Norma Legal Oficial del día 18 de diciembre del año 2005 (18/12/2005)
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TEXTO DE LA PÁGINA 49
MORDAZA, MORDAZA 18 de diciembre de 2005
Concepto Equipamiento y materiales duraderos Escritorio Servidor de computo Impresora Laser 2420 Archivador Mueble para computadora Sillas de metal Silla giratoria 1.4 OTROS COSTOS Y GASTOS VARIABLES Servicios de Terceros II.- COSTOS FIJOS Energia Electrica Telefonia Fija TOTAL CANTIDAD DE PREDIOS COSTO UNITARIO
NORMASLEGALES
Cant. Unidad Medida 1 1 1 1 1 2 1 Unidad Unidad Unidad Unidad Unidad Unidad Unidad Costo Unitario S/. 480 S/. 10,250 S/. 2,517 S/. 460 S/. 420 S/. 400 S/. 190 % Dedic 50% 50% 50% 50% 50% 50% 50% % Depr 10% 25% 25% 10% 10% 10% 10%
Pag. 306667
Costo Mensual Costo Anual 1,713.38 24.00 1,281.25 314.63 23.00 21.00 40.00 9.50 21,041.48 21,041.48 537.50 252,497.78 252,497.78 6,450.00 3,000.00 3,450.00 375,390.89 30,273 12.40
100%
12 Factura 12 Factura
50% 50%
500.00 575.00 31,282.57
ANEXO II DISTRIBUCION DEL COSTO DEL SERVICIO DE LIMPIEZA PUBLICA POR SECTOR Y TIPOS DE USO PARA EL ANO 2002
# DE M2 PREDIOS CONSTRUIDOS (1) MORDAZA - HABITAC COMERCIO INDUSTRIA SERV. GENERALES A
A
SECTOR
USO DEL PREDIO
M.L METROS LINEALES (3) 15,948.71 2,228.86 609.37 557.77 28.77 247.55 456.35
DISTRIBUCION DEL COSTO DEL SERVICIO DE RECOLECCION DOMICILIARIA % (4) S/. (5)=(7)*(4)% 195,677.11 43.02 19.21 27.72 0.50 3.00 18,082.01 8,075.35 11,650.83 210.05 1,262.83 768.00 6.54 100.00 2,749.52 238,475.70 88,398.18 86.55 13.11 0.34 12,482.16 1,890.73 49.54 312.00 100.00 103,132.62 625,178.95 63.63 18.26 10.10 2.25 4.15 1,199,208.80 344,211.40 190,328.62 42,370.39 78,296.10 3,696.00 0.81 0.13 0.67 100.00 15,335.83 2,442.67 12,610.26 2,513,679.01 143,707.54 80.04 3.79 9.40 2.08 4.67 37,084.99 1,755.25 4,355.63 965.75 2,162.92 3,312.00 0.02 100.00 10.26 193,354.35 117,390.37 49.16 4.30 7.68 34.57 4.29 11,566.72 1,012.05 1,807.81 8,133.22 1,009.29 884.00 100.00 141,803.46 267,084.63 67.35 1.54 8.98 11.96 10.15 15,490.49 353.43 2,066.41 2,751.71 2,333.86 3,168.00 0.01 100.00 3.27 293,251.81 248,658.87 53.94 22.13 3.77 9.50 10.66 31,829.48 13,061.24 2,223.10 5,604.16 6,289.42 2,352.00 100.00 310,018.27 3,793,715.21 3,793,715.21 0.82 1.55 1.55 1.55 1.55 1.55 310,018.27 0.99 0.82 0.99 0.99 0.99 0.99 0.99 293,251.81 0.82 1.19 1.19 1.19 1.19 1.19 141,803.46 1.28 0.82 1.28 1.28 1.28 1.28 1.28 193,354.35 2.36 2.36 2.36 0.82 2.36 2.36 2.36 2.36 2.36 2,513,679.01 0.82 0.96 0.96 0.96 103,132.62 0.37 TARIFA / M2 (6)=(5)/(2) 0.82 0.37 0.37 0.37 0.37 0.37 238,475.70 TOTAL (7)
DISTRIBUCION DEL COSTO DEL SERVICIO DE BARRIDO DE CALLES % (8) 78.78 11.01 3.01 2.76 0.14 1.22 2.25 0.83 100.00 80.15 16.63 1.11 0.09 2.01 100.00 62.53 27.65 3.30 1.89 0.45 1.70 1.78 0.50 0.16 0.03 100.00 75.02 11.05 0.76 1.62 0.23 0.99 10.32 0.02 100.00 82.59 10.49 0.37 1.33 0.77 0.55 3.90 100.00 85.45 7.52 0.07 0.41 0.58 1.01 4.94 0.01 100.00 84.26 8.69 0.61 0.35 0.35 1.25 4.49 100.00 S/. (9)=(11)*(8)% 71,582.81 10,003.82 2,735.04 2,503.45 129.13 1,111.08 2,048.24 751.57 90,865.14 58,329.50 12,103.54 810.87 64.20 1,463.46 72,771.56 301,858.59 133,460.51 15,944.86 9,113.14 2,177.11 8,217.26 8,598.70 2,408.24 794.48 146.97 482,719.86 105,162.91 15,495.06 1,060.27 2,274.16 319.09 1,382.75 14,472.14 21.35 140,187.74 86,247.52 10,951.10 386.76 1,390.95 799.59 572.57 4,077.35 104,425.85 116,844.17 10,284.21 95.91 565.13 798.92 1,383.57 6,754.77 9.50 136,736.18 96,466.87 9,943.63 699.63 404.66 399.14 1,434.35 5,141.56 114,489.84 1,142,196.16 4.2435 4.2435 4.2435 4.2435 4.2435 4.2435 4.2435 114,489.84 5.2468 5.2468 5.2468 5.2468 5.2468 5.2468 5.2468 5.2468 136,736.18 7.4263 7.4263 7.4263 7.4263 7.4263 7.4263 7.4263 104,425.85 7.5453 7.5453 7.5453 7.5453 7.5453 7.5453 7.5453 7.5453 140,187.74 3.9348 3.9348 3.9348 3.9348 3.9348 3.9348 3.9348 3.9348 3.9348 3.9348 482,719.86 7.6425 7.6425 7.6425 7.6425 7.6425 72,771.56 TARIFA / ML (10)=(9)/(3) 4.4883 4.4883 4.4883 4.4883 4.4883 4.4883 4.4883 4.4883 90,865.14 TOTAL (11)
(2) 239,433.12 48,606.47 21,707.45 31,318.74 564.63 3,394.63
BENEFICIO TRIBUTARIO A ESTIMACION PENSIONISTAS DE TOTAL DE CANTIDAD DE EMISION S/. DESCUENTO INGRESOS PREDIOS S/. DEL 40% EXONERADOS 267,259.91 28,085.83 10,810.40 14,154.28 339.18 2,373.91 2,816.24 3,501.09 329,340.84 146,727.68 24,585.70 2,701.60 113.74 1,775.46 175,904.18 927,037.54 1,332,669.30 360,156.26 199,441.76 44,547.50 86,513.35 12,294.70 17,744.07 3,237.16 12,757.22 2,996,398.86 248,870.46 52,580.05 2,815.52 6,629.78 1,284.84 3,545.67 17,784.14 31.62 333,542.08 203,637.89 22,517.82 1,398.81 3,198.76 8,932.82 1,581.87 4,961.35 246,229.31 383,928.80 25,774.70 449.35 2,631.54 3,550.63 3,717.43 9,922.77 12.77 429,987.99 345,125.74 41,773.11 13,760.86 2,627.76 6,003.30 7,723.77 7,493.56 424,508.11 612 2,265 54,103.82 180,393.74 532 612 47,093.38 54,103.82 278 532 22,603.89 47,093.38 99 278 9,546.06 22,603.89 377 99 17,411.63 9,546.06 100 377 9,922.01 17,411.63 267 100 19,712.95 9,922.01 267 19,712.95 247,546.96 28,085.83 10,810.40 14,154.28 339.18 2,373.91 2,816.24 3,501.09 309,627.89 136,805.67 24,585.70 2,701.60 113.74 1,775.46 165,982.17 909,625.91 1,332,669.30 360,156.26 199,441.76 44,547.50 86,513.35 12,294.70 17,744.07 3,237.16 12,757.22 2,978,987.23 239,324.40 52,580.05 2,815.52 6,629.78 1,284.84 3,545.67 17,784.14 31.62 323,996.02 181,034.00 22,517.82 1,398.81 3,198.76 8,932.82 1,581.87 4,961.35 223,625.42 336,835.42 25,774.70 449.35 2,631.54 3,550.63 3,717.43 9,922.77 12.77 382,894.61 291,021.92 41,773.11 13,760.86 2,627.76 6,003.30 7,723.77 7,493.56 370,404.29 4,755,517.63
1,665 184 26 37 2 31 32 2 1,979 676 269 6 2 13 966 10,850 4,910 186 163 22 273 154 200 40 1 16,799 1,541 212 8 24 2 38 138 1 1,964 1,111 195 4 15 2 16 34 1,377 1,902 391 2 11 8 28 132 1 2,475 1,844 419 2 12 5 42 98 2,422 27,982
EDUCACIONAL OTROS TERRENO SIN CONSTRUIR POLICIA NACIONAL DEL PERU SUB -TOTAL MORDAZA - HABITAC COMERCIO
7,391.02 352,416.06 108,165.19 13,000.24 1,969.21 51.60
167.45 20,244.83 7,632.28 1,583.72 106.10 8.40 191.49
B
B
INDUSTRIA OTROS TERRENO SIN CONSTRUIR SUB -TOTAL MORDAZA - HABITAC COMERCIO INDUSTRIA SERV. GENERALES EDUCACIONAL
123,186.24 764,977.31 507,579.32 145,691.55 80,558.84 17,933.77 33,139.75
9,521.99 76,714.22 33,917.60 4,052.22 2,316.01 553.29 2,088.33 2,185.27
C C
OTROS TERRENO SIN CONSTRUIR PUESTO DE MORDAZA TIENDA DE MORDAZA EDUCACION SUPERIOR SUB -TOTAL MORDAZA - HABITAC COMERCIO INDUSTRIA SERV. GENERALES
6,491.07 1,033.89 5,337.44 1,562,742.94 175,842.47 28,905.27 1,368.10 3,394.92 752.74 1,685.85
612.03 201.91 37.35 122,678.23 13,937.51 2,053.60 140.52 301.40 42.29 183.26 1,918.03
D D
EDUCACIONAL OTROS TERRENO SIN CONSTRUIR PUESTO DE MORDAZA SUB -TOTAL MORDAZA - HABITAC COMERCIO INDUSTRIA
8.00 211,957.35 143,640.42 9,711.26 849.70 1,517.81 6,828.54 847.39
2.83 18,579.44 11,613.74 1,474.63 52.08 187.30 107.67 77.10 549.04
E E
SERV. GENERALES EDUCACIONAL OTROS TERRENO SIN CONSTRUIR SUB -TOTAL MORDAZA - HABITAC COMERCIO INDUSTRIA SERV. GENERALES
163,395.12 326,808.32 15,591.98 355.75 2,079.95 2,769.74 2,349.15
14,061.56 22,269.81 1,960.11 18.28 107.71 152.27 263.70 1,287.42
F F
EDUCACIONAL OTROS TERRENO SIN CONSTRUIR PUESTO DE MORDAZA SUB -TOTAL MORDAZA - HABITAC COMERCIO INDUSTRIA
3.29 349,958.18 304,262.31 20,511.82 8,417.03 1,432.63 3,611.48 4,053.08
1.81 26,061.11 22,732.84 2,343.26 164.87 95.36 94.06 338.01 1,211.63
G
G
SERV. GENERALES EDUCACIONAL OTROS TERRENO SIN CONSTRUIR SUB -TOTAL TOTALES
342,288.35 3,105,944.24
26,980.03 238,127.19
1,142,196.16 4,935,911.37