TEXTO PAGINA: 78
/G50/GE1/G67/G2E/G20 /G32/G36/G37/G36/G30/G38 /G4E/G4F/G52/G4D/G41/G53/G20/G4C/G45/G47/G41/G4C/G45/G53 Lima, viernes 30 de abril de 2004 9,306.95 10,497.09 6,944.92 14,743.32 3,685.83 141,007.03 846,042.13 1,692,084.12 11,654.99 13,145.40 8,697.07 18,462.91 4,615.71 176,590.52 1,059,543.07 2,119,086.00 Nª ZONA SECT NOMBRE ÁREA (M2)CONSUMO AGUA M3 X RIEGOCONSUMO PROMED. DIARIO M3COMSUMO MENSUAL M3VIAJES POR RIEGOGASTO DIARIOCOSTO MENSUAL RIEGOCOSTO MENSUAL SALARIOS 1 A 1 MANCO CAPAC 9,230 184.6 18.5 553.8 23.1 36.29 1,088.70 1,965.39 2 A 2 LA BANDERA 1,326 26.5 2.7 79.5 3.3 5.30 159.00 282.35 3 A 4 CHICAMA 4,669 93.4 9.3 280.2 11.7 18.25 547.50 994.19 4 A 5 MARIA PARADO DE BELLIDO 405 8.1 0.8 24.3 1.0 1.57 47.10 86.24 5A 5 O B R E R O S 709 14.2 1.4 42.6 1.8 2.75 82.50 150.97 6 A 8 GARCILAZO DE LA VEGA 6,696 133.9 13.4 401.7 16.7 26.29 788.70 1,425.81 7 A 8 LA ABEJA 1,249 25.0 2.5 75.0 3.1 4.90 147.00 265.96 8 A 10 POLICIA ESCOLAR (CANEPA) 5,300 106.0 10.6 318.0 13.3 20.80 624.00 1,128.55 9 A 12 LA POLVORA 4,114 82.3 8.2 246.9 10.3 16.09 482.70 876.01 10 A 12 SAN GERMAN 6,784 135.7 13.6 407.1 17.0 26.68 800.40 1,444.55 11 A 12 UCHUMAYO 3,048 61.0 6.1 183.0 7.6 11.97 359.10 649.02 12 A 14 ALAMEDA 12 DE OCTUBRE 4,782 95.6 9.6 286.8 12.0 18.83 564.90 1,018.25 13 A 14 CARLOS BONDY 1,383 27.7 2.8 83.1 3.5 5.49 164.70 294.49 14 A 14 PARQUE 12 DE OCTUBRE 7,730 154.6 15.5 463.8 19.3 30.41 912.30 1,645.99 15 A 14 ROTONDA JORGE CHAVEZ 1,153 23.1 2.3 69.3 2.9 4.51 135.30 245.51 16 A 14 ALAMEDA AYLLON 3,392 67.8 6.8 203.4 8.5 13.34 400.20 722.27 17 A 15 EL PINO A 8,478 169.6 17.0 508.8 21.2 33.35 1,000.50 1,805.26 18 A 15 EL PINO (B) OP 2,668 53.4 5.3 160.2 6.7 10.40 312.00 568.11 SUB TOTAL ZONA A 73,116 1,462.50 146.40 4,387.50 183.00 287.22 8,616.60 15,568.92 19 B 16 ABRAHAM LINCOLN 4,742 94.8 9.5 284.4 11.9 18.64 559.20 1,009.74 20 B 16 FORTIZ 11,566 231.3 23.1 693.9 28.9 45.32 1,359.60 2,462.80 21 B 16 JHON KENNEDY 3,173 63.5 6.4 190.5 7.9 12.56 376.80 675.64 22 B 16 MANUEL SEOANE (APOLO) 6,262 125.2 12.5 375.6 15.7 24.52 735.60 1,333.40 23 B 16 PERU 5,052 101.0 10.1 303.0 12.6 19.81 594.30 1,075.75 24 B 17 IGNACIO COSSIO 5,662 113.2 11.3 339.6 14.2 22.17 665.10 1,205.64 25 B 17 JHONNY BELLO 2,890 57.8 5.8 173.4 7.2 11.38 341.40 615.38 26 B 17 LAS BELLAS ARTES 5,803 116.1 11.6 348.3 14.5 22.76 682.80 1,235.66 27 B 17 LAS TRES MARIAS 5,335 106.7 10.7 320.1 13.3 20.99 629.70 1,136.01 28 B 17 SAN JUAN 1,156 23.1 2.3 69.3 2.9 4.51 135.30 246.15 29 B 17 SAN SANTIAGO 5,943 118.9 11.9 356.7 14.9 23.35 700.50 1,265.47 30 B 18 15 DE SETIEMBRE 4,800 96.0 9.6 288.0 12.0 18.83 564.90 1,022.09 31 B 18 LOMA DE MEXICO 22,200 444.0 44.4 1,332.0 55.5 87.11 2,613.30 4,727.15 32 B 18 LUNA PERALTA 5,681 113.6 11.4 340.8 14.2 22.37 671.10 1,209.68 33 B 19 ANTONIO DE LA GUERRA 3,461 69.2 6.9 207.6 8.7 13.54 406.20 736.97 34 B 19 FEDERICO BARRETO 2,430 48.6 4.9 145.8 6.1 9.61 288.30 517.43 35 B 19 MIGUEL DASSO 2,800 56.0 5.6 168.0 7.0 10.99 329.70 596.22 36 B 19 UNION PANAMERICANA 22,445 448.9 44.9 1,346.7 56.1 88.09 2,642.70 4,779.32 37 B 20 DOS DE MAYO 2,756 55.1 5.5 165.3 6.9 10.79 323.70 586.85 38 B 20 JUAN CACERES 3,261 65.2 6.5 195.6 8.2 12.75 382.50 694.38 39 B 20 LA CULTURA 4,256 85.1 8.5 255.3 10.6 16.68 500.40 906.25 40 B 20 LAS PALMERAS 876 17.5 1.8 52.5 2.2 3.53 105.90 186.53 41 B 20 MATIAS MANZANILLA 3,365 67.3 6.7 201.9 8.4 13.14 394.20 716.53 42 B 20 MONTECARMELO 2,168 43.4 4.3 130.2 5.4 8.44 253.20 461.64 43 B 21 FERNANDO CARBAJAL 12,205 244.1 24.4 732.3 30.5 47.87 1,436.10 2,598.87 44 B 21 HIPOLITO UNANUE 12,002 240.0 24.0 720.0 30.0 47.08 1,412.40 2,555.64 45 B 21 SERGIO BERNALES 20,145 402.9 40.3 1,208.7 50.4 79.06 2,371.80 4,289.57 46 B 22 CARLOS A. SACCO 1,958 39.2 3.9 117.6 4.9 7.65 229.50 416.93 47 B 22 CESAR A. LOPEZ 1,969 39.4 3.9 118.2 4.9 7.65 229.50 419.27 48 B 22 CHANGANAQQUI 2,580 51.6 5.2 154.8 6.5 10.20 306.00 549.37 49 B 22 EMILIO KOURI 2,436 48.7 4.9 146.1 6.1 9.61 288.30 518.71 50 B 22 FELIPE PINGLO ALVA 1,871 37.4 3.7 112.2 4.7 7.26 217.80 398.40 51 B 22 LOPEZ ALBUJAR 2,369 47.4 4.7 142.2 5.9 9.22 276.60 504.44 52 B 22 LUTHER KING 1,997 39.9 4.0 119.7 5.0 7.85 235.50 425.23 53 B 22 MELVIN JONES 1,933 38.7 3.9 116.1 4.8 7.65 229.50 411.60 54 B 22 ROBERT KENNEDY 2,303 46.1 4.6 138.3 5.8 9.02 270.60 490.39 55 B 22 SANTA CATALINA 2,297 45.9 4.6 137.7 5.7 9.02 270.60 489.11 56 B 22 SANTO TORIBIO DE MOGROVEJO 2,445 48.9 4.9 146.7 6.1 9.61 288.30 520.63 57 B 22 SCOUT (HUACA) 14,000 280.0 28.0 840.0 35.0 54.93 1,647.90 2,981.09 58 B 23 ALEJANDRO BERTELLO 2,798 56.0 5.6 168.0 7.0 10.99 329.70 595.79 59 B 23 ARMANDO REVOREDO 6,276 125.5 12.6 376.5 15.7 24.72 741.60 1,336.38 60 B 23 AUSTROS 562 11.2 1.1 33.6 1.4 2.16 64.80 119.67 61 B 23 CORAZON DE JESUS 423 8.5 0.9 25.5 1.1 1.77 53.00 90.07 62 B 23 DERECHOS HUMANOS 7,334 146.7 14.7 440.1 18.3 28.84 865.20 1,561.66 63 B 23 EL TERAPISTA 866 17.3 1.7 51.9 2.2 3.34 100.20 184.40 64 B 23 ERNESTO GARCIA CALDERON 9,860 197.2 19.7 591.6 24.7 38.65 1,159.50 2,099.54 65 B 23 FRANCISCO GRA ÑA 9,678 193.6 19.4 580.8 24.2 38.06 1,141.80 2,060.78 66 B 24 CARLOS KRUMDIECK Y VALDEVELLANO 22,961 459.2 45.9 1,377.6 57.4 90.05 2,701.50 4,889.19 67 B 24 JORGE BASADRE (CARLOS POGGI) 1,443 28.9 2.9 86.7 3.6 5.69 170.70 307.26 68 B 24 LA KODAK 7,016 140.3 14.0 420.9 17.5 27.45 823.50 1,493.95 SUB TOTAL ZONA B 289,810 5,796.10 579.70 17,388.30 724.70 1,137.28 34,118.30 61,710.62 SUB TOTALES 362,926 7,258.60 726.10 21,775.80 907.70 1,424.50 42,734.90 77,279.54 MUNICIPALIDAD DE LA VICTORIA UNIDAD DE ESTADÍSTICA COSTO DE SERVICIOS DE ÁREAS VERDES, PARQUES Y JARDINES DEL DISTRITO DE LA VICTORIA EJERCICIO FISCAL 2004 COSTO MENS. COMBUSTIBLECOSTO MENSUAL SERVICIOSBIENES DE CONSUMOALQUILER DE EQUIPO Y MAQUINCOSTO DE REPOSICION EQUIPO Y MAQUINCOSTO TOTAL MENSUAL COSTO TOTAL SEMESTRAL COSTO TOTAL ANUAL 296.41 334.32 221.19 469.55 117.39 4,492.95 26,957.70 53,915.40 42.58 48.03 31.78 67.46 16.86 648.06 3,888.36 7,776.72 149.94 169.11 111.89 237.52 59.38 2,269.53 13,617.18 27,234.36 13.01 14.67 9.71 20.60 5.15 196.48 1,178.88 2,357.76 22.77 25.68 16.99 36.07 9.02 344.00 2,064.00 4,128.00 215.04 242.53 160.46 340.64 85.16 3,258.34 19,550.04 39,100.08 40.11 45.24 29.93 63.54 15.88 607.66 3,645.96 7,291.92 170.20 191.97 127.01 269.62 67.41 2,578.76 15,472.56 30,945.12 132.12 149.01 98.59 209.29 52.32 2,000.04 12,000.24 24,000.48 217.86 245.72 162.57 345.12 86.28 3,302.50 19,815.00 39,630.00 97.88 110.40 73.04 155.06 38.76 1,483.26 8,899.56 17,799.12 153.57 173.21 114.59 243.27 60.82 2,328.61 13,971.66 27,943.32 44.41 50.09 33.14 70.36 17.59 674.78 4,048.68 8,097.36 248.24 279.99 185.24 393.24 98.31 3,763.31 22,579.86 45,159.72 37.03 41.76 27.63 58.66 14.66 560.55 3,363.30 6,726.60 108.93 122.86 81.29 172.56 43.14 1,651.25 9,907.50 19,815.00 272.26 307.08 203.16 431.30 107.82 4,127.38 24,764.28 49,528.56 85.68 96.64 63.94 135.73 33.93 1,296.03 7,776.18 15,552.36 2,348.04 2,648.31 1,752.15 3,719.59 929.88 35,583.49 213,500.94 427,001.88 152.28 171.76 113.64 241.24 60.31 2,308.17 13,849.02 27,698.04 371.43 418.93 277.16 588.39 147.10 5,625.41 33,752.46 67,504.92 101.90 114.93 76.04 161.42 40.35 1,547.08 9,282.48 18,564.96 201.10 226.81 150.06 318.56 79.64 3,045.17 18,271.02 36,542.04 162.24 182.99 121.06 257.01 64.25 2,457.60 14,745.60 29,491.20 181.83 205.08 135.68 288.04 72.01 2,753.38 16,520.28 33,040.56 92.81 104.68 69.26 147.02 36.76 1,407.31 8,443.86 16,887.72 186.36 210.19 139.06 295.21 73.80 2,823.08 16,938.48 33,876.96 171.33 193.24 127.85 271.40 67.85 2,597.38 15,584.28 31,168.56 37.12 41.87 27.70 58.81 14.70 561.65 3,369.90 6,739.80 190.85 215.26 142.42 302.33 75.58 2,892.41 17,354.46 34,708.92 154.15 173.86 115.03 244.19 61.05 2,335.27 14,011.62 28,023.24 712.93 804.10 532.00 1129.37 282.34 10,801.19 64,807.14 129,614.28 182.44 205.77 136.14 289.01 72.25 2,766.39 16,598.34 33,196.68 111.15 125.36 82.94 176.07 44.02 1,682.71 10,096.26 20,192.52 78.04 88.02 58.23 123.62 30.90 1,184.54 7,107.24 14,214.48 89.92 101.42 67.10 142.44 35.61 1,362.41 8,174.46 16,348.92 720.80 812.97 537.87 1141.83 285.46 10,920.95 65,525.70 131,051.40 88.51 99.82 66.04 140.20 35.05 1,340.17 8,041.02 16,082.04 104.72 118.12 78.15 165.89 41.47 1,585.23 9,511.38 19,022.76 136.68 154.15 101.99 216.51 54.13 2,070.11 12,420.66 24,841.32 28.13 31.73 20.99 44.56 11.14 428.98 2,573.88 5,147.76 108.06 121.88 80.64 171.19 42.80 1,635.30 9,811.80 19,623.60 69.62 78.53 51.95 110.29 27.57 1,052.80 6,316.80 12,633.60 391.95 442.07 292.48 620.90 155.22 5,937.59 35,625.54 71,251.08 385.43 434.72 287.61 610.57 152.64 5,839.01 35,034.06 70,068.12 646.94 729.66 482.75 1024.82 256.21 9,801.75 58,810.50 117,621.00 62.88 70.92 46.92 99.61 24.90 951.66 5,709.96 11,419.92 63.23 71.32 47.18 100.17 25.04 955.71 5,734.26 11,468.52 82.85 93.45 61.83 131.25 32.81 1,257.56 7,545.36 15,090.72 78.23 88.23 58.38 123.93 30.98 1,186.76 7,120.56 14,241.12 60.09 67.77 44.84 95.18 23.80 907.88 5,447.28 10,894.56 76.08 85.81 56.77 120.52 30.13 1,150.35 6,902.10 13,804.20 64.13 72.33 47.86 101.59 25.40 972.04 5,832.24 11,664.48 62.08 70.01 46.32 98.34 24.58 942.43 5,654.58 11,309.16 73.96 83.42 55.19 117.16 29.29 1,120.01 6,720.06 13,440.12 73.77 83.20 55.04 116.85 29.21 1,117.78 6,706.68 13,413.36 78.52 88.56 58.59 124.38 31.10 1,190.08 7,140.48 14,280.96 449.60 507.09 335.49 712.21 178.05 6,811.43 40,868.58 81,737.16 89.85 101.35 67.05 142.34 35.59 1,361.67 8,170.02 16,340.04 201.55 227.32 150.40 319.28 79.82 3,056.35 18,338.10 36,676.20 18.05 20.36 13.47 28.59 7.15 272.09 1,632.54 3,265.08 13.58 15.32 10.14 21.52 5.38 209.01 1,254.06 2,508.12 235.52 265.64 175.75 373.10 93.27 3,570.14 21,420.84 42,841.68 27.81 31.37 20.75 44.06 11.01 419.60 2,517.60 5,035.20 316.64 357.14 236.28 501.60 125.40 4,796.10 28,776.60 57,553.20 310.80 350.54 231.92 492.34 123.09 4,711.27 28,267.62 56,535.00 737.37 831.66 550.23 1168.08 292.02 11,170.05 67,020.30 134,040.60 46.34 52.27 34.58 73.41 18.35 702.91 4,217.46 8,434.92 225.30 254.09 168.10 356.92 89.25 3,411.11 20,466.61 40,933.32