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.
CAPÍTULO 4
ESTRUCTURA TARIFARIA
1. INTRODUCCION
Donde:
.
ESTRATO 1 70% con un factor de subsidio de 0.70
ESTRATO 2 40% con un factor de subsidio de 0.40
ESTRATO 3 15% con un factor de subsidio de 0.15
RESIDENCIAL
ESTRATO 1 2.576 1.027,00 15 15.405,00 1.896 252,00 15 3.780,00 16.256 39.913,00
TABLA DE SUBSIDIOS
ACUEDUCTO ALCANTARILLADO ASEO
CMA CCBAS CMA CCBAS
ESTRATO 1 50% 50% 50% 50% 50%
ESTRATO 2 30% 30% 30% 30% 30%
ESTRATO 3 5% 5% 5% 5% 5%
Fuente: Concejo Municipal del Barichara
. ASEO
CVMR
5%
30%
50%
5%
CFMR 30%
50%
5%
CCBAS 30%
50% ESTRATO 3
ALC
5% ESTRATO 2
CMA 30%
50% ESTRATO 1
5%
CCBAS 30%
50%
ACU
5%
CMA 30%
50%
RESIDENCIAL
ESTRATO 1 1.288 514 15 7.703 948 126 15 1.890 8.128 19.957
ESTRATO 2 1.803 719 15 10.784 1.327 176 15 2.646 11.379 27.939
ESTRATO 3 2.447 976 15 14.635 1.801 239 15 3.591 15.443 37.917
ESTRATO 4 2.576 1.027 15 15.405 1.896 252 15 3.780 16.256 39.913
ESTRATO 5 3.091 1.232 0 0 2.275 302 0 0 19.507 24.874
ESTRATO 6 3.091 1.232 0 0 2.275 302 0 0 19.507 24.874
NO RESIDENCIAL
COMERCIAL 3.091 1.232 20 24.648 2.275 302 20 6.048 19.507 55.570
46,308.0 55,569.6
60,000.0 55,569.6
46,308.0
40,000.0
9,261.6
ESTRATO 1
39,913.0
40,000.0
19,956.5
10,000.0
0.0
TARIFA SUBSIDIO VALOR A PAGAR
ESTRATO 2
39,913.0
40,000.0
27,939.1
35,000.0
ESTRATO 3
39,913.0 37,917.4
40,000.0
COMERCIAL
55,569.6
60,000.0 46,308.0
50,000.0
40,000.0
30,000.0
INDUSTRIAL
55,569.6
46,308.0
60,000.0
50,000.0
40,000.0
30,000.0 9,261.6
20,000.0
10,000.0
0.0
TARIFA CONTRIBUCIÓN VALOR A
PAGAR
5. RECAUDO ESTIMADO
.
RECAUDO
SUSCRIPTORES T.ACUEDUCTO T.ALC T.ASEO
RESIDENCIAL ACU ALC ASEO CMA Ccac CMA Ccal
ESTRATO 1 100 14 9 128.800 770.250 13.272 26.460 73.152
. 20,000,000
RECAUDO MENSUAL
18,000,000 17,324,545
16,000,000 14,732,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000 4,580,170
4,000,000
2,000,000
0
RECAUDO ANUAL
250,000,000
207,894,542
200,000,000 176,784,000
150,000,000
100,000,000
54,962,042
50,000,000
0
1 2 3 4 5 6
ACUEDUCTO
CMA 2.576
Ccac 1.027
ALCANTARILLADO
CMA 1.896
Ccal 253
. 3,500,000
SUBSIDIO POR SERVICIO POR MES
3,265,715
3,000,000
2,500,000
2,000,000
1,530,502
1,500,000
1,000,000
500,000 348,871
0
1 2 3 4 5
35,000,000
30,000,000
25,000,000
20,000,000 18,366,029
15,000,000
10,000,000
4,186,447
5,000,000
0
1 2 3 4 5
. 1,200,000
SUBSIDIO POR ESTRATO ACUEDUCTO
1,090,674
1,027,000
1,000,000
779,544
800,000
600,000
400,000
0
ESTRATO 1 ESTRATO 2 ESTRATO 3
200,000 191,281
150,000
100,000
75,745
50,000 35,280
24,192
13,272 9,101
0
ESTRATO 1 ESTRATO 2 ESTRATO 3
. 900,000
SUBSIDIO POR ESTRATO ASEO
809,549
800,000
700,000 647,802
600,000
500,000
400,000
300,000
200,000
5 CONCLUSIONES Y RECOMENDACIONES