2. Definición

7/23/2019 2. Definicin.

1/46

CURSO: FORMULACION YEVALUACION DE PROYECTOS

DOCENTE FIA-UNAP: T. CHIRINOS O.

P

Semestre: 2015 - I

Tema 1: Aspet!s "e#era$es %e $!s pr!&et!s

7/23/2019 2. Definicin.

2/46

CONTENIDO

1' Aspet!s "e#era$es %e $!s pr!&et!s2' Pr!&et!s %e (#)ers(!#'

*' L!s pr!&et!s e# $a $+"(a %e $a p$a#(,a(+#'

' C$as(,a(+# %e $!s pr!&et!s'

5' C($! %e )(%a %e $!s pr!&et!s'.' N!rmas & estr/t/ra para ap$(ar e$ ($! %e )(%a a $!s Pr!&et!s

%e I#)ers(+# P$(a'

'T(emp!3 !st! e (#ert(%/mre e# $a 4!rm/$a(+# %e $!s pr!&et!s'

' Ca/sas %e$ 4raas! ! 67(t! %e $!s pr!&et!s %e (#)ers(+#'

2

7/23/2019 2. Definicin.

3/46

1. ASPECTOS GENERALES1'1 Pr!&et!

Es /# t6rm(#! t(e#e m/8as aep(!#es 9/e )ara# se"#t(p! /s/ar(! & e#4!9/e%a%!a$ T6rm(#!' E;emp$!:

Est!& e$a!ra#%! /# pr!&et! %e r(e"! te#(,a%! paraUm/8( < M!8! =E#4!9/e %e$ Pr!&et(sta>

Est!& e;e/ta#%! e$ Pr!&et!: me;!ram(e#t! %e $a

?!at!ma-Irr("a(+# C8/9/(am($$a =E#4!9/e !#str/t!r> Est!& "est(!#a#%! $a !pera(+# %e $a P$a#ta %e @/es!

I#sta$a(+# ! rea(+#: D!ta(+# %e /# (e# ! ser)((! e#!#as %!#%e #! 8a& $a pr!)(s(+# %e $!s m(sm!s'

C!#str/(+#: D!ta(+# %e /# (e# %!#%e #! e7(ste' Esap$(a$e a arreteras'

Amp$(a(+#: Perm(te# (#reme#tar $a apa(%a% %e pr!)(s(+#

%e$ (e# ! ser)((!' Me;!ram(e#t!: Perm(te# me;!rar $a a$(%a% %e $a presta(+# %e

/# (e# ! ser)((!'

Re/pera(+#: Perm(te# re/perar par(a$ ! t!ta$me#te $aapa(%a% %e presta(+# %e /# (e# ! ser)((!3 p!r9/e $a

(#4raestr/t/ra3 e9/(p!s3 et' 8a# !$apsa%!3 8a# s(%!%aGa%!s ! %estr/(%!s p!r %esastre / !tras a/sas'

Re8a($(ta(+#: Perm(te# re/perar $a apa(%a% #!rma$ %epresta(+# %e$ (e# ! ser)((!3 !# a(!#es s!re $as!#%((!#es t6#(as & 4/#(!#a$es %e %(seG! %e $a

(#4raestr/t/ra' Ap$(a$e a arreteras3 a"/a p!ta$e &

7

7/23/2019 2. Definicin.

8/46

2'' De#!m(#a(+# %e $!s pr!&et!s =SNIP> E$ #!mre %e$ pr!&et! %ee ser $ar! & pre(s!: %ee (#$/(r C/$ es e$ t(p! %e (#ter)e#(+#

C/$ ser e$ (e# ! ser)((! =! !#;/#t! %e ser)((!s> e# e$9/e se (#ter)e#%r

C/$ es $a $!a$(a(+# %e$ m(sm! Las pre"/#tas $a)es para %e#!m(#ar$!s3 s!#:

H@/6 se )a 8aer:

I#sta$ar3 rear3 !#str/(r3 amp$(ar3 me;!rar3 re/perar3re8a($(tar3 et'

HC/$ es e$ (e# ! ser)((! =!#;/#t! %e ser)((!s> 9/e se)a a "e#erar ! pr!)eer: Ser)((! %e a"/a %e r(e"!3ser)((! %e %esa"/e3 ser)((! %e re!$e(+# & tra#sp!rte%e res(%/!s s+$(%!s3 et'

HD+#%e se )a a $!a$(ar: U(a(+# espe,a & p!$t(a%e$ pr!&et!'

8

7/23/2019 2. Definicin.

9/46

Or%e# $+"(! para $a %e#!m(#a(+# %e $!s pr!&et!s:

@UE SEVA

JACER=1>

CUAL ES EL?IEN O

SERVICIO APROVEER =2>

DONDE SE VALOCALIKAR

=*>

NOM?RE DEL PROYECTO=>

Se )a a

me;!rar

E$ ser)((! %e

%esa"/e

E# e$ arr(! %e

Sa# Pe%r!3%(str(t! %e Sa#/a# %e O#%!res3pr!)(#(a %e/##3%epartame#t! %e

/##'

Me;!ram(e#t! %e$ ser)((!

%e %esa"/e e# e$ arr(!%e Sa# Pe%r!3 %(str(t! %eSa# /a# %e O#%!res3pr!)(#(a %e /##3%epartame#t! %e /##

Re/perar

E$ ser)((! %epr!te(+# %e)()(e#%as &reasa"r!$as

%(str(t! %eM!rr!p+#3pr!)(#(a %eM!rr!p+# &%epartame#t! %e

P(/ra

Re/pera(+# %e $!sser)((!s %e pr!te(+#%e )()(e#%as & reasa"r!$as e# e$ %(str(t! %eM!rr!p+#3 pr!)(#(a %e

M!rr!p+# &%e artame#t! %e P(/ra'

9

7/23/2019 2. Definicin.

10/46

CONTENIDO

1' Aspet!s "e#era$es %e $!s pr!&et!s2' Pr!&et!s %e (#)ers(+#

*' L!s pr!&et!s e# $a $+"(a %e $a p$a#(,a(+#

' C$as(,a(+# %e $!s pr!&et!s

5' C($! %e )(%a %e $!s pr!&et!s

.' N!rmas & estr/t/ra para ap$(ar e$ ($! %e )(%a a $!sPr!&et!s %e I#)ers(+# P$(a

'T(emp!3 !st! e (#ert(%/mre e# $a 4!rm/$a(+# %e$!s pr!&et!s'

' Ca/sas %e$ 4raas! ! 67(t! %e $!s pr!&et!s %e(#)ers(+#'

10

7/23/2019 2. Definicin.

11/46

*' L!s pr!&et!s e# $a $+"(a %e $a p$a#(,a(+# Las !r"a#(a(!#es p$a#(,a# s/ a(!#ar para a$a#ar e$

67(t!

Para est!3 %e(%e# 9/e %esea# $!"rar !m! !r"a#(a(+# &$/e"! traa# s/s p$a#es "e#era$es & espe,!s'

*'1' La p$a#(,a(+# Es %e(%(r a8!ra $! 9/e se 8ar ms a%e$a#te3 espe(,a#%!+m! & /a#%! se 8ar'

Res/$ta%!: P$a# estrat6"(! & p$a#es %esa"re"a%!s p!r a%area%()(s(+#3 9/e s!# %(#m(!s' Est!s (#$/&e#: Pr!"ramas3

pr!&et!s & at()(%a%es*'2 N()e$es %e p$a#(,a(+# se"# a$a#e temp!ra$ P$a#(,a(+# estrat6"(a P$a#(,a(+# pr!"ramt(a P$a#(,a(+# !perat()a

11

7/23/2019 2. Definicin.

12/46

A' P$a#(,a(+# estrat6"(a: De,#e $! 9/e 9/(ere ser ! 8aer e# e$ 4/t/r! /#a

!r"a#(a(+#

E$ 8!r(!#te %e p$a#(,a(+# p/e%e ser: 53 103 15 + msaG!s'

Se !#str/&e $a )(s(+#3 m(s(+# & $!s !;et()!s estrat6"(!s'La p$a#(,a(+# estrat6"(a (mp$(a $as s("/(e#tes 4ases:

A#$(s(s ! %(a"#+st(! para !#str/(r $a )(s(+# & m(s(+# I#ter#!: Determ(#a $as apa(%a%es%e $a !r"a#(a(+#' E7ter#!: Determ(#a $as te#%e#(as %e$ mar! !

m(r!e#t!r#!%e $a !r"a#(a(+# C!#str/(+# %e $a )(s(+# & m(s(+# V(s(+#: Ima"e# 4/t/ra 9/e $a !r"a#(a(+# espera

a$a#ar3 se s/ste#ta e# s/s 4!rta$eas & !p!rt/#(%a%es'Pre"/#ta: @/e9/erem!s 9/e sea $a !r"a#(a(+#V(s(+# %e M( ?a#!:Ser $%er e# ser)((!s ,#a#(er!s espe(a$(a%!s e# $!s

12

7/23/2019 2. Definicin.

13/46

M(s(+#: Ne"!(!at()(%a% a 9/e se %e%(a $a !r"a#(a(+#3

#ees(%a%es 9/e /re !# s/s pr!%/t!s ! ser)((!s3 & /$ es $a(ma"e# 9/e pr!&eta'Pre"/#ta: A 9/e se %e%(a 8!& $a !r"a#(a(+#E#4as(s: Dese!s 9/e se sat(s4ae# & e#e,(!s 9/e se !4reeM(s(+# %e M( ?a#!: ?r(#%am!s !p!rt/#(%a%es & a!mpaGam!s a$!s empre#%e%!res e# s/ re(m(e#t! a tra)6s %e ser)((!s

,#a#(er!s espe(a$(a%!sA#$(s(s estrat6"(! %e $a !r"a#(a(+# =FODA>:

A#$(s(s %e $!s am(!s%e$ e#t!r#!3 para (%e#t(,ar $as!p!rt/#(%a%es & ame#aas para a$a#ar $a )(s(+#'

A#$(s(s (#ter#! %e $a !r"a#(a(+# para (%e#t(,ar s/s 4!rta$eas! %e($(%a%es para e$ $!"r! %e $a )(s(+#'

E$a!ra(+# %e !;et()!s estrat6"(!s' Se p$a#tea# a part(r %e $a Matr( FODA & s!# $!s am(!s +

$!"r!s espera%!se# e$ $ar"! p$a! para a$a#ar $a )(s(+#& e# e$mar! %e $a M(s(+#'

Res/$ta# %e )(#/$ar $as 4!rta$eas & %e($(%a%es !# $as

!p!rt/#(%a%es & ame#aas pr(!r(a%as

13

7/23/2019 2. Definicin.

14/46

?' P$a#(,a(+# pr!"ramt(a

Perm(te %e,#(r: 9/63 +m!3 9/(e#3 /#%!3 & !# 9/6se )a# a rea$(ar $as a(!#es para $!"rar $!s !;et'estrat6"(!s

Para e$$! se 4!rm/$a# estrate"(as & tt(as Estrate"(as: Me%(!s ! p$a#es %e a(+# "e#era$ para $!"rar

$!s !;et()!s estrat6"(!s' Se esta$ee# a #()e$ %e A$taD(re(+# & s!# %e me%(a#! a $ar"! p$a!'

Pre"/#ta: C+m! $!"ram!s $!s !;et()!s estrat6"(!s

Res/$ta%!: Pr!"ramasTt(as: C/rs!s %e a(+# espe,!s %e $as estrate"(as3

9/e !#tr(/&e# a s/ /mp$(m(e#t!' Se esta$ee p!rreas%()(s(!#es & s!# %e !rt! a me%(a#! p$a!'

Res/$ta%!s: Pr!&et!s

14

7/23/2019 2. Definicin.

15/46

Matr( %e res/$ta%!s %e $a p$a#(,a(+# pr!"ramt(a:

C P$a#(,a(+# !perat()a E$ 8!r(!#te p$a#(,a(+#: 01 aG!'

Res/$ta%!: P$a# Operat()! A#/a$ POA

E$ POA (#$/&e pr!&et!s & at()(%a%es se"# $a pr(!r(%a% %e

$!s %(4ere#tes !;et()!s estrat6"(!s' L!s pr!&et!s !# per!%!s %e %/ra(+# ma&!res a /# aG!3

ser# !#s(%era%!s e# %(4ere#tes p$a#es !perat()!s'

E# este $t(m! as!3 $as at()(%a%es & metas !#s(%era%ase# a%a p$a# !perat()! es %(4ere#te'

15

7/23/2019 2. Definicin.

16/46

E#E$PLO: $UNICIPALIDAD DE PUENTE PIEDRA

VISION AL 2015P/e#te %e P(e%ra es /# %(str(t! pr!%/t()!3 e! t/rst(! &

!mer(a$3 !# /#a !m/#(%a% !r"a#(a%a & e%/a%a & 9/e 8a

$!"ra%! !#s!$(%ar s/ (%e#t(%a% e# ase a /#a /$t/ra part((pat()a

& %e )a$!res !#s(e#te %e s/s %eeres & %ere8!s3 $!"ra#%! as

/#a "est(+# !#erta%a %e$ %esarr!$$! s/ste#ta$e & s!ste#($e3 !#

("/a$%a% %e !p!rt/#(%a%es para t!%!s & t!%as'

As m(sm!3 8a $!"ra%! !#str/(r /# %(str(t! (#te"ra%!3 "e#era#%!

/# re(m(e#t! /ra#! ra(!#a$ & e9/($(ra%! & !# /#a

(#4raestr/t/ra te#(,a%a e# $!s ser)((!s %e e%/a(+# & sa$/%'EES ESTRATEICOS1'Desarr!$$! e!#+m(!: D(str(t! pr!%/t()! e! t/rst(! & !mer(a$2'Desarr!$$! s!(a$: C!m/#(%a% se"/ra3 !# (%e#t(%a% $!a$ & )a$!res'

16

7/23/2019 2. Definicin.

17/46

*'Desarr!$$! p!$t(! < (#st(t/(!#a$: est(+# !#erta%a %e$

%esarr!$$! $!a$ !# ("/a$%a% %e !p!rt/#(%a%es para t!%!s &t!%as''Desarr!$$! terr(t!r(a$: D(str(t! !r%e#a%! e (#te"ra%!3 9/e

!#ser)a s/ me%(! am(e#te5'E%/a(+# & sa$/%: Ser)((!s a%e/a%!s %e sa$/%3

e%/a(+# & rerea(+#'

17

7/23/2019 2. Definicin.

18/46

O?ETIVOS ESTRATECOS DEL EE ESTRATEICO 5 Me;!rar $a a$(%a% %e$ ser)((! e%/at()! e# e$ %(str(t!

Me;!rar $a a$(%a% & amp$(ar $a !ert/ra %e$ ser)((! %e sa$/%

Imp$eme#tar & amp$(ar $!s ser)((!s rereat()!s & /$t/ra$es'O?ETIVOS SECTOR PRORAMAS O PROYECTOS

MEORAR LACALIDAD DEL

SERVICIOEDUCATIVO EDUCACION

F!rta$e(m(e#t! %e $as as!(a(!#es %e pa%res %e 4am($(a < APAFAS

E%/a(+# #/tr((!#a$ para $!s !me%!res p!p/$ares

C!#str/(+# e (mp$eme#ta(+# %e ($(!teas e# e$ %(str(t!

MEORAR LACALIDAD YAMPLIAR LACO?ERTURA DELSERVICIO DE

SALUD

SALUD Y

NUTRICION

'

C!#str/(+# %e /# e#tr! %e emer"e#(a para m/;eres3 #(G!s & p!$a (+# e# aa#%!#!

Pr!m!)er re%es %e 4arma(as !m/#a$es

''''

IMPLEMENTAR YAMPLIAR LOSSERVICIOSRECREATIVOS

CULTURA3DEPORTE YRECREACION

Imp$eme#ta(+# %e ta$$eres )!a(!#a$es

C!#str/(+# %e $a as %e $a ;/)e#t/% & /$t/ra

C!#str/(+# %e $!as %ep!rt()as

18

7/23/2019 2. Definicin.

19/46

*'2' V(#/$a(+# e#tre p$a#3 pr!"rama & pr!&et!s

PLAN

PRORAMA 1

PROYECTO 1'1

ACTIVIDAD1'1'1

ACTIVIDAD1'1'2

PROYECTO 1'2

ACTIVIDAD1'2'1

ACTIVIDAD1'2'2

PRORAMA 2

PROYECTO 2'1

ACTIVIDAD2'1'1

ACTIVIDAD2'1'2

TAREA 2'1'2'1

VISIONO?ETIV

OSESTRATEICOS

O?ETIVOSMEDIANO A

CORTOPLAKO

19

7/23/2019 2. Definicin.

20/46

CONTENIDO



' C$as(,a(+# %e $!s pr!&et!s

5' C($! %e )(%a %e $!s pr!&et!s.' N!rmas & estr/t/ra para ap$(ar e$ ($! %e )(%a a $!s

Pr!&et!s %e I#)ers(+# P$(a

'T(emp!3 !st! e (#ert(%/mre e# $a 4!rm/$a(+# %e $!spr!&et!s'


20

7/23/2019 2. Definicin.

21/46

' C$as(,a(+# %e $!s pr!&et!s'

'1' Se"# e$ arter %e$ pr!&et! I#)ers(+# pr()a%a:

Pr!m!)(%! p!r set!r pr()a%! para a$a#ar s/s !;et()!s?e#e,(!s espera%!s: I"/a$ a )a$!r %e )e#ta %e $!s (e#es &

ser)((!s pr!%/(%!s' I#)ers(+# p$(a:

Pr!m!)(%! p!r e#t(%a%es & !r"a#(a(!#es %e %esarr!$$! e#/mp$(m(e#t! %e s/s 4/#(!#es'

O;et()!: (e#estar s!(a$ & Desarr!$$! e!#+m(! %e$ Pas'

'2' Se"# $a at()(%a% e!#+m(a A"r!pe/ar(!s: F!resta$es3 %e r(e"!3 et' I#%/str(a$es: I#%/str(a ma#/4at/rera3 et' Ser)((!s: I#)est("a(+# te#!$+"(a3 et' I#4raestr/t/ra s!(a$: Sa$/%3 e%/a(+#3 rerea(+#3 se"/r(%a%

s!(a$3 a"/a p!ta$e3 )()(e#%a3 !r%e#am(e#t! /ra#!'

21

7/23/2019 2. Definicin.

22/46

I#4raestr/t/ra e!#+m(a: Carreteras3 4err!arr($es3p!rt/ar(!s3 aer!p/ert!s3 #a)e"a(+#3 e#tra$es e$6tr(as3et'

'* P!r e$ t(p! %e pr!%/(+#' Pr!%/(+# %e (e#es:

Pr(mar(!s =e7tra(+#>'

Se/#%ar(!s =Tra#s4!rma(+#>3 C!#s/m! ,#a$

Presta(+# %e ser)((!s: Ser)((!s %e sa$/%3 e%/a(+#3 et'

' P!r e$ t(p! %e e#te e;e/t!r P$(!s Pr()a%!s M(7t!s

22

7/23/2019 2. Definicin.

23/46

'5 P!r s/ rea %e (#/e#(a L!a$es Re"(!#a$es Na(!#a$es M/$t(#a(!#a$es

'. P!r s/ tamaG! Pe9/eG!s Me%(a#!s ra#%es

23

7/23/2019 2. Definicin.

24/46

CONTENIDO

1' Aspet!s "e#era$es %e $!s pr!&et!s

2' Pr!&et!s %e (#)ers(+#


' C$as(,a(+# %e $!s pr!&et!s



' T(emp!3 !st! e (#ert(%/mre e# $a 4!rm/$a(+# %e $!spr!&et!s'


24

7/23/2019 2. Definicin.

25/46

5' C($! %e )(%a %e $!s pr!&et!s

5'1 Aspet!s "e#era$es E$ ($! )(%a est !#st(t/(%! p!r $as 4ases & etapas p!r $!s

9/e pasa /# pr!&et!3 %es%e s/ !#ep(+# 8asta 9/e,#a$(a'

25

FASE ETAPA PRODUCTO DE LA ETAPA PRODUCTO DE FASE

IDEA DE PROYECTO IDEA DESARROLLADA IDEA DE PROYECTOCONCE?IDA

PRE-INVERSION

ESTUDIO PRELIMINAR O PERFIL =SEUNEL SNIP>

EST' PREL' APRO?ADODEFINICION DE LACONVENIENCIA DEEECUTAR PROYECTO'ESTUDIO DE PREFACTI?ILIDAD =EL SNIP

PERUANO YA NO CONTEMPLA ESTA ETAPA>EST' PREFACT APRO?ADO

ESTUDIO DE FACTI?ILIDAD EST' FACTIL' APRO?ADO

INVERSION

ESTION FINANCIAMIENTO RECURSOS DISPONI?LESDOTACION DE LASCAPACIDADESRE@UERIDAS ALPROYECTO PARA LAPROVISION DE ?IENES YSERVICIOS

ESTUDIO DEFINITVO O EP' TECNICO ESTUDIOSEP' APRO?ADO

CONSTITUCION DE ORANIKACEMPRESA ORANIKACIQN CONSTITUIDA

CONSTRUCCIQN Y E@UIPAMIENTO O?RAS CIVILES Y MONTAECONCLUIDOS

PRODUCCION DE PRUE?A Y PUESTA ENMARCJA

PRODUCCION SATISFACTORIAY INICIO PRODUCCION

POSTINVERSION

OPERACION PRODUCCION DE ?IENES YSERVICIOS LORO DE LOS O?ETIVOS

Y CIERRE DEL PROYECTOEVALUACION E-POST EVALUACIONES PARA LORO

DE O?ETIVOSSATISFACTORIOS

7/23/2019 2. Definicin.

26/46

5'2' A$a#es %e $as Etapas

A' I%ea %e pr!&et! De,#((+#: Desr(p(+# are)(a%a %e$ pr!&et!3 !m!s!$/(+# (#((a$ a /# pr!$ema / !p!rt/#(%a%'

I#$/&e: N!mre3 !;et()!s3 ;/st(,a(+#3 %esr(p(+# %e$pr!&et!3 (#)ers(!#es "$!a$es & p!s($es %e 4/e#tes %e,#a#(am(e#t!'

?' Fase %e pre(#)ers(+#

Est/%(! pre$(m(#ar =Per,$> O;et()!: Determ(#ar )(a($(%a% %e $a (%ea %e pr!&et!' A$a#es C!#str/(+# %e a$ter#at()as a part(r %e $!s !mp!#e#tes

pr(#(pa$es %e $a (%ea %e pr!&et!' E)a$/ar & !mparar $as a$ter#at()as %e s!$/(+#' Determ(#ar /#a a$ter#at()a 4at($e Desr(p(+# %e$ pr!&et! a part(r %e $a a$ter#at()a 4at($e

26

7/23/2019 2. Definicin.

27/46

Est/%(!s a rea$(ar

Mera%!3 tamaG! & $!a$(a(+#3 te#!$!"a %e pr!%/(+#3(#)ers(!#es3 ,#a#(am(e#t!3 pres/p/est!s3 /;!s %e 4!#%!3a#$(s(s %e re#ta($(%a% & aspet!s am(e#ta$es'

Caraterst(as %e$ est/%(! pre$(m(#ar Est/%(! %e mera%! as( a #()e$ %e,#(t()!: ara#t(a $a

e7(ste#(a %e mera%! e (#s/m!s' A$ter#at()as %e te#!$!"a3 tamaG!3 $!a$(a(+#3 ,#a#(a-

m(e#t! & !tras re$e)a#tes !# (#4!rma(+# pr(mar(a' E$ %(seG! %e pr!es!s pr!%/t()!s es !# at$!"!s3

ma#/a$es t6#(!s ! p/$(a(!#es espe(a$(a%as'

Las (#)ers(!#es se 8ae# e# ase a est(ma(!#es asta#teapr!7(ma%as %e $a (#"e#(era %e$ pr!&et!' /st(,a(+#: E7(ste#(a %e mera%! p!te#(a$3 pr!es!

te#!$+"(! aes($e & re#ta($(%a% p!s($e'

27

7/23/2019 2. Definicin.

28/46

Est/%(! 4at(($(%a% O;et()!: Determ(#ar !#)e#(e#(a ! #! %e a$ter#at()a4at($e A(!#es a rea$(ar: I%e#t(,ar & a#a$(ar p!s($es )ar(a#tes a$ter#at()a 4at($e Desarr!$$ar $!s aspet!s t6#(!s & !perat()!s %e $a

)ar(a#te ms !#)e#(e#te %e $a a$ter#at()a 4at($e' Est/%(!s a rea$(ar: Est/%(! mera%! TamaG! & $!a$(a(+# I#"e#(era %e

pr!&et! I#)ers(+# & ,#a#(am(e#t! pres/p/est! %e(#"res!s & "ast!s A#$(s(s e!#+m(! & ,#a#(er!Or"a#(a(+# & a%m(#(stra(+#'

Caraterst(as %e$ est/%(! %e 4at(($(%a%: Es e78a/st()! e# a%a /#! %e $!s p/#t!s 9/e !mpre#%e' I#$/&e $!s r(ter(!s /t($(a%!s para $a %eterm(#a(+# %e $a

4at(($(%a% e!#+m(a-s!(a$' Pr!)ee (#4!rma(+# para $a e$a!ra(+# %e $!s T6rm(#!s %e

re4ere#(a %e $!s est/%(!s %e,#(t()!s'

28

7/23/2019 2. Definicin.

29/46

C' Fase %e (#)ers(+# est(+# %e$ ,#a#(am(e#t!

O;et()!: "est(!#ar re/rs!s para ,#a#(ar $a e;e/(+# &!pera(+# %e$ pr!&et!'

est!r %e re/rs!: Pr!m!t!r %e$ pr!&et!' Est/%(! %e,#(t()! + E7pe%(e#te t6#(!

O;et()!: D(sp!#er %e est/%(!s %e,#(t()!s %e (#"e#(era &%eta$$es para $a e;e/(+# %e$ pr!&et! C!mpre#%e:

E$ %esarr!$$! %e $a I#"e#(era %e$ pr!es! pr!%/t()! D(seG! %e,#(t()! %e $as !ras ()($es & e$etr!-

me#(as' E$a!ra(+# %e $!s %!/me#t!s %e !ra

29

7/23/2019 2. Definicin.

30/46

C!#str/(+# & e9/(pam(e#t! !#st(t/(+# %e empresa /

!r"a#(a(+#3 pr!%/(+# %e pr/ea & p/esta e# mar8a O;et()!: D!tar a$ pr!&et! %e $as apa(%a%es para $a

pr!%/(+# %e (e#es & ser)((!s' A(!#es a rea$(ar:

Or"a#(a(+# (#st(t/(!#a$ & a%m(#(strat()a %e $a 4ase %e

e;e/(+# =se"# est/%(! %e 4at(($(%a%>' C!#str/(+# !ras ()($es3 m!#ta;e & pr/ea %e $!s e9/(p!s

e$etr!me#(as' C!#st(t/(+# & 4!rma$(a(+# %e /#(%a% !perat()a e#ar"a%a

%e $a !pera(+# %e$ pr!&et!'

A%9/(s((+# %e %ere8! %e /s! %e pate#tes + $(e#(a para/s! %e mara3 4+rm/$a ! pr!es! pr!%/t()!'Trm(tes a%m(#(strat()!s: I#sr(p(+# e# $a SUNAT L(e#(a

%e 4/#(!#am(e#t! %e $a M/#((pa$(%a% et' D(seG! e (#sta$a(+# %e $!s s(stemas %e "est(+# &

pr!e%(m(e#t!s a%m(#(strat()!s'

30

7/23/2019 2. Definicin.

31/46

Re$/tam(e#t!3 se$e(+# & apa(ta(+# %e$ pers!#a$

re9/er(%! e# $a /#(%a% pr!%/t()a Pr!%/(+# %e pr/ea & p/esta e# mar8a' Caraterst(as %e $a 4ase %e e;e/(+#

#4as(s: D!ta(+# %e $a apa(%a% !perat()a %e$ pr!&et!' E;e/(+# %e a(!#es #! repet(t()as %e#tr! %e /# $aps!

t(emp! & mr"e#es %e !st!s esta$e(%!s'D' Fase %e p!st (#)ers(+#

Opera(+# O;et()!: L!"r! %e !;et()!s A(!#es a rea$(ar

Pr!%/(+# %e (e#es &! ser)((!s M!%(,a(!#es & me;!ras para (#reme#tar e,(e#(a %e

s(stema' Re#!)a(+# %e e9/(p!s para ma#te#er ! (#reme#tar $a

apa(%a% pr!%/t()a'

31

7/23/2019 2. Definicin.

32/46

Caraterst(as %e $a 4ase

E$ s(stema re(e & tra#s4!rma (#s/m! e# pr!%/t!3 e#/# pr!es! repet(t()! & %e !pera(+# perma#e#te'

E$ t(emp! %e pr!%/(+# %e (e#es & ser)((!s!rresp!#%e a $a )(%a t($ %e$ pr!&et!'

E)a$/a(+# e7 - p!st O;et()!: Ver(,ar e$ /mp$(m(e#t! %e $!s !;et()!s %e$

pr!&et!' A(!#es a rea$(ar:

E)a$/a(!#es per(+%(as %e /mp$(m(e#t! %e res/$ta%!s& !;et()!s '

P$a#team(e#t! %e !rret()!s para e$ $!"r! %e $!s!;et()!s

32

7/23/2019 2. Definicin.

33/46

5'* A"e#tes (#ter#()(e#tes e# e$ ($! %e )(%a %e$ pr!&et! I%e#t(,a(+# %e$ pr!&et!

Pr!m!t!r P!$a(+# !;et()! =?e#e,(ar(!s> E9/(p! t6#(!

Fase %e pre(#)ers(+# Pr!m!t!r P!$a(+# !;et()! E9/(p! t6#(! S!(!s ! ,#a#(stas E)a$/a%!r

I#)ers(+#

Pr!m!t!r P!$a(+# !;et()! E9/(p! t6#(! %e est/%(!s & %e e;e/(+# %e !ra S!(!s ! ,#a#(stas

P!st (#)ers(+# ere#tes ! a%m(#(stra%!res %e$ pr!&et!

E)a$/a%!res e7ter#!s

33

7/23/2019 2. Definicin.

34/46

CONTENIDO



' C$as(,a(+# %e $!s pr!&et!s


Pr!&et!s %e I#)ers(!# P$(a



34

7/23/2019 2. Definicin.

35/46

%. Nor&'! y e!tr(ct(r' )'r' ')*ic'r e* cic*o de id' de *o!

Proyecto! de Iner!i"n P+,*ic'.'1 N!rmas Le& N 22* %e$ 2'0.'003 Le& 9/e rea e$ SNIP3 m!%(,a%a

!# Le&es N 25223 202 & D'L' 1005 & 101 =21'0.'200>' Re"$ame#t! %e$ SNIP apr!a%a D'S' N 102-200-EF3

m!%(,a%a !# D'S' N 0*-200-EF %e$ 15'02'0' D(ret()a e#era$ %e$ SNIP apr!a%a !# R'D' N 00*-2011-

EF.'01.'2 E$ SNIP Es /# s(stema a%m(#(strat()! %e$ Esta%! 9/e !# /# !#;/#t!

%e pr(#(p(!s3 m6t!%!s3 pr!e%(m(e#t!s & #!rmas t6#(asert(,a $a a$(%a% %e $!s Pr!&et!s %e I#)ers(+# P$(a' Pr(#(p(! E,(e#(a: e# $a /t($(a(+# %e $!s re/rs!s %e (#)ers(+# S!ste#(($(%a%: Me;!ra %e $a a$(%a% ! amp$(a(+# %e $!s

ser)((!s p$(!s (#ter)e#(%!s p!r $!s pr!&et!s

35

7/23/2019 2. Definicin.

36/46

Ma&!r (mpat! s!(!-e!#+m(!: Ma&!r (e#estar para $a

p!$a(+# ,#a$ Am(t! %e ap$(a(+# E#t(%a%es & empresas %e $!s tres #()e$es %e "!(er#!3 9/e

e;e/te# pr!&et!s %e (#)ers(+# !# re/rs!s p$(!'I#!rp!ra(+# %e "!(er#!s $!a$es es pr!"res()a'

Pr!&et!s %e !!pera(+# (#ter#a(!#a$3 /a#%! $a e#t(%a%s/;eta a$ SNIP %ea as/m(r $! "ast!s %e !pera(+# &ma#te#(m(e#t!

PIP %e $as ma#!m/#(%a%es m/#((pa$es3 /a#%! a$me#!s 1 %e $!s !' L!a$es est s/;eta a$ SNIP'

.'* Estr/t/ra %e$ SNIP M7(ma (#sta#(a t6#(!-#!rmat()a: D(re(+# e#era$ %e

P!$t(a %e I#)ers(!#es %e$ MEF Or"a#(a(+# %e $as E#t(%a%es & Empresas %e$ Esta%! !(er#! e#tra$: E# set!res

36

7/23/2019 2. Definicin.

37/46

!(er#!s Re"(!#a$es: P!r "!(er#! re"(!#a$

!(er#!s L!a$es: P!r "!(er#! $!a$ La (mp$eme#ta(+# %e$ SNIP es %ese#tra$(a%a & e#

a%a set!r %e$ "!(er#! e#tra$3 & a%a "!(er#!re"(!#a$ & $!a$'

Or"a#(a(+# %e $as E#t(%a%es & Empresas %e$ Esta%! !(er#! e#tra$: E# set!res

.' Estr/t/ra (#ter#a %e$ SNIP La estr/t/ra (#ter#a %e$ SNIP para a%a set!r3

"!(er#! re"(!#a$ & $!a$ est (#te"ra%! p!r

01 Or"a#! res!$/t()! 01 O,(#a %e Pr!"rama(+# %e I#)ers(!#es 01 U#(%a% F!rm/$a%!ra 01 U#(%a% E;e/t!ra

C/&a art(/$a(+# se m/estra e# e$ s("/(e#te es9/ema:

37

7/23/2019 2. Definicin.

38/46

Se tiene constituidos:

Organos Resolutivos: sectores

(29! "#R# (26 $ "#%# (812 #

O&'S: 867

): 2!029#

*structura interna del S+'& en cada sector! "o,# Regional o "o,# local

38

7/23/2019 2. Definicin.

39/46

Relaci-n entre actores del S+'&39

7/23/2019 2. Definicin.

40/46

.iclo de vida de los &ro$ectos de 'nversi-n &/,lica seg/n el S+'&40

7/23/2019 2. Definicin.

41/46

CONTENIDO



' C$as(,a(+# %e $!s pr!&et!s





41

7/23/2019 2. Definicin.

42/46

'T(emp!3 !st! e (#ert(%/mre e# $a 4!rm/$a(+# %epr!&et!s %e (#)ers(+#

La prepara(+# ! 4!rm/$a(+# %e /# pr!&et! re9/(ere:T(emp! e (#)ers(!#es' Est!s s!# ma&!res a ma&!r #()e$ %e %eta$$e

Per! re%/e# e$ r(es"! %e 4raas! e# $a etapa %e !pera(+# E$ t!ta$ %e$ ($! %e )(%a %e$ pr!&et! es )ar(a$e & %epe#%e:

L!s re9/er(m(e#t!s ,#a#(er!s C!mp$e;(%a% %e$ pr!&et!'

La re$a(+# !st!3 (#ert(%/mre3 #()e$ %e %eta$$e & t(emp! es: A ma&!r #()e$ %e %eta$$e3 ms t(emp! & !st!3 per! me#!r

(#ert(%/mre' A me#!r #()e$ %e %eta$$e3 me#!r t(emp! & !st!3 per! ma&!r

(#ert(%/mre'

42

7/23/2019 2. Definicin.

43/46

C!st!

I#ert(%/mre

I#ert(%/mre

43

ieocostoincertidu,re

7/23/2019 2. Definicin.

44/46

CONTENIDO

1' Aspet!s "e#era$es %e $!s pr!&et!s

2' Pr!&et!s %e (#)ers(+#*' L!s pr!&et!s e# $a $+"(a %e $a p$a#(,a(+#

' C$as(,a(+# %e $!s pr!&et!s

5' C($! %e )(%a %e $!s pr!&et!s

.' N!rmas & estr/t/ra para ap$(ar e$ ($! %e )(%a %e $!spr!&et!s



44

7/23/2019 2. Definicin.

45/46

' Ca/sas %e$ 4raas! ! 67(t! %e $!s pr!&et!s %e (#)ers(+#

HP!r 9/6 4raasa# $!s pr!&et!s %e (#)ers(+# P!r9/e t6#(ame#te 8a# s(%! ma$ rea$(a%!s' P!r ma$as est(ma(!#es ,#a#(eras' P!r (#%e(s(+# & 4a$ta %e (#ter6s para ser $$e)a%! a $a

prt(a'

P!r9/e are(+ %e /# se"/(m(e#t! %esp/6s %e s/4!rm/$a(+#'

HP!r 9/6 s!# e7(t!s!s $!s pr!&et!s %e (#)ers(+# P!r9/e 9/(e#es $! %esear!# $! $$e)ar!# a $a prt(a'

P!r9/e t6#(ame#te est/)! (e# rea$(a%!' P!r $a prese#(a %e /# 4/erte $(%era"! para ser $$e)a%! a $a

prt(a' P!r9/e 4/er!# apr!)e8a%as $as !p!rt/#(%a%es 9/e

r!%eaa# a$ pr!&et!'

45

7/23/2019 2. Definicin.

46/46

GRACIAS

46

Documents

2. Definición