memoria anual municipalidad distrital de la victoria 2012 alberto sanchez aizcorbe
TRANSCRIPT
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0200400600800
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CONTINGEN
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CONTINGEN
CI…
CONTINGEN
CI…
CONTINGEN
CI…
CONTINGEN
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CONTINGEN
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CONTINGEN
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EXPEDIENTES
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CRETARIA GENERAL
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15
67
11 Saneados
(16.13%)
Por Sanear
(72.07%)
En Proceso de
Saneamiento
(11.8%)
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Unidades Vehiculares Municipales
Para Baja y Acto de Disposición
(14.3%)
En Proceso de Saneamiento de
Inscripción (12.24%)
En Proceso de Saneamiento de
Placa (44.9%)
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‐ ‐‐
0
5000
10000
6629 5320 6361 5959 7433 7190 6718 7092 7760 6340 6031 5950
EXPEDIENTES GENERALES INGRESADOS
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0
2,000,000
4,000,000
6,000,000
8,000,000
ENER
O
FEB
RER
O
MA
RZO
AB
RIL
MA
YO
JUN
IO
JULI
O
AG
OST
O
SETI
EMB
RE
OC
TUB
RE
NO
VIE
MB
RE
DIC
IEM
BR
E
EVOLUCIÓN DE LOS INGRESOS
FUENTE 08 FUENTE 09
0
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
07 08 09 13 18
FUENTE DE FINANCIAMIENTO
EJECUCIÓN DE INGRESOS 2012 VS 2011
2012
2011
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18,660,514
21,287,295 23,496,676
19,727,750
35,030,515 41,031,290
42,227,689 44,033,945
47,102,128
51,920,080
0
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
2003200420052006200720082009201020112012
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51.63%
35.59%
26.51%
26.72% 25.62%
22.80%
16.73%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
2006 2007 2008 2009 2010 2011 2012
65.15%
46.86%
39.36%
42.52%
36.65%
38.37%
34.76%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
2006 2007 2008 2009 2010 2011 2012
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3,184
6,467 7,225
9,322 9,375 9,792
0
2,000
4,000
6,000
8,000
10,000
12,000
2007 2008 2009 2010 2011 2012
59.99%
42.01%
33.80%
36.12%
32.56%
32.51%
28.20%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
2006 2007 2008 2009 2010 2011 2012
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18,660,514 21,287,295
23,496,676 19,727,750
35,030,515 41,031,290
42,227,689 44,033,945
47,102,128
51,920,080
0
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
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Recaudación Mensual 2012 VS 2011
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CONTROL Y SALDOS
SISTEMA PRESUPUESTO Y TESORERIA.
CONCILIACION DE LA BASE DE DATOS (CONTROL Y SALDOS) CON LOS SISTEMAS (PRESUPUESTO Y TESORERIA)
COMPENSACIONES DECLARACIONES JURADAS DESCUENTOS POR ORDENANZAS DEPOSITOS JUDICIALES
RIESGO SOCIAL PRESCRIPCION FRACCIONAMIENTO PAGOS REALIZADOS
PROCESAR Y FILTRAR DATA QUERY
SALDOS POSITIVOS (+)
SALDOS NEGATIVOS ( - )
COMPARACION ENTRE LOS SALDOS Y GENERAL EL SALDO POR COBRAR SEGÚN EL EJERCICIO FISCAL
SALDOS POR COBRAR SEGÚN EL AÑOS CORRESPONDIENTE
SISTEMA RENTAS GENERAR REPORTES DE FRACCIONAMIENTOS QUE ESTEN CONTEMPLADAS DENTRO DE PÉRDIDAS Y/O QUIEBRES
BUSCAR DOMICILIO ALTERNO
GENERAR REQUERIMIENTO DE DOMICILIO FISCAL
BASE DE DATOS ALTERNOS
FILTRAR CUOTAS VENCIDAS
GENERAR CARTAS DE QUIEBRES Y/O RESOLUCION DE PERDIDAS DE FRACCIONAMIENTO
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SISTEMA RENTAS
Y CONTROL GENERAR QUIEBRE VALORES SEGUN ESTEN CONTEMPLADAS DENTRO DEL
DOCUMENTO DE LA SOLICITUD O CORREO
ELECTRONICO.
REVISAR BASE DE DATOS SISTEMA DE RENTAS (VERIFICAR ESTADO DE VALORES)
PROCESAR Y
FILTRAR DATA
QUERY
GENERAR INFORMEÓRESPUESTA
EMAIL, DEL QUIEBRE DE
VALORES TRIBUTARIOS.
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0.00
500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2008 2009 2010 2011 2012
0.00
2,000,000.00
4,000,000.00
6,000,000.00
8,000,000.00
10,000,000.00
12,000,000.00
2008 2009 2010 2011 2012
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29 62
119
109 66
45 59
74
63
69 85
OPERATIVOS PERMANENTES POR MESES AÑO 2012
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
47 4 22
38
22 18
29 36
25
33 24
OPERATIVOS PROGRAMADOS Y PERMANENTES AÑO 2012
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
76 66
141
147
88 63 88
110
88
102 109
TOTAL DE OPERATIVOS POR MESES 2012
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
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DOCUM Total
CARTA 2532
INFORME 1447
MEMORANDUM 1799
OFICIO 166
OTROS 87
Total general 6031
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+ 46.57%
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Concertado.
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37
22
22
18
3
12
0 10 20 30 40
2007
2008
2009
2010
2011
2012
OBRAS EJECUTADAS AÑOS
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1,772,967.00 1,710,971.00
1,408,934.42
1,733,069.01
1,070,523.88
0.00
200,000.00
400,000.00
600,000.00
800,000.00
1,000,000.00
1,200,000.00
1,400,000.00
1,600,000.00
1,800,000.00
2,000,000.00
1 2 3 4 5
Series1
2007 2008 2009 2010 2011
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-
10
20
30
40
50
60
70
80
INCIDENCIAS POR PROCESOCONSTRUCTIVO
Uso de vía
Acondicionamiento
Remodelación
Ampliación
Ampliaciones Precarias
Demolición
Obra Nueva
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-
5
10
15
20
25
30
35
INCIDENCIA POR VIAS
Jr. América N°100-799.
Jr. Luís Giribaldi N° 300-1299.
Jr. Prolongación HuánucoN°1400-2399.
Jr. ProlongaciónParinacochas N°400-1499.
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Serie 1, 2,011, 8,245
22,379 CANTIDAD DE VISITAS REALIZADAS
POR LOS FORMALIZADORES
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LICENCIAS EMITIDAS AÑOS
ZONAS 2011 2012 DAMERO DE GAMARRA 7, 928 11,,448 RESTO DEL DISTRITO 1,398 3,599 TOTAL 9,326 15,047
ANUNCIOS PUBLICITARIOS AUTORIZADOS
CANTIDADES
2011 2012 1,759 1,988
1,759
1,988
1,600
1,800
2,000
2,200
2,011 2,012
NÚMERO DE AUTORIZACIONES DE ANUNCIOSPUBLICITARIOS EMITIDOS
9,326
15,047
0
5,000
10,000
15,000
2,011 2,012
NÚMERO DE LICENCIAS EMITIDAS
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1,218,784.90 3,778,673.24 4,452,402.45 4,625,681.79
6,865,404.29
9,548,295.82
2,007 2,008 2,009 2,010 2,011 2,012
INGRESOS RECAUDADOS 2,007 - 2,012
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1,218,784.90
3,778,673.24 4,452,402.45 4,625,681.79
6,865,404.29
9,548,295.82
2,007 2,008 2,009 2,010 2,011 2,012
INGRESOS RECAUDADOS 2,007 - 2,012
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1 2 3 4 5 6
7 8 9 10 11 12
CUADRO COMPARATIVO LICENCIAS DE FUNCIONAMIENTO OTORGADAS POR AÑO
AÑO 2008 AÑO 2009 AÑO 2010 AÑO 2011 AÑO 2012
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CUADRO ESTADÍSTICO DE LICENCIAS DE ANUNCIOS OTORGADAS EN EL AÑO 2012
1 2 3 4 5 6
7 8 9 10 11 12
CUADRO COMPARATIVO DE AUTORIZACIONES DE ANUNCIOS POR AÑO
AÑO 2008 AÑO 2009 AÑO 2010 AÑO 2011 AÑO 2012
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82,72%
17,28%
PARTICIPANTES
NO PARTICIPANTES
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PARTICIPANTES, MERCADO
MANCO CAPAC, 76
PARTICIPANTES, MERCADO 18 DE
ENERO, 275
PARTICIPANTES, MERCADO 09 DE
OCTUBRE, 77
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0
2000
4000
6000
8000
13609 Beneficiarios
GRAFICO: POBLACION BENEFICIARIA DEL PVL ATENDIDA POR EDADES CON EL APOYO ALIMENTARIO EN EL AÑO 2012
Nacidos a 6 años
Gestantes
Lactantes
Niños de 7 años a 13años
Ancianos
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0
100
200
300
RESULTADO DE LA SUPERVISION A LOS 282 COMITES DE VASO DE LECHE EN LA VICTORIA
PREPARA
NO PREPARA
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Abeja durante los días miércoles del mes de febrero.
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- - -
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Nº PRINCIPALES LOGROS DE GESTIÓN
ARTICULADO AL PDLC
ARTICULADO AL PDI
1 Patrullaje y acciones operativas “Reducir los índices de actos delincuenciales
y la percepción de inseguridad”
“Fortalecer las acciones del servicio
de seguridad ciudadana y prevenir
la violencia social y familiar”.
2 Damero de Gamarra: Acciones
operativas permanentes. 3 Intervenciones destacadas del
personal de Serenazgo.
4 Capacitación del personal de serenazgo
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Volcadura
Despiste
Atropellos
Choques
0
3
65
115
483
2012
105
casos
Diario LA REPUBLICA
09.OCT.2012
Miembros del Escuadrón de Emergencia de la
Policía Nacional de Perú y efectivos del
Serenazgo de La Victoria, rescataron a un
hombre que estaba a punto de quitarse la vida
lanzándose desde el puente Iquitos.
"Mi compañero corrió y evitó que el señor se
aviente" indicó el sereno de la referida comuna
Jesús Ballón, quien a su vez refirió que el
hombre habría estado bebiendo antes de
intentar suicidarse.
El sujeto fue derivado a la comisaría de La
Victoria para tomarle sus declaraciones.
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Diario OJO
06.SET.2012
Personal de serenos de La Victoria rescataron
a Marco León Toribio (60), a quien se le
incrustó una de sus piernas en un enrejado.
Fue auxiliado y trasladado a un nosocomio.
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.
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Variable Indicador
Cobertura 38 mil 159 beneficiarios (alumnos, padres de familia y transeúntes) con cobertura en seguridad integral y seguridad vial.
Seguridad integral 100% de colegios estatales de primaria y secundaria del distrito beneficiados (32 instituciones educativas).
Variable Indicador
Seguridad vial 480 alumnos capacitados conforman las Brigadas Escolares de Tránsito, que actúan conjuntamente con personal PNP y de
Serenazgo.
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.
BRIGADAS ESCOLARES DE TRÁNSITO 2012
Brigadas Escolares de Tránsito en acción:
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