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/G50/GE1/G67/G2E/G20 /G32/G36/G37/G36/G30/G39 /G4E/G4F/G52/G4D/G41/G53/G20/G4C/G45/G47/G41/G4C/G45/G53 Lima, viernes 30 de abril de 2004 ZONA SEC MANZ. AREA CANT. LONG. AREA VIA RECORRIDO RECORRIDO PERSONAL DE PERSONAL PERSONAL No. Unds. SECTOR USUAR. REC. /SECTOR X TURNO KM DIARIO ADMINISTRATIVO OPERATIVO PNP M2 Km M2 KM SERENOS A A 1 32 526,597 5529 8.70 166,562 52 156 1 16 3 A 2 31 320,603 3366 7.65 101,723 46 138 1 14 2 A 3 28 337,886 3547 6.80 106,873 41 123 1 13 2 A 4 32 369,104 3875 7.95 116,850 48 144 1 15 3 A 5 29 369,428 3878 6.50 116,747 39 117 1 12 2 A 6 6 347,688 3650 6.40 109,973 38 114 1 12 2 A 7 22 354,953 3727 6.60 112,271 40 120 1 13 2 A 8 48 443,962 4661 8.44 140,425 51 153 1 16 3 A 9 30 417,065 4379 7.06 131,917 42 126 1 13 2 A 10 15 191,195 2007 4.51 60,475 27 81 1 9 1 A 11 18 180,933 1899 4.19 57,229 25 75 1 8 1 A 12 33 345,123 3623 7.70 109,162 46 138 1 14 2 A 13 17 227,922 2393 3.75 72,091 23 69 4 7 1 A 14 43 591,949 6215 9.20 187,233 55 165 2 17 3 A 15 32 648,120 6805 8.35 205,000 50 150 1 16 3 SUB TOTAL A 416 5,672,528 59,554 103.80 1,794,531 623 1,869 19 195 32 B 16 37 534,699 5,614 12.20 169,125 73 219 2 23 4 B 17 35 528,217 5,546 11.30 167,075 68 204 2 21 4 B 18 36 396,973 4,168 8.34 125,562 50 150 1 16 3 B 19 23 267,349 2,807 6.15 84,562 37 111 1 12 2 B 20 44 421,278 4,423 9.10 133,250 55 165 2 17 3 B 21 28 452,333 4,749 8.85 143,073 53 159 2 17 3 B 22 45 475,288 4,990 12.30 150,333 74 222 1 23 4 B 23 33 510,100 4,806 8.29 153,750 50 150 1 16 3 B 24 17 300,050 3,700 5.20 102,500 31 93 1 10 2 SUB TOTAL B 298 3,886,287 40,803 81.73 1,229,230 491 1,473 13 155 28 TOTAL 714 9,558,815 100,357 185.53 3,023,761 1,114 3,342 32 350 60 COSTO COSTO PERS. COSTO COSTO BIENES SERVICIOS BIENES ALQUILER DE COSTO COSTO COSTO TOTAL PERSONAL DE OPERATIVO PERSONAL TOTAL DE CONSUMO POR TERCEROS DURADEROS EQUIPO TOTAL TOTAL ANUAL ADMINISTRATIVO SERENOS PNP PERSONAL 20% 80% MENSUAL SEMESTRAL 2,594.63 13,307.13 2,255.93 18,157.69 2,323.84 334.96 1,711.55 6,846.20 29,374.24 176,245.44 352,490.88 2,594.63 11,643.74 1,503.95 15,742.32 2,055.70 296.31 1,514.06 6,056.25 25,664.64 153,987.84 307,975.68 2,594.63 10,812.04 1,503.95 14,910.62 1,832.26 264.11 1,349.49 5,397.96 23,754.44 142,526.64 285,053.28 2,594.63 12,475.43 2,255.93 17,325.99 2,145.08 309.20 1,579.89 6,319.57 27,679.73 166,078.38 332,156.76 2,594.63 9,980.35 1,503.95 14,078.93 1,742.88 251.22 1,283.66 5,134.65 22,491.34 134,948.04 269,896.08 2,594.63 9,980.35 1,503.95 14,078.93 1,698.19 244.78 1,250.75 5,002.99 22,275.64 133,653.84 267,307.68 2,594.63 10,812.04 1,503.95 14,910.62 1,787.57 257.66 1,316.58 5,266.31 23,538.74 141,232.44 282,464.88 2,594.63 13,307.13 2,255.93 18,157.69 2,279.15 328.52 1,678.64 6,714.54 29,158.54 174,951.24 349,902.48 2,594.63 10,812.04 1,503.95 14,910.62 1,876.95 270.55 1,382.41 5,529.62 23,970.15 143,820.90 287,641.80 2,594.63 7,485.26 751.98 10,831.87 1,206.61 173.92 888.69 3,554.76 16,655.85 99,935.10 199,870.20 2,594.63 6,653.56 751.98 10,000.17 1,117.23 161.04 822.86 3,291.44 15,392.74 92,356.44 184,712.88 2,594.63 11,643.74 1,503.95 15,742.32 2,055.70 296.31 1,514.06 6,056.25 25,664.64 153,987.84 307,975.68 10,378.54 5,821.87 751.98 16,952.39 1,027.85 148.16 757.03 3,028.13 21,913.56 131,481.36 262,962.72 5,189 14,139 2,255.93 21,584.02 2,457.91 354.29 1,810.29 7,241.17 33,447.68 200,686.08 401,372.16 2,595 13,307 2,255.93 18,157.69 2,234.46 322.08 1,645.72 6,582.88 28,942.83 173,656.98 347,313.96 49,298.00 162,180.63 24,063.24 235,541.87 27,841.38 4,013.11 20,505.68 82,022.72 369,924.76 2,219,548.56 4,439,097.12 5,189.27 19,129.00 3,007.91 27,326.18 3,262.31 470.24 2,402.75 9,611.01 43,072.49 258,434.94 516,869.88 5,189.27 17,465.60 3,007.91 25,662.78 3,038.87 438.03 2,238.18 8,952.72 40,330.58 241,983.48 483,966.96 2,594.63 13,307.13 2,255.93 18,157.69 2,234.46 322.08 1,645.72 6,582.88 28,942.83 173,656.98 347,313.96 2,594.63 9,980.35 1,503.95 14,078.93 1,653.50 238.34 1,217.83 4,871.34 22,059.94 132,359.64 264,719.28 5,189.27 14,138.82 2,255.93 21,584.02 2,457.91 354.29 1,810.29 7,241.17 33,447.68 200,686.08 401,372.16 5,189.27 14,138.82 2,255.93 21,584.02 2,368.53 341.40 1,744.46 6,977.87 33,016.28 198,097.68 396,195.34 2,594.63 19,129.00 3,007.91 24,731.54 3,307.00 476.68 2,435.67 9,742.68 40,693.57 244,161.42 488,322.80 2,594.63 13,307.13 2,255.93 18,157.69 2,234.50 322.08 1,645.72 6,582.88 28,942.87 173,657.22 347,314.40 2,594.70 8,316.96 1,503.95 12,415.61 1,385.37 199.69 1,020.37 4,081.39 19,102.43 114,614.56 229,229.10 33,730.30 128,912.81 21,055.35 183,698.46 21,942.45 3,162.83 16,160.99 64,643.94 289,608.67 1,737,652.00 3,475,303.88 83,028.30 291,093.44 45,118.59 419,240.33 49,783.83 7,175.94 36,666.67 146,666.66 659,533.43 3,957,200.56 7,914,401.00 COSTO MENSUAL PERSONALMUNICIPALIDAD DE LA VICTORIA UNIDAD DE ESTADISTICA COSTO DE SERVICIOS DE SERENAZGO DEL DISTRITO DE LA VICTORIA EJERCICIO FISCAL 2004