Wednesday, October 4, 2023

COORDINACION SERVICIOS PUBLICOS

VIGENCIA 2019
Promedio Vig
SERVICIO PUBLICO Total Ejecutado Promedio
Anterior Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Proyectado 2020
2018 Mensual
Acueducto, Alcantarillado y Aseo 2018 318,082 235,964 228,911 312,104 338,451 349,289 340,515 323,214 315,478 345,433 362,300 344,732 320,596 3,816,988 318,082
Acueducto, Alcantarillado y Aseo 2019 361,225 261,252 308,845 357,647 362,944 361,392 379,497 373,648 366,149 412,359 420,089 382,926 347,955 4,334,703 361,225 4,551,438
Energía Cuota acuerdos 108,205,352 89,534,775 98,820,258 113,820,169 109,281,755 60,848,087 81,990,383 91,744,212 93,991 122,248 108,021 102,564 754,671,815
Energia Consumo 2018 774,633 521,673 359,815 603,841 718,231 828,122 976,153 895,017 678,034 934,962 1,010,877 901,011 867,866 9,295,601 774,633
Energía Consumo 2019 951,126 672,995 507,260 742,265 922,321 1,114,375 1,141,388 1,147,693 753,928 1,199,429 1,090,944 1,054,065 1,066,845 11,413,510 951,126 11,984,185
Kwh 2018 1,952 1,342 898 1,560 1,884 2,012 2,357 2,281 1,656 2,287 2,524 2,327 2,298 23,425 1,952
Kwh 2019 0
Teléfonía 2018 40,926 44,529 46,746 42,906 42,514 43,936 44,174 47,669 47,739 42,663 50,087 26,619 11,532 491,115 40,926
Teléfonía 2019 35,425 35,453 35,504 35,299 35,343 7,377 184,402 30,734 92,955
Internet 2018 244,664 288,476 288,528 282,113 281,861 286,734 287,235 288,123 286,498 286,491 286,487 45,894 27,530 2,935,970 244,664
Internet 2019 ETB 318,903 319,014 319,218 314,308 320,033 320,240 314,421 319,218 320,817 319,218 319,136 319,218 321,995 3,826,834 318,903 4,018,176
Tigo-Une 2019 29,239 32,265 33,956 33,782 33,578 32,788 26,167 32,825 32,825 32,825 26,402 332,664
Gas 2018 18,542 12,661 12,269 22,143 18,999 21,904 18,052 19,819 21,860 23,585 18,512 18,791 13,911 222,505 18,542
Gas 2019 9,694 14,441 20,098 22,734 20,607 27,968 20,627 29,464 32,166 24,237 23,698 11,645 257,379 21,448 270,248
Vatia 139,364 121,497 260,861 130,430 1,643,424
AÑO/MES Promedio 2014 VIGENCIA 2015 22,893,091
5388
5256
132

Consumo Mensual Acueducto Instituciones Educativas Consumo Mensual Energía Instituciones Educativas
2018 2018
450,000 1,400,000
412,359 420,089

400,000 362,944 361,392379,497 382,926 1,199,429

373,648
366,149 362,300
1,200,000 1,114,375
1,141,3881,147,693
357,647 347,955
349,289 1,090,944
350,000 338,451 340,515 345,433 344,732
1,054,0651,066,845 Promedio Mensual
308,845
323,214
320,596
Promedio Mensual 1,010,877 2018
318,082 312,104 315,478
2018 1,000,000
922,321 976,153
934,962
300,000 261,252 895,017 901,011
867,866
828,122 Kwh
250,000 235,964
Consumo 2018 800,000 774,633672,995 742,265 753,928
228,911 718,231
678,034 Consumo 2018
200,000 Consumo 2019 600,000 507,260
603,841

521,673 Consumo 2019

150,000
400,000 359,815

100,000
200,000
50,000

- -
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic

Consumo Mensual Internet Instituciones Educativas Consumo Mensual Telefonía Instituciones Educativas
2018 2018
350,000 319,014 320,033
319,218 320,240
321,995
60,000
319,218
319,218 320,817 319,136319,218
314,308 314,421
287,235
300,000 288,476 288,528
282,113 281,861 286,734
288,123
286,498 286,491 286,487 50,087
50,000 46,746
47,66947,739

Promedio Mensual 44,529

42,906
43,936 44,174
42,663
Promedio Mensual
250,000 244,664 2018 40,926
35,425
42,514
2018
40,000 35,453 35,299 35,343
35,504
200,000 Consumo 2018 Consumo 2018
30,000 26,619
150,000 Consumo 2019 Consumo 2019
20,000
100,000
11,532

50,000 45,894 10,000 7,377

27,530

- -
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic

Consumo Mensual Gas Instituciones Educativas

2018
35,000
32,166

29,464
30,000
27,968

Promedio Mensual
25,000 22,734
23,585
24,237 23,698 2018
22,143 20,607
21,904 21,860
20,098 20,627
19,819
20,000 18,542 18,999
18,052 18,512 18,791 Consumo 2018
 Consumo Mensual Gas Instituciones Educativas
2018
35,000
32,166

29,464
30,000
27,968

Promedio Mensual
25,000 22,734
23,585
24,237 23,698 2018
22,143 20,607
21,904 21,860
20,098 20,627
19,819
20,000 18,542 18,999
18,052 18,512 18,791 Consumo 2018
14,441
15,000 13,911 Consumo 2019
12,661 12,269
9,694 11,645

10,000

5,000

-
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
 Corte Agosto 2019
Empresa SP MAY JUN JULIO AGOSTO TOTALES
Triple A 361,391,539 379,497,173 373,648,098 1,114,536,810
ECA 1,161,514,090 836,541,340 1,998,055,430
Metrotel 7,377,692 7,377,692
ETB -
Tigo-UNE 26,166,538 26,166,538
Gases 20,626,961 20,626,961
361,391,539 386,874,865 3,166,763,431
 SERVICIOS PUBLICOS INSTITUCIONES EDUCATIVAS
INDICADORES DE CONSUMOS ULTIMOS 13 AÑOS
SEGMENTO SERVICIOS 2007 2008 2010
AAA 368,235 273,859 264,726
ECA 371,547 186,284 331,421
ESCUELAS Y
COLEGIOS INTERNET 20,967 16,990 98,500
GASES DEL
649 705
CARIBE
761,398 477,837 694,646
* Corte a Dic 31 de 2020

SERVICIOS PUBLICOS INSTITUCIONES EDUCATIVAS

INDICADORES DE CONSUMOS ULTIMOS 13 AÑOS
SEGMENTO SERVICIOS 2015 2016 2017
AAA 310,931 290,507 273,183
ECA 572,681 601,918 669,178
ESCUELAS Y
COLEGIOS INTERNET 275,993 293,646 323,785
GASES DEL
13,093 15,067 16,437
CARIBE
1,172,697 1,201,138 1,282,583

SERVICIOS PUBLICOS INSTITUCIONES EDUCATIVAS

INDICADORES DE CONSUMOS ULTIMOS 13 AÑOS
SEGMENTO SERVICIOS 2007/2008 2008/2010 2010/2011
AAA -34% -3% 2%
ECA -99% 44% -5%
ESCUELAS Y
COLEGIOS INTERNET -23% 83% 7%
GASES DEL
8%
CARIBE
* Corte a Octubre de 2018
 SERVICIOS PUBLICOS INSTITUCIONES EDUCATIVAS
INDICADORES DE CONSUMOS ULTIMOS 13 AÑOS
SEGMENTO SERVICIOS 2015/20016 2016/2017 2017/2018
AAA -7% -6% 16%
ECA 5% 10% 16%
ESCUELAS Y
COLEGIOS INTERNET 6% 9% -24%
GASES DEL
13% 8% 16%
CARIBE

Chart Title
100%

50%

0%
08 01
0
01
1
01
2
01
3
01
4
01
5
20 /2 /2 /2 /2 /2 /2 20
-50%07/ 08 10 11 12 13 14 5/
20 20 20 20 20 20 20 1
20
-100%

-150%

AAA
Linear ( ECA )
GASES DEL CARIBE
STITUCIONES EDUCATIVAS
SUMOS ULTIMOS 13 AÑOS
2011 2012 2013 2014 2015 2016 2017
268,887 279,162 288,634 291,505 310,931 290,507 273,183
314,208 369,147 426,046 478,978 572,681 601,918 669,178
105,831 101,751 112,290 173,805 275,993 293,646 323,785

1,374 4,047 8,000 12,276 13,093 15,067 16,437

690,300 754,107 834,970 1,435,542 1,172,697 1,201,138 1,282,583

STITUCIONES EDUCATIVAS
SUMOS ULTIMOS 13 AÑOS
2018 2019 2020
318,082 361,225 251,543
774,633 951,126 444,592
244,664 318,903 104,830

19,032 19,032 5,989

1,356,411 1,650,286 806,954

STITUCIONES EDUCATIVAS
SUMOS ULTIMOS 13 AÑOS
2011/2012 2012/2013 2013/2014 2014/2015 2015/20016 2016/2017 2017/2018
4% 3% 1% 6% -7% -6% 16%
15% 13% 11% 16% 5% 10% 16%
-4% 9% 35% 37% 6% 9% -24%

66% 49% 35% 6% 13% 8% 16%

DUCATIVAS
13 AÑOS
2018/2019 2019/2020
14% -30%
23% -53%
30% -67%

0% -69%

Chart Title

11 01
2
01
3
01
4
01
5
01
6
01
7
01
8
01
9
02
0
1/2 2/2 3/2 4/2 / 20 6/2 7/2 8/2 9/2
1 1 1 1 15 1 1 1 1
20 20 20 20 20 20 20 20 20

AAA ECA
Linear ( ECA ) INTERNET
GASES DEL CARIBE
 2018 2019 2020
318,082 361,225 251,543
774,633 951,126 444,592
244,664 318,903 104,830

19,032 19,032 5,989

1,356,411 1,650,286 806,954

2018/2019 2019/2020
14% -30%
23% -53%
30% -67%

0% -69%
 Wednesday, October 4, 2023

SERVICIOS PUBLICOS INSTITUCIONES EDUCATIVAS

COORDINACION SERVICIOS PUBLICOS INDICADORES DE CONSUMOS ULTIMOS 10 AÑOS

SEGMENTO SERVICIOS 2007 2008 2010 2011 2012

AAA 368,235 273,859 264,726 268,887 279,162

ECA 371,547 186,284 331,421 314,208 369,147

ESCUELAS Y COLEGIOS
METROTEL 20,967 16,990 98,500 105,831 101,751
GASES DEL CARIBE 649 705 1,374 4,047
761,398 477,837 694,646 690,300 754,107

761,398 477,837 694,646 690,300 754,107

ANALISIS CONSUMO DE SERVICIOS 2014

* Las cifras para el año 2014 corresponden al corte al mes de Julio de 2014
 ESP A DIC-18 ENE FEB TOTAL
Acueducto, Alcantarillado y Aseo - 261,252 261,252
Energía Consumo 388,477 672,995 507,260 1,180,255
Movistar
ETB -
Tigo-Une 13,075 29,890 29,890
Gases -
401,553 964,137 507,260 1,471,397

* Saldos en Conciliación