INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES DIRECCIÓN COMERCIAL OPERACIONES COMERCIALES CUADRO NO.19: FACTURACIÓN TARIFA Y COMPENSACION DEL SERVICIO DE ALCANTARILLADO POR SECTOR Y REGIONAL ENERO A DICIEMBRE 2015 (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 1,198.05 2,991.50 771.03 4,960.58 0.00 0.00 0.00 0.00 4,960.58 14,222.12 8,069.00 9,009.78 31,300.90 0.00 0.00 0.00 0.00 31,300.90 61,973.74 34,576.50 35,931.87 132,482.11 -1,490.53 -263.83 -168.29 -1,922.65 130,559.46 15,161.70 13,924.50 6,355.83 35,442.03 -665.58 -44.59 -590.75 -1,300.92 34,141.11 1,843.41 35.00 28.47 1,906.88 -0.36 0.00 0.00 -0.36 1,906.52 21,262.60 10,128.00 5,908.50 37,299.10 0.00 0.00 0.00 0.00 37,299.10

FEBRERO 1,198.21 2,995.00 771.03 4,964.24 0.00 0.00 0.00 0.00 4,964.24 13,586.53 7,597.50 9,087.78 30,271.81 0.00 0.00 0.00 0.00 30,271.81 60,615.92 34,666.00 35,761.83 131,043.75 -1,443.10 -254.83 -168.29 -1,866.22 129,177.53 15,626.35 13,886.50 6,320.34 35,833.19 -664.65 -47.51 -590.75 -1,302.91 34,530.28 1,572.63 39.50 28.47 1,640.60 -0.36 0.00 0.00 -0.36 1,640.24 20,465.85 9,884.00 5,981.43 36,331.28 0.00 0.00 0.00 0.00 36,331.28

MARZO 1,194.25 3,193.00 771.03 5,158.28 0.00 0.00 0.00 0.00 5,158.28 15,915.01 8,558.00 9,030.84 33,503.85 0.00 0.00 0.00 0.00 33,503.85 65,576.42 35,496.50 32,391.45 133,464.37 -1,473.19 -257.08 -168.29 -1,898.56 131,565.81 15,578.33 13,804.00 6,323.07 35,705.40 -668.20 -62.82 -590.75 -1,321.77 34,383.63 1,764.26 203.50 203.97 2,171.73 -43.28 -13.23 -10.53 -67.04 2,104.69 22,966.90 10,717.50 6,275.88 39,960.28 0.00 0.00 0.00 0.00 39,960.28

ABRIL 1,194.25 3,188.50 771.03 5,153.78 0.00 0.00 0.00 0.00 5,153.78 14,604.18 7,925.00 9,097.53 31,626.71 0.00 0.00 0.00 0.00 31,626.71 64,620.85 34,058.00 32,398.86 131,077.71 -1,444.72 -257.83 -168.29 -1,870.84 129,206.87 15,545.17 13,774.00 6,332.04 35,651.21 -672.29 -54.49 -590.75 -1,317.53 34,333.68 1,928.06 198.00 200.07 2,326.13 -44.63 -13.23 -10.53 -68.39 2,257.74 21,227.50 10,267.50 6,276.66 37,771.66 0.00 0.00 0.00 0.00 37,771.66

MAYO 1,198.21 3,169.00 771.03 5,138.24 0.00 0.00 0.00 0.00 5,138.24 14,919.92 8,054.00 9,134.19 32,108.11 -8.24 0.00 0.00 -8.24 32,099.87 64,463.59 34,569.00 32,332.17 131,364.76 -1,449.39 -251.08 -168.29 -1,868.76 129,496.00 15,645.50 14,225.50 6,309.81 36,180.81 -681.57 -63.49 -590.75 -1,335.81 34,845.00 1,593.05 189.00 195.00 1,977.05 -41.93 -12.15 -10.53 -64.61 1,912.44 21,430.38 10,399.00 6,345.69 38,175.07 0.00 0.00 0.00 0.00 38,175.07

JUNIO 1,195.13 3,076.00 771.03 5,042.16 0.00 0.00 0.00 0.00 5,042.16 14,556.12 8,054.50 9,115.08 31,725.70 -8.47 0.00 0.00 -8.47 31,717.23 62,176.20 34,059.50 32,237.01 128,472.71 -1,436.33 -249.58 -168.29 -1,854.20 126,618.51 15,594.66 14,522.00 6,240.78 36,357.44 -676.88 -62.59 -590.75 -1,330.22 35,027.22 1,322.56 189.50 195.00 1,707.06 -42.83 -12.15 -10.53 -65.51 1,641.55 20,668.70 9,262.00 6,279.00 36,209.70 0.00 0.00 0.00 0.00 36,209.70

JULIO 1,205.47 3,074.50 771.03 5,051.00 0.00 0.00 0.00 0.00 5,051.00 14,534.32 8,237.50 9,048.78 31,820.60 -8.07 0.00 0.00 -8.07 31,812.53 62,057.45 34,613.00 32,136.78 128,807.23 -1,441.63 -271.33 -168.29 -1,881.25 126,925.98 15,755.03 15,017.00 6,303.18 37,075.21 -673.50 -59.67 -590.75 -1,323.92 35,751.29 1,000.74 183.50 195.00 1,379.24 -45.26 -12.15 -10.53 -67.94 1,311.30 20,815.57 9,550.50 6,303.96 36,670.03 0.00 0.00 0.00 0.00 36,670.03

AGOSTO 1,194.43 3,101.50 771.03 5,066.96 0.00 0.00 0.00 0.00 5,066.96 14,245.45 7,856.00 9,109.23 31,210.68 0.00 0.00 0.00 0.00 31,210.68 59,817.01 35,526.00 32,082.96 127,425.97 -1,428.26 -264.25 -168.29 -1,860.80 125,565.17 16,846.62 15,068.00 6,345.69 38,260.31 -673.81 -56.07 -592.51 -1,322.39 36,937.92 783.31 184.50 195.00 1,162.81 -42.56 -12.15 -10.53 -65.24 1,097.57 20,349.59 9,598.50 6,192.81 36,140.90 0.00 0.00 0.00 0.00 36,140.90

SEPTIEMBRE 1,199.41 3,114.50 771.03 5,084.94 0.00 0.00 0.00 0.00 5,084.94 13,593.36 7,775.50 9,113.52 30,482.38 0.00 0.00 0.00 0.00 30,482.38 62,129.28 43,197.50 31,692.96 137,019.74 -1,469.18 -255.83 -78.79 -1,803.80 135,215.94 16,078.05 15,012.50 6,310.20 37,400.75 -671.30 -43.01 -592.51 -1,306.82 36,093.93 1,241.64 171.50 195.00 1,608.14 -46.88 -9.72 -10.53 -67.13 1,541.01 19,731.69 9,175.50 6,105.06 35,012.25 0.00 0.00 0.00 0.00 35,012.25

OCTUBRE 1,198.67 3,117.50 771.03 5,087.20 0.00 0.00 0.00 0.00 5,087.20 13,540.64 7,784.00 9,088.95 30,413.59 0.00 0.00 0.00 0.00 30,413.59 64,027.68 48,565.00 31,852.86 144,445.54 -1,456.68 -271.33 -76.84 -1,804.85 142,640.69 15,617.41 14,583.00 6,339.84 36,540.25 -671.84 -45.03 -592.51 -1,309.38 35,230.87 1,871.65 179.00 195.00 2,245.65 0.00 0.00 0.00 0.00 2,245.65 19,777.33 9,192.00 6,022.77 34,992.10 0.00 0.00 0.00 0.00 34,992.10

NOVIEMBRE DICIEMBRE

TOTAL 11,976.08 31,021.00 7,710.30 50,707.38 0.00 0.00 0.00 0.00 50,707.38 143,717.65 79,911.00 90,835.68 314,464.33 -24.78 0.00 0.00 -24.78 314,439.55 627,458.14 369,327.00 328,818.75 1,325,603.89 -14,533.01 -2,596.97 -1,501.95 -18,631.93 1,306,971.96 157,448.82 143,817.00 63,180.78 364,446.60 -6,719.62 -539.27 -5,912.78 -13,171.67 351,274.93 14,921.31 1,573.00 1,630.98 18,125.29 -308.09 -84.78 -73.71 -466.58 17,658.71 208,696.11 98,174.50 61,691.76 368,562.37 0.00 0.00 0.00 0.00 368,562.37

INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES DIRECCIÓN COMERCIAL OPERACIONES COMERCIALES CUADRO NO.19: FACTURACIÓN TARIFA Y COMPENSACION DEL SERVICIO DE ALCANTARILLADO POR SECTOR Y REGIONAL ENERO A DICIEMBRE 2015 (EN BALBOAS)

REGIONAL

CARGOS

LOS SANTOS

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

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

14,217.10 4,410.00 3,319.68 21,946.78 -53.50 0.00 -39.00 -92.50 21,854.28 665,564.33 424,944.00 126,744.15 1,217,252.48 -244.49 -54.00 0.00 -298.49 1,216,953.99 64,585.95 13,949.50 7,666.23 86,201.68 -2,603.59 -91.20 0.00 -2,694.79 83,506.89 37,385.61 12,325.00 5,130.06 54,840.67 -1.20 0.00 0.00 -1.20 54,839.47 13,719.17 12,810.00 10,724.22 37,253.39 0.00 0.00 0.00 0.00 37,253.39 911,133.78 538,163.00 211,589.82 1,660,886.60 -5,059.25 -453.62 -798.04 -6,310.91

14,264.51 4,511.00 3,251.82 22,027.33 -56.21 0.00 -39.00 -95.21 21,932.12 662,157.35 433,136.50 126,693.06 1,221,986.91 -252.54 -54.00 0.00 -306.54 1,221,680.37 62,013.30 13,580.50 7,500.09 83,093.89 -2,579.79 -83.00 0.00 -2,662.79 80,431.10 37,970.60 12,422.50 4,992.39 55,385.49 -1.20 0.00 0.00 -1.20 55,384.29 13,467.54 12,660.00 10,689.51 36,817.05 0.00 0.00 0.00 0.00 36,817.05 902,938.79 545,379.00 211,077.75 1,659,395.54 -4,997.85 -439.34 -798.04 -6,235.23

14,883.40 4,801.50 3,351.27 23,036.17 -1,350.74 -219.80 -400.45 -1,970.99 21,065.18 683,699.60 446,205.50 127,069.80 1,256,974.90 -224.63 -54.00 0.00 -278.63 1,256,696.27 64,229.71 14,298.50 7,461.48 85,989.69 -2,402.61 -92.20 0.00 -2,494.81 83,494.88 38,674.99 12,643.50 5,164.77 56,483.26 -1.20 0.00 0.00 -1.20 56,482.06 14,676.20 13,371.50 11,234.34 39,282.04 0.00 0.00 0.00 0.00 39,282.04 939,159.07 563,293.00 209,277.90 1,711,729.97 -6,163.85 -699.13 -1,170.02 -8,033.00

14,302.32 4,853.00 3,206.58 22,361.90 -1,373.18 -269.60 -414.48 -2,057.26 20,304.64 716,929.06 450,782.00 127,218.78 1,294,929.84 -233.48 -54.00 0.00 -287.48 1,294,642.36 63,694.80 14,464.50 7,395.18 85,554.48 -3,839.69 -273.93 -4.68 -4,118.30 81,436.18 38,600.38 12,392.00 5,082.48 56,074.86 -1.20 0.00 0.00 -1.20 56,073.66 14,164.12 12,923.00 10,617.36 37,704.48 0.00 0.00 0.00 0.00 37,704.48 966,810.69 564,825.50 208,596.57 1,740,232.76 -7,609.19 -923.08 -1,188.73 -9,721.00

14,379.27 4,877.00 3,332.16 22,588.43 -2,049.24 -894.40 -683.12 -3,626.76 18,961.67 638,684.41 432,197.00 125,587.80 1,196,469.21 -232.59 -54.00 0.00 -286.59 1,196,182.62 63,033.35 15,092.00 7,414.29 85,539.64 -2,426.61 -86.50 0.00 -2,513.11 83,026.53 40,355.56 12,000.50 5,159.70 57,515.76 -2,679.54 -850.74 -391.74 -3,922.02 53,593.74 14,272.78 13,235.50 11,146.59 38,654.87 0.00 0.00 0.00 0.00 38,654.87 889,976.02 548,007.50 207,728.43 1,645,711.95 -9,569.11 -2,212.36 -1,844.43 -13,625.90

14,195.17 4,816.00 3,277.95 22,289.12 -2,061.93 -929.80 -671.89 -3,663.62 18,625.50 669,581.65 439,979.50 125,728.98 1,235,290.13 -227.93 -54.00 0.00 -281.93 1,235,008.20 63,491.29 15,257.50 7,456.80 86,205.59 -2,500.66 -86.75 0.00 -2,587.41 83,618.18 40,431.34 12,292.00 4,846.92 57,570.26 -1.26 0.00 0.00 -1.26 57,569.00 13,951.63 13,342.50 11,112.27 38,406.40 0.00 0.00 0.00 0.00 38,406.40 917,164.45 554,851.00 207,260.82 1,679,276.27 -6,956.29 -1,394.87 -1,441.46 -9,792.62

15,823.91 4,919.00 3,389.49 24,132.40 -1,626.04 -497.40 -636.48 -2,759.92 21,372.48 662,841.53 432,569.50 125,906.04 1,221,317.07 -317.60 -54.00 0.00 -371.60 1,220,945.47 63,515.81 15,477.00 7,466.55 86,459.36 -2,389.79 -82.20 0.00 -2,471.99 83,987.37 41,191.12 12,209.50 4,824.69 58,225.31 -1.26 0.00 0.00 -1.26 58,224.05 13,610.42 13,168.50 11,055.33 37,834.25 0.00 0.00 0.00 0.00 37,834.25 912,351.37 549,019.50 207,400.83 1,668,771.70 -6,503.15 -976.75 -1,406.05 -8,885.95

14,050.79 4,566.50 3,445.26 22,062.55 -1,436.14 -448.80 -622.90 -2,507.84 19,554.71 668,772.77 432,750.00 127,010.91 1,228,533.68 -355.82 -54.00 0.00 -409.82 1,228,123.86 63,510.92 17,657.50 7,440.81 88,609.23 -2,416.49 -79.15 0.00 -2,495.64 86,113.59 42,441.99 12,404.50 5,199.09 60,045.58 0.00 0.00 0.00 0.00 60,045.58 13,696.07 13,187.50 10,803.00 37,686.57 0.00 0.00 0.00 0.00 37,686.57 915,708.95 551,900.50 208,595.79 1,676,205.24 -6,353.08 -914.42 -1,394.23 -8,661.73

14,018.34 4,583.50 3,290.04 21,891.88 -1,528.71 -458.40 -615.26 -2,602.37 19,289.51 675,485.53 437,421.00 126,330.75 1,239,237.28 -371.16 -54.00 0.00 -425.16 1,238,812.12 62,835.34 18,346.50 8,168.94 89,350.78 -2,408.28 -82.85 0.00 -2,491.13 86,859.65 41,447.09 12,583.00 5,655.00 59,685.09 0.00 0.00 0.00 0.00 59,685.09 13,402.13 13,030.50 10,818.99 37,251.62 0.00 0.00 0.00 0.00 37,251.62 921,161.86 564,411.50 208,451.49 1,694,024.85 -6,495.51 -903.81 -1,297.09 -8,696.41

13,495.93 4,691.50 3,408.21 21,595.64 -1,390.99 -477.20 -627.12 -2,495.31 19,100.33 669,775.23 443,567.00 126,204.00 1,239,546.23 -373.16 -54.00 0.00 -427.16 1,239,119.07 64,936.01 18,309.50 7,588.23 90,833.74 -481.81 -10.45 0.00 -492.26 90,341.48 42,645.14 12,966.00 5,279.04 60,890.18 0.00 0.00 0.00 0.00 60,890.18 13,123.48 13,013.00 10,749.57 36,886.05 0.00 0.00 0.00 0.00 36,886.05 920,009.17 575,967.50 207,499.50 1,703,476.17 -4,374.48 -858.01 -1,296.47 -6,528.96

TOTAL

1,654,575.69

1,653,160.31

1,703,696.97

1,730,511.76

1,632,086.05

1,669,483.65

1,659,885.75

1,667,543.51

1,685,328.44

1,696,947.21

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

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE DICIEMBRE

TOTAL 143,630.74 47,029.00 33,272.46 223,932.20 -12,926.68 -4,195.40 -4,749.70 -21,871.78 202,060.42 6,713,491.46 4,373,552.00 1,264,494.27 12,351,537.73 -2,833.40 -540.00 0.00 -3,373.40 12,348,164.33 635,846.48 156,433.00 75,558.60 867,838.08 -24,049.32 -968.23 -4.68 -25,022.23 842,815.85 401,143.82 124,238.50 51,334.14 576,716.46 -2,686.86 -850.74 -391.74 -3,929.34 572,787.12 138,083.54 130,742.00 108,951.18 377,776.72 0.00 0.00 0.00 0.00 377,776.72 9,196,414.15 5,555,818.00 2,087,478.90 16,839,711.05 -64,081.76 -9,775.39 -12,634.56 -86,491.71

0.00

0.00 16,753,219.34