001001 0S1
94 0P2 008002000 0S1001001 0S1
378 0P2 010001000 0S1001001 0S1
28 0P2 009005000 0S1001001 0S1
15874 0D100100A 0S1001001 0S1004
2006 0D1002001 0S1001001 0S1004
90 0D1002002 0S1001001 0S1004
242 0D1002002 0S1001001 0S1004
169 0P2 016000000 0S1001001 0S1
12 0P2 016000000 0S1001001 0S1
88 0P2 016000000 0S1001001 0S1
461 0P2 011000001 0S1001001 0S1
10 0P2 014001002 0S1001001 0S1
146 0P2 012000002 0S1001001 0S1
198 0P2 009001000 0S1001001 0S1
133 0P2 016000000 0S1001001 0S1
238 0P2 014002001 0S1001001 0S1
122 0P2 014002001 0S1001001 0S1
81 0P2 016000000 0S1001001 0S1
164 0P2 015001000 0S1001001 0S1002001
15 0P2 014004002 0S1001001 0S1
44 0P2 014004001 0S1001001 0S1
87 0P2 014003001 0S1001001 0S1
200 0P2 015002000 0S1001001 0S1002002
44 0D7002 0S1001001 0S1
19 0P2 009005000 0S1001001 0S1
122 P51 009001000 0S1001001 0S1
127 P51 009001000 0S1001001 0S1
52 0P2 009002000 0S1001001 0S1
245 0P2 009005000 0S1001001 0S1
153 0P2 013000000 0S1001001 0S1
48 0P2 016000000 0S1001001 0S1
12 0P2 014001001 0S1001001 0S1
198 0P2 016000000 0S1001001 0S1
104 0P2 009005000 0S1001001 0S1
138 0P2 008002000 0S1001001 0S1
89 0P2 007000001 0S1001001 0S1
821 0D5001 0S1001001 0S1003001
16507 0D4005 0S1001001 0S1003001
390 0D200E 0S1001001 0S1003001
3175 0D5004 0S1001001 0S1003001
16927 0D200A 010001000 0S1001001 0S1003001
45 0D100100A 0S1001001 0S1004
108 0D100100A 0S1001001 0S1004
2125 P51 009001000 0S1001001 0S1004
9 0P2 019000000 0S1001001 0S1
197 0D1002002 0S1001001 0S1004
410 0D7005 0S1001001 0S1
31 0P2 009005000 0S1001001 0S1
164 0D4001 0S1001001 0S1002001
115 0D4001 0S1001001 0S1002001
127454 0P100A 010001000 0S1 0S1001001
1971 0E1001001 0S1001001 0S1
Sum of Valeur id_operation
id_produit 0D100100A 0D1002001 0D1002002 0D200A 0D200E
007000001
009001000
009002000
009005000
010001000 16927
011000001
012000002
013000000
014001001
014001002
014002001
014003001
014004001
014004002
015001000
015002000
016000000
019000000
(blank) 16027 2006 529 390
008002000
Grand Total 16027 2006 529 16927 390
177584
67621
0D4001 0D4005 0D5001 0D5004 0D7002 0D7005
17285
129526 63
112
Deflactar por el indice de precio de la rama 010 para tener los datos en volumen:
1.004297