TEXTO PAGINA: 77
/G50/GE1/G67/G2E/G20 /G32/G36/G37/G36/G30/G37 /G4E/G4F/G52/G4D/G41/G53/G20/G4C/G45/G47/G41/G4C/G45/G53 Lima, viernes 30 de abril de 2004 A 1 32 526,597 5,529 8.70 10.70 166,562 45.50 20.67 13.78 2,986.82 A 2 31 320,603 3,366 7.65 6.51 101,723 45.50 12.74 8.49 1,840.93 A 3 28 337,886 3,547 6.80 6.87 106,873 45.50 13.25 8.83 1,914.63 A 4 32 369,104 3,875 7.95 7.50 116,850 45.50 14.53 9.68 2,099.59 A 5 29 369,428 3,878 6.50 7.51 116,747 45.50 14.53 9.68 2,099.59 A 6 6 347,688 3,650 6.40 7.07 109,973 45.50 13.61 9.07 1,966.65 A 7 22 354,953 3,727 6.60 7.21 112,271 45.50 14.00 9.33 2,023.00 A 8 48 443,962 4,661 8.44 9.02 140,425 45.50 17.51 11.67 2,530.20 A 9 30 417,065 4,379 7.06 8.48 131,917 45.50 16.40 10.93 2,369.80 A 10 15 191,195 2,007 4.51 3.88 60,475 45.50 7.62 5.08 1,101.09 A 11 18 180,933 1,899 4.19 3.68 57,229 45.50 7.24 4.82 1,046.18 A 12 33 345,123 3,623 7.70 7.01 109,162 45.50 13.52 9.01 1,953.64 A 13 17 227,922 2,393 3.75 4.63 72,091 45.50 8.97 5.98 1,296.17 A 14 43 591,949 6,215 9.20 12.03 187,233 45.50 23.31 15.54 3,368.30 A 15 32 648,120 6,805 8.35 13.18 205,000 45.50 25.37 16.91 3,665.97 SUB TOTAL ZONA A 416 5,672,528 59,554 103.80 115.28 1,794,531 682.50 223.27 148.80 32,262.56 B 16 37 534,699 5,614 12.20 10.87 169,125 45.50 21.09 14.06 3,047.51 B 17 35 528,217 5,546 11.30 10.73 167,075 45.50 20.85 13.90 3,012.83 B 18 36 396,973 4,168 8.34 8.07 125,562 45.50 15.66 10.44 2,262.87 B 19 23 267,349 2,807 6.15 5.43 84,562 45.50 10.54 7.02 1,523.03 B 20 44 421,278 4,423 9.10 8.56 133,250 45.50 16.68 11.12 2,410.26 B 21 28 452,333 4,749 8.85 9.19 143,073 45.50 17.70 11.80 2,557.65 B 22 45 475,288 4,990 12.30 9.66 150,333 45.50 18.78 12.52 2,713.71 B 23 33 510,100 4,806 8.29 9.34 153,750 45.50 17.75 11.83 2,564.88 B 24 17 300,050 3,700 5.20 7.12 102,500 45.50 13.06 8.70 1,887.17 SUB TOTAL ZONA B 298 3,886,287 40,803 81.73 78.97 1,229,230 409.50 152.11 101.39 21,979.91 TOTAL 714 9,558,815 100,357 185.53 194.25 3,023,761 1,092.00 375.38 250.19 54,242.47 ZONACANT. USUAR. AREA SECTOR M2 MANZ. Unds.SEC. No.DISTANC. RELL SANIT KM. AREA VÍA /SECTOR M2 TIEMPO CAMPANEO HSLONG. REC. KmCOSTO DIARIO LIMP. PUBLICATOTAL RESIDUOS DIARIO M3TOTAL RESIDUOS DIARIO TM 29,431.91 18,484.41 10,755.53 10,949.68 2,056.73 8,226.90 79,905.16 479,430.96 958,861.92 17,918.74 11,253.69 6,548.19 6,666.39 1,252.18 5,008.71 48,647.90 291,887.40 583,774.80 18,884.70 11,860.35 6,901.19 7,025.76 1,319.68 5,278.71 51,270.39 307,622.34 615,244.68 20,629.50 12,956.15 7,538.80 7,674.88 1,441.61 5,766.43 56,007.37 336,044.22 672,088.44 20,647.61 12,967.52 7,545.42 7,681.62 1,442.88 5,771.49 56,056.54 336,339.24 672,678.48 19,432.55 12,204.41 7,101.39 7,229.57 1,357.97 5,431.85 52,757.74 316,546.44 633,092.88 19,838.59 12,459.43 7,249.77 7,380.64 1,386.34 5,545.35 53,860.12 323,160.72 646,321.44 24,813.37 15,583.79 9,067.75 9,231.42 1,733.98 6,935.92 67,366.23 404,197.38 808,394.76 23,310.08 14,639.66 8,518.39 8,672.15 1,628.93 6,515.71 63,284.92 379,709.52 759,419.04 10,686.03 6,711.25 3,905.08 3,975.57 746.75 2,987.00 29,011.68 174,070.08 348,140.16 10,112.48 6,351.04 3,695.48 3,762.19 706.67 2,826.67 27,454.53 164,727.18 329,454.36 19,289.19 12,114.38 7,049.00 7,176.24 1,347.95 5,391.78 52,368.54 314,211.24 628,422.48 12,738.73 8,000.43 4,655.22 4,739.25 890.20 3,560.77 34,584.60 207,507.60 415,015.20 33,084.48 20,778.37 12,090.32 12,308.56 2,311.98 9,247.88 89,821.59 538,929.54 1,077,859.08 36,223.92 22,750.06 13,237.59 13,476.54 2,531.36 10,125.43 98,344.90 590,069.40 1,180,138.80 317,041.88 199,114.94 115,859.12 117,950.46 22,155.21 88,620.60 860,742.21 5,164,453.26 10,328,906.52 29,884.73 18,768.80 10,921.01 11,118.14 2,088.38 8,353.48 81,134.54 486,807.24 973,614.48 29,522.45 18,541.27 10,788.62 10,983.36 2,063.06 8,252.21 80,150.97 480,905.82 961,811.64 22,187.12 13,934.40 8,108.01 8,254.37 1,550.46 6,201.82 60,236.18 361,417.08 722,834.16 14,942.34 9,384.38 5,460.50 5,559.06 1,044.19 4,176.73 40,567.20 243,403.20 486,806.40 23,545.55 14,787.54 8,604.43 8,759.75 1,645.39 6,581.53 63,924.19 383,545.14 767,090.28 25,281.23 15,877.62 9,238.72 9,405.48 1,766.68 7,066.69 68,636.42 411,818.52 823,637.04 26,564.21 16,683.38 9,707.57 9,882.79 1,856.33 7,425.31 72,119.59 432,717.54 865,435.08 28,509.88 17,905.34 10,418.59 10,606.65 1,992.30 7,969.17 77,401.93 464,411.58 928,823.16 16,770.03 10,532.25 6,128.41 6,239.02 1,171.90 4,687.61 45,529.67 273,178.12 546,356.24 217,207.54 136,414.98 79,375.86 80,808.62 15,178.69 60,714.55 589,700.69 3,538,204.24 7,076,408.48 534,249.42 335,529.92 195,234.98 198,759.08 37,333.90 149,335.15 1,450,442.90 8,702,657.50 17,405,315.00 COSTO ANUALADQUISICION BIENES DURADEROSALQUIL. EQUIP. VEHIC. Y MAQUIN.COSTO MENSUALCOSTO SEMESTRALSERVICIO DE RECOLEC DE RESID. SOLIDOSCOSTOS COMPLEMT. DE SERVICIOSGASTOS CORRIENTESCOSTO MENSUAL SALARIOSDIRECCIÓN DE PLANIFICACIÓN, PRESUPUESTO Y ESTADÍSTICA COSTO DE SERVICIOS DE LIMPIEZA PÚBLICA DEL DISTRITO DE LA VICTORIA EJERCICIO FISCAL 2004