INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES DIRECCIÓN COMERCIAL OPERACIONES COMERCIALES CUADRO NO.18: FACTURACIÓN TARIFA Y COMPENSACION DEFICIENCIA DEL SERVICIO DE ALCANTARILLADO POR SECTOR Y REGIONAL ENERO A DICIEMBRE 2017 (EN BALBOAS)

REGIONAL

BOCAS DEL TORO

CARGOS

TARIFAS

Residencial SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público Total Residencial Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total

ENERO 1,210.47 3,368.00 774.93 5,353.40 0.00 0.00 0.00 0.00

FEBRERO 1,206.95 3,377.50 774.93 5,359.38 0.00 0.00 0.00 0.00

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

TOTAL

1,207.83 3,381.00 791.70 5,380.53 0.00 0.00 0.00 0.00

3,625.25 10,126.50 2,341.56 16,093.31 0.00 0.00 0.00 0.00

5,353.40

5,359.38

5,380.53

16,093.31

14,469.42 8,072.00 9,092.85 31,634.27 0.00 0.00 0.00 0.00

13,895.96 7,681.00 8,837.01 30,413.97 0.00 0.00 0.00 0.00

16,227.25 8,217.50 9,040.59 33,485.34 0.00 0.00 0.00 0.00

44,592.63 23,970.50 26,970.45 95,533.58 0.00 0.00 0.00 0.00

31,634.27

30,413.97

33,485.34

95,533.58

75,818.55 32,773.50 32,058.78 140,650.83 -3,401.08 -242.10 -69.23 -3,712.41

68,138.01 31,558.00 30,203.55 129,899.56 -2,778.20 -230.70 -69.04 -3,077.94

74,715.32 33,686.50 32,754.93 141,156.75 -3,122.45 -270.03 -69.82 -3,462.30

218,671.88 98,018.00 95,017.26 411,707.14 -9,301.73 -742.83 -208.09 -10,252.65

TOTAL Residencial SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público Total Residencial Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total

136,938.42

126,821.62

137,694.45

401,454.49

15,118.10 14,046.00 6,345.30 35,509.40 -630.76 -55.39 -595.15 -1,281.30

15,923.73 13,872.50 6,316.83 36,113.06 -634.71 -55.39 -595.15 -1,285.25

15,588.98 14,437.00 6,338.28 36,364.26 -631.71 -50.66 -595.15 -1,277.52

46,630.81 42,355.50 19,000.41 107,986.72 -1,897.18 -161.44 -1,785.45 -3,844.07

TOTAL Residencial SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público Total PANAMÁ ESTE Residencial Y DARIEN Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total

34,228.10

34,827.81

35,086.74

104,142.65

2,133.10 154.50 191.10 2,478.70 0.00 0.00 0.00 0.00

1,975.59 153.50 191.10 2,320.19 0.00 0.00 0.00 0.00

1,884.30 226.00 191.10 2,301.40 0.00 0.00 0.00 0.00

5,992.99 534.00 573.30 7,100.29 0.00 0.00 0.00 0.00

TOTAL Residencial Comercial - Ind. SERVICIO DE ALCANTARILLADO Sector Público

COCLÉ

COLÓN

CHIRIQUÍ

Total Residencial Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total TOTAL Residencial SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público Total Residencial Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total

TOTAL Residencial SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público

HERRERA

Total Residencial Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total TOTAL

2,478.70

2,320.19

2,301.40

7,100.29

21,210.47 9,597.50 5,936.97 36,744.94 -85.86 -10.07 0.00 -95.93

20,282.80 8,978.50 5,878.08 35,139.38 -84.30 -10.45 0.00 -94.75

22,593.64 9,641.50 5,986.50 38,221.64 -91.32 -12.35 0.00 -103.67

64,086.91 28,217.50 17,801.55 110,105.96 -261.48 -32.87 0.00 -294.35

36,649.01

35,044.63

38,117.97

109,811.61

REGIONAL

CARGOS

TARIFAS

ENERO

FEBRERO

ABRIL

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

TOTAL

TOTAL Residencial SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público Total Residencial Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total

22,442.96

22,006.41

23,467.35

67,916.72

700,985.22 451,064.50 125,590.53 1,277,640.25 -0.26 -3.60 0.00 -3.86

662,117.27 442,670.00 125,617.83 1,230,405.10 -0.26 -3.60 0.00 -3.86

715,774.31 457,239.50 126,354.93 1,299,368.74 -0.26 -3.60 0.00 -3.86

2,078,876.80 1,350,974.00 377,563.29 3,807,414.09 -0.78 -10.80 0.00 -11.58

1,277,636.39

1,230,401.24

1,299,364.88

3,807,402.51

74,458.11 20,823.00 6,585.54 101,866.65 -516.58 -18.95 0.00 -535.53

69,835.01 19,873.00 6,537.96 96,245.97 -454.40 -31.65 0.00 -486.05

74,805.99 18,979.00 6,588.66 100,373.65 -501.39 -34.05 0.00 -535.44

219,099.11 59,675.00 19,712.16 298,486.27 -1,472.37 -84.65 0.00 -1,557.02

101,331.12

95,759.92

99,838.21

296,929.25

49,519.80 13,186.00 5,608.98 68,314.78 -97.87 -83.05 -73.32 -254.24

47,602.77 12,621.00 5,620.29 65,844.06 -91.14 -78.50 -67.18 -236.82

51,208.99 14,201.50 5,622.24 71,032.73 0.00 0.00 0.00 0.00

148,331.56 40,008.50 16,851.51 205,191.57 -189.01 -161.55 -140.50 -491.06

68,060.54

65,607.24

71,032.73

204,700.51

14,194.32 13,457.50 11,167.65 38,819.47 0.00 0.00 0.00 0.00

13,112.16 12,856.00 10,858.38 36,826.54 0.00 0.00 0.00 0.00

15,122.26 13,794.50 11,139.96 40,056.72 0.00 0.00 0.00 0.00

42,428.74 40,108.00 33,165.99 115,702.73 0.00 0.00 0.00 0.00

ARRAIJAN

TOTAL Residencial SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público Total Residencial Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total TOTAL Residencial SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público

PANAMA OESTE

VERAGUAS

Total Residencial Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total TOTAL Residencial SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público Total Residencial Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total TOTAL Residencial Comercial - Ind. SERVICIO DE ALCANTARILLADO Sector Público

TOTAL NACIONAL

Total Residencial Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total

TOTAL

15,999.22 5,253.50 3,346.98 24,599.70 -719.67 -80.40 -332.28 -1,132.35

MAYO

15,131.17 4,979.00 3,439.02 23,549.19 -697.04 -78.00 -331.19 -1,106.23

PANAMA METRO

14,897.63 5,008.50 3,304.08 23,210.21 -777.12 -94.40 -332.28 -1,203.80

MARZO

Residencial SERVICIO SERVICIO DE DE Comercial - Ind. ALCANTARILLADO ALCANTARILLADO Sector Público Total BOCAS DEL Residencial LOSTORO SANTOS Comercial - Ind. COMP. DEFICIENCIA Sector Público SUMINISTRO ALC Total

46,028.02 15,241.00 10,090.08 71,359.10 -2,193.83 -252.80 -995.75 -3,442.38

38,819.47

36,826.54

40,056.72

115,702.73

984,248.73 571,521.50 206,791.65

928,987.88 558,649.50 204,140.04

1,005,125.39 579,057.50 208,155.87

2,918,364.70 1,709,228.50 619,087.56

1,762,561.88

1,691,777.42

1,792,338.76

5,246,680.76

-5,429.45 -491.16 -1,068.89

-4,820.13 -504.69 -1,063.65

-5,066.80 -451.09 -997.25

-15,316.38 -1,446.94 -3,129.79

-6,989.50

-6,388.47

-6,515.14

-19,893.11

1,755,572.38

1,685,388.95

1,785,823.62

5,226,787.65

Fuente: Synergia Comercial 4.I/ Módulo de Facturación por Cargo/ Variables: Valor Importe/ Criterios: Tarifa / Regional