TEXTO PAGINA: 51
PÆg. 306669 NORMAS LEGALES Lima, domingo 18 de diciembre de 2005 (1) (2) (3) (4) (5)=(7)*(4)% (6)=(5)/(2) (7) (8) (9)=(11)*(8)% (10)=(9)/(3) (11) CASA - HABITAC 1,848 247,089.85 16,830.35 208,997.09 0.85 77.91 83,253.47 4.9466 292,250.56 268 20,798.57 271,451.99 COMERCIO 220 61,387.41 2,739.15 48.08 34,022.72 0.55 12.68 13,549.55 4.9466 47,572.27 47,572.27 INDUSTRIA 27 28,939.47 718.84 22.67 16,039.11 0.55 3.33 3,555.83 4.9466 19,594.94 19,594.94 SERV. GENERALES 29 25,646.64 462.43 20.09 14,214.13 0.55 2.14 2,287.47 4.9466 16,501.60 16,501.60 EDUCACIONAL 3 926.26 39.78 0.73 513.36 0.55 0.18 196.78 4.9466 710.14 710.14 OTROS 34 3,390.66 263.45 2.66 1,879.20 0.55 1.22 1,303.19 4.9466 3,182.39 3,182.39 TERRENO SIN CONSTRUIR 28 381.74 700.00 1.77 1,888.33 4.9466 2,588.33 2,588.33 POLICIA NACIONAL DEL PERU 2 7,391.02 167.45 5.79 4,096.32 0.55 0.78 828.31 4.9466 4,924.63 4,924.63 SUB -TOTAL 2,191 374,771.31 21,603.19 100.00 280,461.94 100.00 106,862.93 387,324.87 268 20,798.57 366,526.30 CASA - HABITAC 704 119,444.29 7,827.97 101,030.09 0.85 76.78 61,813.41 7.8965 162,843.50 84 8,990.75 153,852.75 COMERCIO 358 20,747.95 2,131.32 94.32 21,391.79 1.03 20.90 16,829.93 7.8965 38,221.71 38,221.71 INDUSTRIA 3 1,198.28 63.55 5.45 1,235.46 1.03 0.62 501.82 7.8965 1,737.29 1,737.29 OTROS 2 51.60 8.40 0.23 53.20 1.03 0.08 66.33 7.8965 119.53 119.53 TERRENO SIN CONSTRUIR 11 164.42 275.00 1.61 1,298.34 7.8965 1,573.34 1,573.34 SUB -TOTAL 1,078 141,442.12 10,195.66 100.00 123,985.54 100.00 80,509.83 204,495.37 84 8,990.75 195,504.62 CASA - HABITAC 11,949 846,151.18 83,439.00 715,703.77 0.85 64.24 379,295.72 4.5458 1,094,999.49 367 18,166.28 1,076,833.21 COMERCIO 5,107 503,097.09 34,642.56 62.83 1,288,412.87 2.56 26.67 157,477.61 4.5458 1,445,890.48 1,445,890.48 INDUSTRIA 181 140,491.52 3,877.23 17.54 359,793.54 2.56 2.98 17,625.05 4.5458 377,418.59 377,418.59 SERV. GENERALES 164 78,093.70 2,278.78 9.75 199,995.05 2.56 1.75 10,358.84 4.5458 210,353.89 210,353.89 EDUCACIONAL 17 11,359.27 444.79 1.42 29,090.67 2.56 0.34 2,021.92 4.5458 31,112.59 31,112.59 OTROS 265 33,860.25 2,080.21 4.23 86,714.84 2.56 1.60 9,456.19 4.5458 96,171.02 96,171.02 TERRENO SIN CONSTRUIR 152 2,157.98 3,800.00 1.66 9,809.71 4.5458 13,609.71 13,609.71 PUESTO DE MERCADO 198 6,503.90 609.87 0.81 16,656.25 2.56 0.47 2,772.34 4.5458 19,428.58 19,428.58 TIENDA DE MERCADO 40 1,033.89 201.91 0.13 2,647.75 2.56 0.16 917.84 4.5458 3,565.59 3,565.59 EDUCACION SUPERIOR 3 26,315.77 161.96 3.29 67,393.70 2.56 0.12 736.24 4.5458 68,129.94 68,129.94 SUB -TOTAL 18,076 1,646,906.57 129,894.29 100.00 2,770,208.44 100.00 590,471.46 3,360,679.89 367 18,166.28 3,342,513.61 CASA - HABITAC 1,613 183,958.67 14,257.13 155,598.57 0.85 74.57 112,871.32 7.9168 268,469.89 108 10,651.51 257,818.38 COMERCIO 246 32,077.35 2,224.55 78.49 46,025.88 1.43 11.64 17,611.39 7.9168 63,637.27 63,637.27 INDUSTRIA 8 1,368.10 140.52 3.35 1,963.01 1.43 0.74 1,112.47 7.9168 3,075.48 3,075.48 SERV. GENERALES 35 5,082.83 409.70 12.44 7,293.05 1.43 2.14 3,243.53 7.9168 10,536.58 10,536.58 EDUCACIONAL 2 752.74 42.29 1.84 1,080.06 1.43 0.22 334.80 7.9168 1,414.86 1,414.86 OTROS 36 1,576.70 176.64 3.86 2,262.31 1.43 0.92 1,398.43 7.9168 3,660.74 3,660.74 TERRENO SIN CONSTRUIR 132 1,864.53 3,300.00 9.75 14,761.17 7.9168 18,061.17 18,061.17 PUESTO DE MERCADO 1 8.00 2.83 0.02 11.48 1.43 0.01 22.40 7.9168 33.88 33.88 SUB -TOTAL 2,073 224,824.39 19,118.19 100.00 217,534.36 100.00 151,355.52 368,889.88 108 10,651.51 358,238.37 CASA - HABITAC 1,146 149,276.75 11,858.87 126,263.41 0.85 81.26 89,791.60 7.5717 216,055.01 285 24,474.48 191,580.53 COMERCIO 211 11,372.29 1,615.58 53.22 15,458.28 1.36 11.07 12,232.66 7.5717 27,690.94 27,690.94 INDUSTRIA 4 849.70 52.08 3.98 1,154.99 1.36 0.36 394.33 7.5717 1,549.33 1,549.33 SERV. GENERALES 13 1,396.26 179.00 6.53 1,897.93 1.36 1.23 1,355.33 7.5717 3,253.26 3,253.26 EDUCACIONAL 7 6,960.54 179.45 32.57 9,461.42 1.36 1.23 1,358.74 7.5717 10,820.16 10,820.16 OTROS 14 790.84 66.00 3.70 1,074.98 1.36 0.45 499.73 7.5717 1,574.71 1,574.71 TERRENO SIN CONSTRUIR 38 642.24 1,026.00 4.40 4,862.84 7.5717 5,888.84 5,888.84 SUB -TOTAL 1,433 170,646.38 14,593.22 100.00 156,337.01 100.00 110,495.23 266,832.24 285 24,474.48 242,357.76 CASA - HABITAC 2,054 352,784.99 23,356.58 298,397.68 0.85 87.02 128,314.01 5.4937 426,711.69 537 50,474.82 376,236.87 COMERCIO 406 16,577.05 2,030.21 68.12 21,383.90 1.29 7.56 11,153.36 5.4937 32,537.26 32,537.26 INDUSTRIA 1 323.55 13.59 1.33 417.37 1.29 0.05 74.66 5.4937 492.03 492.03 SERV. GENERALES 14 2,785.56 159.77 11.45 3,593.29 1.29 0.60 877.73 5.4937 4,471.02 4,471.02 EDUCACIONAL 8 2,769.74 152.27 11.38 3,572.88 1.29 0.57 836.53 5.4937 4,409.41 4,409.41 OTROS 28 1,874.81 274.41 7.70 2,418.45 1.29 1.02 1,507.53 5.4937 3,925.97 3,925.97 TERRENO SIN CONSTRUIR 60 851.53 1,500.00 3.17 4,678.05 5.4937 6,178.05 6,178.05 PUESTO DE MERCADO 1 3.29 1.81 0.01 4.24 1.29 0.01 9.94 5.4937 14.19 14.19 SUB -TOTAL 2,572 377,118.99 26,840.17 100.00 331,287.82 100.00 147,451.80 478,739.62 537 50,474.82 428,264.80F331,287.82 147,451.80D217,534.36 151,355.52 E156,337.01 110,495.23B123,985.54 80,509.83 C2,770,208.44 590,471.46CANTIDAD DE PREDIOS EXONERADOSDESCUENTO DEL 40% A280,461.94 106,862.93TOTAL DE EMISIONBENEFICIO TRIBUTARIO A PENSIONISTAS ESTIMACION DE INGRESOS S/.% S/. TARIFA / M2 TOTAL % S/. TARIFA / MLM2 CONSTRUIDOSM.L METROS LINEALESDISTRIBUCION DEL COSTO DEL SERVICIO DE RECOLECCION DOMICILIARIADISTRIBUCION DEL COSTO DEL SERVICIO DE BARRIDO DE CALLES TOTALSECTOR USO DEL PREDIO# DE PREDIOS CASA - HABITAC 1,949 323,215.01 23,420.33 273,386.37 0.85 83.71 102,428.58 4.3735 375,814.96 559 52,791.73 323,023.23 COMERCIO 470 24,614.28 2,682.23 57.45 41,924.88 1.70 9.59 11,730.71 4.3735 53,655.59 53,655.59 INDUSTRIA 3 8,437.03 169.34 19.69 14,370.58 1.70 0.61 740.61 4.3735 15,111.19 15,111.19 SERV. GENERALES 12 1,522.58 98.60 3.55 2,593.37 1.70 0.35 431.23 4.3735 3,024.60 3,024.60 EDUCACIONAL 6 3,693.40 98.44 8.62 6,290.87 1.70 0.35 430.53 4.3735 6,721.40 6,721.40 OTROS 39 4,574.75 335.41 10.68 7,792.06 1.70 1.20 1,466.91 4.3735 9,258.97 9,258.97 TERRENO SIN CONSTRUIR 97 1,172.03 2,425.00 4.19 5,125.86 4.3735 7,550.86 7,550.86 SUB -TOTAL 2,576 366,057.05 27,976.38 100.00 348,783.13 100.00 122,354.42 471,137.56 559 52,791.73 418,345.83 29,999 3,301,766.81 250,221.10 4,228,598.24 4,228,598.24 1,309,501.19 1,309,501.19 5,538,099.42 2,208 186,348.14 5,351,751.28 TOTALESG348,783.13 122,354.42ANEXO II DISTRIBUCIÓN DEL COSTO DEL SERVICIO DE LIMPIEZA PÚBLICA POR SECTOR Y TIPOS DE USO PARA EL AÑO 2004 A B C D E F G