Norma Legal Oficial del día 30 de abril del año 2004 (30/04/2004)

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TEXTO DE LA PÁGINA 78

MUNICIPALIDAD DE LA MORDAZA UNIDAD DE ESTADISTICA

COSTO DE SERVICIOS DE AREAS VERDES, PARQUES Y JARDINES DEL DISTRITO DE LA MORDAZA EJERCICIO FISCAL 2004
GASTO DIARIO COSTO MENS. COMBUSTIBLE 296.41 42.58 149.94 13.01 22.77 215.04 40.11 170.20 132.12 217.86 97.88 153.57 44.41 248.24 37.03 108.93 272.26 85.68 2,348.04 334.32 48.03 169.11 14.67 25.68 242.53 45.24 191.97 149.01 245.72 110.40 173.21 50.09 279.99 41.76 122.86 307.08 96.64 2,648.31 221.19 31.78 111.89 9.71 16.99 160.46 29.93 127.01 98.59 162.57 73.04 114.59 33.14 185.24 27.63 81.29 203.16 63.94 1,752.15 469.55 67.46 237.52 20.60 36.07 340.64 63.54 269.62 209.29 345.12 155.06 243.27 70.36 393.24 58.66 172.56 431.30 135.73 3,719.59 26,957.70 3,888.36 13,617.18 1,178.88 2,064.00 19,550.04 3,645.96 15,472.56 12,000.24 19,815.00 8,899.56 13,971.66 4,048.68 22,579.86 3,363.30 9,907.50 24,764.28 7,776.18 213,500.94 53,915.40 7,776.72 27,234.36 2,357.76 4,128.00 39,100.08 7,291.92 30,945.12 24,000.48 39,630.00 17,799.12 27,943.32 8,097.36 45,159.72 6,726.60 19,815.00 49,528.56 15,552.36 427,001.88 BIENES DE CONSUMO COSTO TOTAL SEMESTRAL COSTO TOTAL ANUAL 36.29 5.30 18.25 1.57 2.75 26.29 4.90 20.80 16.09 26.68 11.97 18.83 5.49 30.41 4.51 13.34 33.35 10.40 287.22 1,088.70 159.00 547.50 47.10 82.50 788.70 147.00 624.00 482.70 800.40 359.10 564.90 164.70 912.30 135.30 400.20 1,000.50 312.00 8,616.60 1,965.39 282.35 994.19 86.24 150.97 1,425.81 265.96 1,128.55 876.01 1,444.55 649.02 1,018.25 294.49 1,645.99 245.51 722.27 1,805.26 568.11 15,568.92 COSTO MENSUAL RIEGO COSTO MENSUAL SERVICIOS ALQUILER DE EQUIPO Y MORDAZA COSTO MENSUAL SALARIOS

Pag. 267608

Nª 553.8 79.5 280.2 24.3 42.6 401.7 75.0 318.0 246.9 407.1 183.0 286.8 83.1 463.8 69.3 203.4 508.8 160.2 4,387.50 23.1 3.3 11.7 1.0 1.8 16.7 3.1 13.3 10.3 17.0 7.6 12.0 3.5 19.3 2.9 8.5 21.2 6.7 183.00

MORDAZA SECT

NOMBRE

AREA (M2)

CONSUMO AGUA M3 X RIEGO

CONSUMO PROMED. DIARIO M3

COMSUMO VIAJES MENSUAL POR RIEGO M3

1 A 1 MANCO CAPAC 2 A 2 LA BANDERA 3 A 4 CHICAMA 4 A 5 MORDAZA PARADO DE MORDAZA 5 A 5 OBREROS 6 A 8 GARCILAZO DE LA MORDAZA 7 A 8 LA ABEJA 8 A 10 POLICIA ESCOLAR (CANEPA) 9 A 12 LA POLVORA 10 A 12 SAN MORDAZA 11 A 12 UCHUMAYO 12 A 14 ALAMEDA 12 DE OCTUBRE 13 A 14 MORDAZA BONDY 14 A 14 MORDAZA 12 DE OCTUBRE 15 A 14 ROTONDA MORDAZA MORDAZA 16 A 14 ALAMEDA MORDAZA 17 A 15 EL MORDAZA A 18 A 15 EL MORDAZA (B) OP SUB TOTAL MORDAZA A

9,230 1,326 4,669 405 709 6,696 1,249 5,300 4,114 6,784 3,048 4,782 1,383 7,730 1,153 3,392 8,478 2,668 73,116

184.6 26.5 93.4 8.1 14.2 133.9 25.0 106.0 82.3 135.7 61.0 95.6 27.7 154.6 23.1 67.8 169.6 53.4 1,462.50

18.5 2.7 9.3 0.8 1.4 13.4 2.5 10.6 8.2 13.6 6.1 9.6 2.8 15.5 2.3 6.8 17.0 5.3 146.40

COSTO DE REPOSICION COSTO TOTAL EQUIPO Y MENSUAL MORDAZA 117.39 4,492.95 16.86 648.06 59.38 2,269.53 5.15 196.48 9.02 344.00 85.16 3,258.34 15.88 607.66 67.41 2,578.76 52.32 2,000.04 86.28 3,302.50 38.76 1,483.26 60.82 2,328.61 17.59 674.78 98.31 3,763.31 14.66 560.55 43.14 1,651.25 107.82 4,127.38 33.93 1,296.03 929.88 35,583.49

NORMAS LEGALES

19 B 16 MORDAZA MORDAZA 20 B 16 FORTIZ 21 B 16 JHON MORDAZA 22 B 16 MORDAZA SEOANE (APOLO) 23 B 16 PERU 24 B 17 MORDAZA COSSIO 25 B 17 JHONNY MORDAZA 26 B 17 LAS BELLAS ARTES 27 B 17 LAS TRES MARIAS 28 B 17 SAN MORDAZA 29 B 17 SAN MORDAZA 30 B 18 15 DE SETIEMBRE 31 B 18 LOMA DE MEXICO 32 B 18 MORDAZA MORDAZA 33 B 19 MORDAZA DE LA MORDAZA 34 B 19 MORDAZA MORDAZA 35 B 19 MORDAZA DASSO 36 B 19 UNION PANAMERICANA 37 B 20 DOS DE MORDAZA 38 B 20 MORDAZA MORDAZA 39 B 20 LA CULTURA 40 B 20 LAS PALMERAS 41 B 20 MORDAZA MORDAZA 42 B 20 MONTECARMELO 43 B 21 MORDAZA MORDAZA 44 B 21 MORDAZA UNANUE 45 B 21 MORDAZA MORDAZA 46 B 22 MORDAZA A. SACCO 47 B 22 MORDAZA A. MORDAZA 48 B 22 CHANGANAQQUI 49 B 22 MORDAZA KOURI 50 B 22 MORDAZA PINGLO MORDAZA 51 B 22 MORDAZA ALBUJAR 52 B 22 MORDAZA MORDAZA 53 B 22 MORDAZA JONES 54 B 22 MORDAZA MORDAZA 55 B 22 MORDAZA MORDAZA 56 B 22 MORDAZA MORDAZA DE MOGROVEJO 57 B 22 SCOUT (HUACA) 58 B 23 MORDAZA BERTELLO 59 B 23 MORDAZA REVOREDO 60 B 23 AUSTROS 61 B 23 CORAZON DE MORDAZA 62 B 23 DERECHOS HUMANOS 63 B 23 EL TERAPISTA 64 B 23 MORDAZA MORDAZA MORDAZA 65 B 23 MORDAZA GRANA 66 B 24 MORDAZA KRUMDIECK Y VALDEVELLANO 67 B 24 MORDAZA BASADRE (CARLOS POGGI) 68 B 24 LA KODAK SUB TOTAL MORDAZA B 284.4 693.9 190.5 375.6 303.0 339.6 173.4 348.3 320.1 69.3 356.7 288.0 1,332.0 340.8 207.6 145.8 168.0 1,346.7 165.3 195.6 255.3 52.5 201.9 130.2 732.3 720.0 1,208.7 117.6 118.2 154.8 146.1 112.2 142.2 119.7 116.1 138.3 137.7 146.7 840.0 168.0 376.5 33.6 25.5 440.1 51.9 591.6 580.8 1,377.6 86.7 420.9 17,388.30 152.28 371.43 101.90 201.10 162.24 181.83 92.81 186.36 171.33 37.12 190.85 154.15 712.93 182.44 111.15 78.04 89.92 720.80 88.51 104.72 136.68 28.13 108.06 69.62 391.95 385.43 646.94 62.88 63.23 82.85 78.23 60.09 76.08 64.13 62.08 73.96 73.77 78.52 449.60 89.85 201.55 18.05 13.58 235.52 27.81 316.64 310.80 737.37 46.34 225.30 9,306.95 1,424.50 42,734.90 77,279.54 11,654.99 13,145.40 8,697.07 18,462.91 171.76 418.93 114.93 226.81 182.99 205.08 104.68 210.19 193.24 41.87 215.26 173.86 804.10 205.77 125.36 88.02 101.42 812.97 99.82 118.12 154.15 31.73 121.88 78.53 442.07 434.72 729.66 70.92 71.32 93.45 88.23 67.77 85.81 72.33 70.01 83.42 83.20 88.56 507.09 101.35 227.32 20.36 15.32 265.64 31.37 357.14 350.54 831.66 52.27 254.09 10,497.09 113.64 277.16 76.04 150.06 121.06 135.68 69.26 139.06 127.85 27.70 142.42 115.03 532.00 136.14 82.94 58.23 67.10 537.87 66.04 78.15 101.99 20.99 80.64 51.95 292.48 287.61 482.75 46.92 47.18 61.83 58.38 44.84 56.77 47.86 46.32 55.19 55.04 58.59 335.49 67.05 150.40 13.47 10.14 175.75 20.75 236.28 231.92 550.23 34.58 168.10 6,944.92 241.24 588.39 161.42 318.56 257.01 288.04 147.02 295.21 271.40 58.81 302.33 244.19 1129.37 289.01 176.07 123.62 142.44 1141.83 140.20 165.89 216.51 44.56 171.19 110.29 620.90 610.57 1024.82 99.61 100.17 131.25 123.93 95.18 120.52 101.59 98.34 117.16 116.85 124.38 712.21 142.34 319.28 28.59 21.52 373.10 44.06 501.60 492.34 1168.08 73.41 356.92 14,743.32 21,775.80 907.70 11.9 28.9 7.9 15.7 12.6 14.2 7.2 14.5 13.3 2.9 14.9 12.0 55.5 14.2 8.7 6.1 7.0 56.1 6.9 8.2 10.6 2.2 8.4 5.4 30.5 30.0 50.4 4.9 4.9 6.5 6.1 4.7 5.9 5.0 4.8 5.8 5.7 6.1 35.0 7.0 15.7 1.4 1.1 18.3 2.2 24.7 24.2 57.4 3.6 17.5 724.70 18.64 45.32 12.56 24.52 19.81 22.17 11.38 22.76 20.99 4.51 23.35 18.83 87.11 22.37 13.54 9.61 10.99 88.09 10.79 12.75 16.68 3.53 13.14 8.44 47.87 47.08 79.06 7.65 7.65 10.20 9.61 7.26 9.22 7.85 7.65 9.02 9.02 9.61 54.93 10.99 24.72 2.16 1.77 28.84 3.34 38.65 38.06 90.05 5.69 27.45 1,137.28 559.20 1,359.60 376.80 735.60 594.30 665.10 341.40 682.80 629.70 135.30 700.50 564.90 2,613.30 671.10 406.20 288.30 329.70 2,642.70 323.70 382.50 500.40 105.90 394.20 253.20 1,436.10 1,412.40 2,371.80 229.50 229.50 306.00 288.30 217.80 276.60 235.50 229.50 270.60 270.60 288.30 1,647.90 329.70 741.60 64.80 53.00 865.20 100.20 1,159.50 1,141.80 2,701.50 170.70 823.50 34,118.30 1,009.74 2,462.80 675.64 1,333.40 1,075.75 1,205.64 615.38 1,235.66 1,136.01 246.15 1,265.47 1,022.09 4,727.15 1,209.68 736.97 517.43 596.22 4,779.32 586.85 694.38 906.25 186.53 716.53 461.64 2,598.87 2,555.64 4,289.57 416.93 419.27 549.37 518.71 398.40 504.44 425.23 411.60 490.39 489.11 520.63 2,981.09 595.79 1,336.38 119.67 90.07 1,561.66 184.40 2,099.54 2,060.78 4,889.19 307.26 1,493.95 61,710.62

4,742 11,566 3,173 6,262 5,052 5,662 2,890 5,803 5,335 1,156 5,943 4,800 22,200 5,681 3,461 2,430 2,800 22,445 2,756 3,261 4,256 876 3,365 2,168 12,205 12,002 20,145 1,958 1,969 2,580 2,436 1,871 2,369 1,997 1,933 2,303 2,297 2,445 14,000 2,798 6,276 562 423 7,334 866 9,860 9,678 22,961 1,443 7,016 289,810

94.8 231.3 63.5 125.2 101.0 113.2 57.8 116.1 106.7 23.1 118.9 96.0 444.0 113.6 69.2 48.6 56.0 448.9 55.1 65.2 85.1 17.5 67.3 43.4 244.1 240.0 402.9 39.2 39.4 51.6 48.7 37.4 47.4 39.9 38.7 46.1 45.9 48.9 280.0 56.0 125.5 11.2 8.5 146.7 17.3 197.2 193.6 459.2 28.9 140.3 5,796.10

9.5 23.1 6.4 12.5 10.1 11.3 5.8 11.6 10.7 2.3 11.9 9.6 44.4 11.4 6.9 4.9 5.6 44.9 5.5 6.5 8.5 1.8 6.7 4.3 24.4 24.0 40.3 3.9 3.9 5.2 4.9 3.7 4.7 4.0 3.9 4.6 4.6 4.9 28.0 5.6 12.6 1.1 0.9 14.7 1.7 19.7 19.4 45.9 2.9 14.0 579.70

60.31 147.10 40.35 79.64 64.25 72.01 36.76 73.80 67.85 14.70 75.58 61.05 282.34 72.25 44.02 30.90 35.61 285.46 35.05 41.47 54.13 11.14 42.80 27.57 155.22 152.64 256.21 24.90 25.04 32.81 30.98 23.80 30.13 25.40 24.58 29.29 29.21 31.10 178.05 35.59 79.82 7.15 5.38 93.27 11.01 125.40 123.09 292.02 18.35 89.25 3,685.83 4,615.71

2,308.17 5,625.41 1,547.08 3,045.17 2,457.60 2,753.38 1,407.31 2,823.08 2,597.38 561.65 2,892.41 2,335.27 10,801.19 2,766.39 1,682.71 1,184.54 1,362.41 10,920.95 1,340.17 1,585.23 2,070.11 428.98 1,635.30 1,052.80 5,937.59 5,839.01 9,801.75 951.66 955.71 1,257.56 1,186.76 907.88 1,150.35 972.04 942.43 1,120.01 1,117.78 1,190.08 6,811.43 1,361.67 3,056.35 272.09 209.01 3,570.14 419.60 4,796.10 4,711.27 11,170.05 702.91 3,411.11 141,007.03 176,590.52

13,849.02 33,752.46 9,282.48 18,271.02 14,745.60 16,520.28 8,443.86 16,938.48 15,584.28 3,369.90 17,354.46 14,011.62 64,807.14 16,598.34 10,096.26 7,107.24 8,174.46 65,525.70 8,041.02 9,511.38 12,420.66 2,573.88 9,811.80 6,316.80 35,625.54 35,034.06 58,810.50 5,709.96 5,734.26 7,545.36 7,120.56 5,447.28 6,902.10 5,832.24 5,654.58 6,720.06 6,706.68 7,140.48 40,868.58 8,170.02 18,338.10 1,632.54 1,254.06 21,420.84 2,517.60 28,776.60 28,267.62 67,020.30 4,217.46 20,466.61 846,042.13 1,059,543.07

27,698.04 67,504.92 18,564.96 36,542.04 29,491.20 33,040.56 16,887.72 33,876.96 31,168.56 6,739.80 34,708.92 28,023.24 129,614.28 33,196.68 20,192.52 14,214.48 16,348.92 131,051.40 16,082.04 19,022.76 24,841.32 5,147.76 19,623.60 12,633.60 71,251.08 70,068.12 117,621.00 11,419.92 11,468.52 15,090.72 14,241.12 10,894.56 13,804.20 11,664.48 11,309.16 13,440.12 13,413.36 14,280.96 81,737.16 16,340.04 36,676.20 3,265.08 2,508.12 42,841.68 5,035.20 57,553.20 56,535.00 134,040.60 8,434.92 40,933.32 1,692,084.12 2,119,086.00

MORDAZA, viernes 30 de MORDAZA de 2004

SUB TOTALES

362,926

7,258.60

726.10