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ESTRUCTURA DE COSTOS POR EL SERVICIO DE BARRIDO DE CALLES PARA EL AO 2012

Concepto
COSTOS DIRECTOS
COSTOS DE MANO DE OBRA
Personal estable
Personal contratado - CAS

COSTO DE MATERIALES
Uniformes

Herramientas

Materiales para Mantenimiento del Ornato

Repuestos
Combustibles
DEPRECIACION DE MAQUINARIA Y EQUIPOS
Depreciacin de maquinaria y equipos

Detalle

BARREDOR
BARREDOR RASTRILLAJE
BARREDOR
PERSONAL DE LIMPIEZA Y MANTENIMIENTO DEL MOBILIARIO URBAN
BARREDOR RASTRILLAJE
CHOFER
CAMISA
PANTALON
ARNS DE ALTA VISIBILIDAD (CRUCETAS)
MASCARILLA DE PROTECCIN DE TELA
POLOS
GORRO TIPO JOCKEY
ZAPATILLAS
GUANTES DE CUERO DE LIVIANO
GUANTES DE CUERO
BOTINES PUNTA DE ACERO
CASCOS
LENTES DE PROTECCION TRANSPARENTES
CONJUNTO IMPERMEABLE
PICOS ZAPA
ESCOBAS DE 5 PITAS Y 2 ZUNCHOS
ESCOBAS METLICAS CON REGULADOR REFORZADO
BOLSAS NEGRAS DE 200 LT BAJA DENSIDAD
CAPACHOS DE 200 LITROS
CONOS GRANDES DE SEGURIDAD VIAL
CONOS DE SEGURIDAD DE 50cm
ESCOBILLON DE CERDAS DURAS DE 45cm x 1.30cm
RECOGEDORES METALICOS DE BAJA POLICIA
PALA GRANDE DE 25x100cm
CARRETILLAS PARA CONTRUCCION
PINTURA LATEX AZUL ORIENTE
PINTURA LATEX AMARILLO GIRASOL
PINTURA LATEX VERDE ESMERALDA
PINTURA LATEX COLONIAL
PINTURA LATEX MARFIL
DESINFECTANTE "KRESO"
ACIDO MURIATICO
RODILLO
BROCHAS
ESCALERA TELESCPICA 8m
ESCALERA DE MADERA TIPO TIJERA 4m
LLANTAS PARA CAMION 8.5R 17.5 12PL DELANTERAS
LLANTAS PARA CAMION 8.5R 17.5 12PL POSTERIOR 1 EJE
GASOLINA 90 OCTANOS PARA HIDROLAVADORA
PETRLEO D-2 PARA BARREDORA MECNICA
HIDROLAVADORA HONDA 252218170003

COSTOS INDIRECTOS Y GASTOS ADMINISTRATIVOS


COSTOS DE MANO DE OBRA
SUBGERENTE DE LIMPIEZA PBLICA
Funcionario
SECRETARIA DE SUBGERENCIA
Personal estable

Cantidad

Unidad de
Medida

227
17
1
176
23
9
1

PERSONA
PERSONA
PERSONA
PERSONA
PERSONA
PERSONA

227
227
226
454
227
227
227
388
66
33
33
66
10
10
772
904
141,476
193
57
114
132
452
33
3
20
24
24
24
8
120
60
40
40
2
6
4
8
8
7.5

UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
PAR
PAR
PAR
PAR
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
GALON
GALON
GALON
GALON
GALON
GALON
GALON
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
GALON/MES
GALON/DIA

UNIDAD

1
1

PERSONA
PERSONA

Costo
Unitario

% de
Dedicacin

3,380.84
3,380.84
763.00
926.50
926.50
1,497.20

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

44.00
41.00
15.00
6.00
18.00
12.00
25.00
11.00
22.00
42.00
40.00
5.50
30.00
45.00
15.00
18.00
0.68
300.00
72.00
24.00
15.00
10.00
31.23
78.00
12.00
12.00
12.00
12.00
12.00
15.00
8.32
29.26
30.26
593.10
350.00
670.00
670.00
12.58
11.65

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

8,140.00

100.00%

5,038.73
3,594.21

25.00%
25.00%

% de
Depreciacin

10.00%

Costo Mensual

Costo Anual

250,502.45
226,288.32
57,474.28
3,380.84
134,288.00
21,309.50
8,338.50
1,497.20
24,146.29
832.33
775.58
282.50
227.00
340.50
227.00
472.92
355.67
121.00
115.50
110.00
30.25
25.00
37.50
965.00
1,356.00
8,016.97
4,825.00
342.00
228.00
165.00
376.67
85.88
19.50
20.00
24.00
24.00
24.00
8.00
150.00
41.60
97.53
100.87
98.85
175.00
223.33
446.67
100.64
2,279.03
67.83
67.83

3,006,029.37
2,715,459.84
689,691.36
40,570.08
1,611,456.00
255,714.00
100,062.00
17,966.40
289,755.53
9,988.00
9,307.00
3,390.00
2,724.00
4,086.00
2,724.00
5,675.00
4,268.00
1,452.00
1,386.00
1,320.00
363.00
300.00
450.00
11,580.00
16,272.00
96,203.68
57,900.00
4,104.00
2,736.00
1,980.00
4,520.00
1,030.59
234.00
240.00
288.00
288.00
288.00
96.00
1,800.00
499.20
1,170.40
1,210.40
1,186.20
2,100.00
2,680.00
5,360.00
1,207.68
27,348.38
814.00
814.00

90.73%

22,879.74
22,091.38
1,259.68
898.55

305,796.15
265,096.51
15,116.19
10,782.63

9.23%

ESTRUCTURA DE COSTOS POR EL SERVICIO DE BARRIDO DE CALLES PARA EL AO 2012


Concepto
Personal contratado - CAS

Detalle
SUPERVISOR DE RASTRILLAJE
AUXILIAR ADMINISTRATIVO
TCNICO ADMINISTRATIVO
SUPERVISOR DE BARRIDO
SUPERVISOR DE ORNATO
CHOFER DE SUBGERENCIA
CHOFER DE SUPERVISIN

1
1
2
5
1
2
2

Unidad de
Medida
PERSONA
PERSONA
PERSONA
PERSONA
PERSONA
PERSONA
PERSONA

50
10
25
25
25
50
6
200
50
50
50
60
100
50
25
25
25
25
25
25
25
12
2
12
12
25
250
25
25
25
50
100
100
100
100
100
25
50
60
6
12
50
25
100
12
8
250
6
3
50
15

CAJAS
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
CAJAS
UNIDAD
UNIDAD
UNIDAD
UNIDAD
CAJAS
CAJAS
CAJAS
CAJAS
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
CAJAS
UNIDAD
UNIDAD
CAJAS
MILLAR
CAJAS
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
MILLAR
PAQUETE
CAJAS
UNIDAD
CIENTO
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD

Cantidad

Costo
% de
Unitario
Dedicacin
3,409.04 100.00%
1,397.20
25.00%
2,097.20
25.00%
1,897.20 100.00%
2,397.20 100.00%
1,297.20
25.00%
1,297.20 100.00%

MATERIALES Y UTILES DE OFICINA


ALFILERES DE 28mm x50gr.
TAMPON PARA SELLO RECARGABLE ARTESCO (COLOR VARIOS)
ARCHIVADORES A4
ARCHIVADORES DE PALANCA OFICIO
ARCHIVADORES A5
BORRADOR BLANCO DE LAPIZ
CALCULADORA
CDR - GRABABLE 700MB - 80Min -IMATION
CHINCHES DE 10mm x100UNID.
CINTA ADHESIVA 1 x 36''
CINTA AISLANTE GRANDE 3M
CINTA DE EMBALAJE TRANSPARENTE
CINTA MASKING TAPE 1 1/2 x 55
CLIP DE METAL CHICO ARTESCO x 100UNID.
CLIPS B BINDER DE 32mm X12unid.
CLIPS MARIPOSA ARTESCO GRANDE 65mm x 12UNID.
CLIPS MARIPOSA ARTESCO MEDIANO 45mm x 50UNID.
CORRECTOR TIPO LAPICERO
CUADERNO CUADRICULADO A5 200 HOJAS
CUADERNO DE TAQUIGRAFIA A5 70 HOJAS
CUADERNO RAYADO TAMAO A5 100 HOJAS
CUCHILLA RETRACTIL GRANDE MF1145
ENGRAPADORA INDUSTRIAL HD-23L
ENGRAPADORA TIPO ALICATE
ESPONJERO PARA CONTEO DE HOJAS
FASTENER METALICO ARTESCO x 50UNID.
FOLDER MANILA A4
GOMA EN BARRA
GRAPAS TAMAO 26/6 x 5000 UNID. ARTESCO
HOJAS BOND TAMAO A3
INDEX TABS ARTESCO x 10UNID.
LAPICERO TINTA LIQUIDA AZUL
LAPICERO TINTA LIQUIDA NEGRO
LAPICERO TINTA LIQUIDA ROJO
LAPICERO TINTA SECA AZUL
LAPIZ CON BORRADOR
PABILO EN CONO N20 x1/4Kg.
PAPEL BOND 80gr. A4 ATLAS
PAQUETE PAPEL HIGIENICO BLANCO x 20UNID.
PLUMONES PUNTA DELGADA x12UNID.
PORTA CLIPS
POST IT DE COLORES x 100 HOJAS
REGLA CRISTAL 30cm ARTESCO
RESALTADORES
SACAGRAPAS
SELLOS DE OFICINA (V.B., CARGO, FECHADOR, ETC)
SOBRE MANILA TAMAO OFICIO
TIJERA ACERO INOXIDABLE 8'' ARTESCO
TONER KYOCERA KM-1525,1530,2030
VINIFORRO TAMAO OFICIO
SOSTENEDOR DE SUJETAPAPELES

5.00
3.30
4.40
4.60
3.50
0.44
35.23
1.80
5.00
0.95
3.00
1.70
4.65
5.00
6.76
5.00
2.61
1.30
3.60
2.25
2.40
1.10
304.11
55.40
1.99
4.74
0.13
2.25
2.07
58.00
4.29
1.00
1.00
1.00
0.20
0.18
4.70
25.00
17.80
12.00
2.35
4.36
0.65
2.20
7.13
16.00
0.15
4.20
97.65
3.80
24.75

25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%

% de
Depreciacin

Costo Mensual
3,409.04
349.30
1,048.60
9,486.00
2,397.20
648.60
2,594.40
261.66
5.21
0.69
2.29
2.40
1.82
0.46
4.40
7.50
5.21
0.99
3.13
2.13
9.69
5.21
3.52
2.60
1.36
0.68
1.88
1.17
1.25
0.28
12.67
13.85
0.50
2.47
0.68
1.17
1.08
30.21
4.47
2.08
2.08
2.08
0.42
0.38
2.45
26.04
22.25
1.50
0.59
4.54
0.34
4.58
1.78
2.67
0.78
0.53
6.10
3.96
7.73

Costo Anual
40,908.49
4,191.60
12,583.20
113,832.00
28,766.40
7,783.20
31,132.80
3,139.94
62.50
8.25
27.50
28.75
21.88
5.50
52.85
90.00
62.50
11.88
37.50
25.50
116.25
62.50
42.25
31.25
16.31
8.13
22.50
14.06
15.00
3.30
152.06
166.20
5.97
29.63
8.13
14.06
12.94
362.50
53.63
25.00
25.00
25.00
5.00
4.50
29.38
312.50
267.00
18.00
7.05
54.50
4.06
55.00
21.39
32.00
9.38
6.30
73.24
47.50
92.81

ESTRUCTURA DE COSTOS POR EL SERVICIO DE BARRIDO DE CALLES PARA EL AO 2012

PORTAPLANOS
PIZARRA ACRLICA
PAPEL BULKY A4 DE 52gr.
MARCADOR P/PIZARRA 123 P/GRUESA REC.AZUL MARCA LUCAS
MARCADOR P/PIZARRA 123 P/GRUESA REC.NEGRO MARCA LUCAS
MARCADOR P/PIZARRA 123 P/GRUESA REC.ROJO MARCA LUCAS
TONER HP LASERJET P2055

6
4
10
20
20
20
4

Unidad de
Medida
UNIDAD
UNIDAD
MILLAR
UNIDAD
UNIDAD
UNIDAD
UNIDAD

CHALECO
POLOS
GORRO TIPO JOCKEY
LLANTAS PARA CAMIONETA DOBLE CABINA
LLANTAS PARA CAMIONETA PORTER
LLANTAS PARA MOTO LINEAL HONDA
GASOLINA 90 OCTANOS CAMIONETA DOBLE CABINA
GASOLINA 90 OCTANOS CAMIONETA PORTER
GASOLINA 90 OCTANOS MOTO LINEAL HONDA

9
2
2
8
8
4
5
5
2

UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
GALON/DIA
GALON/DIA
GALON/DIA

35.00
18.00
12.00
396.00
396.00
185.00
12.58
12.58
12.58

CAMIONETAS DOBLE CABINA


CAMIONETAS PORTER
MOTO LINEAL
CAMION BARREDORA
CAMIONETAS DOBLE CABINA
CAMIONETAS PORTER
MOTO LINEAL
CAMION BARREDORA

1
1
1
1
1
1
1
1

PLIZA
PLIZA
PLIZA
PLIZA
SERVICIO
SERVICIO
SERVICIO
SERVICIO

300.00
270.00
500.00
250.00
68.50
68.50
16.32
109.60

Concepto

OTROS
Uniformes

Repuestos

Combustibles

COSTOS FIJOS
SOAT

Revisin Tcnica

TOTAL

Detalle

Cantidad

Costo
% de
Unitario
Dedicacin
14.25
25.00%
75.80
25.00%
14.19
25.00%
13.38
25.00%
13.38
25.00%
13.38
25.00%
120.74
25.00%

% de
Depreciacin

Costo Mensual

Costo Anual

100.00%
100.00%
100.00%
25.00%
100.00%
100.00%
25.00%
100.00%
100.00%

1.78
6.32
2.96
5.58
5.58
5.58
10.06
526.70
26.25
3.00
2.00
66.00
264.00
61.67
15.73
62.90
25.16

21.38
75.80
35.48
66.90
66.90
66.90
120.74
37,559.71
315.00
36.00
24.00
792.00
3,168.00
740.00
4,921.93
19,687.70
7,875.08

108.88
6.25
22.50
41.67
20.83
1.43
5.71
1.36
9.13

1,306.55
75.00
270.00
500.00
250.00
17.13
68.50
16.32
109.60

0.04%

25.00%
100.00%
100.00%
100.00%
25.00%
100.00%
100.00%
100.00%

273,491.06

3,313,132.06

100.00%

ESTRUCTURA DE COSTOS POR EL SERVICIO DE RECOLECCION DE RESIDUOS SOLIDOS PARA EL AO 2012


Concepto
COSTOS DIRECTOS
COSTOS DE MANO DE OBRA
Personal nombrado
Personal contratado - CAS

COSTO DE MATERIALES
Uniformes

Detalle

CHOFER DE RECOLECCIN
AYUDANTE DE RECOLECCION
AYUDANTE DE RECOLECCION
CHOFER DE RECOLECCIN
CHOFER TRIMOTO
CHOFER DE VOLQUETE
OPERADOR DE MAQUINARIA PESADA
AYUDANTE DE MAQUINARIA PESADA

CAMISA
PANTALON
CHALECO DE SEGURIDAD
MASCARILLA DE PROTECCIN DE TELA
POLOS
GORRO
ZAPATILLAS
GUANTES FLEXIBLES PARA MINA
BOTINES PUNTA DE ACERO
CASCOS
LENTES DE PROTECCION TRANSPARENTES
Repuestos
LLANTAS 10.00x20.16 PR DELANTERAS
LLANTAS 10.00x20.16 PR POSTERIOR
LLANTAS 12 X 16.5 12 PLY DELANTERAS
LLANTAS 12 X 16.5 12 PLY POSTERIOR
LLANTAS PARA CAMION 8.5R 17.5 12PL DELANTERAS
LLANTAS PARA CAMION 8.5R 17.5 12PL POSTERIOR 1 EJE
LLANTAS PARA CAMION 8.5R 17.5 12PL POSTERIOR 2 EJES
LLANTAS PARA CAMION 8.5R 17.5 12PL POSTERIOR 5 EJES
2 Combustibles
PETRLEO D-2 CAMION BARANDA CHEVROLET
2
PETRLEO D-2 CAMION BARANDA VOLSKWAGEN
6
PETRLEO D-2 CAMION COMPACTADOR INTERNACIONAL
14
PETRLEO D-2 CAMION COMPACTADOR VOLKSWAGEN
2
PETRLEO D-2 CAMION VOLQUETE VOLKSWAGEN
2
PETRLEO D-2 CAMION VOLQUETE VOLVO
1
PETRLEO D-2 CARGADOR FRONTAL CATERPILLAR
1
PETRLEO D-2 CARGADOR FRONTAL JHON DEERE
1
PETRLEO D-2 MINICARGADOR FRONTAL CASE
2
PETRLEO D-2 TRACTOR CAMION (REMOLCADOR) VOLKSWAGEN
3
GASOLINA 90 OCTANOS PARA TRIMOVIL
Herramientas
PICOS ZAPA
BARRETAS
PALA GRANDE DE 25x100cm
DEPRECIACION DE MAQUINARIA Y EQUIPOS
Depreciacin de maquinaria y equipos TRIMOVIL DE CARGA MARCA MAVILA AO 2011
TRIMOVIL DE CARGA MARCA MAVILA AO 2011
TRIMOVIL DE CARGA MARCA MAVILA AO 2011
CAMION COMPACTADOR INTERNACIONAL EGB-799 AO 2010
CAMION COMPACTADOR INTERNACIONAL EGB-800 AO 2010
CAMION COMPACTADOR INTERNACIONAL EGB-801 AO 2010
CAMION COMPACTADOR INTERNACIONAL EGB-802 AO 2010

Cantidad

Unidad de
Medida

Costo
Unitario

% de
Dedicacin

183
4
2
123
40
3
4
3
4

PERSONA
PERSONA
PERSONA
PERSONA
PERSONA
PERSONA
PERSONA
PERSONA

3,483.25
3,450.37
763.00
1,497.20
1,197.20
1,497.20
1,297.20
926.50

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

366
366
11
366
366
183
366
366
11
11
22
8
8
4
4
120
144
160
80
10
10
15
15
20
20
25
25
20
20
3
4
4
4

UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
PAR
PAR
PAR
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
GALON/DIA
GALON/DIA
GALON/DIA
GALON/DIA
GALON/DIA
GALON/DIA
GALON/DIA
GALON/DIA
GALON/DIA
GALON/DIA
GALON/DIA
UNIDAD
UNIDAD
UNIDAD

44.00
41.00
35.00
6.00
18.00
12.00
25.00
19.00
42.00
40.00
5.50
1,175.00
1,175.00
1,125.00
1,125.00
670.00
670.00
670.00
670.00
11.65
11.65
11.65
11.65
11.65
11.65
11.65
11.65
11.65
11.65
12.58
45.00
35.00
31.23

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

1
1
1
1
1
1
1

UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD

6,499.00
6,499.00
6,499.00
408,330.00
408,330.00
408,330.00
408,330.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

% de
Depreciacin

25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%

Costo Mensual
485,499.04
191,748.74
13,933.00
6,900.74
93,849.00
59,888.00
3,591.60
5,988.80
3,891.60
3,706.00
226,712.06
1,342.00
1,250.50
32.08
183.00
549.00
183.00
762.50
579.50
38.50
36.67
10.08
783.33
783.33
375.00
375.00
6,700.00
8,040.00
8,933.33
4,466.67
7,087.08
7,087.08
31,891.88
74,414.38
14,174.17
14,174.17
8,858.85
8,858.85
7,087.08
14,174.17
3,443.78
15.00
11.67
10.41
51,447.44
135.40
135.40
135.40
8,506.88
8,506.88
8,506.88
8,506.88

Costo Anual
11,329,540.85
2,300,984.88
167,196.00
82,808.88
1,126,188.00
718,656.00
43,099.20
71,865.60
46,699.20
44,472.00
2,720,544.72
16,104.00
15,006.00
385.00
2,196.00
6,588.00
2,196.00
9,150.00
6,954.00
462.00
440.00
121.00
9,400.00
9,400.00
4,500.00
4,500.00
80,400.00
96,480.00
107,200.00
53,600.00
85,045.00
85,045.00
382,702.50
892,972.50
170,090.00
170,090.00
106,306.25
106,306.25
85,045.00
170,090.00
41,325.30
180.00
140.00
124.92
617,369.25
1,624.75
1,624.75
1,624.75
102,082.50
102,082.50
102,082.50
102,082.50

%
96.16%

ESTRUCTURA DE COSTOS POR EL SERVICIO DE RECOLECCION DE RESIDUOS SOLIDOS PARA EL AO 2012


Concepto

Detalle
CAMION COMPACTADOR INTERNACIONAL EGB-803 AO 2010
CAMION COMPACTADOR INTERNACIONAL EGB-804 AO 2010

OTROS COSTOS Y GASTOS VARIABLES


Servicios de Terceros

Servicio de Recoleccin, Transporte y Disposicin Final de RRSS


Servicio de Disposicin Final de RRSS recolectados por la municipalidad

COSTOS INDIRECTOS Y GASTOS ADMINISTRATIVOS


COSTOS DE MANO DE OBRA
SUBGERENTE DE LIMPIEZA PBLICA
Funcionario
SECRETARIA DE SUBGERENCIA
Personal estable
SUPERVISOR DE RECOLECCIN
Personal contratado - CAS
AUXILIAR ADMINISTRATIVO
TCNICO ADMINISTRATIVO
SUPERVISOR DE RECOLECCIN
SUPERVISOR DE MAQUINARIA PESADA
CHOFER DE SUBGERENCIA
MATERIALES Y UTILES DE OFICINA
ALFILERES DE 28mm x50gr.
TAMPON PARA SELLO RECARGABLE ARTESCO (COLOR VARIOS)
ARCHIVADORES A4
ARCHIVADORES DE PALANCA OFICIO
ARCHIVADORES A5
BORRADOR BLANCO DE LAPIZ
CALCULADORA
CDR - GRABABLE 700MB - 80Min -IMATION
CHINCHES DE 10mm x100UNID.
CINTA ADHESIVA 1 x 36''
CINTA AISLANTE GRANDE 3M
CINTA DE EMBALAJE TRANSPARENTE
CINTA MASKING TAPE 1 1/2 x 55
CLIP DE METAL CHICO ARTESCO x 100UNID.
CLIPS B BINDER DE 32mm X12unid.
CLIPS MARIPOSA ARTESCO GRANDE 65mm x 12UNID.
CLIPS MARIPOSA ARTESCO MEDIANO 45mm x 50UNID.
CORRECTOR TIPO LAPICERO
CUADERNO CUADRICULADO A5 200 HOJAS
CUADERNO DE TAQUIGRAFIA A5 70 HOJAS
CUADERNO RAYADO TAMAO A5 100 HOJAS
CUCHILLA RETRACTIL GRANDE MF1145
ENGRAPADORA INDUSTRIAL HD-23L
ENGRAPADORA TIPO ALICATE
ESPONJERO PARA CONTEO DE HOJAS
FASTENER METALICO ARTESCO x 50UNID.
FOLDER MANILA A4
GOMA EN BARRA
GRAPAS TAMAO 26/6 x 5000 UNID. ARTESCO
HOJAS BOND TAMAO A3
INDEX TABS ARTESCO x 10UNID.
LAPICERO TINTA LIQUIDA AZUL
LAPICERO TINTA LIQUIDA NEGRO
LAPICERO TINTA LIQUIDA ROJO
LAPICERO TINTA SECA AZUL
LAPIZ CON BORRADOR
PABILO EN CONO N20 x1/4Kg.
PAPEL BOND 80gr. A4 ATLAS
PAQUETE PAPEL HIGIENICO BLANCO x 20UNID.

1
1

Unidad de
Medida
UNIDAD
UNIDAD

140
260

TN/DIA
TN/DIA

Cantidad

Costo
% de
Unitario
Dedicacin
408,330.00 100.00%
408,330.00 100.00%
88.00
12.58

100.00%
100.00%

1
1
2
1
2
4
1
2

PERSONA
PERSONA
PERSONA
PERSONA
PERSONA
PERSONA
PERSONA
PERSONA

5,038.73
3,594.21
2,568.02
1,397.20
2,097.20
1,897.20
1,597.20
1,297.20

75.00%
75.00%
100.00%
75.00%
75.00%
100.00%
100.00%
75.00%

50
10
25
25
25
50
6
200
50
50
50
60
100
50
25
25
25
25
25
25
25
12
2
12
12
25
250
25
25
25
50
100
100
100
100
100
25
50
60

CAJAS
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
CAJAS
UNIDAD
UNIDAD
UNIDAD
UNIDAD
CAJAS
CAJAS
CAJAS
CAJAS
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
CAJAS
UNIDAD
UNIDAD
CAJAS
MILLAR
CAJAS
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
MILLAR
PAQUETE

5.00
3.30
4.40
4.60
3.50
0.44
35.23
1.80
5.00
0.95
3.00
1.70
4.65
5.00
6.76
5.00
2.61
1.30
3.60
2.25
2.40
1.10
304.11
55.40
1.99
4.74
0.13
2.25
2.07
58.00
4.29
1.00
1.00
1.00
0.20
0.18
4.70
25.00
17.80

75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%

% de
Depreciacin
25.00%
25.00%

Costo Mensual

Costo Anual

8,506.88
8,506.88
15,590.80
12,320.00
3,270.80

102,082.50
102,082.50
5,690,642.00
4,496,800.00
1,193,842.00

27,986.82
26,936.25
3,779.05
2,695.66
5,136.04
1,047.90
3,145.80
7,588.80
1,597.20
1,945.80
784.98
15.63
2.06
6.88
7.19
5.47
1.38
13.21
22.50
15.63
2.97
9.38
6.38
29.06
15.63
10.56
7.81
4.08
2.03
5.63
3.52
3.75
0.83
38.01
41.55
1.49
7.41
2.03
3.52
3.23
90.63
13.41
6.25
6.25
6.25
1.25
1.13
7.34
78.13
66.75

350,041.53
323,234.94
45,348.57
32,347.89
61,632.48
12,574.80
37,749.60
91,065.60
19,166.40
23,349.60
9,419.81
187.50
24.75
82.50
86.25
65.63
16.50
158.54
270.00
187.50
35.63
112.50
76.50
348.75
187.50
126.75
93.75
48.94
24.38
67.50
42.19
45.00
9.90
456.17
498.60
17.91
88.88
24.38
42.19
38.81
1,087.50
160.88
75.00
75.00
75.00
15.00
13.50
88.13
937.50
801.00

2.97%

ESTRUCTURA DE COSTOS POR EL SERVICIO DE RECOLECCION DE RESIDUOS SOLIDOS PARA EL AO 2012


Concepto

6
12
50
25
100
12
8
250
6
3
50
15
6
4
10
20
20
20
4

Unidad de
Medida
CAJAS
UNIDAD
CIENTO
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
MILLAR
UNIDAD
UNIDAD
UNIDAD
UNIDAD

CHALECO
LLANTAS PARA CAMIONETA DOBLE CABINA
GASOLINA 90 OCTANOS CAMIONETA DOBLE CABINA

7
8
5

UNIDAD
UNIDAD
GALON/DIA

CAMIONETAS DOBLE CABINA


FLOTA PESADA Y MAQUINARIA
TRIMOVIL DE CARGA
CAMIONETAS DOBLE CABINA
FLOTA PESADA Y MAQUINARIA
PARA CUSTODIA DE LA FLOTA VEHICULAR

1
33
3
1
27
1

Pliza
Pliza
Pliza
Servicio
Servicio
Local

Detalle
PLUMONES PUNTA DELGADA x12UNID.
PORTA CLIPS
POST IT DE COLORES x 100 HOJAS
REGLA CRISTAL 30cm ARTESCO
RESALTADORES
SACAGRAPAS
SELLOS DE OFICINA (V.B., CARGO, FECHADOR, ETC)
SOBRE MANILA TAMAO OFICIO
TIJERA ACERO INOXIDABLE 8'' ARTESCO
TONER KYOCERA KM-1525,1530,2030
VINIFORRO TAMAO OFICIO
SOSTENEDOR DE SUJETAPAPELES
PORTAPLANOS
PIZARRA ACRLICA
PAPEL BULKY A4 DE 52gr.
MARCADOR P/PIZARRA 123 P/GRUESA REC.AZUL MARCA LUCAS
MARCADOR P/PIZARRA 123 P/GRUESA REC.NEGRO MARCA LUCAS
MARCADOR P/PIZARRA 123 P/GRUESA REC.ROJO MARCA LUCAS
TONER HP LASERJET P2055

OTROS
Uniformes
Repuestos
Combustibles
COSTOS FIJOS
SOAT

Revisin Tcnica
Alquiler de Inmueble
TOTAL

Cantidad

Costo
% de
Unitario
Dedicacin
12.00
75.00%
2.35
75.00%
4.36
75.00%
0.65
75.00%
2.20
75.00%
7.13
75.00%
16.00
75.00%
0.15
75.00%
4.20
75.00%
97.65
75.00%
3.80
75.00%
24.75
75.00%
14.25
75.00%
75.80
75.00%
14.19
75.00%
13.38
75.00%
13.38
75.00%
13.38
75.00%
120.74
75.00%

% de
Depreciacin

Costo Mensual

Costo Anual
54.00
21.15
163.50
12.19
165.00
64.17
96.00
28.13
18.90
219.71
142.50
278.44
64.13
227.40
106.43
200.70
200.70
200.70
362.22
17,386.78
245.00
2,376.00
14,765.78

35.00
396.00
12.58

100.00%
75.00%
75.00%

4.50
1.76
13.63
1.02
13.75
5.35
8.00
2.34
1.58
18.31
11.88
23.20
5.34
18.95
8.87
16.73
16.73
16.73
30.19
265.59
20.42
198.00
47.18

75.00%
100.00%
100.00%
75.00%
100.00%
100.00%

8,566.16
18.75
841.53
125.25
4.28
226.35
7,350.00

102,793.91
225.00
10,098.33
1,503.00
51.38
2,716.20
88,200.00

0.87%

300.00
306.01
501.00
68.50
100.60
7,350.00

522,052.02

11,782,376.28

100.00%

ESTRUCTURA DE COSTOS POR EL SERVICIO DE PARQUES Y JARDINES PARA EL AO 2012


Concepto
COSTOS DIRECTOS
COSTOS DE MANO DE OBRA
Personal nombrado
Personal contratado - CAS

COSTO DE MATERIALES
Fertilizantes e insecticidas

Insumos

Detalle

Cantidad

Unidad de
Medida

CHOFER
JARDINERO
JARDINERO
AYUDANTE DE CISTERNA
AYUDANTE DE MALEZA
CHOFER DE CISTERNA
CHOFER DE CAMION BARANDA
MAQUINISTA CORTE DE CESPED
PODADOR DE ARBOL
REGADOR DE CISTERNA
SOPLADORA CORTE Y PODA

283
1
50
174
5
14
9
3
10
4
11
2

per
per
per
per
per
per
per
per
per
per
per

Detergente Agrcola
Lejia
Arena de rio
Muzgo fino y intermedio
Compost
Fungicida
Bolsas Plastica de vivero 6"x6"x2.5"
NPK 50 Kg
Urea saco 50 Kg
Insecticidas
Cupravit
Bio-Rat
Enraizadores
Foliares
Aspersores pulvisadores
Abono Ferticolomcom
Plaguicidas
Plaguicidas
Humus
Plagicidas de mosquito
Guano de animal
Clavelon D' india variado
Marigol Naranja
Marigol Amarillo
Salvia Roja
Salvia Blanca
Dogo
Petunia
Pensamiento
Lantana amatilla
Lantana Lila
Ceibo
Palmera Real
Palmera Hawaina

30
10
300
170
80
200
250
50
30
100
30
20
50
100
300
20
30
30
130
10
500
1
1
1
1
1
1
1
1
1
1
0.4
0.4
0.4

Kg
galon
m3
Toneladas
Toneladas
Kg
Millar
saco
saco
Litros
Kg
bolsa
Kg
Kg
und
KG
Litros
Kg
Toneladas
Kg
tn
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
Kg
Kg
Kg

Costo
Unitario

% de
Dedicacin

3,821.73
3,797.53
763.00
763.00
763.00
1,397.20
1,397.20
981.00
763.00
763.00
763.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

24.00
10.00
50.00
600.00
250.00
30.00
80.00
120.00
100.00
50.00
65.00
30.00
45.00
35.00
20.00
35.00
45.00
60.00
280.00
34.00
35.00
300.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
200.00
300.00
200.00
150.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

% de
Depreciacin

Costo Mensual
736,273.5
380,504.6
3,821.7
189,876.5
132,762.0
3,815.0
10,682.0
12,574.8
4,191.6
9,810.0
3,052.0
8,393.0
1,526.0
142,237.3
60.0
8.3
1,250.0
8,500.0
1,666.7
500.0
1,666.7
500.0
250.0
416.7
162.5
50.0
187.5
291.7
500.0
58.3
112.5
150.0
3,033.3
28.3
1,458.3
25.0
41.7
41.7
41.7
41.7
41.7
41.7
41.7
41.7
16.7
10.0
6.7
5.0

Costo Anual
8,835,281.7
4,566,055.6
45,860.8
2,278,518.0
1,593,144.0
45,780.0
128,184.0
150,897.6
50,299.2
117,720.0
36,624.0
100,716.0
18,312.0
1,706,847.4
720.0
100.0
15,000.0
102,000.0
20,000.0
6,000.0
20,000.0
6,000.0
3,000.0
5,000.0
1,950.0
600.0
2,250.0
3,500.0
6,000.0
700.0
1,350.0
1,800.0
36,400.0
340.0
17,500.0
300.0
500.0
500.0
500.0
500.0
500.0
500.0
500.0
500.0
200.0
120.0
80.0
60.0

%
95.08%

ESTRUCTURA DE COSTOS POR EL SERVICIO DE PARQUES Y JARDINES PARA EL AO 2012


Concepto

Repuestos

Detalle
Palmera Fenix
Ponciana
Cipres
Tuja
Verbena
Retama
Tulipan africano
Capuli
Celosia roja Fco x 50 Gramos
ValsaminaNueva Guinea Fucsia
ValsaminaNueva Guinea Amarillla
Flores varias
Plantones de ficus y molle costeo de 25 cm de altura
Tipa Tipuana
Jacaranda mimosfolia (semillas)
Molle peruano (semillas)
Huaranhuay (semillas)
Eucalipto serrano (semillas)
Eucalipto costeo
Palo verde parquinsonia aculeata (semillas)
Melia azederach (semillas)
Casuarina equisetifolia(semillas)
Malla Raschel 80%
Palmera tipo botella x 2.50 metros altura
Grass champa
Filtro de aire para desbrozadora
Filtro de gasolina para desbrozadora
poleas
Aguja para desbrozadora
Reten de desbrozadora
Bujia para desbrozadora
Bujia para Motofumigadora
Filtro de aire para Tractor Podador
Llantas para tractor Podador
Fajas para Tractor Podador
Cuchillas 22 HP
Anillos para desbrozadoras
Empaque para desbrozadora
Filtro de gasolina para desbrozadora
Cabezal de desbrozadora
Resorte para desbrozadora
Tornillo para desbrozadora
Ua para desbrozadora
Seguro de trimy para desbrozadora
Trimmy para desbrozadora
Filtro de aceite para motoniveladora
Filtro de transmision para motoniveladora
Filtro Hidraulico para motoniveladora
Llanta aro 13
Llanta aro 14
LLanta aro 16
Llanta aro 20

Cantidad
0.4
0.4
0.4
0.4
0.4
0.4
1
1
1
1
1
70,000
1,000
1
1
1
1
1
0.4
1
0.2
0.2
800
50
80,000
60
60
25
40
40
60
15
3
12
80
15
60
100
100
120
45
100
50
55
65
24
24
24
10
10
16
23

Unidad de
Medida
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
unidad
unidad
Kg
Kg
Kg
gr
gr
gr
gr
gr
gr
Mts
und
Mts2
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und

Costo
% de
Unitario
Dedicacin
130.00 100.00%
80.00 100.00%
100.00 100.00%
150.00 100.00%
120.00 100.00%
150.00 100.00%
200.00 100.00%
200.00 100.00%
300.00 100.00%
200.00 100.00%
200.00 100.00%
1.50 100.00%
20.00 100.00%
150.00 100.00%
250.00 100.00%
120.00 100.00%
200.00 100.00%
150.00 100.00%
200.00 100.00%
120.00 100.00%
150.00 100.00%
150.00 100.00%
10.00 100.00%
15.00 100.00%
5.00 100.00%
12.00 100.00%
12.00 100.00%
15.00 100.00%
1.00 100.00%
5.00 100.00%
3.00 100.00%
3.00 100.00%
6.00 100.00%
70.00 100.00%
10.00 100.00%
5.00 100.00%
3.00 100.00%
5.00 100.00%
15.00 100.00%
7.00 100.00%
4.00 100.00%
2.00 100.00%
2.00 100.00%
2.00 100.00%
5.00 100.00%
12.00 100.00%
12.00 100.00%
12.00 100.00%
162.00 100.00%
312.00 100.00%
580.00 100.00%
1,255.00 100.00%

% de
Depreciacin

Costo Mensual
4.3
2.7
3.3
5.0
4.0
5.0
13.3
13.3
25.0
13.3
13.3
8,750.0
1,666.7
12.5
20.8
10.0
10.0
7.5
6.7
8.0
2.5
2.5
666.7
62.5
33,333.3
60.0
60.0
31.3
3.3
16.7
15.0
3.8
1.5
70.0
66.7
6.3
15.0
41.7
125.0
70.0
15.0
16.7
8.3
9.2
27.1
24.0
24.0
24.0
129.6
249.6
754.0
2,384.5

Costo Anual
52.0
32.0
40.0
60.0
48.0
60.0
160.0
160.0
300.0
160.0
160.0
105,000.0
20,000.0
150.0
250.0
120.0
120.0
90.0
80.0
96.0
30.0
30.0
8,000.0
750.0
400,000.0
720.0
720.0
375.0
40.0
200.0
180.0
45.0
18.0
840.0
800.0
75.0
180.0
500.0
1,500.0
840.0
180.0
200.0
100.0
110.0
325.0
288.0
288.0
288.0
1,555.2
2,995.2
9,048.0
28,614.0

ESTRUCTURA DE COSTOS POR EL SERVICIO DE PARQUES Y JARDINES PARA EL AO 2012


Concepto

Combustibles y lubricantes

Herramientas

Detalle
Baterias 15 placas
Portacuchillas con poleas
Tuerca para desbrozadora
Fajas A-88 para tractor
Cuerda de arranque
Tapa con poleas
Abrazaderas
Rodaje Cigeal
Grin para base de reten para desbrozadora
Resorte de trinquete
Trinquete para desbrozadora
Cable ascelerador
Faja para tractor ATD americano
Maquinas de corte de grass y poda / Gasolina
Tractor Hp 20 / Gasolina
Motobomba / motosierra
Camion Cisterna / Petroleo (6 unidades)
Tractor Agricola / Petroleo
Camin baranda (4 unidades) / Petrleo
Camioneta / Petrleo
Aceite de motor multigrado
Refrigerante
Aceite hidraulico (balde =5 Gal.)
Hidrolina (Balde de 5 Galones)
Agua destilada
Liquido de freno x frasco
Grasa multiproposito EP2 Amarillo
Aceite de 30
Grasa para cabezal x cojin 250 mg
Aditivo aceite de motor x 473 ml c/u
Lampas Recta en Acero SAE
Picotas
Machetes
Guadaas
Tijera de Podar ramas Hoja de acero dentada
Corta setos manual
Rastrillos de 16 dientes SAE 1045
Hachas SAE 1045
Barretas
Escalera Tijera de 21 pasos
Escalera de Madera tipo Tijera
Extintor
Manguera Alambrada de 4" de 6mt
Manguera de PVC 1 " Reforzada
Escobas de paja
Escobas metalicas
Bolsas de polietilieno 200 lt 1.5 x1 m.
Pico punta
Carretilla Buggy
Pico Zapa
Espatula de 4"
Soga de 1 pulgada

Cantidad
10
10
30
80
120
20
20
20
60
50
70
5
30
4,800
3,600
2,000
24,336
1,248
16,224
1,248
108
36
42
42
600
48
120
60
144
144
300
238
60
56
36
18
240
36
67
5
12
8
10
5,000
224
238
94
50
50
300
250
100

Unidad de
Medida
und
und
par
und
und
und
und
und
und
juego
und
und
und
gal.
gal.
gal.
gal
gal
gal
gal
gal.
und
balde
balde
und
und
und
gal.
cojin
frasco
und
und
und
und
und
und
und
und
und
und
und
und
und
metro
und
und
millares
und.
und
und
und
mt

Costo
% de
Unitario
Dedicacin
90.00 100.00%
12.00 100.00%
1.00 100.00%
20.00 100.00%
2.00 100.00%
5.00 100.00%
2.00 100.00%
15.00 100.00%
1.50 100.00%
1.00 100.00%
8.00 100.00%
7.00 100.00%
15.00 100.00%
12.58 100.00%
12.58 100.00%
12.58 100.00%
11.65 100.00%
11.65 100.00%
11.65 100.00%
11.65 100.00%
45.00 100.00%
30.00 100.00%
145.00 100.00%
145.00 100.00%
5.00 100.00%
10.00 100.00%
150.00 100.00%
45.00 100.00%
12.00 100.00%
35.00 100.00%
30.00 100.00%
20.00 100.00%
30.00 100.00%
30.00 100.00%
25.00 100.00%
20.00 100.00%
25.00 100.00%
25.00 100.00%
18.00 100.00%
30.00 100.00%
280.00 100.00%
170.00 100.00%
600.00 100.00%
5.00 100.00%
7.00 100.00%
7.00 100.00%
600.00 100.00%
25.00 100.00%
110.00 100.00%
30.00 100.00%
20.00 100.00%
3.00 100.00%

% de
Depreciacin

Costo Mensual
72.0
10.0
2.5
133.3
20.0
8.3
3.3
25.0
7.5
4.2
46.7
2.9
37.5
5,032.0
3,774.0
2,096.7
23,626.2
1,211.6
15,750.8
1,211.6
405.0
90.0
507.5
507.5
250.0
40.0
1,500.0
225.0
144.0
420.0
750.0
396.7
150.0
140.0
75.0
30.0
500.0
75.0
100.8
12.5
280.0
113.3
500.0
2,083.3
130.7
138.8
4,680.0
104.2
458.3
750.0
416.7
25.0

Costo Anual
864.0
120.0
30.0
1,600.0
240.0
100.0
40.0
300.0
90.0
50.0
560.0
35.0
450.0
60,384.0
45,288.0
25,160.0
283,514.4
14,539.2
189,009.6
14,539.2
4,860.0
1,080.0
6,090.0
6,090.0
3,000.0
480.0
18,000.0
2,700.0
1,728.0
5,040.0
9,000.0
4,760.0
1,800.0
1,680.0
900.0
360.0
6,000.0
900.0
1,209.6
150.0
3,360.0
1,360.0
6,000.0
25,000.0
1,568.0
1,666.0
56,160.0
1,250.0
5,500.0
9,000.0
5,000.0
300.0

ESTRUCTURA DE COSTOS POR EL SERVICIO DE PARQUES Y JARDINES PARA EL AO 2012


Concepto

Detalle

Alicate
Lima para cadena de motosierra
Lampas cuchara
Tijera de podar pico de loro
Tijeras pico de loro con telescopica
Winchas 5 mt.
Sierras
Nylon (Rollo x 240 metros)
DEPRECIACION DE MAQUINARIA Y EQUIPOS
Depreciacin de maquinaria y equipos Motosierra Cadena de 36"
Sierra para Podar (Podadora Aerea)
Sopladoras
Fumigadora Motorizada
Termonebulizadora
Hidrolavadora para Lavado de Arboles
Desbrozadoras
podadoras de altura
Cortasetos con motor
tractores cortadores de grass 25 HP
Motobomba
Cortaceto
Cortasetos con motor
Desbrozadoras
Escalera de Metal tipo Tijera
Extintor
Fumigadora Motorizada
Hidrolavadora para Lavado de Arboles
Mquina Motocultor
Mquina Sopladora
Motobomba
Motobomba
Motobomba
Motobomba
Motosierra
Motosierra
Podadoras de altura
Sierra Circular de Mano
Termonebulizadora
tractores cortadores de grass 25 HP
OTROS COSTOS Y GASTOS VARIABLES
Riego de reas verdes
Servicio de Riego de las Areas verdes por puntos de agua por sedapal
Servicio de Riego de las Areas verdes a traves de canales de riego
Servicio de Riego de las Areas verdes por cisternas contratadas
Vestuario
Botas de Jebe PVC, Plantas antideslizantes
Pantalon drill
Camisacos Drill con estampado
Polo con logo
Gorra drill con logo
Chalecos reflectores
Tapa boca
Guantes industriales de cuero
Protectores AuditivosTipo Copa

15
50
50
100
5
15
20
210

Unidad de
Medida
und
und
und
und
und
und
und
und

4
8
5
1
1
1
18
10
5
3
10
3
24
15
5
2
4
4
1
3
1
1
4
2
1
2
10
1
1
1

und
und
und
und
und
und
und
und
und
und
unid
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und

158

pto
ser
ser
Pares
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Pares
Unidad

Cantidad

1
32
566
566
1,132
566
283
1,132
32
20

Costo
% de
Unitario
Dedicacin
8.00 100.00%
12.00 100.00%
45.00 100.00%
24.00 100.00%
24.00 100.00%
6.00 100.00%
30.00 100.00%
142.00 100.00%
2,000.00
1,500.00
1,600.00
500.00
500.00
1,500.00
2,500.00
1,000.00
2,000.00
5,000.00
3,200.00
2,620.00
2,000.00
2,500.00
1,800.00
1,100.00
500.00
1,500.00
7,900.00
2,150.00
3,150.00
3,979.73
9,280.00
5,240.00
1,890.00
1,106.00
1,000.00
980.00
500.00
5,000.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

570.73

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

89,672.25
35.00
40.00
55.00
15.00
15.00
35.00
8.00
15.00
20.00

% de
Depreciacin

10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%

Costo Mensual
10.0
50.0
187.5
200.0
10.0
7.5
50.0
2,485.0
2,872.7
66.7
100.0
66.7
4.2
4.2
12.5
375.0
83.3
83.3
125.0
266.7
65.5
400.0
312.5
75.0
18.3
16.7
50.0
65.8
53.8
26.3
33.2
309.3
87.3
15.8
18.4
83.3
8.2
4.2
41.7
210,658.9
90,175.3
8,692.9
89,672.3
93.3
1,886.7
2,594.2
1,415.0
707.5
825.4
754.7
40.0
33.3

Costo Anual
120.0
600.0
2,250.0
2,400.0
120.0
90.0
600.0
29,820.0
34,472.2
800.0
1,200.0
800.0
50.0
50.0
150.0
4,500.0
1,000.0
1,000.0
1,500.0
3,200.0
786.0
4,800.0
3,750.0
900.0
220.0
200.0
600.0
790.0
645.0
315.0
398.0
3,712.0
1,048.0
189.0
221.2
1,000.0
98.0
50.0
500.0
2,527,906.6
1,082,104.1
104,314.5
1,076,067.0
1,120.0
22,640.0
31,130.0
16,980.0
8,490.0
9,905.0
9,056.0
480.0
400.0

ESTRUCTURA DE COSTOS POR EL SERVICIO DE PARQUES Y JARDINES PARA EL AO 2012


Concepto

Mantenimiento y reparacin

Detalle

Cantidad

Lentes de proteccion
Mandil de cuero para maquinista
Guantes de jebe caa larga
Guantes de jebe talla 8 - 10
Eslingas de seguridad para Posicionamiento y con Amoritiguacion
Poncho PVC Jebe Polibrillo y Taslan
Arnes de Seguridad
Zapatillas tallas 37 al 42
Servicio de mantenimiento y reparacion de camion baranda
Servicio de mantenimiento y reparacion de camion cisterna
Servicio de mantenimiento y reparacion de Camioneta
Servicio de mantenimiento y reparacion de maquinas y equipos de jardin

40
40
32
566
8
566
8
566
4
5
1
14

COSTOS INDIRECTOS Y GASTOS ADMINISTRATIVOS


COSTOS DE MANO DE OBRA
SUB GERENTE DE MEDIO AMBIENTE PARQUES Y JARDINES
Personal nombrado
Personal contratado - CAS
ASISTENTA DE OFICINA
CHOFER DE SUBGERENCIA
ENCARGADO DE PROYECTOS
ESPECIALISTA ADM. I
INGENIERO DE AREA TECNICA
SECRETARIA
SUPERVISOR GENERAL
SUPERVISOR III
SUPERVISOR II
MATERIALES Y UTILES DE OFICINA
archivador carton palanca l/ancho oficio
Bandeja acrilica x 02 pisos color caramelo
Boligrafo de tinta seca color azul
Boligrafo de tinta seca color negro
Boligrafo de tinta seca color rojo
Borrador mixto t/grande
Cartulina de 180 gr 61 x 66 color verde
Cartulina de 180 gr 61 x 66 color amarillo
Cinta adhesiva transparente de 1" x 72 yar
Cinta Masking tape de 1 1/2" x 55 yar
Clip de metal N2 x 50 unidades (mediano)
Clip de metal N2 x 100 unidades (chico)
Cola sintetica 1 Kg
Corrector Liquido tipo lapicero
Cuadernillo papel cuadriculado t/oficio de 60 gr.
Cuaderno cuadriculado empastado x 200 hojas T/A4
Cuaderno rayado empastado x 200 hojas T/A4
Cuaderno espiral cuadriculado x 200 hojas T/A4
Chinche con cabeza de color apresion por 100 und
Engranpador tipo alicate grapas 26/6
Etiquetas autoadhesivas 75 M.M.x 100 M.
Fechador con placa
Folder de plastico transparente A-4.
Folder manila T/ A4
Goma en brarra por 25 gr
Grapa N 26/6 x 5000 und

Unidad de
Medida
Unidad
Unidad
Pares
Pares
Unidad
Unidad
Unidad
pares
ser
ser
ser
ser

1
1
1
1
1
2
1
1
3
6

per
per
per
per
per
per
per
per
per
per

20
90
6
180
180
60
18
60
60
18
18
30
30
8
40
18
14
60
20
18
6
12
3
60
400
25

und
und
und
und
und
und
und
pliego
pliego
rollo
rollo
caja
caja
frasco
und
und
und
und
und
caja
und
sobre
und
und
und
und

Costo
% de
Unitario
Dedicacin
25.00 100.00%
60.00 100.00%
18.00 100.00%
9.00 100.00%
40.00 100.00%
30.00 100.00%
45.00 100.00%
15.00 100.00%
6,000.00 100.00%
6,000.00 100.00%
6,000.00 100.00%
5,000.00 100.00%

5,038.73
1,090.00
1,297.20
3,097.20
3,097.20
2,597.20
1,597.20
2,197.20
1,297.20
1,597.20

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

6.50
7.00
25.00
1.00
1.00
1.00
1.00
0.50
0.50
6.00
7.00
1.50
1.00
15.00
3.00
3.00
6.00
6.00
6.00
1.00
80.00
20.00
12.00
3.50
0.30
6.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

% de
Depreciacin

Costo Mensual

Costo Anual

83.3
200.0
48.0
424.5
26.7
1,415.0
30.0
707.5
2,000.0
2,500.0
500.0
5,833.3

1,000.0
2,400.0
576.0
5,094.0
320.0
16,980.0
360.0
8,490.0
24,000.0
30,000.0
6,000.0
70,000.0

37,814.8
36,083.9
5,038.7
1,090.0
1,297.2
3,097.2
3,097.2
5,194.4
1,597.2
2,197.2
3,891.6
9,583.2
1,655.9
10.8
52.5
12.5
15.0
15.0
5.0
1.5
2.5
2.5
9.0
10.5
3.8
2.5
10.0
10.0
4.5
7.0
30.0
10.0
1.5
40.0
20.0
3.0
17.5
10.0
12.5

453,778.2
433,007.2
60,464.8
13,080.0
15,566.4
37,166.4
37,166.4
62,332.8
19,166.4
26,366.4
46,699.2
114,998.4
19,871.0
130.0
630.0
150.0
180.0
180.0
60.0
18.0
30.0
30.0
108.0
126.0
45.0
30.0
120.0
120.0
54.0
84.0
360.0
120.0
18.0
480.0
240.0
36.0
210.0
120.0
150.0

4.88%

ESTRUCTURA DE COSTOS POR EL SERVICIO DE PARQUES Y JARDINES PARA EL AO 2012

Indicador plastico transparente de 15 cm.


Lapiz negro con borrador N2
Mota para pizarrra acrilica
Notas adhesivas de 1.5 x 2 (paquete de 12 block)
Ojalilllos ashesivos x 500 unidades
Papel bond blanco de 75 gr. T/A4
Papel bulcky T/A4
Papel carbon azulT/A-4 x 100 H
Papel lustre color B18rojo
Papel lustre color verde
Papel periodico de 52 gr T/A4
Perforador de 02 espigas P/15/20 hojas
Plumon de pizarra color azul
Plumon de pizarra color negro
Plumon de pizarra color rojo
Plumon de pizarra color verde
Plumon resaltador color amarillo
Regla de plastico x 30 cm.
Regla de plastico x 60 cm.
Saca grapas
Sobre manila T/1/2 oficio
Sobre manila T/A4
Sujetador para papel 50 und
Tablero de madero manija de presion T/A4
Tajador de mesa
Cuaderno de cargo
Tampon cubierta plastico T/medio c/azul
Tampon cubierta plastico T/medio c/rojo
Caja de Cds (10 unidades)
Thoner HP 1020
Sello Trodat (recibido)
Sello Trodat (fechador)
Sello Trodat N 4923 - V B
Sello Numerador
Tijera 7" color naranja
Escritorio de madera 120 x0.60
Extintor de fuego
Tijera punta roma chica
Tablillas acrilicas
Boligrafo tinta liquida color azul
Plumon Jumbo 123 azul
Resaltador

18
5
30
5
25
6
80
40
6
60
60
10
10
60
60
60
60
60
18
8
18
200
200
18
18
5
4
6
6
20
20
1
1
1
1
10
1
6
6
50
45
36

Unidad de
Medida
caja
und
und
und
paq
caja
millar
millar
millar
pliego
pliego
millar
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
caja
und
unid
unid
unid
unid
und
und
und
und
und
und
und

Chaleco

20

und.

45.00

Camion baranda 4 unidades


Camioneta pick up 1 unidad
Camion cisterna 6 unidades
Tractor agricola 2 unidades

4
1
6
2

Pliza
Pliza
Pliza
Pliza

300.00
300.00
300.00
300.00

Concepto

OTROS
Uniformes e implementos
COSTOS FIJOS
SOAT

TOTAL

Detalle

Cantidad

Costo
% de
Unitario
Dedicacin
6.00 100.00%
3.00 100.00%
1.00 100.00%
3.00 100.00%
25.00 100.00%
3.00 100.00%
25.00 100.00%
12.00 100.00%
14.00 100.00%
0.50 100.00%
0.50 100.00%
18.00 100.00%
15.00 100.00%
4.00 100.00%
4.00 100.00%
4.00 100.00%
4.00 100.00%
4.00 100.00%
1.00 100.00%
3.00 100.00%
2.50 100.00%
0.30 100.00%
0.50 100.00%
6.00 100.00%
10.00 100.00%
25.00 100.00%
12.00 100.00%
3.00 100.00%
3.00 100.00%
30.00 100.00%
380.00 100.00%
10.00 100.00%
10.00 100.00%
10.00 100.00%
10.00 100.00%
12.00 100.00%
350.00 100.00%
100.00 100.00%
5.00 100.00%
15.00 100.00%
3.00 100.00%
3.00 100.00%

% de
Depreciacin

Costo Mensual

Costo Anual

100.00%

9.0
1.3
2.5
1.3
52.1
1.5
166.7
40.0
7.0
2.5
2.5
15.0
12.5
20.0
20.0
20.0
20.0
20.0
1.5
2.0
3.8
5.0
8.3
9.0
15.0
10.4
4.0
1.5
1.5
50.0
633.3
0.8
0.8
0.8
0.8
10.0
29.2
50.0
2.5
62.5
11.3
9.0
75.0
75.0

108.0
15.0
30.0
15.0
625.0
18.0
2,000.0
480.0
84.0
30.0
30.0
180.0
150.0
240.0
240.0
240.0
240.0
240.0
18.0
24.0
45.0
60.0
100.0
108.0
180.0
125.0
48.0
18.0
18.0
600.0
7,600.0
10.0
10.0
10.0
10.0
120.0
350.0
600.0
30.0
750.0
135.0
108.0
900.0
900.0

325.0
100.0
25.0
150.0
50.0

3,900.0
1,200.0
300.0
1,800.0
600.0

0.04%

100.00%
100.00%
100.00%
100.00%

774,413.3

9,292,959.8

100.00%

MUNICIPALIDAD DISTRITAL DE ATE


ESTRUCTURA DE COSTOS POR EL SERVICIO DE SERENAZGO PARA EL AO 2012

Concepto
COSTOS DIRECTOS
COSTO DE MANO DE OBRA DIRECTA
Personal CAS
Serenos- Puestos Auxilio Rapido (PAR)
Serenos- Patrullaje a pie
Serenos- Copilotos de Movil
Serenos- Bases de Serenazgo
Motorizados Motocicletas
Motorizados Cuatrimotos
Choferes
Operadores Camaras de Video
Tele Operadoras
Personal de la PNP
Efectivos PNP
COSTO DE MATERIALES
Uniforme
Uniformes (pantaln, camisaco y gorro)
Polos
Chompas
Capotin
Borceguies
Silbatos
Correas de Lona
Cinto
Portavara
Portahandy
Chalecos reflectivos
Ponchos impermeables
Portasilbatos
Saco, pantalon y chaleco
Equipos
Vara de goma
Cascos antimotin
Escudos antimotin
Casco para motociclistas
Combustible
Gasolina de 90
Petroleo D-2
Gas GNV
Lubricantes y Refrigerantes
Liquido de freno
Hidrolina
Aceite de Motor 20W50
Aceite de Motor 15W40
Refrigerante
Respuestos

Cantidad

Unidad de
medida

371
50
20
78
12
64
54
78
9
6

Persona
Persona
Persona
Persona
Persona
Persona
Persona
Persona
Persona

10

Persona/dia

Costo Unitario

% de
% de
Dedicacin Depreciacin

Costo Mensual

Costo Anual

477,521.20

5,730,254.40

1,144.50
1,144.50
1,144.50
1,144.50
1,247.20
1,247.20
1,397.20
1,090.00
1,090.00

100%
100%
100%
100%
100%
100%
100%
100%
100%

57,225.00
22,890.00
89,271.00
13,734.00
79,820.80
67,348.80
108,981.60
9,810.00
6,540.00

686,700.00
274,680.00
1,071,252.00
164,808.00
957,849.60
808,185.60
1,307,779.20
117,720.00
78,480.00

72.00

100%

21,900.00

262,800.00

108,767.22

1,305,206.65

365
730
365
365
365
278
365
365
160
278
365
200
278
6

Unidad
Unidad
Unidad
Unidad
Par
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad

170.00
10.00
12.50
90.00
65.00
1.00
3.00
4.00
2.20
2.50
70.00
9.00
0.75
140.00

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

5,170.83
608.33
380.21
2,737.50
1,977.08
23.17
91.25
121.67
29.33
57.92
2,129.17
150.00
17.38
70.00

62,050.00
7,300.00
4,562.50
32,850.00
23,725.00
278.00
1,095.00
1,460.00
352.00
695.00
25,550.00
1,800.00
208.50
840.00

160
100
100
118

Unidad
Unidad
Unidad
Unidad

35.00
150.00
300.00
50.00

100%
100%
100%
100%

466.67
1,250.00
2,500.00
491.67

5,600.00
15,000.00
30,000.00
5,900.00

55,757.5
15,330
81,760

Galon/Ao
Galon/Ao
Mts cubicos/Ao

12.58
11.65
1.18

100%
100%
100%

58,452.45
14,882.88
8,039.73

701,429.35
178,594.50
96,476.80

10
15
4
4
15

Galon/Ao
Galon/Ao
Cilindro/Ao
Cilindro/Ao
Galon/Ao

80.00
60.00
800.00
800.00
80.00

100%
100%
100%
100%
100%

66.67
75.00
266.67
266.67
100.00

800.00
900.00
3,200.00
3,200.00
1,200.00

MUNICIPALIDAD DISTRITAL DE ATE


ESTRUCTURA DE COSTOS POR EL SERVICIO DE SERENAZGO PARA EL AO 2012

Cantidad

Unidad de
medida

Costo Unitario

22
16
32
27
1
88
64
64
108
6
80
80
80

Unidad/Ao
Unidad/Ao
Unidad/Ao
Unidad/Ao
Unidad/Ao
Unidad/Ao
Unidad/Ao
Unidad/Ao
Unidad/Ao
Unidad/Ao
Unidad/Ao
Unidad/Ao
Unidad/Ao

200.00
160.00
80.00
100.00
200.00
350.00
230.00
80.00
260.00
300.00
30.00
30.00
30.00

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

DEPRECIACION DE MAQUINARIA Y EQUIPOS


Automoviles (2009)
Motos (2010)
Cuatrimotos (2009)
Cuatrimotos (2010)
Radios bases y/o mvil
Radios portatiles handie Takie
Sistema de Video Vigilancia Digital - 2008( 5 camaras)
Sistema de Video Vigilancia Digital - 2009(12 camaras)
UPS(Sistema de alimentacin)
Computadoras equipadas (central de Monitoreo)
Televisor LCD 32 pulgadas (central monitoreo)

16
22
6
21
47
129
1
1
2
2
3

Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Equipo
Equipo
Unidad
Unidad
Unidad

53,000.00
13,000.00
24,000.00
30,000.00
1,200.00
1,000.00
33,500.00
300,000.00
1,200.00
1,800.00
1,500.00

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

OTROS COSTOS Y GASTOS VARIABLES


Mantenimiento Correctivo Unidades Moviles (1 vez al ao a cada unidad)
Mantenimiento Preventivo Unidades Moviles( cada 2 meses a cada unidad)
Mantenimiento Correctivo Unidades Motorizadas (1 vez al ao a cada unidad)
Mantenimiento Preventivo Unidades Motorizadas( cada 2 meses a cada unidad)
Mantenimiento Correctivo Cuatrimotos (1 vez al ao a cada unidad)
Mantenimiento Preventivo Cuatrimotos (cada 2 meses a cada unidad)
Mantenimiento Correctivo Camin ( 1 veces al ao)
Mantenimiento Preventivo Camin (cada 2 meses)
Mantenimiento de Antenas de camaras de video y transmision
Mantenimiento de radios bases, moviles y portatiles(handy)
Mantenimiento Preventivo Camaras de Video
Mantenimiento Correctivo Camaras de video

38
228
32
192
27
162
1
6
2
10
6
2

Servicio/Ao
Servicio/Ao
Servicio/Ao
Servicio/Ao
Servicio/Ao
Servicio/Ao
Servicio/Ao
Servicio/Ao
Servicio/Ao
Servicio/Ao
Servicio/Ao
Servicio/Ao

1,200.00
200.00
500.00
100.00
800.00
200.00
1,000.00
100.00
1,200.00
400.00
600.00
7,000.00

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

Concepto
Baterias Camionetas
Baterias Autos
Baterias Motocicletas
Baterias Cuatrimotos
Baterias Camin
Llantas Camionetas
Llantas Autos
Llantas Vehiculos Motocicletas
Llantas Cuatrimotos
Llantas Camion
Filtros de aire, aceite y gasolina (Veh Gas)
Filtros de aire, aceite y petroleo ( Veh Petrol)
Filtro de aceite (Cuatrimotos)

% de
% de
Dedicacin Depreciacin

25%
25%
25%
25%
10%
10%
10%
10%
10%
25%
25%

Costo Mensual
366.67
213.33
213.33
225.00
16.67
2,566.67
1,226.67
426.67
2,340.00
150.00
200.00
200.00
200.00

4,400.00
2,560.00
2,560.00
2,700.00
200.00
30,800.00
14,720.00
5,120.00
28,080.00
1,800.00
2,400.00
2,400.00
2,400.00

44,262.92
17,666.67
5,958.33
3,000.00
13,125.00
470.00
1,075.00
279.17
2,500.00
20.00
75.00
93.75

531,155.00
212,000.00
71,500.00
36,000.00
157,500.00
5,640.00
12,900.00
3,350.00
30,000.00
240.00
900.00
1,125.00

17,166.67
3,800.00
3,800.00
1,333.33
1,600.00
1,800.00
2,700.00
83.33
50.00
200.00
333.33
300.00
1,166.67

206,000.00
45,600.00
45,600.00
16,000.00
19,200.00
21,600.00
32,400.00
1,000.00
600.00
2,400.00
4,000.00
3,600.00
14,000.00

TOTAL DE COSTOS DIRECTOS


COSTOS INDIRECTOS Y GASTOS ADMINISTRATIVOS
COSTO DE MANO DE OBRA INDIRECTA
Personal Nombrado
Gerente de Seguridad Ciudadana

Costo Anual

7,772,616.05

2
1

Persona

5,817.63

50%

36,762.70

441,152.34

2,908.82

34,905.78

MUNICIPALIDAD DISTRITAL DE ATE


ESTRUCTURA DE COSTOS POR EL SERVICIO DE SERENAZGO PARA EL AO 2012

Concepto
Subgerente de Serenazgo
Personal CAS
Secretaria de Gerencia
Supervisor General
Supervisores de rea
Supervisores de Sector
Supervisor Central Video Vigilancia
Encargado de Operaciones e Instruccin
Asistente Informatico
Secretaria de Subgerencia
Operadora Central Telefonica
Encargado de Personal
Encargado de Logistica
Encargado del Almacen
Servicio de Terceros
Encargado de Juntas Vecinales
Promotor de Juntas Vecinales
COSTO DE MATERIALES
Accesorio
Portahandy
Material y Utiles de Oficina
ARCHIVADOR CARTON PALANCA /ANCHO
BOLIGRAFO DE TINTA SECA COLOR AZUL
BOLIGRAFO DE TINTA SECA COLOR NEGRO
BOLIGRAFO DE TINTA SECA COLOR ROJO
BORRADOR MIXTO T/GRANDE
BORRADOR P / LAPIZ BLANCO
CINTA ADHESIVA TRANSPARENTE 1" X 72 YAR.
CLIP DE METAL NRO. 2 X 100 UNID. (CHICO)
CORRECTOR LIQUIDO TIPO LAPICERO
CUADERNO EMPASTADO CUADRICULADO X 200 HOJAS T/A5
CUADERNO EMPASTADO RAYADO X 200 HOJAS T/A5
ENGRAMPADOR DE OFICINA GRAPAS 26/6
FOLDER MANILA T/A4
FORRO PLASTICO T/OFICIO
GOMA EN BARRA
GRAPA NRO. 26/6 X 5000 UNID.
LAPIZ NEGRO CON BORRADOR NRO.2
MOTA PARA PIZARRA ACRILICA
NOTAS ADHESIVAS DE 1.5 X 2 (PAQUETE)
PABILO DE ALGODON POR 250 GRS.
PAPEL BOND BLANCO 80 GR. T/A-4
PAPEL CARBON NEGRO T/A-4 X 100 H
PAPEL LUSTRE COLOR AZUL
PERFORADOR 2 ESPIGAS P/ 15/20 HOJAS
PLUMON PUNTA GRUESA COLOR AZUL

Cantidad
1
24
1
2
1
12
1
1
1
1
1
1
1
1
2
1
1

Unidad de
medida

Costo Unitario

% de
% de
Dedicacin Depreciacin

Costo Mensual

Costo Anual

Persona

5,577.88

100%

5,577.88

66,934.56

Persona
Persona
Persona
Persona
Persona
Persona
Persona
Persona
Persona
Persona
Persona
Persona

1,597.20
1,797.20
1,497.20
1,497.20
1,897.20
2,297.20
1,497.20
1,297.20
1,297.20
1,597.20
1,597.20
1,597.20

25%
50%
50%
100%
50%
50%
50%
50%
25%
50%
50%
50%

399.30
1,797.20
748.60
17,966.40
948.60
1,148.60
748.60
648.60
324.30
798.60
798.60
798.60

4,791.60
21,566.40
8,983.20
215,596.80
11,383.20
13,783.20
8,983.20
7,783.20
3,891.60
9,583.20
9,583.20
9,583.20

Persona
Persona

1,500.00
800.00

50%
50%

750.00
400.00

9,000.00
4,800.00

1,798.76

21,585.17

16

Unidad

2.50

100%

3.33

40.00

60
200
2,500
2,500
400
1,200
408
36
20
324
300
12
1,656
100
24
60
200
36
25
12
80
25
420
2
120

Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Rollo
Caja
Unidad
Unidad
Unidad
Unidad
Unidad
Rollo
Unidad
Caja
Unidad
Unidad
PAQ
Cono
Millar
Caja
Pliego
Unidad
Unidad

3.50
0.20
0.20
0.20
0.44
0.40
2.10
0.90
3.96
3.60
3.60
11.40
0.20
6.01
2.25
2.10
0.47
5.00
17.95
3.80
25.00
12.90
0.30
12.34
1.90

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

17.50
3.33
41.67
41.67
14.67
40.00
71.40
2.70
6.60
97.20
90.00
11.40
27.60
50.08
4.50
10.50
7.83
15.00
37.40
3.80
166.67
26.88
10.50
2.06
19.00

210.00
40.00
500.00
500.00
176.00
480.00
856.80
32.40
79.20
1,166.40
1,080.00
136.80
331.20
601.00
54.00
126.00
94.00
180.00
448.75
45.60
2,000.00
322.50
126.00
24.68
228.00

MUNICIPALIDAD DISTRITAL DE ATE


ESTRUCTURA DE COSTOS POR EL SERVICIO DE SERENAZGO PARA EL AO 2012

Concepto
PLUMON PUNTA GRUESA COLOR NEGRO
PLUMON PUNTA GRUESA COLOR ROJO
PLUMON P/PIZARRA COLOR AZUL
PLUMON P/PIZARRA COLOR NEGRO
PLUMON P/PIZARRA COLOR ROJO
PLUMON RESALTADOR COLOR AMARILLO
REGLA DE PLASTICO X 30 CM.
SACA GRAPAS
SOBRE BLANCO T/OFICIO
SOBRE MANILA T/A4
SUJETADOR PARA PAPEL X 50 UNIDADES (ACCOFASTER)
TAJADOR DE MESA
TAMPON CUBIERTA PLASTICO T/MED.C/AZUL
TAMPON CUBIERTA PLASTICO T/MED.C/ROJO
TIJERA 7" CON MANGO NARANJA
TONER PARA IMPRESORA LASER TINTA NEGRA
CD GRABABLE 80 MIN/ 700 MB X 10U
CINTA P/IMPRESORA EPSON 8750 FX
TONER PARA IMPRESORA MULTIFUNCIONAL
DEPRECIACION DE EQUIPOS DE COMPUTO Y OTROS
Archivador de metal de 4 gavetas con correderas
Armario de metal 2 puertas
Silla giratorias con garucha
Computadoras Advance
Computadoras compatibles
Impresora Multifuncional hp laser jet
Impresora laser
OTROS COSTOS Y GASTOS VARIABLES INDIRECTOS
Materiales de limpieza y Aseo
ACIDO MURIATICO
BALDE DE PLASTICO
CERA AL AGUA
DESATORADOR DE JEBE PARA SERV.HIGIENICOS
DESINFECTANTE DE PINO
DESODORANTE P/SS.HH EN PASTILLA
DETERGENTE GRANULADO
ESCOBA DE CERDA PARA PISO
ESCOBA DE MANO
GUANTE DE JEBE T/STANDARD
JABON DE TOCADOR X 110 GR. APROX.
LIQUIDO LIMPIADOR PARA COMPUTADORA
PAPEL HIGIENICO C/BLANCO X 20U
RECOGEDOR PLASTICO P/BASURA
TACHO PLASTICO

Cantidad

Unidad de
medida

120
120
132
60
36
50
120
24
120
756
48
12
72
72
36
12
12
24
12

Unidad
Unidad
Unidad
Unidad
Unidad
Caja
Unidad
Unidad
Unidad
Unidad
Caja
Unidad
Unidad
Unidad
Unidad
Unidad
Caja
Unidad
Unidad

1
1
3
3
5
1
1

Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad

50
40
50
50
60
60
30
50
50
30
30
20
80
60
40

GAL
UND
GAL
UND
GAL
UND
BOL
UND
UND
PAR
UND
UND
PLANCHA
UND
UND

Costo Unitario
1.90
1.90
1.25
1.25
1.25
25.00
0.45
1.62
0.14
0.13
3.40
36.00
5.14
5.13
10.34
290.00
28.00
21.00
290.00
480.00
380.00
220.00
2,000.00
1,500.00
7,000.00
1,200.00

8.30
7.80
5.00
2.10
3.70
0.70
5.00
9.50
1.90
5.00
1.60
6.00
17.80
7.90
12.00

% de
% de
Dedicacin Depreciacin
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

10%
10%
10%
25%
25%
25%
25%

Costo Mensual

Costo Anual

19.00
19.00
13.75
6.25
3.75
104.17
4.50
3.24
1.40
8.19
13.60
36.00
30.84
30.78
31.02
290.00
28.00
42.00
290.00

228.00
228.00
165.00
75.00
45.00
1,250.00
54.00
38.88
16.80
98.28
163.20
432.00
370.08
369.36
372.24
3,480.00
336.00
504.00
3,480.00

464.75
4.00
3.17
5.50
125.00
156.25
145.83
25.00

5,577.00
48.00
38.00
66.00
1,500.00
1,875.00
1,750.00
300.00

396.83

4,762.00

34.58
26.00
20.83
8.75
18.50
3.50
12.50
39.58
7.92
12.50
4.00
10.00
118.67
39.50
40.00

415.00
312.00
250.00
105.00
222.00
42.00
150.00
475.00
95.00
150.00
48.00
120.00
1,424.00
474.00
480.00

MUNICIPALIDAD DISTRITAL DE ATE


ESTRUCTURA DE COSTOS POR EL SERVICIO DE SERENAZGO PARA EL AO 2012

Concepto

Cantidad

Unidad de
medida

Costo Unitario

% de
% de
Dedicacin Depreciacin

Costo Mensual

TOTAL DE COSTOS INDIRECTOS


COSTOS FIJOS
Agua Potable
Energia Elctrica
Telefona fija
Telefona celular
Equipos de radio
Alquiler de inmueble
Seguro SOAT
Seguro vehicular contra todo riesgo
Revision tecnica
Seguro Personal contra Accidentes
TOTAL COSTOS FIJOS
COSTO TOTAL SERVICIO DE SERENAZGO

Costo Anual
473,076.51

29
33
8
5
1
1
98
98
49
356

Suministros
Suministros
Lineas
Equipos
Frecuencia
Alquiler
Seguro
Servicio
Servicio
Persona

246.21
220.00
825.00
120.00
8,000.00
2,000.00
569.39
700.00
65.33
100.00

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

18,616.80
595.00
605.00
550.00
600.00
666.67
2,000.00
4,650.05
5,716.67
266.75
2,966.67

223,401.64
7,140.00
7,260.00
6,600.00
7,200.00
8,000.00
24,000.00
55,800.64
68,600.00
3,201.00
35,600.00
223,401.64
8,469,094.20

Item

Apellido
Paterno

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

ALLCA
ALLCCA
AMES
GUTIERREZ
CHOQUE
HUANCA
LAHUANA
LOAYZA
MORENO
PARIONA
POLAK
QUISPE
RIVERA
ROJAS
UNOCC
YANGE
YAURI
ABUNDO
ALVAREZ
AMBROSIO
ANAYA
ANCHIRAICO
APAZA
ARAMBURU
ARANGO
ARRIETA
ARROYO
ATOCCSA
AUQUE
AUQUI
BALDEON
BALTAZAR
BANCES
BAZAN
BAZAN
BENIQUE
BOBADILLA
BONILLA
CAJAMARCA
CAMARENA
CAMPOS
CAMPOS
CARRILLO
CASTELLANOS
CASTILLO
CASTILLO
CEBRIAN
CHIPAO
CHOQUE
CONDOR
CONDORI
CORDOVA
CUMARI

Apellido Materno
ANCALLA
ATACHAGUA
HUAMANTINCO
BERRIO
LIZANA
MAMANI
SANCHEZ
GUTIERREZ
PIRCA
MEDINA
GOMEZ
HUINCHO
LUJAN
TACUNAN
YAURI
CURI
INGA
LEANDRO
DE LA CRUZ
VALDIVIA
VALVERDE
MANDUJANO
OLIVAREZ
BERNALES
HUAMANI
CERRON
CABEZAS
GALARZA
CHILIN
CHAVEZ
QUISPE
ABREGU
VALDERA
JORGE
SEQUEIROS
PUNTACA
RAMOS
HUACHO
SOTO
MORALES
BRUNO
DELGADO
DE BADOS
POMA
RAMOS
VICENTE
ZUIGA DE M.
RODRIGUEZ
CRUZ
JIMENEZ
PATRICIO
FABIAN
ARUNA

Nombres

Cargo

Tipo de
Contrato

Rem.
Mensual

DONATA
ROBERTO
TEOFILO
ROQUE
ALFREDO RAMON
AGAPITO
DIONICIO
PABLO
ANTERO ZOSIMO
FELIPE ROMAN
FRANCISCO
BONIFACIO
HERMOGENES
FORTUNATO
ALEJANDRO
JULIO
ELBERTO
MARLENY
JULIO
IRAIDA
SERAFINA
PAULINA
ROSA
ENRIQUETA ELVIRA
ISAES
GRACIELA PAMELA
MARIA
NANCY PAMELA
GLADYS MIRIAM
MARGARITA
ALBERTINA
MARIA TERESA
JUAN JOSE
ELENA
JULISSA
PETRONILA
GRISELDA
MAURA
CARMEN
MARGARITA R.
MIGUEL F.
CARMEN REINELDA
GLORIA
ANTONIETA
ARMANDO
NELLY ROSA
SOFIA
MARIA ESTHER
IRENE
GRISELDA
ENRIQUETA GRICELDA
SALUTINA
EDELMIRA

Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor

Estable
Estable
Estable
Estable
Estable
Estable
Estable
Estable
Estable
Estable
Estable
Estable
Estable
Estable
Estable
Estable
Estable
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS

S/. 2,071.66
S/. 600.00
S/. 2,589.55
S/. 2,628.27
S/. 2,581.95
S/. 2,593.36
S/. 2,556.94
S/. 2,413.01
S/. 2,591.35
S/. 2,579.43
S/. 2,633.14
S/. 2,589.23
S/. 2,595.90
S/. 2,639.88
S/. 2,594.72
S/. 2,589.91
S/. 2,582.85
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00

Essalud
S/. 186.45
S/. 54.00
S/. 233.06
S/. 236.54
S/. 232.38
S/. 233.40
S/. 230.12
S/. 217.17
S/. 233.22
S/. 232.15
S/. 236.98
S/. 233.03
S/. 233.63
S/. 237.59
S/. 233.52
S/. 233.09
S/. 232.46
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00

Seguro
Accidente de
Complement
trabajo
ario
S/. 47.65
S/. 51.79
S/. 13.80
S/. 15.00
S/. 59.56
S/. 64.74
S/. 60.45
S/. 65.71
S/. 59.38
S/. 64.55
S/. 59.65
S/. 64.83
S/. 58.81
S/. 63.92
S/. 55.50
S/. 60.33
S/. 59.60
S/. 64.78
S/. 59.33
S/. 64.49
S/. 60.56
S/. 65.83
S/. 59.55
S/. 64.73
S/. 59.71
S/. 64.90
S/. 60.72
S/. 66.00
S/. 59.68
S/. 64.87
S/. 59.57
S/. 64.75
S/. 59.41
S/. 64.57
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Rem. Anual
S/. 28,290.59
S/. 8,193.60
S/. 35,362.89
S/. 35,891.66
S/. 35,259.11
S/. 35,414.92
S/. 34,917.57
S/. 32,952.06
S/. 35,387.48
S/. 35,224.70
S/. 35,958.16
S/. 35,358.52
S/. 35,449.61
S/. 36,050.20
S/. 35,433.50
S/. 35,367.81
S/. 35,271.40
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00

Escolaridad
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Gratif.
Julio

Gratif. Dic.

Costo
Anualizado

S/. 2,071.66
S/. 600.00
S/. 2,589.55
S/. 2,628.27
S/. 2,581.95
S/. 2,593.36
S/. 2,556.94
S/. 2,413.01
S/. 2,591.35
S/. 2,579.43
S/. 2,633.14
S/. 2,589.23
S/. 2,595.90
S/. 2,639.88
S/. 2,594.72
S/. 2,589.91
S/. 2,582.85
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 2,071.66
S/. 600.00
S/. 2,589.55
S/. 2,628.27
S/. 2,581.95
S/. 2,593.36
S/. 2,556.94
S/. 2,413.01
S/. 2,591.35
S/. 2,579.43
S/. 2,633.14
S/. 2,589.23
S/. 2,595.90
S/. 2,639.88
S/. 2,594.72
S/. 2,589.91
S/. 2,582.85
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 32,833.91
S/. 9,793.60
S/. 40,941.99
S/. 41,548.20
S/. 40,823.01
S/. 41,001.64
S/. 40,431.45
S/. 38,178.08
S/. 40,970.18
S/. 40,783.56
S/. 41,624.44
S/. 40,936.98
S/. 41,041.41
S/. 41,729.96
S/. 41,022.94
S/. 40,947.63
S/. 40,837.10
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92

CURI
DE LA CRUZ
DE LA CRUZ
DE LA CRUZ
EGOAVIL
ENCISO
ESCALANTE
ESTRADA
FERNANDEZ
FIGUEROA
FLORES
FLORES
FLORES
GALINDO
GUERE
GUEVARA
GUTIERREZ
HIDALGO
HIGINIO
HINOSTROZA
HUACACHI
HUAMAN
HUARCAYA
HUARCAYA
HUARCAYA
HUARCAYA
HUILCA
ILLACCANCCA
INGA
JANAMPA
JAVIER
JAVIER
JESUS
LAPA
LEON
LEON
LIMA
LLERENA
LOAYZA
LOYA
MAGNO
MARTINEZ
MENDEZ
MONTES
MORENO
MUOZ
NAVARRO
ORTEGA
ORTIZ
OSCO
PACHECO
PASCUAL
PAUCAR
PECHO
PEREZ
PIZARRO

ROJAS
GAMBOA
RAMIREZ
YARMAS
BALTAZAR
RAMOS
HINOSTROZA
GUZMAN
BRAVO
VEGA
CONDORI
GUTIERREZ
MARTINEZ
ARAUJO
PALOMINO
SAYAS
ALIAGA
GAMARRA
VALVERDE
DE LA CRUZ
SULCA
ZUTA
GABRIEL
JAQUIMA
MEJIA
RAMOS
QUISPE
QUISPE
ANTONIO
ARATOMA
APARICIO
AHUINLLA
MAJINO
UNOCC
GONZALES
JARA
QUISPE
QUIONES
SUPA
CIGAMA
CURACACHI
CABRERA
NIEVE
ASTO
UNOCC
LEGUA
SEVERINO
VALLE
GARCIA
NEYRA
PAREDES
CANTEO
ARAUJO
RAMON
VARAS
NAVIDAD

YENY ROCIO
EUDOSIA
ROCIO
FLORESMILA
DIONICIA
GRACIELA
ALEX
LUISA MARIBEL
ROXANA AIDE
MILKA ESTHER
YANET
LIDIA
ISABEL
CARLOS
LIDIA
KARINA
PILAR BEATRIZ
DELFINA
NOEMI
DOROTEA
MAXIMA.
CARMEN
EPIFANIA
HERMINIA
CIRILA
SARA
ROSA RUTH
ALBINA
ELEAZAR FAUSTINO
SOLEDAD LIZZETH
CECILIA
JANETH
LOPEZ
EULOGIA
ISABEL
MARILUZ
MAXIMIANA.
MAGALY
DULCE MARIA
CELIA
FERNANDO
SOFIA
TEODOSIA
OLGA
JOSE LUIS
GIOVANNA ROCIO
CARMEN ROSA
SATURNINA
RAQUEL ARACELI
SANTA CLAUDIA
GUICILA
DANIELA
HILDA ZARA
ANGELICA
MARIA ORFELINDA
RUMALDA

Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor

CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS

S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00

S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
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PULLO
QUIONES
QUIQUIA
QUISPE
QUISPE
QUISPE
QUISPE
QUISPE
RIOS
RIOS
RIVERA
ROJAS
ROMAN
ROQUE
ROSALES
RUIZ
SAAVEDRA
SALAZAR
SANCHO
SANTIAGO
SILVA
SOCA
SOLANO
SOLIS
SOTEC
TAQUIRE
TOLENTINO
TORRES
VARGAS
YANAC
YANCCE
ZAVALA
ACUA
ALBORNOS
ALCANTARA
ANGELES
ARAUJO
AYALA
AYAY
BALDEON
BORDA
BRAVO
CANCHANYA
CAPCHA
CARDENAS
CARHUAS
CASAVILCA
CAYCHO
CCOYLLO
CERRON
CHUCO
CONDEZO
CUYUBAMBA
GARCIA
HERMITAO
HUAMAN

PILLACA
TUESTA
GARCIA
DEL RIO
GOMEZ
GUERE
PARIONA
QUISPE
AMADO
AMAO
SALAZAR
ANYAIPOMA
GOMEZ
TORRE
INFAZON
CALDERON
MEDINA
ENCISO
VALERO
CARDENAS
PALGA
MONDALGO
QUISPE
POMAJULCA
PANTIA DE F.
PARDAVE
TRINIDAD
JANAMPA
GAVIDIA
NORABUENA
CUADROS
MIRANDA
SANDIVAL
AZUCENA
CADILLO
VITANCIO
GALVEZ
BAUTISTA
CISNEROS
LAZARO
SOLIS
CANCHANYA
PAYTA
LUIS
ARELLANO
DE LA CRUZ
MONTE
CONDORI
CAMARGO
ESCOBAR
CHAVEZ
LANDA
CAMPOSANO
MEZA
CUADROS

MAGALINA
MONICA
IRIS
GERARDO
ALFONSA
CELIA OLINDA
MARCELO
NELLY
GRETA
NELLY
ROSA E.
ROSALBINA
MARCELINA
ANTONIA FLORIANA
MARLENE ELBA
NERY
IDALIA
JANET ROSARIO
ROCIO
LUCY
JOSE REYNALDO
BENEDICTA
FELICITA
CELIA
LUCIA
ANA MELVA
NORMA
AMELIA
HUMBERTO
FELICITA
SOLE
JUANA
ANITA JESUS
JOSEFINA
GRACIELA
DEBORA NELLY
JUANA
FELICITA
HILDA
MARCOS
BETHSABE
TANIA
KELLY JUDIT
LUCY
OFELIA
LILIANA
JUANA LUCIA
SOFIA
CANDELARIA
MIRIAM
FILOMENA
ROSA
MARGARITA
VILMA
PEDRO

Barredor
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CAS
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CAS
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S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00

149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
1
1
2
3
4
5
6
7
8
9
1
1
2
3
4
5
6
7
8
9
10

HUAMANI
HUAYTAN
HUAYTAN
INGA
LAURA
LEON
LEON
MARTINEZ
MENDOZA
MEZA
MONAGO
NIETO
PALOMINO
POVIS
QUISPE
ROMAN
GONZALEZ
CHIRINOS
HINOJOSA
HUAMAN
LAPA
LEON
MONTAEZ
MORENO
ORDOEZ
QUISPE
LOZANO
AGUIRRE
BALVIN
DE LA CRUZ
FLORES
GALARZA
GALARZA
HUARCAYA
MENDOZA
NUEZ
POZO

Item

Apellido
Paterno

1
1
1
1
2
1
1
2
3
4
5
6
1

FIDEL
BAZALAR
FLORES
QUISPE
DIAZ
PARIONA
QUISPE
CAJIGAO
AHUI
PUENTE
GONZALES
CHANAME
FERNANDEZ

DAVILA
SOLIS
LUCIANO
POMA
CORDOVA
RIOS
SANCHEZ
FUENTES
ZANABRIA
CASTILLO
HUAMAN
EVANGELISTA
FERNANDEZ
RACUAY
MOSCOSO
DE LA CRUZ
MELGAREJO
RODRIQUEZ
VARGAS
MARQUINA
POMA
HIDALGO
SOLORZANO
LIMACO
DIAZ
MARCAS
DE LA CRUZ
HINOJOZA
HINOSTROZA
ROJAS
PIMENTEL
CARDENAS
CARDENAS
PIMENTEL
ULLOA
GALVAN
PALOMINO

Apellido Materno
SMOLL
VILLENA
CUCHO
ANCHAYHUA
BUENDIA
MARTINEZ
ANCHAY
DELGADO
LUDEA
BONILLA
RAMOS
PISCOYA
GARCIA

JORGENCIA
FELINDA
BETI ELIZABETH
ALEJANDRINA
MARIA ESTHER
ESTELA
GUMERCINDA
MARIA ISABEL
JACQUELINE
TEODORO
ANA
EUSEBIO
ESAIDA
LOURDES
SONIA
JULIANA
LUIS ALBERTO
CESAR
PIO
JORGE LUIS
CELSO VICTOR
LUIS MIGUEL
LUIS ALBERTO
ROY ANDERSON
JACINTO
MELCHOR
LUIS
LAZARO
CARLOS
MARCIO
ELIAS
JORGE
FRANCISCO
EDWIN
JOSE LUIS
JAVIER
GUSTAVO

Nombres
MARTHA ORIETA
ROSA GABRIELA
EDITH MAGDALENA
CARLOS RAFAEL
JOANNES PAULUS
ZOSIMO
JULIO
JESUS EDUARDO
MIGUEL ANGEL
ORIOL
WILLIAM HUGO
HUMBERTO
PEDRO DEMETRIO

Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor
Barredor Rastrillaje
Barredor Rastrillaje
Barredor Rastrillaje
Barredor Rastrillaje
Barredor Rastrillaje
Barredor Rastrillaje
Barredor Rastrillaje
Barredor Rastrillaje
Barredor Rastrillaje
Barredor Rastrillaje
Chofer
Ornato
Ornato
Ornato
Ornato
Ornato
Ornato
Ornato
Ornato
Ornato
Ornato

CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
Estable
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS

S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 2,629.43
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 1,400.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00
S/. 850.00

Cargo

Tipo de
Contrato

Rem.
Mensual

Subgerente de Limpieza Pblica Funcionario S/. 5,423.52


Secretaria de Subgerencia
Estable
S/. 2,696.72
Auxiliar Administrativo
CAS
S/. 1,300.00
Tcnico Administrativo
CAS
S/. 2,800.00
Tcnico Administrativo
CAS
S/. 1,200.00
Supervisor de Rastrillaje
Estable
S/. 2,587.41
Supervisor de Barrido
CAS
S/. 2,000.00
Supervisor de Barrido
CAS
S/. 1,500.00
Supervisor de Barrido
CAS
S/. 1,700.00
Supervisor de Barrido
CAS
S/. 2,000.00
Supervisor de Barrido
CAS
S/. 1,800.00
Supervisor de Ornato
CAS
S/. 2,300.00
Chofer de Subgerencia
CAS
S/. 1,200.00

S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 236.65
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 97.20
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50
S/. 76.50

Essalud
S/. 488.12
S/. 242.70
S/. 97.20
S/. 97.20
S/. 97.20
S/. 232.87
S/. 97.20
S/. 97.20
S/. 97.20
S/. 97.20
S/. 97.20
S/. 97.20
S/. 97.20

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 60.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 65.74
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Seguro
Accidente de
Complement
trabajo
ario
S/. 0.00
S/. 0.00
S/. 62.02
S/. 67.42
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 59.51
S/. 64.69
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 35,907.50
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 17,966.40
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00
S/. 11,118.00

Rem. Anual
S/. 70,939.64
S/. 36,826.41
S/. 16,766.40
S/. 34,766.40
S/. 15,566.40
S/. 35,333.67
S/. 25,166.40
S/. 19,166.40
S/. 21,566.40
S/. 25,166.40
S/. 22,766.40
S/. 28,766.40
S/. 15,566.40

S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 9,156.00
S/. 400.00 S/. 2,629.43 S/. 2,629.43 S/. 41,566.36
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 17,966.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 11,118.00

Escolaridad

Gratif.
Julio

Gratif. Dic.

Costo
Anualizado

S/. 0.00
S/. 0.00
S/. 0.00 S/. 70,939.64
S/. 400.00 S/. 2,696.72 S/. 2,696.72 S/. 42,619.85
S/. 0.00
S/. 0.00
S/. 0.00 S/. 16,766.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 34,766.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 15,566.40
S/. 400.00 S/. 2,587.41 S/. 2,587.41 S/. 40,908.49
S/. 0.00
S/. 0.00
S/. 0.00 S/. 25,166.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 19,166.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 21,566.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 25,166.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 22,766.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 28,766.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 15,566.40

2
1
2
1
2
1
2
3
4
1

SIERRA
YANGE
MAYTA
ORE
UCEDA
GONZALEZ
ALARCON
YSUHUAYLAS
ROMERO
PERALTA

QUEZADA
UNOCC
PAUCAR
AVILA
ROJAS
RAMIREZ
CUADROS
TAQUIA
BEDRIANA
CARHUALLANQUI

SERAPIO FILOMON
HECTOR WILLIAMS
ROGER BELARMINO
HERBERT HUGO
DANIEL
LUIS ROGELIO
JOSUE PABLO
LUIS
PASTOR
DIDI URBANO

Chofer de Subgerencia
Chofer de Supervisin
Chofer de Supervisin
Supervisor de Recoleccin
Supervisor de Recoleccin
Supervisor de Recoleccin
Supervisor de Recoleccin
Supervisor de Recoleccin
Supervisor de Recoleccin
Supervisor de Maquinaria Pesada

CAS
CAS
CAS
Estable
Estable
CAS
CAS
CAS
CAS
CAS

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

ADVINCULA
AGUILAR
AGUILAR
ALARCON
ANGLAS
ASHO
ASPUR
AYALA
BARCENA
BARRETO
BONIFACIO
BORJA
BRAVO
CARBAJAL
CASQUI
CASTELLANOS
CHOCCA
CHOCCE
CHOCCE
CHOQUE
CHUQUIMUNI
COLOS
CORONEL
CUADROS
DE LA CRUZ
DE LA CRUZ
DE LA CRUZ
DE LA CRUZ
DIAZ
ESPINOZA
GALVEZ
GONZALES
GONZALES
GRANDA
GUERRERO
GUTIERREZ
GUTIERREZ
HILARIO
HUACLES

GALLARDO
MURGA
TAIPE
MARTINEZ
ROJAS
PASCUAL
VALENZUELA
CARDENAS
PRADO
SILVESTRE
LLACUA
BUSTAMANTE
BRAVO
LEYVA
GABRIEL
MEZA
CCENTE
UNOCC
UNOCC
URETA
YACSAVILCA
PRADO
ANCHIRAICO
MORENO
CORTEZ
VALLE
VALLE
YARMES
MEDINA
PANDEGOSO
QUISPE
DIAZ
SANGAMA
DE LA CRUZ
RIVAS
CORAHUA
CORAHUA
MANRIQUE
PAREDES

ELMER DESIDERIO
HECTOR
FRANKLIN
MIGUEL
HUGO
RUFILIO
ALBERTO
ABRAHAM JAYME
NOE MARTIN
HIPOLITO FEDERICO
RAFAEL
NILTON CESAR
MOISES
CECILIO
FELIX
EDWIN
TEODOSIO
JUAN NEMECIO
VICTOR
LUIS
ALFREDO
EDSON
ROLY
DAMIAN
BRAULIO LUIS
ANGEL HUGO
WILLIAM CIRO
BRAULIO
GAVINO MARCELO
ALFREDO JULIAN
DEMETRIO
LEONCIO
BENI
FERNANDO ARTURO
FAUSTO ISAAC
JOSE
MARCELO
HUGO
AGUSTIN VICTOR

Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion

CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS

S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 2,597.59
S/. 2,588.24
S/. 2,000.00
S/. 1,700.00
S/. 1,700.00
S/. 1,800.00
S/. 1,500.00

S/. 97.20
S/. 97.20
S/. 97.20
S/. 233.78
S/. 232.94
S/. 97.20
S/. 97.20
S/. 97.20
S/. 97.20
S/. 97.20

S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00
S/. 700.00

S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00
S/. 63.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 59.74
S/. 59.53

S/. 0.00
S/. 0.00
S/. 0.00
S/. 64.94
S/. 64.71

S/. 15,566.40
S/. 15,566.40
S/. 15,566.40
S/. 35,472.69
S/. 35,345.01
S/. 25,166.40
S/. 21,566.40
S/. 21,566.40
S/. 22,766.40
S/. 19,166.40

S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00
S/. 9,156.00

S/. 0.00
S/. 0.00
S/. 0.00 S/. 15,566.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 15,566.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 15,566.40
S/. 400.00 S/. 2,891.12 S/. 2,891.12 S/. 41,654.92
S/. 401.00 S/. 2,880.71 S/. 2,880.71 S/. 41,507.43
S/. 0.00
S/. 0.00
S/. 0.00 S/. 25,166.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 21,566.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 21,566.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 22,766.40
S/. 0.00
S/. 0.00
S/. 0.00 S/. 19,166.40

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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HUACLES
HUAMANI
HUARCAYA
HUILLCA
HUINCHO
HUIZA
INGA
JARAMILLO
JAUNE
JAUNI
JAUNI
JAVIER
LAPA
LAPA
LAPA
LEON
LIMACHE
LIMAYMANTA
LLEREN
LOAYZA
LOYA
MANDUJANO
MARTEL
MARTINEZ
MEDRANO
MENDOZA
ORDOYA
PACHECO
PACHECO
PAITAN
PALOMINO
PAQUIAURI
PARAGUAY
PARAGUAY
PAREDES
PAZ
PEREZ
PEREZ
PIAS
QUISPE
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAYO
RAZA
RIVERA
RIVEROS
RODRIGO
RODRIGO
ROSAS
ROSAS
ROSAS
ROSAS
SALAZAR
SALINAS

PAREDES
RIVERA
ORELLANA
SANTA CRUZ
PAQUIYAURI
RISCO
UNOCC
TRINIDAD
SEGOVIA
RAMIREZ
RAMIREZ
SANCHEZ
UNOCC
UNOCC
UNOCC
HUAMANI
RUIZ
AYALA
PEREZ
PAQUI
SEGAMA
VALLE
SILVA
LARRAURI
QUISPE
AGUIRRE
QUISPE
FERNANDEZ
FERNANDEZ
HUAMANI
HUARACA
DE LA CRUZ
YAURI
YAURI
SAAVEDRA
NORIEGA
CASTRO
RAMIREZ
RAMOS
ICHPAS
CARDENAS
FABIAN
FABIAN
PEA
MAMANI
PURIS
CARRILLO
LEON
JURADO
PEREZ
CORONADO
HUAMANI
HUAMANI
HUAMANI
ENCISO
OBISPO

YONY
GILBERTO
AMERICO ABEL
MODESTO
ISAIAS
FEDERICO ZENON
ANDRES
LUCIO
CLAUDIO
EDWIN SILVERIO
GREGORIO
JULIO CESAR
HECTOR
JUAN CARLOS
JULIO
GEORGE BRIAN
JAVIER FORTUNATO
LUIS FREDY
CRISTIAM MIGUEL
JUAN DE DIOS
ELBER FERNANDO
JESUS
MIGUEL CELSO
GUILLERMO
MICHAEL MELCHOR
PERCY
CARLOS
ABDON
ROOSBELT
WILLIAM
WILLIAMS
TEODOR
EDUARDO
EDY
JULIO
FREDDY ADRIAN
EDWIN
JESUS
ARMANDO
ESTEBAN
MANUEL
CESAR ANTONIO
FREDY ELMER
CARLOS
MAURO
JOEL DAVID
JULIO
JUAN JOSE
MOISES
JOSE SANTOS
WALTER
ERACLIO NOBEL
JESUS MANUEL
PABLO ISAAC
JOSE
AMARILDO EMILIO

Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion

CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS

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S/. 9,156.00
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S/. 9,156.00
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96
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1
2
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5
6
7
8
9
10
11
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13
14
15
16
17
18
19
20
21
22
23
24
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26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
1
2
3
1
2
3
4
5

SALLO
SALON
SANCHEZ
SANCHEZ
SARMIENTO
SILVERIO
SOTO
TAIPE
AMES
ARBOLEDA
CARDENAS
JULCA
MIRANDA
PAUCAR
ZAVALA
ABREGU
ALANYA
ARROYO
CABALLERO
CANO
CAETE
CASTRO
COLQUI
CRISPIN
DE LA CRUZ
DIAZ
DIAZ
FIERRO
GALVEZ
GIL
GONZALES
GUISADO
HILARES
HUALLANCA
HUAMANLAZO
HUANCAYA
INFANTAS
LARA
MAMANI
MAYHUA
MENDEZ
MUOZ
OCHOA
ORDOEZ
ORTIZ
PACCHUA
PALPA
QUINTANA
ESPINOZA
HERREDA
PASTOR
MUERAS
ROJAS
PALACIOS
RIVEROS
PINO

HUAMAN
AANCA
IZQUIERDO
MACALUPU
BAUTISTA
MARQUEZ
MALAVER
FLORES
DE LA CRUZ
NORIEGA
USANDAVAREZ
ARANJUELO
GONZALES
PACHAS
GUTARRA
CORDERO
LLACTAHUAMAN
CRESPO
GALARZA
GASPAR
PORRES
CASTILLO
CHAMORRO
PACCHA
CUADROS
BALTAZAR
VILA
NUEZ
VILA
MUOZ
GUIA
AUQUI
HUILCAYA
GALARZA
PIZARRO
YARANGA
PINEDA
PAUCAR
MONTERO
PADILLA
ORE
ASTUVILCA
ESCOBAR
SOTO
RAMIREZ
OLARTE
VERASTEGUI
LERZUNDI
AYALA
CASTRO
RUA
CONTRERAS
GARCIA
JOYO
QUISPE
PALOMINO

SERAPIO
ALBERTO JAIME
DAVID ORLANDO
SEGUNDO CARLOS
JOSE ANTONIO
JUAN CARLOS
JULIO ARMANDO
VICTORIANO
YONE LUCIANO
EGGEN LUIS
WALTER
INOCENTE
JUAN CARLOS
OSWALDO ENRIQUE
JHON
RAUL
SERGIO FRANCISCO
ARTEMIO
NILTON DIDI
DANIEL
TIOTIMO BASILIO
JULIO
MACLENE SOLQUET
JAVIER
ABEL DONATO
JORGE
SAUL CIRO
SANDRO RICARDO
RUBEN FEDERICO
ELIAS
JUAN DE DIOS
CARLOS ALBERTO
VICENTE JOEL
JULIO
BENJAMIN
CESAR EUTEMIO
WALTER GERMAN
JOSE LUIS
ANDRES
FERNANDO
VICTOR MAURO
CARLOS
ALEJANDRO
ALEJANDRO IVOR
BRAULIO
VICTOR
JOSE WILFREDO
JUAN JAVIER
DIEGO
CARLOS OMAR
JESUS
MANUEL REYLES
ORLANDO M.
MIGUEL
ROLY
PORFIRIO

Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Ayudante de Recoleccion
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer Trimoto
Chofer Trimoto
Chofer Trimoto
Chofer de Volquete
Chofer de Volquete
Chofer de Volquete
Chofer de Volquete
Operador de Maquinaria Pesada

CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS
CAS

S/. 700.00
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6
7
1
2
3
4
1
2
3
4
1
2

VEGA
YAURI
RODRIGUEZ
SALAZAR
HUANCA
PAZ
BACA
CARTOLIN
QUISPE
SANCHEZ
CARTOLIN
HUAMANI

GONZALEZ
UNOCC
HUAYTA
CAMPOS
LIVISI
ARTICA
ORE
LLALLE
UNOCC
ORE
VARGAS
HUINCHO

MIGUEL ANGEL
CARLOS RIBUS
FRANCO
WILLIAM
JOSE ASUNCION
JUAN ANTONIO
JUSTINIANO
DIONICIO
JULIAN
ROMULO
LORENZO
BERNARDO

Operador de Maquinaria Pesada


Operador de Maquinaria Pesada
Ayudante de Maquinaria Pesada
Ayudante de Maquinaria Pesada
Ayudante de Maquinaria Pesada
Ayudante de Maquinaria Pesada
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Chofer de Recoleccin
Ayudante de Recoleccion
Ayudante de Recoleccion

CAS
CAS
CAS
CAS
CAS
CAS
Estable
Estable
Estable
Estable
Estable
Estable

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