TEXTO PAGINA: 49
PÆg. 306667 NORMAS LEGALES Lima, domingo 18 de diciembre de 2005 Equipamiento y mater iales duraderos 1,713.38 Escritorio 1 Unidad S/. 480 50% 10% 24.00 Servidor de cómputo 1 Unidad S/. 10,250 50% 25% 1,281.25 Impresora Laser 2420 1 Unidad S/. 2,517 50% 25% 314.63 Archivador 1 Unidad S/. 460 50% 10% 23.00 Mueble para computadora 1 Unidad S/. 420 50% 10% 21.00 Sillas de metal 2 Unidad S/. 400 50% 10% 40.00 Silla giratoria 1 Unidad S/. 190 50% 10% 9.50 1.4 OTROS COSTOS Y GASTOS VARIABLES 21,041.48 252,497.78 Servicios de Terceros 100% 21,041.48 252,497.78 II.- COSTOS FIJOS 537.50 6,450.00 Energía Eléctrica 12 Factura 50% 500.00 3,000.00 Telefonía Fija 12 Factura 50% 575.00 3,450.00 TOTAL 31,282.57 375,390.89 CANTIDAD DE PREDIOS 30,273 COSTO UNITARIO 12.40 ANEXO II DISTRIBUCIÓN DEL COSTO DEL SERVICIO DE LIMPIEZA PÚBLICA POR SECTOR Y TIPOS DE USO PARA EL AÑO 2002 (1) (2) (3) (4) (5)=(7)*(4)% (6)=(5)/(2) (7) (8) (9)=(11)*(8)% (10)=(9)/(3) (11) CASA - HABITAC 1,665 239,433.12 15,948.71 195,677.11 0.82 78.78 71,582.81 4.4883 267,259.91 267 19,712.95 247,546.96 COMERCIO 184 48,606.47 2,228.86 43.02 18,082.01 0.37 11.01 10,003.82 4.4883 28,085.83 28,085.83 INDUSTRIA 26 21,707.45 609.37 19.21 8,075.35 0.37 3.01 2,735.04 4.4883 10,810.40 10,810.40 SERV. GENERALES 37 31,318.74 557.77 27.72 11,650.83 0.37 2.76 2,503.45 4.4883 14,154.28 14,154.28 EDUCACIONAL 2 564.63 28.77 0.50 210.05 0.37 0.14 129.13 4.4883 339.18 339.18 OTROS 31 3,394.63 247.55 3.00 1,262.83 0.37 1.22 1,111.08 4.4883 2,373.91 2,373.91 TERRENO SIN CONSTRUIR 32 456.35 768.00 2.25 2,048.24 4.4883 2,816.24 2,816.24 POLICIA NACIONAL DEL PERU 2 7,391.02 167.45 6.54 2,749.52 0.37 0.83 751.57 4.4883 3,501.09 3,501.09 SUB -TOTAL 1,979 352,416.06 20,244.83 100.00 238,475.70 100.00 90,865.14 329,340.84 267 19,712.95 309,627.89 CASA - HABITAC 676 108,165.19 7,632.28 88,398.18 0.82 80.15 58,329.50 7.6425 146,727.68 100 9,922.01 136,805.67 COMERCIO 269 13,000.24 1,583.72 86.55 12,482.16 0.96 16.63 12,103.54 7.6425 24,585.70 24,585.70 INDUSTRIA 6 1,969.21 106.10 13.11 1,890.73 0.96 1.11 810.87 7.6425 2,701.60 2,701.60 OTROS 2 51.60 8.40 0.34 49.54 0.96 0.09 64.20 7.6425 113.74 113.74 TERRENO SIN CONSTRUIR 13 191.49 312.00 2.01 1,463.46 7.6425 1,775.46 1,775.46 SUB -TOTAL 966 123,186.24 9,521.99 100.00 103,132.62 100.00 72,771.56 175,904.18 100 9,922.01 165,982.17 CASA - HABITAC 10,850 764,977.31 76,714.22 625,178.95 0.82 62.53 301,858.59 3.9348 927,037.54 377 17,411.63 909,625.91 COMERCIO 4,910 507,579.32 33,917.60 63.63 1,199,208.80 2.36 27.65 133,460.51 3.9348 1,332,669.30 1,332,669.30 INDUSTRIA 186 145,691.55 4,052.22 18.26 344,211.40 2.36 3.30 15,944.86 3.9348 360,156.26 360,156.26 SERV. GENERALES 163 80,558.84 2,316.01 10.10 190,328.62 2.36 1.89 9,113.14 3.9348 199,441.76 199,441.76 EDUCACIONAL 22 17,933.77 553.29 2.25 42,370.39 2.36 0.45 2,177.11 3.9348 44,547.50 44,547.50 OTROS 273 33,139.75 2,088.33 4.15 78,296.10 2.36 1.70 8,217.26 3.9348 86,513.35 86,513.35 TERRENO SIN CONSTRUIR 154 2,185.27 3,696.00 1.78 8,598.70 3.9348 12,294.70 12,294.70 PUESTO DE MERCADO 200 6,491.07 612.03 0.81 15,335.83 2.36 0.50 2,408.24 3.9348 17,744.07 17,744.07 TIENDA DE MERCADO 40 1,033.89 201.91 0.13 2,442.67 2.36 0.16 794.48 3.9348 3,237.16 3,237.16 EDUCACION SUPERIOR 1 5,337.44 37.35 0.67 12,610.26 2.36 0.03 146.97 3.9348 12,757.22 12,757.22 SUB -TOTAL 16,799 1,562,742.94 122,678.23 100.00 2,513,679.01 100.00 482,719.86 2,996,398.86 377 17,411.63 2,978,987.23 CASA - HABITAC 1,541 175,842.47 13,937.51 143,707.54 0.82 75.02 105,162.91 7.5453 248,870.46 99 9,546.06 239,324.40 COMERCIO 212 28,905.27 2,053.60 80.04 37,084.99 1.28 11.05 15,495.06 7.5453 52,580.05 52,580.05 INDUSTRIA 8 1,368.10 140.52 3.79 1,755.25 1.28 0.76 1,060.27 7.5453 2,815.52 2,815.52 SERV. GENERALES 24 3,394.92 301.40 9.40 4,355.63 1.28 1.62 2,274.16 7.5453 6,629.78 6,629.78 EDUCACIONAL 2 752.74 42.29 2.08 965.75 1.28 0.23 319.09 7.5453 1,284.84 1,284.84 OTROS 38 1,685.85 183.26 4.67 2,162.92 1.28 0.99 1,382.75 7.5453 3,545.67 3,545.67 TERRENO SIN CONSTRUIR 138 1,918.03 3,312.00 10.32 14,472.14 7.5453 17,784.14 17,784.14 PUESTO DE MERCADO 1 8.00 2.83 0.02 10.26 1.28 0.02 21.35 7.5453 31.62 31.62 SUB -TOTAL 1,964 211,957.35 18,579.44 100.00 193,354.35 100.00 140,187.74 333,542.08 99 9,546.06 323,996.02 CASA - HABITAC 1,111 143,640.42 11,613.74 117,390.37 0.82 82.59 86,247.52 7.4263 203,637.89 278 22,603.89 181,034.00 COMERCIO 195 9,711.26 1,474.63 49.16 11,566.72 1.19 10.49 10,951.10 7.4263 22,517.82 22,517.82 INDUSTRIA 4 849.70 52.08 4.30 1,012.05 1.19 0.37 386.76 7.4263 1,398.81 1,398.81 SERV. GENERALES 15 1,517.81 187.30 7.68 1,807.81 1.19 1.33 1,390.95 7.4263 3,198.76 3,198.76 EDUCACIONAL 2 6,828.54 107.67 34.57 8,133.22 1.19 0.77 799.59 7.4263 8,932.82 8,932.82 OTROS 16 847.39 77.10 4.29 1,009.29 1.19 0.55 572.57 7.4263 1,581.87 1,581.87 TERRENO SIN CONSTRUIR 34 549.04 884.00 3.90 4,077.35 7.4263 4,961.35 4,961.35 SUB -TOTAL 1,377 163,395.12 14,061.56 100.00 141,803.46 100.00 104,425.85 246,229.31 278 22,603.89 223,625.42 CASA - HABITAC 1,902 326,808.32 22,269.81 267,084.63 0.82 85.45 116,844.17 5.2468 383,928.80 532 47,093.38 336,835.42 COMERCIO 391 15,591.98 1,960.11 67.35 15,490.49 0.99 7.52 10,284.21 5.2468 25,774.70 25,774.70 INDUSTRIA 2 355.75 18.28 1.54 353.43 0.99 0.07 95.91 5.2468 449.35 449.35 SERV. GENERALES 11 2,079.95 107.71 8.98 2,066.41 0.99 0.41 565.13 5.2468 2,631.54 2,631.54 EDUCACIONAL 8 2,769.74 152.27 11.96 2,751.71 0.99 0.58 798.92 5.2468 3,550.63 3,550.63 OTROS 28 2,349.15 263.70 10.15 2,333.86 0.99 1.01 1,383.57 5.2468 3,717.43 3,717.43 TERRENO SIN CONSTRUIR 132 1,287.42 3,168.00 4.94 6,754.77 5.2468 9,922.77 9,922.77 PUESTO DE MERCADO 1 3.29 1.81 0.01 3.27 0.99 0.01 9.50 5.2468 12.77 12.77 SUB -TOTAL 2,475 349,958.18 26,061.11 100.00 293,251.81 100.00 136,736.18 429,987.99 532 47,093.38 382,894.61CANTIDAD DE PREDIOS EXONERADOSDESCUENTO DEL 40%BENEFICIO TRIBUTARIO A PENSIONISTASESTIMACION DE INGRESOS S/. 72,771.56SECTOR USO DEL PREDIO S/. TARIFA / ML TOTAL %DISTRIBUCION DEL COSTO DEL SERVICIO DE BARRIDO DE CALLES # DE PREDIOSM2 CONSTRUIDOSM.L METROS LINEALESDISTRIBUCION DEL COSTO DEL SERVICIO DE RECOLECCION DOMICILIARIA % S/. TARIFA / M2 TOTAL D EA FB CTOTAL DE EMISION S/. 104,425.85193,354.35 140,187.74 293,251.81 136,736.18103,132.62 141,803.4690,865.14 238,475.70 2,513,679.01 482,719.86 CASA - HABITAC 1,844 304,262.31 22,732.84 248,658.87 0.82 84.26 96,466.87 4.2435 345,125.74 612 54,103.82 291,021.92 COMERCIO 419 20,511.82 2,343.26 53.94 31,829.48 1.55 8.69 9,943.63 4.2435 41,773.11 41,773.11 INDUSTRIA 2 8,417.03 164.87 22.13 13,061.24 1.55 0.61 699.63 4.2435 13,760.86 13,760.86 SERV. GENERALES 12 1,432.63 95.36 3.77 2,223.10 1.55 0.35 404.66 4.2435 2,627.76 2,627.76 EDUCACIONAL 5 3,611.48 94.06 9.50 5,604.16 1.55 0.35 399.14 4.2435 6,003.30 6,003.30 OTROS 42 4,053.08 338.01 10.66 6,289.42 1.55 1.25 1,434.35 4.2435 7,723.77 7,723.77 TERRENO SIN CONSTRUIR 98 1,211.63 2,352.00 4.49 5,141.56 4.2435 7,493.56 7,493.56 SUB -TOTAL 2,422 342,288.35 26,980.03 100.00 310,018.27 100.00 114,489.84 424,508.11 612 54,103.82 370,404.29 27,982 3,105,944.24 238,127.19 3,793,715.21 3,793,715.21 1,142,196.16 1,142,196.16 4,935,911.37 2,265 180,393.74 4,755,517.63 TOTALESG310,018.27 114,489.84A B C D E F GConcepto Cant. Unidad Costo % % Costo Costo Medida Unitario Dedic Depr Mensual Anual