Cobro de Derechos de Aseo Comuna de Aysén

COSTO CONCESIONES DE SERVICIO  DE RECOLECCIÓN DE RESIDUOS DOMICILIARIOS
MesesServ. Aseo Puerto Aysén, El Salto, Los Torreones y Pto. Chacabuco.Servicio de Aseo Islas HuichasServicio de Aseo Villa MañihualesTotalReajuste a agostoTotal
ene-18$15.613.149$1.662.228$2.700.000$19.975.3771,04120.794.367
feb-18$15.613.149$1.662.228$2.700.000$19.975.3771,04120.794.367
mar-18$15.613.149$1.662.228$2.700.000$19.975.3771,03820.734.441
abr-18$15.613.149$1.662.228$2.700.000$19.975.3771,03520.674.515
may-18$15.613.149$1.662.228$2.700.000$19.975.3771,03220.614.589
jun-18$15.613.149$1.662.228$2.700.000$19.975.3771,03120.594.614
jul-18$15.613.149$1.662.228$2.700.000$19.975.3771,02820.534.688
ago-18$15.613.149$1.662.228$2.700.000$19.975.3771,02620.494.737
sept-18$15.613.149$1.662.228$2.700.000$19.975.3771,02220.414.835
oct-18$15.613.149$1.662.228$2.700.000$19.975.3771,01920.354.909
nov-18$15.613.149$1.662.228$2.700.000$19.975.3771,01920.354.909
dic-18$15.613.149$1.662.228$2.700.000$19.975.3771,0220.374.885
Totales$187.357.788$19.946.736$32.400.000$239.704.524 246.735.857
COSTOS EN REMUNERACIONES FUNCIONARIOS IMPLICADOS EN FISCALIZACIÓN Y COBRO DE LOS DERECHOS
MesesDirección de ObrasRentas y PatentesImpresionesTotalReajuste a agostoTotal
ene-18$2.284.919$2.168.633$728.376$5.181.9281,0415.394.387
feb-18$2.200.245$2.097.654 $4.297.8991,0414.474.113
mar-18$2.701.959$2.598.645 $5.300.6041,0385.502.027
abr-18$2.200.245$2.097.654 $4.297.8991,0354.448.325
may-18$2.200.245$2.097.654 $4.297.8991,0324.435.432
jun-18$2.701.959$2.598.645 $5.300.6041,0315.464.923
jul-18$2.200.245$2.037.621 $4.237.8661,0284.356.526
ago-18$2.200.245$2.097.530 $4.297.7751,0264.409.517
sept-18$2.750.575$3.185.611 $5.936.1861,0226.066.782
oct-18$2.200.245$2.097.530 $4.297.7751,0194.379.433
nov-18$2.200.245$2.097.530 $4.297.7751,0194.379.433
dic-18$2.803.702$3.244.178 $6.047.8801,026.168.838
Totales$28.644.829$28.418.885$728.376$57.792.090 $59.479.735