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 2016 (EN BALBOAS)
REGIONAL
CARGOS SERVICIO DE ALCANTARILLADO
BOCAS DEL TORO COMP. DEFICIENCIA SUMINISTRO ALC
SERVICIO DE ALCANTARILLADO
COCLÉ COMP. DEFICIENCIA SUMINISTRO ALC
SERVICIO DE ALCANTARILLADO
COLÓN COMP. DEFICIENCIA SUMINISTRO ALC
SERVICIO DE ALCANTARILLADO
CHIRIQUÍ COMP. DEFICIENCIA SUMINISTRO ALC
SERVICIO DE ALCANTARILLADO
PANAMÁ ESTE Y DARIEN COMP. DEFICIENCIA SUMINISTRO ALC
SERVICIO DE ALCANTARILLADO
HERRERA COMP. DEFICIENCIA SUMINISTRO ALC
TARIFAS Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL
ENERO 1,210.19 3,205.00 771.03 5,186.22 0.00 0.00 0.00 0.00 5,186.22 13,954.13 7,738.50 8,991.45 30,684.08 0.00 0.00 0.00 0.00 30,684.08 77,650.83 45,690.50 31,270.20 154,611.53 -1,846.60 -253.58 -67.28 -2,167.46 152,444.07 16,110.61 14,148.00 6,415.50 36,674.11 -672.78 -43.68 -592.51 -1,308.97 35,365.14 1,747.87 161.00 195.00 2,103.87 0.00 0.00 0.00 0.00 2,103.87 20,812.76 9,488.00 6,148.74 36,449.50 0.00 0.00 0.00 0.00 36,449.50
FEBRERO 1,190.61 3,206.00 771.03 5,167.64 0.00 0.00 0.00 0.00 5,167.64 13,718.94 7,647.00 9,134.58 30,500.52 0.00 0.00 0.00 0.00 30,500.52 73,951.37 44,309.50 30,778.80 149,039.67 -2,246.60 -261.58 -73.72 -2,581.90 146,457.77 15,508.67 13,976.50 6,354.27 35,839.44 -671.42 -43.68 -595.15 -1,310.25 34,529.19 1,961.26 164.00 195.00 2,320.26 0.00 0.00 0.00 0.00 2,320.26 20,483.35 9,455.00 6,220.11 36,158.46 0.00 0.00 0.00 0.00 36,158.46
MARZO 1,211.30 3,203.50 774.93 5,189.73 0.00 0.00 0.00 0.00 5,189.73 14,923.06 7,865.50 9,106.11 31,894.67 0.00 0.00 0.00 0.00 31,894.67 68,911.28 43,954.00 30,839.64 143,704.92 -1,570.16 -262.08 -73.72 -1,905.96 141,798.96 15,400.36 13,773.50 6,314.10 35,487.96 -671.66 -59.89 -595.15 -1,326.70 34,161.26 1,311.95 160.00 195.00 1,666.95 0.00 0.00 0.00 0.00 1,666.95 20,862.96 9,654.00 6,120.66 36,637.62 0.00 0.00 0.00 0.00 36,637.62
ABRIL
MAYO
JUNIO
1,207.76 3,163.00 774.93 5,145.69 0.00 0.00 0.00 0.00 5,145.69 14,721.34 7,740.50 9,165.39 31,627.23 0.00 0.00 0.00 0.00 31,627.23 71,747.68 40,424.00 30,751.11 142,922.79 -2,200.97 -272.73 -86.39 -2,560.09 140,362.70 15,830.85 13,569.00 6,299.67 35,699.52 -671.48 -63.04 -595.15 -1,329.67 34,369.85 845.64 159.50 195.00 1,200.14 0.00 0.00 0.00 0.00 1,200.14 21,605.48 9,648.00 6,368.31 37,621.79 0.00 0.00 0.00 0.00 37,621.79
1,205.50 3,190.00 771.03 5,166.53 0.00 0.00 0.00 0.00 5,166.53 14,382.38 7,776.00 9,117.81 31,276.19 0.00 0.00 0.00 0.00 31,276.19 74,076.22 38,415.00 30,757.74 143,248.96 -2,373.85 -278.83 -82.30 -2,734.98 140,513.98 16,203.69 14,149.00 6,313.32 36,666.01 -673.19 -54.49 -595.15 -1,322.83 35,343.18 1,217.11 168.50 195.00 1,580.61 0.00 0.00 0.00 0.00 1,580.61 20,615.76 9,734.50 6,188.52 36,538.78 0.00 0.00 0.00 0.00 36,538.78
1,199.18 3,184.50 771.03 5,154.71 0.00 0.00 0.00 0.00 5,154.71 14,029.84 8,180.50 9,163.83 31,374.17 0.00 0.00 0.00 0.00 31,374.17 76,631.22 37,387.00 30,955.47 144,973.69 -2,689.65 -288.58 -86.00 -3,064.23 141,909.46 15,642.47 14,394.50 6,394.44 36,431.41 -678.94 -65.06 -595.15 -1,339.15 35,092.26 683.65 163.00 191.10 1,037.75 0.00 0.00 0.00 0.00 1,037.75 19,947.64 9,623.50 6,268.86 35,840.00 0.00 0.00 0.00 0.00 35,840.00
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL 7,224.54 19,152.00 4,633.98 31,010.52 0.00 0.00 0.00 0.00 31,010.52 85,729.69 46,948.00 54,679.17 187,356.86 0.00 0.00 0.00 0.00 187,356.86 442,968.60 250,180.00 185,352.96 878,501.56 -12,927.83 -1,617.38 -469.41 -15,014.62 863,486.94 94,696.65 84,010.50 38,091.30 216,798.45 -4,039.47 -329.84 -3,568.26 -7,937.57 208,860.88 7,767.48 976.00 1,166.10 9,909.58 0.00 0.00 0.00 0.00 9,909.58 124,327.95 57,603.00 37,315.20 219,246.15 0.00 0.00 0.00 0.00 219,246.15
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 2016 (EN BALBOAS)
REGIONAL
CARGOS SERVICIO DE ALCANTARILLADO
LOS SANTOS COMP. DEFICIENCIA SUMINISTRO ALC
SERVICIO DE ALCANTARILLADO
PANAMA METRO COMP. DEFICIENCIA SUMINISTRO ALC
SERVICIO DE ALCANTARILLADO
ARRAIJAN COMP. DEFICIENCIA SUMINISTRO ALC
SERVICIO DE ALCANTARILLADO
PANAMA OESTE COMP. DEFICIENCIA SUMINISTRO ALC
SERVICIO DE ALCANTARILLADO
VERAGUAS COMP. DEFICIENCIA SUMINISTRO ALC
SERVICIO DE ALCANTARILLADO
TOTAL NACIONAL COMP. DEFICIENCIA SUMINISTRO ALC
TARIFAS
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total TOTAL Residencial Comercial - Ind. Sector Público Total Residencial Comercial - Ind. Sector Público Total
13,535.91 4,938.00 3,426.93 21,900.84 -1,448.85 -479.00 -613.86 -2,541.71 19,359.13 711,693.90 447,313.00 125,371.74 1,284,378.64 -0.26 -3.60 0.00 -3.86 1,284,374.78 69,475.41 17,288.00 7,377.24 94,140.65 -493.82 -10.45 0.00 -504.27 93,636.38 47,191.49 12,898.00 5,158.92 65,248.41 0.00 0.00 0.00 0.00 65,248.41 14,291.85 13,416.50 10,899.33 38,607.68 0.00 0.00 0.00 0.00 38,607.68 987,674.95 576,284.50 206,026.08 1,769,985.53 -4,462.31 -790.31 -1,273.65 -6,526.27
14,313.93 4,969.50 3,541.20 22,824.63 -1,549.98 -549.00 -617.91 -2,716.89 20,107.74 670,119.93 444,342.50 124,696.65 1,239,159.08 -0.26 -3.60 0.00 -3.86 1,239,155.22 66,675.90 17,225.00 7,435.35 91,336.25 -468.21 -10.45 0.00 -478.66 90,857.59 45,545.17 12,834.50 5,199.48 63,579.15 0.00 0.00 0.00 0.00 63,579.15 14,391.05 13,226.00 10,625.55 38,242.60 0.00 0.00 0.00 0.00 38,242.60 937,860.18 571,355.50 204,952.02 1,714,167.70 -4,936.47 -868.31 -1,286.78 -7,091.56
16,420.68 5,075.50 3,659.37 25,155.55 -1,780.19 -447.40 -631.32 -2,858.91 22,296.64 658,270.44 442,458.50 125,390.85 1,226,119.79 -0.26 -3.60 0.00 -3.86 1,226,115.93 63,937.07 16,826.50 7,367.49 88,131.06 -490.97 -10.45 0.00 -501.42 87,629.64 43,269.67 12,544.00 5,115.24 60,928.91 0.00 0.00 0.00 0.00 60,928.91 13,651.01 13,110.00 10,754.25 37,515.26 0.00 0.00 0.00 0.00 37,515.26 918,169.78 568,625.00 205,637.64 1,692,432.42 -4,513.24 -783.42 -1,300.19 -6,596.85
16,898.13 5,972.00 3,527.94 26,398.07 -1,721.82 -504.40 -616.82 -2,843.04 23,555.03 704,615.00 452,927.50 126,664.59 1,284,207.09 -0.26 -3.60 0.00 -3.86 1,284,203.23 69,286.73 17,135.00 7,351.11 93,772.84 -513.49 -10.45 0.00 -523.94 93,248.90 45,697.04 12,960.00 5,054.01 63,711.05 -190.75 -124.05 -82.05 -396.85 63,314.20 14,743.29 13,489.00 11,061.57 39,293.86 0.00 0.00 0.00 0.00 39,293.86 977,198.94 577,187.50 207,213.63 1,761,600.07 -5,298.77 -978.27 -1,380.41 -7,657.45
16,534.36 6,072.00 3,445.26 26,051.62 -1,904.20 -389.80 -622.43 -2,916.43 23,135.19 681,707.76 448,488.00 126,003.15 1,256,198.91 -0.26 -3.60 0.00 -3.86 1,256,195.05 67,451.17 16,300.50 7,371.00 91,122.67 -485.76 -10.45 0.00 -496.21 90,626.46 45,009.03 12,647.50 5,139.42 62,795.95 0.00 0.00 0.00 0.00 62,795.95 13,959.89 13,066.00 10,904.40 37,930.29 0.00 0.00 0.00 0.00 37,930.29 952,362.87 570,007.00 206,206.65 1,728,576.52 -5,437.26 -737.17 -1,299.88 -7,474.31
14,528.00 5,016.50 3,463.59 23,008.09 -1,578.66 -396.80 -622.12 -2,597.58 20,410.51 676,587.08 448,979.00 125,509.80 1,251,075.88 -0.26 -3.60 0.00 -3.86 1,251,072.02 68,600.11 17,240.50 7,371.00 93,211.61 -473.77 -17.45 0.00 -491.22 92,720.39 44,617.10 12,518.50 5,280.60 62,416.20 0.00 0.00 0.00 0.00 62,416.20 14,282.99 13,541.50 10,997.61 38,822.10 0.00 0.00 0.00 0.00 38,822.10 946,749.28 570,229.00 206,367.33 1,723,345.61 -5,421.28 -771.49 -1,303.27 -7,496.04
TOTAL
1,763,459.26
1,707,076.14
1,685,835.57
1,753,942.62
1,721,102.21
1,715,849.57
Fuente: Synergia Comercial 4.I/ Módulo de Facturación por Cargo/ Variables: Valor Importe/ Criterios: Tarifa / Regional
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL 92,231.01 32,043.50 21,064.29 145,338.80 -9,983.70 -2,766.40 -3,724.46 -16,474.56 128,864.24 4,102,994.11 2,684,508.50 753,636.78 7,541,139.39 -1.56 -21.60 0.00 -23.16 7,541,116.23 405,426.39 102,015.50 44,273.19 551,715.08 -2,926.02 -69.70 0.00 -2,995.72 548,719.36 271,329.50 76,402.50 30,947.67 378,679.67 -190.75 -124.05 -82.05 -396.85 378,282.82 85,320.08 79,849.00 65,242.71 230,411.79 0.00 0.00 0.00 0.00 230,411.79 5,720,016.00 3,433,688.50 1,236,403.35 10,390,107.85 -30,069.33 -4,928.97 -7,844.18 -42,842.48
0.00
0.00
0.00
0.00
0.00
0.00
10,347,265.37
