GASTOS POR CONCEPTO DE SERVICIOS BASICOS

SUNARP - SEDE CENTRAL (Trimestre I -2014)

RUBRO TRIMESTRE I PROMEDIO

ENERO FEBRERO MARZO SUB-TOTAL MENSUAL

SERVICIO DE TELEFONIA FIJA S/. 888.35 S/. 374.50 S/. 388.60 S/. 1,651.45 S/. 550.48

SERVICIO DE TELEFONIA CELULAR S/. 6,271.65 S/. 6,460.12 S/. 6,383.03 S/. 19,114.80 S/. 6,371.60

SERVICIO DE AGUA S/. 1,999.94 S/. 2,054.93 S/. 1,846.34 S/. 5,901.21 S/. 1,967.07

SERVICIO DE LUZ ELECTRICA S/. 35,564.82 S/. 24,987.80 S/. 37,865.60 S/. 98,418.22 S/. 32,806.07

GASTO POR CONCEPTO DE COMBUSTIBLE

SUNARP - SEDE CENTRAL (Trimestre I -2014)

RUBRO TRIMESTRE I PROMEDIO

ENERO FEBRERO MARZO SUB-TOTAL MENSUAL

Consumo de Combustible en GLNS 308.261 291.72 348.7 948.681 316.227

Diesel S/. 1,069.30 S/. 724.37 S/. 898.14 S/. 2,691.81 S/. 897.27

90 Oct S/. 0.00

95 Oct S/. 3,631.42 S/. 3,785.44 S/. 4,684.85 S/. 12,101.71 S/. 4,033.90

98 Oct

S/. 0.00

S/. 500.00

S/. 1,000.00

ENEROFEBRERO

MARZO

S/. 888.35

S/. 374.50 S/. 388.60

TELEFONIA FIJA

S/. 1,700.00S/. 1,750.00S/. 1,800.00S/. 1,850.00

S/. 1,900.00

S/. 1,950.00

S/. 2,000.00

S/. 2,050.00

S/. 2,100.00

ENEROFEBRERO

MARZO

S/. 1,999.94S/. 2,054.93

S/. 1,846.34

SERVICIO DE AGUA

S/. 6,100.00

S/. 6,200.00

S/. 6,300.00

S/. 6,400.00

S/. 6,500.00

ENEROFEBRERO

MARZO

S/. 6,271.65

S/. 6,460.12

S/. 6,383.03

TELEFONIA CELULAR

S/. 0.00

S/. 10,000.00

S/. 20,000.00

S/. 30,000.00

S/. 40,000.00

ENEROFEBRERO

MARZO

S/. 35,564.82

S/. 24,987.80

S/. 37,865.60

SERVICIO DE LUZ