Norma Legal Oficial del día 30 de abril del año 2004 (30/04/2004)
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TEXTO DE LA PÁGINA 77
DIRECCION DE PLANIFICACION, PRESUPUESTO Y ESTADISTICA COSTO DE SERVICIOS DE LIMPIEZA PUBLICA DEL DISTRITO DE LA MORDAZA EJERCICIO FISCAL 2004
MORDAZA, viernes 30 de MORDAZA de 2004
MORDAZA
SEC. No. 20.67 12.74 13.25 14.53 14.53 13.61 14.00 17.51 16.40 7.62 7.24 13.52 8.97 23.31 25.37 223.27 21.09 20.85 15.66 10.54 16.68 17.70 18.78 17.75 13.06 152.11 375.38 250.19 54,242.47 101.39 21,979.91 8.70 1,887.17 16,770.03 217,207.54 534,249.42 11.83 2,564.88 28,509.88 12.52 2,713.71 26,564.21 11.80 2,557.65 25,281.23 11.12 2,410.26 23,545.55 7.02 1,523.03 14,942.34 9,384.38 14,787.54 15,877.62 16,683.38 17,905.34 10,532.25 136,414.98 335,529.92 10.44 2,262.87 22,187.12 13,934.40 13.90 3,012.83 29,522.45 18,541.27 14.06 3,047.51 29,884.73 18,768.80 148.80 32,262.56 317,041.88 199,114.94 16.91 3,665.97 36,223.92 22,750.06 13,237.59 115,859.12 10,921.01 10,788.62 8,108.01 5,460.50 8,604.43 9,238.72 9,707.57 10,418.59 6,128.41 79,375.86 195,234.98 15.54 3,368.30 33,084.48 20,778.37 12,090.32 5.98 1,296.17 12,738.73 8,000.43 4,655.22 9.01 1,953.64 19,289.19 12,114.38 7,049.00 4.82 1,046.18 10,112.48 6,351.04 3,695.48 5.08 1,101.09 10,686.03 6,711.25 3,905.08 3,975.57 3,762.19 7,176.24 4,739.25 12,308.56 13,476.54 117,950.46 11,118.14 10,983.36 8,254.37 5,559.06 8,759.75 9,405.48 9,882.79 10,606.65 6,239.02 80,808.62 198,759.08 10.93 2,369.80 23,310.08 14,639.66 8,518.39 8,672.15 11.67 2,530.20 24,813.37 15,583.79 9,067.75 9,231.42 9.33 2,023.00 19,838.59 12,459.43 7,249.77 7,380.64 9.07 1,966.65 19,432.55 12,204.41 7,101.39 7,229.57 9.68 2,099.59 20,647.61 12,967.52 7,545.42 7,681.62 1,442.88 1,357.97 1,386.34 1,733.98 1,628.93 746.75 706.67 1,347.95 890.20 2,311.98 2,531.36 22,155.21 2,088.38 2,063.06 1,550.46 1,044.19 1,645.39 1,766.68 1,856.33 1,992.30 1,171.90 15,178.69 37,333.90 9.68 2,099.59 20,629.50 12,956.15 7,538.80 7,674.88 1,441.61 8.83 1,914.63 18,884.70 11,860.35 6,901.19 7,025.76 1,319.68 8.49 1,840.93 17,918.74 11,253.69 6,548.19 6,666.39 1,252.18 13.78 2,986.82 29,431.91 18,484.41 10,755.53 10,949.68 2,056.73 8,226.90 5,008.71 5,278.71 5,766.43 5,771.49 5,431.85 5,545.35 6,935.92 6,515.71 2,987.00 2,826.67 5,391.78 3,560.77 9,247.88 10,125.43 88,620.60 8,353.48 8,252.21 6,201.82 4,176.73 6,581.53 7,066.69 7,425.31 7,969.17 4,687.61 60,714.55 149,335.15
MANZ. Unds.
AREA SECTOR M2
CANT. USUAR.
LONG. REC. Km
TIEMPO CAMPANEO HS
DISTANC. AREA VIA RELL SANIT /SECTOR M2 KM.
TOTAL RESIDUOS DIARIO TM COSTO MENSUAL SALARIOS ADQUISICION BIENES DURADEROS
TOTAL COSTO RESIDUOS DIARIO LIMP. DIARIO M3 PUBLICA
SERVICIO DE COSTOS RECOLEC DE GASTOS COMPLEMT. RESID. CORRIENTES DE SERVICIOS SOLIDOS ALQUIL. EQUIP. VEHIC. Y MAQUIN.
COSTO MENSUAL 79,905.16 48,647.90 51,270.39 56,007.37 56,056.54 52,757.74 53,860.12 67,366.23 63,284.92 29,011.68 27,454.53 52,368.54 34,584.60 89,821.59 98,344.90 860,742.21 81,134.54 80,150.97 60,236.18 40,567.20 63,924.19 68,636.42 72,119.59 77,401.93 45,529.67 589,700.69 1,450,442.90
COSTO SEMESTRAL 479,430.96 291,887.40 307,622.34 336,044.22 336,339.24 316,546.44 323,160.72 404,197.38 379,709.52 174,070.08 164,727.18 314,211.24 207,507.60 538,929.54 590,069.40 5,164,453.26 486,807.24 480,905.82 361,417.08 243,403.20 383,545.14 411,818.52 432,717.54 464,411.58 273,178.12 3,538,204.24 8,702,657.50
COSTO ANUAL
A
1
32
526,597
5,529
8.70
10.70
166,562
45.50
958,861.92 583,774.80 615,244.68 672,088.44 672,678.48 633,092.88 646,321.44 808,394.76 759,419.04 348,140.16 329,454.36 628,422.48 415,015.20 1,077,859.08 1,180,138.80 10,328,906.52 973,614.48 961,811.64 722,834.16 486,806.40 767,090.28 823,637.04 865,435.08 928,823.16 546,356.24 7,076,408.48 17,405,315.00
A
2
31
320,603
3,366
7.65
6.51
101,723
45.50
A
3
28
337,886
3,547
6.80
6.87
106,873
45.50
A
4
32
369,104
3,875
7.95
7.50
116,850
45.50
A
5
29
369,428
3,878
6.50
7.51
116,747
45.50
A
6
6
347,688
3,650
6.40
7.07
109,973
45.50
A
7
22
354,953
3,727
6.60
7.21
112,271
45.50
A
8
48
443,962
4,661
8.44
9.02
140,425
45.50
A
9
30
417,065
4,379
7.06
8.48
131,917
45.50
A
10
15
191,195
2,007
4.51
3.88
60,475
45.50
A
11
18
180,933
1,899
4.19
3.68
57,229
45.50
A
12
33
345,123
3,623
7.70
7.01
109,162
45.50
A
13
17
227,922
2,393
3.75
4.63
72,091
45.50
A
14
43
591,949
6,215
9.20
12.03
187,233
45.50
A
15
32
648,120
6,805
8.35
13.18
205,000
45.50
NORMAS LEGALES
SUB TOTAL MORDAZA A
416
5,672,528
59,554
103.80
115.28
1,794,531
682.50
B
16
37
534,699
5,614
12.20
10.87
169,125
45.50
B
17
35
528,217
5,546
11.30
10.73
167,075
45.50
B
18
36
396,973
4,168
8.34
8.07
125,562
45.50
B
19
23
267,349
2,807
6.15
5.43
84,562
45.50
B
20
44
421,278
4,423
9.10
8.56
133,250
45.50
B
21
28
452,333
4,749
8.85
9.19
143,073
45.50
B
22
45
475,288
4,990
12.30
9.66
150,333
45.50
B
23
33
510,100
4,806
8.29
9.34
153,750
45.50
B
24
17
300,050
3,700
5.20
7.12
102,500
45.50
SUB TOTAL MORDAZA B
298
3,886,287
40,803
81.73
78.97
1,229,230
409.50
TOTAL
714
9,558,815
100,357
185.53
194.25
3,023,761
1,092.00
Pag. 267607