TEXTO PAGINA: 52
PÆg. 306670 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 1,845 246,214.48 16,780.01 212,090.23 0.86 79.01 85,905.39 5.1195 297,995.62 269 20,932.76 277,062.86 COMERCIO 220 61,687.53 2,597.07 49.98 36,250.76 0.59 12.23 13,295.72 5.1195 49,546.48 49,546.48 INDUSTRIA 21 24,764.27 558.32 20.06 14,552.76 0.59 2.63 2,858.32 5.1195 17,411.08 17,411.08 SERV. GENERALES 26 23,865.53 400.76 19.34 14,024.61 0.59 1.89 2,051.69 5.1195 16,076.31 16,076.31 EDUCACIONAL 3 926.26 39.78 0.75 544.32 0.59 0.19 203.65 5.1195 747.97 747.97 OTROS 34 4,789.43 313.46 3.88 2,814.52 0.59 1.48 1,604.76 5.1195 4,419.28 4,419.28 TERRENO SIN CONSTRUIR 29 380.29 725.00 1.79 1,946.90 5.1195 2,671.90 2,671.90 POLICIA NACIONAL DEL PERU 2 7,391.02 167.45 5.99 4,343.34 0.59 0.79 857.26 5.1195 5,200.60 5,200.60 SUB -TOTAL 2,180 369,638.52 21,237.14 100.00 285,345.54 100.00 108,723.70 394,069.24 269 20,932.76 373,136.48 CASA - HABITAC 713 120,102.48 7,885.72 103,456.80 0.86 74.41 62,564.11 7.9338 166,020.91 90 9,976.72 156,044.19 COMERCIO 372 25,111.51 2,474.93 95.26 24,523.74 0.98 23.35 19,635.72 7.9338 44,159.47 44,159.47 INDUSTRIA 3 1,198.28 63.55 4.55 1,170.23 0.98 0.60 504.20 7.9338 1,674.43 1,674.43 OTROS 2 51.60 8.40 0.20 50.39 0.98 0.08 66.64 7.9338 117.04 117.04 TERRENO SIN CONSTRUIR 11 164.42 275.00 1.55 1,304.48 7.9338 1,579.48 1,579.48 SUB -TOTAL 1,101 146,463.87 10,597.02 100.00 129,476.17 100.00 84,075.16 213,551.33 90 9,976.72 203,574.61 CASA - HABITAC 11,972 851,423.10 83,439.00 733,419.58 0.86 64.31 387,435.26 4.6433 1,120,854.84 376 19,123.74 1,101,731.10 COMERCIO 5,079 513,328.82 34,710.77 63.95 1,336,047.71 2.60 26.75 161,173.75 4.6433 1,497,221.46 1,497,221.46 INDUSTRIA 180 139,444.42 3,856.06 17.37 362,933.84 2.60 2.97 17,904.98 4.6433 380,838.82 380,838.82 SERV. GENERALES 125 68,166.45 1,895.86 8.49 177,417.72 2.60 1.46 8,803.11 4.6433 186,220.84 186,220.84 EDUCACIONAL 16 11,190.80 435.31 1.39 29,126.44 2.60 0.34 2,021.29 4.6433 31,147.73 31,147.73 OTROS 274 36,637.01 2,097.78 4.56 95,355.63 2.60 1.62 9,740.70 4.6433 105,096.33 105,096.33 TERRENO SIN CONSTRUIR 158 2,243.09 3,950.00 1.73 10,415.42 4.6433 14,365.42 14,365.42 PUESTO DE MERCADO 229 6,491.83 672.12 0.81 16,896.37 2.60 0.52 3,120.88 4.6433 20,017.25 20,017.25 TIENDA DE MERCADO 40 1,033.89 201.91 0.13 2,690.92 2.60 0.16 937.54 4.6433 3,628.46 3,628.46 EDUCACION SUPERIOR 4 26,348.77 193.68 3.28 68,578.29 2.60 0.15 899.32 4.6433 69,477.61 69,477.61 SUB -TOTAL 18,077 1,654,065.09 129,745.58 100.00 2,826,416.51 100.00 602,452.24 3,428,868.75 376 19,123.74 3,409,745.01 CASA - HABITAC 1,647 188,536.16 14,257.13 162,405.87 0.86 74.85 118,333.43 8.2999 280,739.30 120 11,785.69 268,953.61 COMERCIO 251 29,866.44 2,194.38 77.16 47,489.81 1.59 11.52 18,213.24 8.2999 65,703.05 65,703.05 INDUSTRIA 8 1,368.10 140.52 3.53 2,175.38 1.59 0.74 1,166.31 8.2999 3,341.69 3,341.69 SERV. GENERALES 38 5,134.01 398.62 13.26 8,163.45 1.59 2.09 3,308.52 8.2999 11,471.97 11,471.97 EDUCACIONAL 2 752.74 42.29 1.94 1,196.91 1.59 0.22 351.00 8.2999 1,547.92 1,547.92 OTROS 36 1,576.70 176.64 4.07 2,507.07 1.59 0.93 1,466.10 8.2999 3,973.17 3,973.17 TERRENO SIN CONSTRUIR 131 1,835.77 3,275.00 9.64 15,236.79 8.2999 18,511.79 18,511.79 PUESTO DE MERCADO 1 8.00 2.83 0.02 12.72 1.59 0.01 23.49 8.2999 36.21 36.21 SUB -TOTAL 2,114 227,242.15 19,048.18 100.00 227,226.21 100.00 158,098.89 385,325.10 120 11,785.69 373,539.41 CASA - HABITAC 1,159 151,343.78 11,913.87 130,368.19 0.86 81.22 92,536.10 7.7671 222,904.30 283 24,699.82 198,204.48 COMERCIO 216 11,257.04 1,639.96 51.89 15,414.80 1.37 11.18 12,737.72 7.7671 28,152.52 28,152.52 INDUSTRIA 4 849.70 52.08 3.92 1,163.53 1.37 0.36 404.51 7.7671 1,568.04 1,568.04 SERV. GENERALES 12 1,641.69 172.98 7.57 2,248.04 1.37 1.18 1,343.55 7.7671 3,591.60 3,591.60 EDUCACIONAL 9 7,309.20 202.78 33.69 10,008.83 1.37 1.38 1,575.01 7.7671 11,583.85 11,583.85 OTROS 9 637.06 50.96 2.94 872.36 1.37 0.35 395.81 7.7671 1,268.17 1,268.17 TERRENO SIN CONSTRUIR 42 636.85 1,134.00 4.34 4,946.47 7.7671 6,080.47 6,080.47 SUB -TOTAL 1,451 173,038.47 14,669.48 100.00 161,209.76 100.00 113,939.18 275,148.94 283 24,699.82 250,449.12 CASA - HABITAC 2,204 365,160.78 24,105.37 314,551.09 0.86 87.05 139,471.79 5.7859 454,022.88 552 53,143.16 400,879.72 COMERCIO 413 17,351.50 2,081.24 69.81 30,552.99 1.76 7.52 12,041.89 5.7859 42,594.88 42,594.88 INDUSTRIA 1 323.55 9.61 1.30 569.72 1.76 0.03 55.60 5.7859 625.32 625.32 SERV. GENERALES 13 2,766.76 155.43 11.13 4,871.79 1.76 0.56 899.31 5.7859 5,771.09 5,771.09 EDUCACIONAL 7 2,523.02 139.66 10.15 4,442.60 1.76 0.50 808.06 5.7859 5,250.66 5,250.66 OTROS 32 1,885.48 274.34 7.59 3,320.00 1.76 0.99 1,587.31 5.7859 4,907.31 4,907.31 TERRENO SIN CONSTRUIR 66 923.06 1,650.00 3.33 5,340.75 5.7859 6,990.75 6,990.75 PUESTO DE MERCADO 1 3.29 1.81 0.01 5.79 1.76 0.01 10.47 5.7859 16.27 16.27 SUB -TOTAL 2,737 390,014.38 27,690.52 100.00 359,963.99 100.00 160,215.18 520,179.17 552 53,143.16 467,036.01F359,963.99 160,215.18D227,226.21 158,098.89 E161,209.76 113,939.18B129,476.17 84,075.16 C2,826,416.51 602,452.24CANTIDAD DE PREDIOS EXONERADOSDESCUENTO DEL 40% A285,345.54 108,723.70TOTAL 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 1,975 322,424.57 23,413.06 277,737.93 0.86 83.45 105,957.15 4.5256 383,695.09 574 54,740.36 328,954.73 COMERCIO 480 24,928.52 2,751.74 57.63 47,124.58 1.89 9.81 12,453.16 4.5256 59,577.74 59,577.74 INDUSTRIA 3 8,437.03 169.34 19.51 15,949.26 1.89 0.60 766.36 4.5256 16,715.62 16,715.62 SERV. GENERALES 12 1,416.58 98.60 3.28 2,677.89 1.89 0.35 446.22 4.5256 3,124.11 3,124.11 EDUCACIONAL 7 3,896.52 113.28 9.01 7,365.94 1.89 0.40 512.66 4.5256 7,878.59 7,878.59 OTROS 39 4,574.75 335.41 10.58 8,648.05 1.89 1.20 1,517.92 4.5256 10,165.97 10,165.97 TERRENO SIN CONSTRUIR 97 1,173.88 2,425.00 4.18 5,312.46 4.5256 7,737.46 7,737.46 SUB -TOTAL 2,613 365,677.97 28,055.31 100.00 361,928.66 100.00 126,965.92 488,894.58 574 54,740.36 434,154.22 TOTALES 30,273 3,326,140.45 251,043.23 4,351,566.84 4,351,566.84 1,354,470.27 1,354,470.27 5,706,037.12 2,264 194,402.25 5,511,634.87 G361,928.66 126,965.92ANEXO II DISTRIBUCIÓN DEL COSTO DEL SERVICIO DE LIMPIEZA PÚBLICA POR SECTOR Y TIPOS DE USO PARA EL AÑO 2005 A B C D E F G