TEXTO PAGINA: 50
PÆg. 306668 NORMAS LEGALES Lima, domingo 18 de diciembre de 2005 ANEXO II DISTRIBUCIÓN DEL COSTO DEL SERVICIO DE LIMPIEZA PÚBLICA POR SECTOR Y TIPOS DE USO PARA EL AÑO 2003 CASA - HABITAC 1,874 311,443.76 22,850.27 255,342.23 0.82 83.87 99,752.00 4.3655 355,094.24 554 50,963.34 304,130.90 COMERCIO 434 21,856.70 2,458.88 54.83 35,271.44 1.61 9.02 10,734.15 4.3655 46,005.59 46,005.59 INDUSTRIA 3 8,437.03 169.34 21.16 13,615.33 1.61 0.62 739.25 4.3655 14,354.58 14,354.58 SERV. GENERALES 12 1,342.58 95.89 3.37 2,166.60 1.61 0.35 418.60 4.3655 2,585.20 2,585.20 EDUCACIONAL 6 3,693.40 98.44 9.26 5,960.26 1.61 0.36 429.74 4.3655 6,389.99 6,389.99 GOBIERNOCENTRAL INSTFUNDACIONO ASOC OTROS 40 4,535.12 340.98 11.38 7,318.59 1.61 1.25 1,488.54 4.3655 8,807.12 8,807.12 ESTACIONAMIENTO TERRENO SIN CONSTRUIR 100 1,232.38 2,400.00 4.52 5,379.91 4.3655 7,779.91 7,779.91 SUB -TOTAL 2,469 351,308.59 27,246.18 100.00 322,074.44 100.00 118,942.19 441,016.63 554 50,963.34 390,053.29 28,701 3,168,247.23 242,473.65 3,931,436.53 3,931,436.53 1,250,369.25 1,250,369.25 5,181,805.78 2,126 175,392.60 5,006,413.18 TOTALESG322,074.44 118,942.19(1) (2) (3) (4) (5)=(7)*(4)% (6)=(5)/(2) (7) (8) (9)=(11)*(8)% (10)=(9)/(3) (11) CASA - HABITAC 1,852 246,444.10 16,967.62 202,051.20 0.82 79.68 82,427.53 4.8579 284,478.74 259 19,531.29 264,947.45 COMERCIO 194 57,862.57 2,336.19 46.44 31,977.59 0.55 10.97 11,349.05 4.8579 43,326.64 43,326.64 INDUSTRIA 27 29,553.03 718.84 23.72 16,332.40 0.55 3.38 3,492.08 4.8579 19,824.48 19,824.48 SERV. GENERALES 32 25,747.72 483.82 20.66 14,229.41 0.55 2.27 2,350.36 4.8579 16,579.77 16,579.77 EDUCACIONAL 2 758.26 28.77 0.61 419.05 0.55 0.14 139.76 4.8579 558.81 558.81 OTROS 34 3,286.03 265.49 2.64 1,816.02 0.55 1.25 1,289.73 4.8579 3,105.75 3,105.75 TERRENO SIN CONSTRUIR 24 325.45 576.00 1.53 1,581.01 4.8579 2,157.01 2,157.01 POLICIA NACIONAL DEL PERU 2 7,391.02 167.45 5.93 4,084.63 0.55 0.79 813.46 4.8579 4,898.09 4,898.09 SUB -TOTAL 2,167 371,042.73 21,293.63 100.00 271,486.30 100.00 103,442.99 374,929.29 259 19,531.29 355,398.00 CASA - HABITAC 692 114,969.05 7,729.65 94,259.25 0.82 78.09 61,707.42 7.9832 155,966.66 81 8,475.88 147,490.78 COMERCIO 319 16,263.49 1,919.28 92.86 16,192.63 1.00 19.39 15,322.01 7.9832 31,514.64 31,514.64 INDUSTRIA 3 1,198.28 63.55 6.84 1,193.06 1.00 0.64 507.33 7.9832 1,700.39 1,700.39 OTROS 2 51.60 8.40 0.29 51.38 1.00 0.08 67.06 7.9832 118.43 118.43 TERRENO SIN CONSTRUIR 12 177.07 288.00 1.79 1,413.59 7.9832 1,701.59 1,701.59 SUB -TOTAL 1,028 132,482.42 9,897.95 100.00 111,984.31 100.00 79,017.41 191,001.71 81 8,475.88 182,525.83 CASA - HABITAC 11,113 784,972.62 78,380.55 643,572.57 0.82 63.13 344,716.14 4.3980 988,288.71 342 16,317.20 971,971.51 COMERCIO 4,947 491,495.79 33,871.29 63.82 1,221,806.26 2.49 27.28 148,965.28 4.3980 1,370,771.54 1,370,771.54 INDUSTRIA 181 135,776.42 3,802.94 17.63 337,525.74 2.49 3.06 16,725.26 4.3980 354,251.00 354,251.00 SERV. GENERALES 165 81,900.63 2,358.81 10.63 203,596.26 2.49 1.90 10,374.00 4.3980 213,970.26 213,970.26 EDUCACIONAL 19 10,934.80 443.47 1.42 27,182.75 2.49 0.36 1,950.37 4.3980 29,133.12 29,133.12 OTROS 269 37,181.04 2,136.67 4.83 92,428.11 2.49 1.72 9,397.03 4.3980 101,825.14 101,825.14 TERRENO SIN CONSTRUIR 153 2,313.73 3,672.00 1.86 10,175.74 4.3980 13,847.74 13,847.74 PUESTO DE MERCADO 199 6,485.07 609.58 0.84 16,121.19 2.49 0.49 2,680.92 4.3980 18,802.12 18,802.12 TIENDA DE MERCADO 40 1,033.89 201.91 0.13 2,570.14 2.49 0.16 888.00 4.3980 3,458.14 3,458.14 EDUCACION SUPERIOR 1 5,337.44 37.35 0.69 13,268.31 2.49 0.03 164.26 4.3980 13,432.57 13,432.57 SUB -TOTAL 17,087 1,555,117.70 124,156.30 100.00 2,561,743.33 100.00 546,037.01 3,107,780.34 342 16,317.20 3,091,463.14 CASA - HABITAC 1,578 181,990.86 14,168.77 149,208.17 0.82 74.47 110,770.37 7.8179 259,978.54 96 9,698.52 250,280.02 COMERCIO 237 30,706.10 2,161.65 78.45 41,347.07 1.35 11.36 16,899.62 7.8179 58,246.68 58,246.68 INDUSTRIA 8 1,368.10 140.52 3.50 1,842.20 1.35 0.74 1,098.57 7.8179 2,940.78 2,940.78 SERV. GENERALES 37 4,606.06 409.78 11.77 6,202.26 1.35 2.15 3,203.63 7.8179 9,405.88 9,405.88 EDUCACIONAL 2 752.74 42.29 1.92 1,013.60 1.35 0.22 330.62 7.8179 1,344.22 1,344.22 OTROS 38 1,698.97 186.83 4.34 2,287.74 1.35 0.98 1,460.62 7.8179 3,748.36 3,748.36 TERRENO SIN CONSTRUIR 135 1,913.00 3,240.00 10.05 14,955.69 7.8179 18,195.69 18,195.69 PUESTO DE MERCADO 1 8.00 2.83 0.02 10.77 1.35 0.01 22.12 7.8179 32.90 32.90 SUB -TOTAL 2,036 221,130.83 19,025.67 100.00 205,151.80 100.00 148,741.24 353,893.04 96 9,698.52 344,194.52 CASA - HABITAC 1,132 147,122.26 11,787.11 120,620.58 0.82 81.61 89,371.61 7.5821 209,992.19 271 22,720.88 187,271.31 COMERCIO 208 11,212.78 1,585.09 53.14 14,412.00 1.29 10.98 12,018.39 7.5821 26,430.39 26,430.39 INDUSTRIA 4 849.70 52.08 4.03 1,092.14 1.29 0.36 394.88 7.5821 1,487.01 1,487.01 SERV. GENERALES 12 1,354.41 172.40 6.42 1,740.85 1.29 1.19 1,307.16 7.5821 3,048.01 3,048.01 EDUCACIONAL 7 6,960.54 179.45 32.99 8,946.52 1.29 1.24 1,360.62 7.5821 10,307.13 10,307.13 OTROS 15 721.04 63.56 3.42 926.77 1.29 0.44 481.92 7.5821 1,408.69 1,408.69 TERRENO SIN CONSTRUIR 37 602.81 962.00 4.17 4,570.59 7.5821 5,532.59 5,532.59 SUB -TOTAL 1,415 168,220.73 14,442.50 100.00 148,700.85 100.00 109,505.17 258,206.02 271 22,720.88 235,485.14 CASA - HABITAC 1,987 344,264.84 22,962.13 282,251.13 0.82 86.94 125,787.84 5.4781 408,038.96 523 47,685.49 360,353.47 COMERCIO 398 16,310.23 1,991.53 66.09 17,566.56 1.08 7.54 10,909.71 5.4781 28,476.27 28,476.27 INDUSTRIA 2 355.75 18.28 1.44 383.15 1.08 0.07 100.14 5.4781 483.29 483.29 SERV. GENERALES 13 2,561.06 132.46 10.38 2,758.33 1.08 0.50 725.62 5.4781 3,483.95 3,483.95 EDUCACIONAL 8 2,769.74 152.27 11.22 2,983.09 1.08 0.58 834.14 5.4781 3,817.23 3,817.23 GOBIERNO CENTRAL INT 000 000 #¡DIV/0! OTROS 29 2,679.32 295.26 10.86 2,885.70 1.08 1.12 1,617.45 5.4781 4,503.15 4,503.15 ESTACIONAMIENTO 000 000 #¡DIV/0! TERRENO SIN CONSTRUIR 61 857.68 1,464.00 3.25 4,698.42 5.4781 6,162.42 6,162.42 PUESTO DE MERCADO 1 3.29 1.81 0.01 3.54 1.08 0.01 9.92 5.4781 13.46 13.46 SUB -TOTAL 2,499 368,944.23 26,411.42 100.00 310,295.50 100.00 144,683.24 454,978.74 523 47,685.49 407,293.25F310,295.50 144,683.24D205,151.80 148,741.24 E148,700.85 109,505.17B111,984.31 79,017.41 C2,561,743.33 546,037.01CANTIDAD DE PREDIOS EXONERADOSDESCUENTO DEL 40% A271,486.30 103,442.99BENEFICIO TRIBUTARIO A PENSIONISTAS ESTIMACION DE INGRESOS S/.% S/. TARIFA / M2 TOTAL % S/. TARIFA / ML TOTALSECTOR USO DEL PREDIO# DE PREDIOSM2 CONSTRUIDOSM.L METROS LINEALESDISTRIBUCION DEL COSTO DEL SERVICIO DE RECOLECCION DOMICILIARIADISTRIBUCION DEL COSTO DEL SERVICIO DE BARRIDO DE CALLES TOTAL DE EMISION A B C D E F G