Norma Legal Oficial del día 30 de abril del año 2004 (30/04/2004)


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TEXTO DE LA PÁGINA 79

MORDAZA, viernes 30 de MORDAZA de 2004

MUNICIPALIDAD DE LA MORDAZA UNIDAD DE ESTADISTICA COSTO DE SERVICIOS DE SERENAZGO DEL DISTRITO DE LA MORDAZA EJERCICIO FISCAL 2004

MORDAZA

SEC MANZ. No. Unds. 3 2 2 3 2 2 2 3 2 1 1 2 1 3 3 32 4 4 3 2 3 3 4 3 2 28 60

CANT. USUAR.

PERSONAL PNP

NORMAS LEGALES

A 1 A 2 A 3 A 4 A 5 A 6 A 7 A 8 A 9 A 10 A 11 A 12 A 13 A 14 A 15 SUB TOTAL A B 16 B 17 B 18 B 19 B 20 B 21 B 22 B 23 B 24 SUB TOTAL B TOTAL

32 31 28 32 29 6 22 48 30 15 18 33 17 43 32 416 37 35 36 23 44 28 45 33 17 298 714

AREA SECTOR M2 526,597 320,603 337,886 369,104 369,428 347,688 354,953 443,962 417,065 191,195 180,933 345,123 227,922 591,949 648,120 5,672,528 534,699 528,217 396,973 267,349 421,278 452,333 475,288 510,100 300,050 3,886,287 9,558,815

5529 3366 3547 3875 3878 3650 3727 4661 4379 2007 1899 3623 2393 6215 6805 59,554 5,614 5,546 4,168 2,807 4,423 4,749 4,990 4,806 3,700 40,803 100,357

LONG. REC. Km 8.70 7.65 6.80 7.95 6.50 6.40 6.60 8.44 7.06 4.51 4.19 7.70 3.75 9.20 8.35 103.80 12.20 11.30 8.34 6.15 9.10 8.85 12.30 8.29 5.20 81.73 185.53

AREA VIA /SECTOR M2 166,562 101,723 106,873 116,850 116,747 109,973 112,271 140,425 131,917 60,475 57,229 109,162 72,091 187,233 205,000 1,794,531 169,125 167,075 125,562 84,562 133,250 143,073 150,333 153,750 102,500 1,229,230 3,023,761

RECORRIDO RECORRIDO PERSONAL DE PERSONAL X TURNO KM DIARIO ADMINISTRATIVO OPERATIVO KM SERENOS 52 156 1 16 46 138 1 14 41 123 1 13 48 144 1 15 39 117 1 12 38 114 1 12 40 120 1 13 51 153 1 16 42 126 1 13 27 81 1 9 25 75 1 8 46 138 1 14 23 69 4 7 55 165 2 17 50 150 1 16 623 1,869 19 195 73 219 2 23 68 204 2 21 50 150 1 16 37 111 1 12 55 165 2 17 53 159 2 17 74 222 1 23 50 150 1 16 31 93 1 10 491 1,473 13 155 1,114 3,342 32 350

COSTO PERSONAL DE A ADMINISTRATIVO 2,594.63 2,594.63 2,594.63 2,594.63 2,594.63 2,594.63 2,594.63 2,594.63 2,594.63 2,594.63 2,594.63 2,594.63 10,378.54 5,189 2,595 49,298.00 5,189.27 5,189.27 2,594.63 2,594.63 5,189.27 5,189.27 2,594.63 2,594.63 2,594.70 33,730.30 83,028.30

COSTO MENSUAL PERSONAL COSTO PERS. COSTO OPERATIVO PERSONAL SERENOS PNP 13,307.13 2,255.93 11,643.74 1,503.95 10,812.04 1,503.95 12,475.43 2,255.93 9,980.35 1,503.95 9,980.35 1,503.95 10,812.04 1,503.95 13,307.13 2,255.93 10,812.04 1,503.95 7,485.26 751.98 6,653.56 751.98 11,643.74 1,503.95 5,821.87 751.98 14,139 2,255.93 13,307 2,255.93 162,180.63 24,063.24 19,129.00 3,007.91 17,465.60 3,007.91 13,307.13 2,255.93 9,980.35 1,503.95 14,138.82 2,255.93 14,138.82 2,255.93 19,129.00 3,007.91 13,307.13 2,255.93 8,316.96 1,503.95 128,912.81 21,055.35 291,093.44 45,118.59

COSTO BIENES SERVICIOS BIENES ALQUILER DE TOTAL DE CONSUMO POR TERCEROS DURADEROS EQUIPO PERSONAL 20% 80% 18,157.69 2,323.84 334.96 1,711.55 6,846.20 15,742.32 2,055.70 296.31 1,514.06 6,056.25 14,910.62 1,832.26 264.11 1,349.49 5,397.96 17,325.99 2,145.08 309.20 1,579.89 6,319.57 14,078.93 1,742.88 251.22 1,283.66 5,134.65 14,078.93 1,698.19 244.78 1,250.75 5,002.99 14,910.62 1,787.57 257.66 1,316.58 5,266.31 18,157.69 2,279.15 328.52 1,678.64 6,714.54 14,910.62 1,876.95 270.55 1,382.41 5,529.62 10,831.87 1,206.61 173.92 888.69 3,554.76 10,000.17 1,117.23 161.04 822.86 3,291.44 15,742.32 2,055.70 296.31 1,514.06 6,056.25 16,952.39 1,027.85 148.16 757.03 3,028.13 21,584.02 2,457.91 354.29 1,810.29 7,241.17 18,157.69 2,234.46 322.08 1,645.72 6,582.88 235,541.87 27,841.38 4,013.11 20,505.68 82,022.72 27,326.18 3,262.31 470.24 2,402.75 9,611.01 25,662.78 3,038.87 438.03 2,238.18 8,952.72 18,157.69 2,234.46 322.08 1,645.72 6,582.88 14,078.93 1,653.50 238.34 1,217.83 4,871.34 21,584.02 2,457.91 354.29 1,810.29 7,241.17 21,584.02 2,368.53 341.40 1,744.46 6,977.87 24,731.54 3,307.00 476.68 2,435.67 9,742.68 18,157.69 2,234.50 322.08 1,645.72 6,582.88 12,415.61 1,385.37 199.69 1,020.37 4,081.39 183,698.46 21,942.45 3,162.83 16,160.99 64,643.94 419,240.33 49,783.83 7,175.94 36,666.67 146,666.66

COSTO TOTAL MENSUAL 29,374.24 25,664.64 23,754.44 27,679.73 22,491.34 22,275.64 23,538.74 29,158.54 23,970.15 16,655.85 15,392.74 25,664.64 21,913.56 33,447.68 28,942.83 369,924.76 43,072.49 40,330.58 28,942.83 22,059.94 33,447.68 33,016.28 40,693.57 28,942.87 19,102.43 289,608.67 659,533.43

COSTO COSTO TOTAL TOTAL ANUAL SEMESTRAL 176,245.44 352,490.88 153,987.84 307,975.68 142,526.64 285,053.28 166,078.38 332,156.76 134,948.04 269,896.08 133,653.84 267,307.68 141,232.44 282,464.88 174,951.24 349,902.48 143,820.90 287,641.80 99,935.10 199,870.20 92,356.44 184,712.88 153,987.84 307,975.68 131,481.36 262,962.72 200,686.08 401,372.16 173,656.98 347,313.96 2,219,548.56 4,439,097.12 258,434.94 516,869.88 241,983.48 483,966.96 173,656.98 347,313.96 132,359.64 264,719.28 200,686.08 401,372.16 198,097.68 396,195.34 244,161.42 488,322.80 173,657.22 347,314.40 114,614.56 229,229.10 1,737,652.00 3,475,303.88 3,957,200.56 7,914,401.00

Pag. 267609