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El Peruano Miércoles 31 de diciembre de 2014 543702 COSTOS DIRECTOS 3,092,069.44 2,191,940.08 70.89% 1,119,312.44 36.20% 3,311,252.52 107.09% COSTO DE MANO DE OBRA 1/ 1,556,846.68 989,331.62 63.55% 578,046.74 37.13% 1,567,378.36 100.68% Personal nombrado 986,787.63 717,885.91 72.75% 438,202.62 44.41% 1,156,088.53 117.16% Personal Contratado (CAS) 377,692.32 83,780.23 22.18% 46,011.39 12.18% 129,791.62 34.36% Personal Contratado (Serv. Terceros) 192,366.72 187,665.48 97.56% 93,832.74 48.78% 281,498.22 146.33% COSTO DE MATERIALES 626,347.12 433,562.80 69.22% 166,039.33 26.51% 599,602.13 95.73% Combustibles (WS-1783, EGE-683, EGE-411, VOL-005, y maq. 180,781.51 92,709.40 51.28% 55,625.64 30.77% 148,335.04 82.05% Aceites y Lubricantes (WS-1783, EGE- 683, EGE-411, VOL-005, y maq. 26,326.60 19,600.00 74.45% 6,726.60 25.55% 26,326.60 100.00% Abonos, Fertilizantes 75,563.54 70,219.00 92.93% 5,344.54 7.07% 75,563.54 100.00% Semillas y Árboles 88,838.90 95,512.40 107.51% 0.00 0.00% 95,512.40 107.51% Insecticidas 19,935.44 16,750.00 84.02% 4,110.40 20.62% 20,860.40 104.64% Repuestos y accesorios (WS-1783, EGE-683, EGE-411, VOL-005, mot 83,780.23 45,532.20 54.35% 36,351.04 43.39% 81,883.24 97.74% Materiales 151,120.91 93,239.80 61.70% 57,881.11 38.30% 151,120.91 100.00% DEPRECIACIÓN DE MAQUINARIA Y EQUIPOS 51,231.99 34,154.66 66.67% 17,077.33 33.33% 51,231.99 100.00% 51,231.99 34,154.66 66.67% 17,077.33 33.33% 51,231.99 100.00% OTROS COSTOS Y GASTOS VARIABLES 857,643.66 734,891.00 85.69% 358,149.04 41.76% 1,093,040.04 127.45% Uniformes 47,643.65 33,616.93 70.56% 14,026.72 29.44% 47,643.65 100.00% Agua potable para riego por punto de agua (46 parques) 399,617.68 363,996.65 91.09% 181,998.33 45.54% 545,994.98 136.63% Servicio de Terceros 410,382.34 337,277.42 82.19% 162,124.00 39.51% 499,401.42 121.69% Servicio de recolección, transporte y disposición de maleza 406,929.60 324,248.00 79.68% 162,124.00 39.84% 486,372.00 119.52% Reparación de vehículos (WS-1783, EGE-683, EGE-411, VOL-005) 3,452.74 13,029.42 377.37% 0.00% 13,029.42 377.37% COSTOS INDIRECTOS Y GASTOS ADMINISTRATIVOS 158,093.31 101,750.74 64.36% 52,861.76 33.44% 154,612.50 97.80% Mano de Obra Indirecta 1/ 153,496.81 96,595.91 62.93% 51,495.46 33.55% 148,091.37 96.48% Personal Nombrado 95,606.45 64,753.00 67.73% 32,567.90 34.06% 97,320.90 101.79% Personal Contratado (CAS) 41,243.24 20,744.83 50.30% 13,378.52 32.44% 34,123.35 82.74% Personal Contratado (Serv. Terceros) 16,647.12 11,098.08 66.67% 5,549.04 33.33% 16,647.12 100.00% Uniformes para personal de supervisión 1,413.57 1,413.57 100.00% 0.00 0.00% 1,413.57 100.00% Materiales de Limpieza para local 487.90 487.90 100.00% 0.00 0.00% 487.90 100.00% Material y útiles de ofi cina 800.38 1,340.55 167.49% 0.00 0.00% 1,340.55 167.49% Servicios de Telefonía móvil 1,894.65 1,912.81 100.96% 1,366.29 72.11% 3,279.11 173.07%