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

TARIFAS

ENERO

FEBRERO

ABRIL

1,225.93 3,388.00 774.93 5,388.86 0.00 0.00 0.00 0.00

1,227.47 3,388.00 774.93 5,390.40 0.00 0.00 0.00 0.00

TOTAL

5,189.73

5,145.69

5,166.53

5,154.71

5,373.40

5,438.70

5,335.60

5,385.42

5,388.86

5,390.40

63,322.90

14,721.34 7,740.50 9,165.39

14,382.38 7,776.00 9,117.81

14,029.84 8,180.50 9,163.83

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

30,684.08

30,500.52

31,894.67

31,627.23

31,276.19

31,374.17

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

13,656.75 8,074.50 9,113.91 30,845.16 0.00 0.00 0.00 0.00

13,335.97 7,953.50 9,067.50 30,356.97 0.00 0.00 0.00 0.00

13,573.74 7,942.50 9,234.42 30,750.66 0.00 0.00 0.00 0.00

13,610.50 8,192.00 9,315.15 31,117.65 0.00 0.00 0.00 0.00

13,397.94 8,069.00 9,205.17 30,672.11 0.00 0.00 0.00 0.00

13,981.26 8,136.00 9,220.38 31,337.64 0.00 0.00 0.00 0.00

167,285.85 95,315.50 109,835.70 372,437.05 0.00 0.00 0.00 0.00

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

30,684.08

30,500.52

31,894.67

31,627.23

31,276.19

31,374.17

30,845.16

30,356.97

30,750.66

31,117.65

30,672.11

31,337.64

372,437.05

77,650.83 45,690.50 31,270.20 154,611.53 -1,846.60 -253.58 -67.28 -2,167.46

73,951.37 44,309.50 30,778.80 149,039.67 -2,246.60 -261.58 -73.72 -2,581.90

68,911.28 43,954.00 30,839.64 143,704.92 -1,570.16 -262.08 -73.72 -1,905.96

71,747.68 40,424.00 30,751.11 142,922.79 -2,200.97 -272.73 -86.39 -2,560.09

74,076.22 38,415.00 30,757.74 143,248.96 -2,373.85 -278.83 -82.30 -2,734.98

76,631.22 37,387.00 30,955.47 144,973.69 -2,689.65 -288.58 -86.00 -3,064.23

74,171.61 38,850.50 30,582.63 143,604.74 -2,775.78 -256.50 -86.00 -3,118.28

71,973.03 39,235.50 29,642.73 140,851.26 -2,465.11 -254.60 -86.00 -2,805.71

73,098.63 39,167.00 30,037.41 142,303.04 -2,390.02 -247.90 -86.00 -2,723.92

72,571.96 41,023.50 31,419.18 145,014.64 -2,773.19 -262.83 -71.57 -3,107.59

69,171.54 32,521.00 31,182.84 132,875.38 -3,313.16 -309.50 -75.86 -3,698.52

71,798.70 33,218.00 31,344.30 136,361.00 -3,072.57 -260.48 -72.16 -3,405.21

875,754.07 474,195.50 369,562.05 1,719,511.62 -29,717.66 -3,209.19 -947.00 -33,873.85

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

152,444.07

146,457.77

141,798.96

140,362.70

140,513.98

141,909.46

140,486.46

138,045.55

139,579.12

141,907.05

129,176.86

132,955.79

1,685,637.77

16,110.61 14,148.00 6,415.50 36,674.11 -672.78 -43.68 -592.51 -1,308.97

15,508.67 13,976.50 6,354.27 35,839.44 -671.42 -43.68 -595.15 -1,310.25

15,400.36 13,773.50 6,314.10 35,487.96 -671.66 -59.89 -595.15 -1,326.70

15,830.85 13,569.00 6,299.67 35,699.52 -671.48 -63.04 -595.15 -1,329.67

16,203.69 14,149.00 6,313.32 36,666.01 -673.19 -54.49 -595.15 -1,322.83

15,642.47 14,394.50 6,394.44 36,431.41 -678.94 -65.06 -595.15 -1,339.15

15,570.74 14,665.00 6,429.54 36,665.28 -675.27 -60.56 -595.15 -1,330.98

15,222.17 14,456.50 6,400.29 36,078.96 -633.18 -49.76 -595.15 -1,278.09

16,096.74 14,565.00 6,410.43 37,072.17 -629.49 -55.84 -595.15 -1,280.48

15,138.90 14,075.00 6,561.75 35,775.65 -627.47 -58.76 -595.15 -1,281.38

15,025.27 14,003.50 6,355.05 35,383.82 -629.58 -52.69 -595.15 -1,277.42

14,805.60 14,041.50 6,337.89 35,184.99 -630.85 -56.51 -595.15 -1,282.51

186,556.07 169,817.00 76,586.25 432,959.32 -7,865.31 -663.96 -7,139.16 -15,668.43

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

35,365.14

34,529.19

34,161.26

34,369.85

35,343.18

35,092.26

35,334.30

34,800.87

35,791.69

34,494.27

34,106.40

33,902.48

417,290.89

1,747.87 161.00 195.00 2,103.87 0.00 0.00 0.00 0.00

1,961.26 164.00 195.00 2,320.26 0.00 0.00 0.00 0.00

1,311.95 160.00 195.00 1,666.95 0.00 0.00 0.00 0.00

845.64 159.50 195.00 1,200.14 0.00 0.00 0.00 0.00

1,217.11 168.50 195.00 1,580.61 0.00 0.00 0.00 0.00

683.65 163.00 191.10 1,037.75 0.00 0.00 0.00 0.00

627.22 161.00 191.10 979.32 0.00 0.00 0.00 0.00

875.49 159.50 191.10 1,226.09 0.00 0.00 0.00 0.00

965.72 159.50 191.10 1,316.32 0.00 0.00 0.00 0.00

1,074.62 492.00 191.10 1,757.72 0.00 0.00 0.00 0.00

1,782.24 218.00 191.10 2,191.34 0.00 0.00 0.00 0.00

1,508.18 185.50 191.10 1,884.78 0.00 0.00 0.00 0.00

14,600.95 2,351.50 2,312.70 19,265.15 0.00 0.00 0.00 0.00

TOTAL

1,215.99 3,394.50 774.93 5,385.42 0.00 0.00 0.00 0.00

DICIEMBRE

14,923.06 7,865.50 9,106.11

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

1,203.67 3,357.00 774.93 5,335.60 0.00 0.00 0.00 0.00

NOVIEMBRE

5,167.64

HERRERA

1,210.27 3,453.50 774.93 5,438.70 0.00 0.00 0.00 0.00

OCTUBRE

13,718.94 7,647.00 9,134.58

TOTAL Residencial

1,205.87 3,396.50 771.03 5,373.40 0.00 0.00 0.00 0.00

SEPTIEMBRE

5,186.22

SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público

1,199.18 3,184.50 771.03 5,154.71 0.00 0.00 0.00 0.00

AGOSTO

13,954.13 7,738.50 8,991.45

CHIRIQUÍ

1,205.50 3,190.00 771.03 5,166.53 0.00 0.00 0.00 0.00

JULIO

TOTAL Residencial Comercial - Ind. SERVICIO DE ALCANTARILLADO Sector Público

COLÓN

1,207.76 3,163.00 774.93 5,145.69 0.00 0.00 0.00 0.00

JUNIO

1,210.19 3,205.00 771.03 5,186.22 0.00 0.00 0.00 0.00

COCLÉ

1,211.30 3,203.50 774.93 5,189.73 0.00 0.00 0.00 0.00

MAYO

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

BOCAS DEL TORO

1,190.61 3,206.00 771.03 5,167.64 0.00 0.00 0.00 0.00

MARZO

14,513.74 39,529.50 9,279.66 63,322.90 0.00 0.00 0.00 0.00

2,103.87

2,320.26

1,666.95

1,200.14

1,580.61

1,037.75

979.32

1,226.09

1,316.32

1,757.72

2,191.34

1,884.78

19,265.15

20,812.76 9,488.00 6,148.74 36,449.50 0.00 0.00 0.00 0.00

20,483.35 9,455.00 6,220.11 36,158.46 0.00 0.00 0.00 0.00

20,862.96 9,654.00 6,120.66 36,637.62 0.00 0.00 0.00 0.00

21,605.48 9,648.00 6,368.31 37,621.79 0.00 0.00 0.00 0.00

20,615.76 9,734.50 6,188.52 36,538.78 0.00 0.00 0.00 0.00

19,947.64 9,623.50 6,268.86 35,840.00 0.00 0.00 0.00 0.00

19,750.07 9,625.00 6,245.07 35,620.14 0.00 0.00 0.00 0.00

19,849.63 9,607.50 6,325.41 35,782.54 0.00 0.00 0.00 0.00

20,252.78 9,256.00 6,333.60 35,842.38 0.00 0.00 0.00 0.00

20,293.60 9,584.50 6,237.66 36,115.76 0.00 0.00 0.00 0.00

19,907.49 9,199.50 6,152.64 35,259.63 0.00 0.00 0.00 0.00

20,622.96 9,556.00 6,124.56 36,303.52 -97.03 -11.21 0.00 -108.24

245,004.48 114,431.50 74,734.14 434,170.12 -97.03 -11.21 0.00 -108.24

36,449.50

36,158.46

36,637.62

37,621.79

36,538.78

35,840.00

35,620.14

35,782.54

35,842.38

36,115.76

35,259.63

36,195.28

434,061.88

REGIONAL

CARGOS

TARIFAS

ENERO

FEBRERO

23,135.19

20,410.51

19,978.82

21,669.54

22,237.73

21,708.01

21,438.66

21,565.64

257,462.64

681,707.76 448,488.00 126,003.15 1,256,198.91 -0.26 -3.60 0.00 -3.86

676,587.08 448,979.00 125,509.80 1,251,075.88 -0.26 -3.60 0.00 -3.86

677,207.24 447,385.50 126,414.60 1,251,007.34 -0.26 -3.60 0.00 -3.86

678,875.58 443,087.00 124,545.72 1,246,508.30 -0.26 -3.60 0.00 -3.86

679,268.77 441,669.50 126,069.84 1,247,008.11 -0.26 -3.60 0.00 -3.86

681,482.21 450,176.50 125,851.44 1,257,510.15 -0.26 -3.60 0.00 -3.86

678,777.71 441,008.50 125,829.99 1,245,616.20 -0.26 -3.60 0.00 -3.86

664,280.41 440,097.50 125,220.81 1,229,598.72 -0.26 -3.60 0.00 -3.86

8,162,886.03 5,347,933.00 1,507,569.18 15,018,388.21 -3.12 -43.20 0.00 -46.32

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

1,284,374.78

1,239,155.22

1,226,115.93

1,284,203.23

1,256,195.05

1,251,072.02

1,251,003.48

1,246,504.44

1,247,004.25

1,257,506.29

1,245,612.34

1,229,594.86

15,018,341.89

69,475.41 17,288.00 7,377.24 94,140.65 -493.82 -10.45 0.00 -504.27

66,675.90 17,225.00 7,435.35 91,336.25 -468.21 -10.45 0.00 -478.66

63,937.07 16,826.50 7,367.49 88,131.06 -490.97 -10.45 0.00 -501.42

69,286.73 17,135.00 7,351.11 93,772.84 -513.49 -10.45 0.00 -523.94

67,451.17 16,300.50 7,371.00 91,122.67 -485.76 -10.45 0.00 -496.21

68,600.11 17,240.50 7,371.00 93,211.61 -473.77 -17.45 0.00 -491.22

68,117.61 17,008.50 7,395.57 92,521.68 -436.27 -13.05 0.00 -449.32

68,623.89 17,527.00 7,410.00 93,560.89 -447.95 -19.80 0.00 -467.75

68,540.82 18,882.00 7,415.85 94,838.67 -437.67 -44.43 0.00 -482.10

71,115.68 19,134.00 7,674.03 97,923.71 -446.72 -113.59 0.00 -560.31

71,583.09 19,331.00 7,679.88 98,593.97 -465.96 -17.85 0.00 -483.81

69,925.59 20,006.50 6,543.03 96,475.12 -463.28 -15.65 0.00 -478.93

823,333.07 213,904.50 88,391.55 1,125,629.12 -5,623.87 -294.07 0.00 -5,917.94

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

93,636.38

90,857.59

87,629.64

93,248.90

90,626.46

92,720.39

92,072.36

93,093.14

94,356.57

97,363.40

98,110.16

95,996.19

1,119,711.18

47,191.49 12,898.00 5,158.92 65,248.41 0.00 0.00 0.00 0.00

45,545.17 12,834.50 5,199.48 63,579.15 0.00 0.00 0.00 0.00

43,269.67 12,544.00 5,115.24 60,928.91 0.00 0.00 0.00 0.00

45,697.04 12,960.00 5,054.01 63,711.05 -190.75 -124.05 -82.05 -396.85

45,009.03 12,647.50 5,139.42 62,795.95 0.00 0.00 0.00 0.00

44,617.10 12,518.50 5,280.60 62,416.20 0.00 0.00 0.00 0.00

45,698.04 12,897.50 5,439.72 64,035.26 0.00 0.00 0.00 0.00

45,503.80 12,879.00 5,376.54 63,759.34 0.00 0.00 0.00 0.00

45,519.57 12,566.00 5,699.46 63,785.03 0.00 0.00 0.00 0.00

47,134.91 13,140.00 5,662.02 65,936.93 0.00 0.00 0.00 0.00

46,149.17 13,059.00 5,629.65 64,837.82 0.00 0.00 0.00 0.00

46,531.88 13,134.50 5,647.20 65,313.58 0.00 0.00 0.00 0.00

547,866.87 154,078.50 64,402.26 766,347.63 -190.75 -124.05 -82.05 -396.85

65,248.41

63,579.15

60,928.91

63,314.20

62,795.95

62,416.20

64,035.26

63,759.34

63,785.03

65,936.93

64,837.82

65,313.58

765,950.78

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

14,291.85 13,416.50 10,899.33 38,607.68 0.00 0.00 0.00 0.00

14,391.05 13,226.00 10,625.55 38,242.60 0.00 0.00 0.00 0.00

13,651.01 13,110.00 10,754.25 37,515.26 0.00 0.00 0.00 0.00

14,743.29 13,489.00 11,061.57 39,293.86 0.00 0.00 0.00 0.00

13,959.89 13,066.00 10,904.40 37,930.29 0.00 0.00 0.00 0.00

14,282.99 13,541.50 10,997.61 38,822.10 0.00 0.00 0.00 0.00

13,783.97 13,473.50 10,533.51 37,790.98 0.00 0.00 0.00 0.00

13,772.88 12,956.00 10,701.99 37,430.87 0.00 0.00 0.00 0.00

13,549.34 13,259.00 10,767.12 37,575.46 0.00 0.00 0.00 0.00

13,928.00 13,161.50 11,024.91 38,114.41 0.00 0.00 0.00 0.00

13,723.31 13,710.50 11,165.70 38,599.51 0.00 0.00 0.00 0.00

13,648.09 13,158.00 11,072.49 37,878.58 0.00 0.00 0.00 0.00

167,725.67 159,567.50 130,508.43 457,801.60 0.00 0.00 0.00 0.00

TOTAL Residencial Comercial - Ind. SERVICIO DE ALCANTARILLADO Sector Público

38,607.68

38,242.60

37,515.26

39,293.86

37,930.29

38,822.10

37,790.98

37,430.87

37,575.46

38,114.41

38,599.51

37,878.58

457,801.60

987,674.95 576,284.50 206,026.08

937,860.18 571,355.50 204,952.02

918,169.78 568,625.00 205,637.64

977,198.94 577,187.50 207,213.63

952,362.87 570,007.00 206,206.65

946,749.28 570,229.00 206,367.33

943,791.45 570,447.00 206,614.59

944,065.16 565,903.00 203,854.17

947,170.07 565,576.50 206,458.98

951,968.87 577,290.00 208,220.61

944,810.51 559,411.50 207,753.78

932,571.05 559,938.00 205,914.93

11,384,393.11 6,832,254.50 2,475,220.41

1,769,985.53

1,714,167.70

1,692,432.42

1,761,600.07

1,728,576.52

1,723,345.61

1,720,853.04

1,713,822.33

1,719,205.55

1,737,479.48

1,711,975.79

1,698,423.98

20,691,868.02

-4,462.31 -790.31 -1,273.65

-4,936.47 -868.31 -1,286.78

-4,513.24 -783.42 -1,300.19

-5,298.77 -978.27 -1,380.41

-5,437.26 -737.17 -1,299.88

-5,421.28 -771.49 -1,303.27

-5,309.94 -730.91 -1,292.51

-4,287.24 -413.76 -1,013.28

-4,179.72 -431.97 -1,019.05

-4,549.14 -513.98 -1,009.45

-5,110.01 -458.04 -1,014.05

-4,986.05 -421.25 -1,001.46

-58,491.43 -7,898.88 -14,193.98

-6,582.10

-6,408.76

-80,584.29

-6,526.27

-7,091.56

-6,596.85

-7,657.45

-7,474.31

-7,496.04

-7,333.36

-5,714.28

-5,630.74

-6,072.57

1,707,076.14

1,685,835.57

1,753,942.62

1,721,102.21

1,715,849.57

1,713,519.68

1,708,108.05

1,713,574.81

1,731,406.91

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

14,240.91 5,016.50 3,438.24 22,695.65 -722.06 -73.80 -334.15 -1,130.01

TOTAL

23,555.03

1,763,459.26

14,066.82 4,903.50 3,586.83 22,557.15 -701.05 -74.40 -343.04 -1,118.49

DICIEMBRE

704,615.00 452,927.50 126,664.59 1,284,207.09 -0.26 -3.60 0.00 -3.86

TOTAL

14,402.50 4,916.50 3,508.44 22,827.44 -701.50 -75.20 -342.73 -1,119.43

NOVIEMBRE

22,296.64

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

15,100.29 4,753.00 3,524.82 23,378.11 -722.28 -80.20 -337.90 -1,140.38

OCTUBRE

658,270.44 442,458.50 125,390.85 1,226,119.79 -0.26 -3.60 0.00 -3.86

TOTAL NACIONAL

14,822.45 4,588.00 3,417.96 22,828.41 -740.74 -86.00 -332.13 -1,158.87

SEPTIEMBRE

20,107.74

VERAGUAS

14,002.33 4,909.50 3,497.91 22,409.74 -1,422.36 -397.20 -611.36 -2,430.92

AGOSTO

670,119.93 444,342.50 124,696.65 1,239,159.08 -0.26 -3.60 0.00 -3.86

TOTAL Residencial

14,528.00 5,016.50 3,463.59 23,008.09 -1,578.66 -396.80 -622.12 -2,597.58

JULIO

19,359.13

SERVICIO DE Comercial - Ind. ALCANTARILLADO Sector Público

16,534.36 6,072.00 3,445.26 26,051.62 -1,904.20 -389.80 -622.43 -2,916.43

JUNIO

711,693.90 447,313.00 125,371.74 1,284,378.64 -0.26 -3.60 0.00 -3.86

ARRAIJAN

16,898.13 5,972.00 3,527.94 26,398.07 -1,721.82 -504.40 -616.82 -2,843.04

MAYO

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

PANAMA METRO

16,420.68 5,075.50 3,659.37 25,155.55 -1,780.19 -447.40 -631.32 -2,858.91

ABRIL

13,535.91 4,938.00 3,426.93 21,900.84 -1,448.85 -479.00 -613.86 -2,541.71

LOS SANTOS

14,313.93 4,969.50 3,541.20 22,824.63 -1,549.98 -549.00 -617.91 -2,716.89

MARZO

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

178,866.31 61,130.50 42,038.49 282,035.30 -14,993.69 -3,553.20 -6,025.77 -24,572.66

1,705,393.69 1,692,015.22 20,611,283.73