Program Description

Supplies water to farmers and the Aqueduct and Sewage Authority (ASA), Applied Energy Services (AES) and other companies by means of water distribution systems and reservoirs in the Northwest, Southwest and Costa Sur municipalities. The water distribution systems are composed of six dams, 327.72 miles of water distribution and drainage systems that offer water services to 417 farmers and owners of 30,344 acres of land dedicated to farming. The water supply is also used to move hydroelectric turbines for the creation of energy.

Statistical Data	2011	2012	2013
Customers served	417	417	417

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Farmers and the Aqueduct and Sewage Authority

Program Description

Provides support in technical, administrative, operational and fiscal support through the following: Production, Transmission and Distribution, Customer Service, Finance, Legal Affairs, Planning and Environmental Protection, Human Resources, Executive and Governing Board.

Statistical Data	2011	2012	2013
Customers served	8,770	8,615	8,615

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Employees of the Electric Power Authority

Comply with Act No. 83 of May 12, 1941, as amended, the Electric Power Authority shall set aside part of its net income to pay municipalities on a yearly basis, an amount equal (i) to the real energy consumption of each municipality, or (ii) the average paid by the Authority as contribution instead of by imposition to the municipalities during the five previous fiscal years, or (iii) twenty percent of the adjusted net income (net of subsidies), as defined in the Trust Contract of 1974,whichever of the three amounts is the greatest.

Statistical Data	2011	2012	2013
Customers served	78	78	78

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Program Description

Act No. 83 of May 12, 1941, as amended, the Authority shall set aside 11% from the revenue from the sale of electricity for the Contribution to the Municipalities (see Municipalities Contribution Program), subsidy of fuel for residential clients, basic residential fee, hotels, farming services, religious entities (analogous fee), life survival equipment, rural electrification and reduce the accumulated debt from residential subsidy.

Statistical Data	2011	2012	2013
Customers served	250,309	250,309	250,309

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

The Government of Puerto Rico and clients who benefit from the different subsidies, such as: low income families, students, farmers, tourism entities, persons who have need of continuous use of electrical artifacts for survival and other subsidies approved by the Legislative Assembly.

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Program Description

Executes public policy and the general supervision of operational, maintenance, construction and administration phases of the Authority, through the services offered by the Authority's Governing Board and the Executive's Directors Office.

Statistical Data	2011	2012	2013
Customers served	8,770	8,610	8,610

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

CUSTOMERS

Employees of the Electric Power Authority

PROGRAM DESCRIPTION

Provides meter readings, billing and collection; and takes care of the service applications for residential, industrial clients and organisms of the Government of Puerto Rico, its public corporations, municipalities and federal agencies. To service these needs, it has 32 district offices and 33 local or module offices, a Collections Center, a Wholesale Sales Department, a Remote Power Measurement Office and a Call Center.

Statistical Data	2011	2012	2013
Customers served	1,448,775	1,472,330	1,472,330

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

CUSTOMERS

Industrial, commercial, governmental and residential clients

Program Description

Generates energy that satisfy the Country's demand at the lowest possible cost through thermoelectric power plants, combined cycles, cogenerators and other sources of renewable energy. In addition, it maintains the secure and continuous operation of transmission lines which interconnect with the Country's electric system, making sure they comply with the new laws and regulations; and with the Transmission Lines and Generating Stations programs.

Statistical Data	2011	2012	2013
Customers served	1,569,796	1,569,796	1,569,796

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Industrial, commercial, governmental and residential clients

Program Description

Supplies electric energy to the client from the generating stations. This calls for the operation, conservation and maintenance of 31,219.90 miles of distribution lines and 2,444.36 miles of transmission lines; as well as the operation and conservation of 173 transmission centers, 334 distribution substations, installation and conservation of public lighting and the rural electrification phase.

Statistical Data	2011	2012	2013
Customers served	1,569,796	1,569,796	1,569,796

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Industrial, commercial, governmental and residential clients

The proposed consolidated budget for fiscal year 2012-2013 amounts to $4,513,512,000. This amount includes $4,208,454,000 in Revenues from Internal Sources, $5,058,000 from Other Income and $300,000,000 from loans and bond issuance.

Operational expenses reflect a decrease of $134,804,000 when compared to funds assigned in fiscal year 2011-2012 due to changes in fuel costs projections.

Resources from Revenues from Internal Sources are generated from the sale of energy and will be used for operational expenses, the purchase of fuel and capital improvements.

Other income wil be used for operational expenses, such as: payroll and related expenses, purchased services, office supplies and other materials.

Resources from Loans and Bond Issuance will provide funding for capital improvements in the production, transmission and distribution of energy and will allow the Authority to expand and rehabilitate the electric system; and transmission and distribution system. Additional resources are included to refurbish buildings, acquire equipment and improve the water distribution systems.

The proposed budget will allow the Authority to continue to search and implement alternative fuel sources to reduce oil dependency and lower the cost of electricity. Examples of this type of initiative include: Bio-mass, Wind and Solar Energy (Renewable Energy), South Coast Power Station, San Juan Power Station, Palo Seco Power Station, Aguirre Power Station, Cambalache and the "Via Verde" natural gas pipe.