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7/23/2019 SEMANA 3 PROYECTOS DE INVERSION PUBLICO leer.pptx
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LOGO
UNIVERSIDADNACIONAL DEL CALLAO
PROYECTOS DE INVERSIN
Facultad de Ingeniera Industrial
y de Sistemas
Semana 3PRE INVERSION
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TEMAS DE LA SIGNATURA
1.
2.
3.
4.
5.
Mg. ANIVAL TORRE 2
ASPECTOS GENERALES: MARCO CONCEPTUAL Y EL SNIP
EL CICLO DE VIDA DEL PROYECTO
ESTUDIO DE PRE INVERSIN A NIVEL DE PERFIL DE UNPROYECTO DE INVERSIN PBLICA
PERFIL DE UN PROYECTO DE INVERSIN PBLICA:
FORMULACIN
PERFIL DE UN PROYECTO DE INVERSIN PBLICA:EVALUACIN
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MODULO III:ESTUDIO DE PRE INVERSIN A NIVEL DE PERFIL DE UN
PROYECTO DE INVERSIN PBLICA
TEMA 3 SEMANA 3
Mg. ANIVAL TORRE 3
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CONTENIDO
Qu ! " SNIP#
R"$%&'( )%(&%* +u(%&*($" , "*!&()g-$()! ," !(&
2
3 D"g$%&*(! , "$ +$%u")$,
$-$ ,%"$-$- "$ /&$0&"&,$, , u(-*1%)* , &(/-!&'( 0"&%$
Mg. ANIVAL TORRE
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Qu !" !# SNIP$Qu !" !# SNIP$
E# S%"&!'( N()%*+(# ,!I+-!"%/+ P0#%)( !" u+* ,! #*"
S%"&!'(" A,'%+%"&(&%-*" ,!#E"&(,* 5u! )*'* !# ,!6!"u6u!"&* &!"*!7()*+&(,u7( )*+&*#)*+&(&()%*+!" 8
(,5u%"%)%*+!" !&). !" ,!*"!-(+)%( 8 )u'6#%'%!+&**#%9(&*%* 6(( &*,*" #*"
+%-!#!" ,! 9*%!+*.
E# S%"&!'( N()%*+(# ,!I+-!"%/+ P0#%)( !" u+* ,! #*"
S%"&!'(" A,'%+%"&(&%-*" ,!#E"&(,* 5u! )*'* !# ,!6!"u6u!"&* &!"*!7()*+&(,u7( )*+&*#)*+&(&()%*+!" 8
(,5u%"%)%*+!" !&). !" ,!*"!-(+)%( 8 )u'6#%'%!+&**#%9(&*%* 6(( &*,*" #*"
+%-!#!" ,!
9*%!+*.
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LOS SISTEMAS ADMINISTRATIVOS NACIONALES SONSISTEMAS DE GESTION QUE ACTUAN
COMO NORMAS DE CALIDAD
E"&(,*
S%"&!'(",! G!"&%/+
C%u,(,(+*
S!-%)%*
P0#%)*
R!9#(" 6(()!&%?%)()*+,u)&("........
.... ( ?%+ ,! 9((+&%>(
#( )(#%,(, ,!# "!-%)%*
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EL SISTEMA DE INVERSION PUBLICA
E"&(,*
SNIP
C%u,(,(+*P*8!)&* ,!
I+-!"%/+ P0#%)(
E# SNIP u")( )!&%?%)( #(
)(#%,(, ,! #*" 6*8!)&*"
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LEY 2
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Qu%+!" &%!+!+ 5u! *"!-( #(" +*'(" ,!# SNIP$Qu%+!" &%!+!+ 5u! *"!-( #(" +*'(" ,!# SNIP$
A&7)u#* 2; ,! #( L!8 ,!# S%"&!'( N()%*+(# ,! I+-!"%/+ P0#%)(A&7)u#*" 1H; ,! #( L!8 2()%/+
D!)!&* Su6!'* NK 1( ( #*" G*%!+*" R!9%*+(#!" 8L*)(#!".E+&%,(,!" 6!)!6&*(" ,! )**6!()%/+ &)+%)(%+&!+()%*+(#.A,%)%*+(#'!+&! %+)#u8! ( !+&!" 6%-(,*" )u(+,* u+(
!+&%,(, ,!# S!)&* P0#%)* ,!( ("u'% ,!"6u" ,! #(!!)u)%/+ #*" 9("&*" 6!'(+!+&!" ,! *6!()%/+ 8'(+&!+%'%!+&* )*+ )(9* ( "u 6!"u6u!"&*%+"&%&u)%*+(#.
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L*9( 5u! #*" !")("*" !)u"*" 60#%)*" &!+9(+'(8* %'6()&* "*! !# ,!"(*##* !)*+/'%)* 8 "*)%(#,!# 6(7".
E# u"* !?%)%!+&! ,! #*" !)u"*" 60#%)*" ,!"&%+(,*" (#( %+-!"%/+ 6* #(" ,%"&%+&(" %+"&(+)%(" ,!# G*%!+*.
I+,!6!+,%!+&!'!+&! ,! #( ?u!+&! ,! ?%+(+)%('%!+&* "!
u")( 5u! #*" 6*8!)&*" "!(+ -%(#!". L( -%(%#%,(, "!"u"&!+&( !+ !"&u,%*" ,! 6!%+-!"%/+ 5u! ,!'u!"&!+#( !+&(%#%,(, "*)%(# 8 "*"&!+%%#%,(, ,!# 6*8!)&*.
CUALES SON LOS OBETIVOS DEL SISTEMANACIONAL DE INVERSION PBLICA$
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ORGANI@ACIN SECTORIAL YTERRITORIAL DEL SECTOR PBLICO
ORGANI@ACIN SECTORIAL YTERRITORIAL DEL SECTOR PBLICO
RESPONSABILIDADFUNCIONAL
RESPONSABILIDAD TERRITORIAL
A,%)%*+(#'!+&! ( #*" S!)&*!" #*" G*%!+*" R!9%*+(#!" 8
G*%!+*" L*)(#!" (+ "%,* %+)*6*(,*" (# SNIP )*+ #("'%"'(" ?u+)%*+!" 8 !"&u)&u( ,! u+ "!)&* "(#-* !+ 5u!#*" "!)&*!" !"6*+,!+ ( u+( !"6*+"(%#%,(, FUNCIONAL'%!+&(" 5u! #*" G*%!+*" R!9%*+(#!" 8 G*%!+*"
L*)(#!" !"6*+,!+ ( u+( !"6*+"(%#%,(, TERRITORIAL.
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SECTOR REGIN MUNICIPIO MEF
R!#()%/+
I+"&%&u)%*+(#
U+%,(,!"F*'u#(,*("
U+%,(,!"E!)u&*("
U+%,(,!"F*'u#(,*("
U+%,(,!"E!)u&*("
R!#()%/+
Fu+)%*+(#
O?%)%+( ,! P*9('()%/+ !I+-!"%*+!" OPI
9(+* R!"*#u&%-*
D%!))%/+G!+!(# ,!P*9('()%/+Mu#&%(+u(# ,!#S!)&* P0#%)*
R!#()%/+ T)+%)* Fu+)%*+(#
RELACIN TCNICO FUNCIONAL DE LOSINTEGRANTES DEL SNIP
R!#()%/+I+"&%&u)%*+(#
R!#()%/+Fu+)%*+(#
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CONCEPTOS GENERALES
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Toda intervencin limitada en eltiempo
Que utiliza total o parcialmenterecursos pblicos
Con el fin de crear, ampliar, mejorar,modernizar o recuperar la capacidad
productora de bienes o servicios (dela Entidad)
Cuyos beneficios se generendurante la vida til del proyecto
Qu !" u+ P*8!)&* ,! I+-!"%/+ P0#%)( PIP$
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R!&*(#%'!+&()%/+
F%+
P*"&I+-!"%/+
E-(#u()%/+
I+-!"%/+
E"&u,%*"D!?%+%&%-*"E6!,%!+&!
T)+%)*
E!)u)%/+
P! I+-!"%/+
P!?%#
P!?()&%%#%,(,
F()&%%#%,(,
I,!(
CUL ES EL CICLO DE PROYECTOS CON EL SISTEMA NACIONAL DEINVERSIN PBLICA $
La declaracin de viabilidad es un requisito para pasar de la fase depreinversin a la fase de inversin.
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!e "a identificado claramente el problemacentral #ue se pretende resolver$
C/'* "! "(! 5u! !# 6*8!)&* !" u!+*$
!e "a identificado y cuantificado losbeneficios$
!e "an analizado cada una de las alternativas
de solucin al problema$
!e "a optado por la alternativa de solucin
sostenible m%s rentable socialmente$
!e "a cuantificado los costos asociados$
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DELEGACIN DEFACULTADES
RM 4=23EF1
EN QUE CONSISTE LA DELEGACIN DE
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EN QUE CONSISTE LA DELEGACIN DEFACULTADES$
Consiste en #ue la facultad #ue ostenta el&E' para declarar la viabilidad de los
proyectos, es trasladada a las *s del+obierno acional, -egional o .ocal, as/
como a las 0E$
o significa #ue se 1e2onere3 de la fasede pre inversin del !*, ya #ue igual se
tienen #ue elaborar los estudios #ue seannecesarios, pero la evaluacin y
declaracin de viabilidad ser% "ec"a porellos mismos$
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DELEGACIONES DE LA FACULTAD PARA DECLARAR LA
VIABILIDAD DE UN PROYECTO DE INVERSIN PBLICA
R!*"u%&'( M&(&!)-&$" 542663EF#5
7ASTA S8.956666.66ASTA
S.
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PIP INDIVIDUALSIN DELEGACIN
(4) 0'
Elabora erfil
UNIDAD FORMULADORA
(5) * !ECT-*6.
6prueba erfil
SECTOR
(7) &E'
8eclara 9iabilidad
DGPM MEF
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(:) &E'
6utoriza 'actibilidad
(;) &E'
8eclara 9iabilidad
(4) 0'
Elabora erfil
(
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(4) 0'
Elabora erfil
(5) * +- +.
6prueba el erfil
(7) * +- +.
8eclara 9iabilidad
GOB. REG. LOCAL
PIP INDIVIDUALDELEGACIN AL GOBIERNO REGIONAL O LOCAL
S& UF;R +*-
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(4) 0'
Elabora erfil
(5) * +- +.
6prueba el erfil
(>) * +- +.8eclara viabilidad
(=) * +- +.
6prueba refactibilidad
(:) 0'
Elabora 'actibilidadl
(7) 0'
Elabora refactibilidadl
(
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EL SNIP EN LAS MUNICIPALIDADES
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T*,(" #(" Mu+%)%6(#%,(,!" !"&W+ "u!&(" (# SNIP$T*,(" #(" Mu+%)%6(#%,(,!" !"&W+ "u!&(" (# SNIP$
N*.
E+ )u'6#%'%!+&* ,! #* ,%"6u!"&* !+ #( L!8 ,! B("!" ,!#( D!")!+&(#%>()%/+ #( %+)*6*()%/+ ,! #*" G*%!+*"L*)(#!" (# S%"&!'( N()%*+(# ,! I+-!"%/+ P0#%)( !"6*9!"%-*.E# '!)(+%"'* ,! %+)*6*()%/+ )*'6!+,! 4'*,(#%,(,!":1. U+( %+)*6*()%/+ +*'(&%-(.
2. U+( %+)*6*()%/+ (u&*'W&%)(.3. U+( %+)*6*()%/+ -*#u+&(%(.4. U+( %+)*6*()%/+ "u!&( ( '!)(+%"'*" ,!
()!,%&()%/+.
L* 6%'!* 5u! u+ G*%!+* L*)(# ,!! ,!&!'%+( !"!+ )uW# ,! !"&*" "u6u!"&*" "! !+)u!+&(.
N*.
E+ )u'6#%'%!+&* ,! #* ,%"6u!"&* !+ #( L!8 ,! B("!" ,!#( D!")!+&(#%>()%/+ #( %+)*6*()%/+ ,! #*" G*%!+*"L*)(#!" (# S%"&!'( N()%*+(# ,! I+-!"%/+ P0#%)( !"6*9!"%-*.E# '!)(+%"'* ,! %+)*6*()%/+ )*'6!+,! 4'*,(#%,(,!":1. U+( %+)*6*()%/+ +*'(&%-(.
2. U+( %+)*6*()%/+ (u&*'W&%)(.3. U+( %+)*6*()%/+ -*#u+&(%(.4. U+( %+)*6*()%/+ "u!&( ( '!)(+%"'*" ,!
()!,%&()%/+.L* 6%'!* 5u! u+ G*%!+* L*)(# ,!! ,!&!'%+( !"!+ )uW# ,! !"&*" "u6u!"&*" "! !+)u!+&(.
P % &W & C W# # &
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1. E# 5u! ,!'(+,! ,!&!'%+( !+&! "u" *?%)%+("!%"&!+&!" ( )uW#!" "! #!" !+)(9(W #( &(!( ,!?*'u#()%/+ 8 !-(#u()%/+ ,! "u" 6*8!)&*".
2. E# 6#(>* (,%)%*+(# 5u! "! !5u%!! 6(( !-(#u( #*"6*8!)&*".
3. E# )*"&* ,! #*" !"&u,%*" !# )uW# ,!6!+,!W ,!#'*+&* ,! #( %+-!"%/+.
1. E# 5u! ,!'(+,! ,!&!'%+( !+&! "u" *?%)%+("!%"&!+&!" ( )uW#!" "! #!" !+)(9(W #( &(!( ,!?*'u#()%/+ 8 !-(#u()%/+ ,! "u" 6*8!)&*".
2. E# 6#(>* (,%)%*+(# 5u! "! !5u%!! 6(( !-(#u( #*"6*8!)&*".
3. E# )*"&* ,! #*" !"&u,%*" !# )uW# ,!6!+,!W ,!#'*+&* ,! #( %+-!"%/+.
P(( 5u%+!" +* !"&W+ "u!&*": CuW# !" !# )*"&*,! %+)*6*("! (# SNIP$
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1. L*" 6*8!)&*" "*+ ?*'u#(,*" )*'* -!,(,!("
"*#u)%*+!" ( #*" 6*#!'(" #( )%u,(,(+7( #* "%!+&!.2. L( !-(#u()%/+ &)+%)( !)( 6* "u" 6*6%*"
?*'u#(,*!" 6!'%&! ( #(" (u&*%,(,!" &!+! u+ !"6(#,*!+ "u" ,!)%"%*+!".
3. N* "! 6%!,! (u&*+*'7( "! 9(+( "!9u%,(, !# &%&u#("%9u! !#%9%!+,* 5u ()!.
4. S! u&%#%>(+ '!* #*" !)u"*" 'W" !+!?%)%*" 6* '!+*")*"&*.
. S! )u!+&( )*+ (6*8* !"6!)%(#%>(,* ,! #(" OPI""!)&*%(#!" 8 ,!# #( D%!))%/+ G!+!(# ,! P*9('()%/+Mu#&%(+u(# ,!# S!)&* P0#%)*.
. Pu!,* ())!,! ( *&(" ?u!+&!" ,! ?%+(+)%('%!+&*
!+,!u,('%!+&* !&!+* C**6!()%/+ T)+%)(I+&!+()%*+(# !&). .
1. L*" 6*8!)&*" "*+ ?*'u#(,*" )*'* -!,(,!("
"*#u)%*+!" ( #*" 6*#!'(" #( )%u,(,(+7( #* "%!+&!.2. L( !-(#u()%/+ &)+%)( !)( 6* "u" 6*6%*"
?*'u#(,*!" 6!'%&! ( #(" (u&*%,(,!" &!+! u+ !"6(#,*!+ "u" ,!)%"%*+!".
3. N* "! 6%!,! (u&*+*'7( "! 9(+( "!9u%,(, !# &%&u#("%9u! !#%9%!+,* 5u ()!.
4. S! u&%#%>(+ '!* #*" !)u"*" 'W" !+!?%)%*" 6* '!+*")*"&*.
. S! )u!+&( )*+ (6*8* !"6!)%(#%>(,* ,! #(" OPI""!)&*%(#!" 8 ,!# #( D%!))%/+ G!+!(# ,! P*9('()%/+Mu#&%(+u(# ,!# S!)&* P0#%)*.
. Pu!,* ())!,! ( *&(" ?u!+&!" ,! ?%+(+)%('%!+&*
!+,!u,('%!+&* !&!+* C**6!()%/+ T)+%)(I+&!+()%*+(# !&). .
Qu !+!?%)%*" *&!+9*$
Qu ?()%#%,(,!" !%"&!+ 6(( %'6#!'!+&( #( OPI !+
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1. S% !# G*%!+* L*)(# +* )u!+&( )*+ #*" !)u"*"u'(+*" 8 #*97"&%)*" 6(( %'6#!'!+&( "u 6*6%(OPIGL 6u!,! '!,%(+&! u+ )*+-!+%* ,!
)**6!()%/+ %+"&%&u)%*+(# !+)(9( ( *&( OPIGR uOPIGL #(" !-(#u()%*+!" ,! #*" PIP 5u! ?*'u#!+ "u"UF 8 "! !+'(5u!+ !+ #(" ,!#!9()%*+!" (6*(,(" (?(-* ,!# G*%!+* L*)(#.
2. D!# '%"'* '*,* 8 )*+ !# '%"'* ?%+ 6*,W+ '!,%(+&!u+ )*+&(&* !5u!% #*" "!-%)%*" ,! u+( !+&%,(,6%-(,( !"6!)%(#%>(,(.
1. S% !# G*%!+* L*)(# +* )u!+&( )*+ #*" !)u"*"u'(+*" 8 #*97"&%)*" 6(( %'6#!'!+&( "u 6*6%(OPIGL 6u!,! '!,%(+&! u+ )*+-!+%* ,!
)**6!()%/+ %+"&%&u)%*+(# !+)(9( ( *&( OPIGR uOPIGL #(" !-(#u()%*+!" ,! #*" PIP 5u! ?*'u#!+ "u"UF 8 "! !+'(5u!+ !+ #(" ,!#!9()%*+!" (6*(,(" (?(-* ,!# G*%!+* L*)(#.
2. D!# '%"'* '*,* 8 )*+ !# '%"'* ?%+ 6*,W+ '!,%(+&!u+ )*+&(&* !5u!% #*" "!-%)%*" ,! u+( !+&%,(,6%-(,( !"6!)%(#%>(,(.
Qu ?()%#%,(,!" !%"&!+ 6(( %'6#!'!+&( #( OPI !+u+( Mu+%)%6(#%,(, )*+ 6*)*" !)u"*"$
U+ G*%!+* L*)(# !)%!+&!'!+&! %+)*6*(,* (#
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1. N*.
2. T*,*" #*" G*%!+*" L*)(#!" %+)*6*(,*" (#
W'%&* ,! (6#%)()%/+ ,! #(" +*'(" ,!# S%"&!'(N()%*+(# ,! I+-!"%/+ P0#%)( "/#* ,!!+ ()!!"&u,%*" ,! 6! %+-!"%/+ 6!?%#!" 6(( "u"6*8!)&*" +u!-*".
1. N*.
2. T*,*" #*" G*%!+*" L*)(#!" %+)*6*(,*" (#W'%&* ,! (6#%)()%/+ ,! #(" +*'(" ,!# S%"&!'(N()%*+(# ,! I+-!"%/+ P0#%)( "/#* ,!!+ ()!!"&u,%*" ,! 6! %+-!"%/+ 6!?%#!" 6(( "u"6*8!)&*" +u!-*".
U+ G*%!+* L*)(# !)%!+&!'!+&! %+)*6*(,* (#SNIP ,!! ()! 6!?%#!" ,! &*,*" "u" 6*8!)&*"$
D%!)&%-( ,!# S%"&!'( N()%*+(# ,! I+-!"%/+ P0#%)(
6(( G*%!+*" R!9%*+(#!" 8 G*%!+*" L*)(#!"
D%!)&%-( ,!# S%"&!'( N()%*+(# ,! I+-!"%/+ P0#%)(
6(( G*%!+*" R!9%*+(#!" 8 G*%!+*" L*)(#!"
CuW#!" "*+ #*" 6*8!)&*" +u!-*" ,! u+
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L*" P*8!)&*" ,! I+-!"%/+ P0#%)( +u!-*" "*+ (5u!##*"5u! (# 31.12.3:
N* "! !+)u!+&(+ !+ !!)u)%/+ /
N* )u!+&(+ )*+ u+ !6!,%!+&! &)+%)* (6*(,* -%9!+&!* #( !#(*()%/+ ,!# !6!,%!+&! &)+%)* +* !"&W "*'!&%,(
( u+ )*+&(&* "u")%&* (# 31.12.3
L*" P*8!)&*" ,! I+-!"%/+ P0#%)( +u!-*" "*+ (5u!##*"5u! (# 31.12.3:
N* "! !+)u!+&(+ !+ !!)u)%/+ /
N* )u!+&(+ )*+ u+ !6!,%!+&! &)+%)* (6*(,* -%9!+&!* #( !#(*()%/+ ,!# !6!,%!+&! &)+%)* +* !"&W "*'!&%,(
( u+ )*+&(&* "u")%&* (# 31.12.3
CuW#!" "*+ #*" 6*8!)&*" +u!-*" ,! u+G*%!+* L*)(#$
D%!)&%-( ,!# S%"&!'( N()%*+(# ,! I+-!"%/+ P0#%)(
6(( G*%!+*" R!9%*+(#!" 8 G*%!+*" L*)(#!"
D%!)&%-( ,!# S%"&!'( N()%*+(# ,! I+-!"%/+ P0#%)(
6(( G*%!+*" R!9%*+(#!" 8 G*%!+*" L*)(#!"
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PROYECTOS DE INVERSIN
PBLICA FINANCIADOSCON CTI
D&-%)&/$ 662266APCI
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T*,(" #(" E+&%,(,!" ,!# S!)&* P0#%)* N* F%+(+)%!*
,! )u(#5u%! +%-!# ,! 9*%!+* 5u! ?*'u#!+ *!!)u&!+ P*8!)&*" ,! I+-!"%/+ P0#%)( PIP )u8(?u!+&! ,! ?%+(+)%('%!+&* "!( u+( *6!()%/+ ,!)**6!()%/+ &)+%)( %+&!+()%*+(#. A"%'%"'* !" ,!
(6#%)()%/+ ( #*" 6*8!)&*" ,! I+-!"%/+ P0#%)(?*'u#(,*" 8 !!)u&(,*" 6* &!)!*" )*+ !)u"*" ,!#( )**6!()%/+ &)+%)( %+&!+()%*+(# )u(+,* u+(E+&%,(, ,!# S!)&* P0#%)* N* F%+(+)%!* ,!( ("u'%,!"6u" ,! #( !!)u)%/+ #*" 9("&*" 6!'(+!+&!" ,!*6!()%/+ 8 '(+&!+%'%!+&*. E+ !"&! )("* u+( U+%,(,F*'u#(,*( ,!!W ()! "u8* 8 ?*'u#( !# P*8!)&*,! I+-!"%/+ P0#%)(.
A6#%)()%/+
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RESPONSABILIDADES Y COMPETENCIAS
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CONUNTOS DE PROYECTOS
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PROGRAMAS DE INVERSIN
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PROGRAMAS DE INVERSIN
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Gracias!