Informe Practicas Pre Profecionales - Edson Ticona Mullisaca1

8/17/2019 Informe Practicas Pre Profecionales - Edson Ticona Mullisaca1

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UNIVERSIDAD NACIONAL DEL ALTIPLANO ESCUELA PROFESIONAL DE INGENIERÍA ECONÓMICA

UNIVERSIDAD NACIONAL DE ALTIPLANO

FACULTAD DE INGENIERIA ECONOMICAESCUELA PROFESIONAL DE INGENIERIA ECONOMICA

INFORME DE PRÁCTICA PRE – PROFESIONAL

PLAN:

PLAN ANUAL DE EVALUACIÓN Y FISCALIZACIÓN AMBIENTAL REGIÓN PUNO 2016

PRESENTADO POR:

TICONA MULLISACA, Edson

CENTRO DE PRÁCTICAS:

GERENCIA REGIONAL DE RECURSOS NATURALES Y GESTIÓN DE MEDIO AMBIENTE

ASESOR: D! GARCIA C"IRE, Es#$%&n "'(#o!

PROMOCIÓN: 2015 - II

PUNO – PERÚ

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2016

CONTENIDO

RESUMEN EJECUTIVO!

I INTRODUCCION"

II ASPECTOS GENERALES5

21 No)%!$ d$* +!&(#(&n#$-22 No)%!$ d$ *& ns##.(/n d$ +!(#(&s-2 P$!odo d$ +!(#(&s-2 D.!&(/n d$ *&s +!(#(&s-2- 3$4$ d$ *& o4(n& d$ +!(#(&s-26 As$so!-

III CARACTERÍSTICAS DEL CENTRO DE PRÁCTICAS6

1 D$s(!+(/n d$ *& Ins##.(/n d$* C$n#!o d$ P!(#(&562 O%$#7os o 4.n(on$s ns##.(on&*$s6

IV O#JETIVOS DE LA PRÁCTICA$

1 O%$#7o 8$n$!&*59

2 O%$#7os $s+$(:4(os59V E%POSICION DE LA PRÁCTICA&

-1 No)%!$ d$* #!&%&o $*&%o!&do;-2 E


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RESUMEN EJECUTIVO

L& G$!$n(& R$8on&* d$ R$(.!sos N.!&*$s > G$s#/n d$* M$do &)%$n#$ $s .n& ns##.(/n

d$ (&!(#$! +?%*(o @.$ s$ $n(.$n#!& &* s$!7(o d$ *& !$8/n d$ P.no Con $* o%$#7o d$ .n& G$s#/n

P.%*(& $4($n#$, $4(&=, d$)o(!#(& (on +!&(#(& d$ 7&*o!$s '#(os > *d$!&=8o +&!& $* d$s&!!o**osos#$n%*$ d$ n.$s#!& R$8/n d$ P.no, (.>o 4n $s %.s(&! $* d$s&!!o**o n#$8!&* d$ *& +o%*&(/n (on 7d&

d8n&, +*$no !$s+$#o > $$!((o d$ s.s d$!$(os 4.nd&)$n#&*$s

L& )+o!#&n(& d$* #!&%&o d$ P!(#(& P!$P!o4$son&* 4.$ d$ (onso*d&! *os (ono()$n#os #$/!(os

&d@.!dos & #!&7's d$* &+o>o $n d7$!s&s &(#7d&d$s5 P!)$!o $n *& $*&%o!&(/n d$* In4o!)$ &* III

#!)$s#!$ +&!& A.d$n(& P.%*(& 201-, S$8.ndo $n *& $*&%o!&(/n d$* +*&n &n.&* d$ $7&*.&(/n >

4s(&*=&(/n &)%$n#&* !$8/n +.no 2016 PLANEFA, T$!($!o $n *& $*&%o!&(/n d$* )!= d$

o%$#7os > &((on$s $s#!'8(&s d$* +*&n $s#!'8(o ns##.(on&* 2016201; P$!)#'ndo)$ &+*(&! +&!#$ d$ #odos *os (ono()$n#os &+!$nddos $n n.$s#!& 7d& .n7$!s#&!&

P&!& *& $*&%o!&(/n d$* +!$s$n#$ #!&%&o s$ !$&*=&! .n #!&%&o d$ &+o>o En $* +!)$!o, !$(o+*&! >

!$7s&! *os n4o!)$s !$)#d&s d$ #od&s *&s &.#o!d&d$s n7o*.(!&d&s d$ *& ns##.(/n, +&!& *.$8o

!$s&*#&! $ n4o!)&! d$ *&s &(#7d&d$s )s )+o!#&n#$s En s$8.ndo, &+o>&! $n *& $*&%o!&(/n d$* +*&n

d$ &(#7d&d$s d$ s.+$!7s/n $n #$)&s &)%$n#&*$s @.$ s$ !$&*=&!& $n $* &o 2016 En $* #$!($!o s$

&+o>/ $n *& $*&%o!&(/n d$ *os o%$#7os $s#!'8(os (on *& +&!#(+&(/n d$ #od&s *&s &.#o!d&d$s d$ *&

)$n(on&d& ns##.(/n

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I INTRODUCCION

E* +!$s$n#$ n4o!)$ d$ P!(#(& P!$P!o4$son&* s$ $*&%o!/ (on $* $s@.$)& !$(o)$nd&do

+o! *& d!$((/n d$ *& $s(.$*& +!o4$son&* d$ n8$n$!:& $(ono)(&

P!)$!o s$ !$&*=/ $* !$s.)$n $$(.#7o, dond$ s$ !$&*=& .n& %!$7$ $ *& )$#odo*o8:& d$ #!&%&o P&!&

*.$8o $*&%o!&! *& n#!od.((/n

S$8.ndo s$ d$s&!!o**/ *os &s+$(#os 8$n$!&*$s, $n $s#& s$ d$#&**& $* no)%!$ d$* +!&(#(&n#$,

no)%!$ d$ *& ns##.(/n d$ +!(#(&s, +$!odo d$ +!(#(&, d.!&(/n d$ *&s +!(#(&s, $4$ d$ *&

o4(n& d$ +!(#(&s > $* &s$so!

T$!($!o, s$ d$s&!!o**/ *&s (&!&(#$!:s#(&s d$* ($n#!o d$ +!(#(&s, d$#&**&ndo *& d$s(!+(/n d$ *&

ns##.(/n d$* ($n#!o d$ +!(#(& > *os o%$#7os o 4.n(on$s ns##.(on&*$s

C.&!#o, s$ d$s&!!o**/ *os o%$#7os d$ *& +!(#(&, d$#&**&ndo $* o%$#7o 8$n$!&* > *os o%$#7os

$s+$(:4(os

.n#o, S$ $ $ s.8$!$n(&s, *& %%*o8!&4:& > *os &n$


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II ASPECTOS GENERALES

II1 N)*+, ./ ,343

Edson T(on& M.**s&(&

II2 N)*+, . / 4343748 . ,934

G$!$n(& R$8on&* d$ R$(.!sos N.!&*$s > G$s#/n d$* M$do A)%$n#$

II! P,4).) . ,934

D$* 1 d$ o(#.%!$ d$* 201- &* 1 d$ En$!o d$* 2016

II" D7,48 . / ,934

T!$s H0 )$s$s, $n (.)+*)$n#o d$* P*&n C.!!(.*&! F*$


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II5 J . / )44 . ,934

In8 S&).$* D&7d Pno V&*$n(&

II6 A),

D! Es#$%&n "'(#o! G&!(:& C!$

III CARACTERÍSTICAS DEL CENTRO DE PRÁCTICAS

III1 D,448 . / I343748 ./ C3,) . P,934:

L& G$!$n(& R$8on&* d$ R$(.!sos N.!&*$s > G$s#/n d$* M$do A)%$n#$ d$*

Go%$!no R$8on&* d$ P.no, $n s. (ond(/n d$ &.#o!d&d #'(n(o no!)7o, 7$n$!$&*=&ndo $s4.$!=os +&!& &*(&n=&! & *os .s.&!os *os ns#!.)$n#os d$ 8$s#/n $n *&

=on4(&(/n $(o*/8(& $(on/)(& > o!d$n&)$n#o #$!!#o!&* d$ &*(&n($ !$8on&* *o

(.&* s$ (on(%$ (o)o .n ns#!.)$n#o d$ (&!(#$! o!$n#&do! @.$ #$n$ (o)o +!o+/s#o

(on#!%.! (on $* +!o($so d$ d$s&!!o**o > (&)%o $s#!.(#.!&* (ond.($n#$ &* )$o!&)$n#o

d$* %$n$s#&! d$ *& +o%*&(/n d$ *& R$8/n P.no, #odo $**o $n $* )&!(o d$ .n& 7s/n d$

4.#.!o (on($!#&d&

III2 O+;34


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Do#&! &* Go%$!no R$8on&* > & *os 8o%$!nos *o(&*$s, d$ .n ns#!.)$n#o $s#!'8(o +&!&

d$4n! +*&n$s d$ d$s&!!o**o sos#$n%*$ M$o!&! *os n7$*$s d$ *&s (&+&(d&d$s .)&n&s

+&!& *& (ons$!7&(/n > .so sos#$n%*$ d$ *os !$(.!sos n.!&*$s $n *& R$8/n P.no

O+;344)

• S.)ns#!&! n4o!)&(/n +&!& 4&(*#&! *&s n$8o(&(on$s $n#!$ *os 8o%$!n&n#$s > *&

so($d&d (7* $n $* +!o($so d$ !$so*.(/n d$ (on4*(#os > $n *& +*&n4(&(/n d$

d$s&!!o**o sos#$n%*$ d$ *& R$8/n P.no• M$o!&! *os n7$*$s d$ $d.(&(/n &)%$n#&* d$ *os &(#o!$s $(on/)(os > so(&*$s (o)o

n(!$)$n#&! $* (ono()$n#o d$* )$do n.!&* > so(o (.*#.!&* (on !$*&(/n & *os

!$(.!sos n.!&*$s > 4o)$n#&! $* (.)+*)$n#o d$ *& no!)7d&d &)%$n#&* &(#.&*

IV O#JETIVOS DE LA PRÁCTICA

IV1 O+;34


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• D$s&!!o**&! d$s#!$=&s +&!& .n )$o! d$s$)+$o +!o4$son&*, 4o)$n#&ndo &(##.d$s d$

!$s+ons&%*d&d, (oo+$!&(/n > #!&%&o $n $@.+os ).*#ds(+*n&!o d$n#!o d$ *&

Ins##.(/n

V E%POSICION DE LA PRÁCTICA

V1 N)*+, ./ 3,+;) /+),.)

• In4o!)$ &* III #!)$s#!$ +&!& A.d$n(& P?%*(& 201-• P*&n &n.&* d$ $7&*.&(/n > 4s(&*=&(/n &)%$n#&* !$8/n +.no 2016 PLANEFA• M!= d$ o%$#7os > &((on$s $s#!'8(&s d$* +*&n $s#!'8(o ns##.(on&* 2016201;

V2 E?)448 ./ 3,+;) /+),.):

• En $* )&!(o d$ *& #!&ns+&!$n(& +.%*(& s$ &+o>/ $n *& $*&%o!&(/n d$* n4o!)$ &* III

#!)$s#!$ d$ *& G$!$n(& R$8on&* d$ R$(.!sos N.!&*$s > G$s#/n d$* M$do A)%$n#$,

@.$ 4.$ $$(#o KIns#&*&(/n

Y R$(.+$!&(/n d$ *& Co%$!#.!& Fo!$s#&* $n $* An**o C!(.n*&(.s#!$ d$* A*#+*&no d$ *&

R$8/n P.no > $* n4o!)$ d$ *os &7&n($s d$ *& K=on4(&(/n $(o*/8(& > $(on/)(& $*

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+!o($so d$ o!d$n&)$n#o #$!!#o!&* $n *& !$8/n +.noT$!($!o5 s$ +!o($d/ & $*&%o!&! $* n4o!)$ &* III #!)$s#!$, !$s&*#&ndo *&s &(#7d&d$s )s

)+o!#&n#$s @.$ (&d& &.#o!d&d &>& #$ndo

En $* )&!(o d$ *& (ons$!7&(/n > )&n#$n)$n#o d$* )$do &)%$n#$, s$ &+o>/ $n *&

$*&%o!&(/n d$* +*&n &n.&* d$ $7&*.&(/n > 4s(&*=&(/n &)%$n#&* !$8/n +.no 2016

PLANEFA +&!& *& (.&* +&s&!$)os & d$#&**&s *&s &((on$s !$&*=&d&s5P!)$!o5 s$ $*&%o!/ *& n#!od.((/n, $* o%$#7o d$* +*&n, $* )&!(o *$8&*, > *& .%(&(/n

8$o8!4(&, #odo $s#o (on $* &+o>o > *& (o*&%o!&(/n d$* D! 3o!8$ A%&d C&*s&>&

C.@.)&S$8.ndo5 $* D! >& )$n(on&do $n $* &n#$!o! +!!&4o )$ $n#!$8o $* $s#&do s#.&(on&* d$

*&s n7$!son$s +?%*(&s $n +!$7$n(/n > !$(.+$!&(/n &)%$n#&* d$* *&8o T#(&(& > s.s

&4*.$n#$s, *& $7&*.&(/n d$ *& (&*d&d &)%$n#&* > s&n#&!& d$ *os !$(.!sos :d!(os d$ *&

(.$n(& d$* *&8o T#(&(&, $* $s#&do s#.&(on&* d$ *& d!$((/n !$8on&* d$ $n$!8:& >

)n&s +.no > *& $s#!.(#.!& o!8n(& d$* 8o%$!no !$8on&* Es#o s$ &&d/ & *&

$*&%o!&(/n d$* +!)$!o )$n(on&doT$!($!o5 s$ +&s/ & D$s&!!o**&! *&s &((on$s d$ $7&*.&(/n > s.+$!7s/n &)%$n#&* > $*

Conso*d&do d$ *& +!o8!&)&(/n d$ s.+$!7s/n &)%$n#&*C.&!#o5 $n $* +*&n s$ &8!$8/ *os &n$ 10 &((on$s $s#!'8(&s, *&s (.&*$s ) +$!son& %s(&)$n#$

&+o>o $n *& d8#&(/n d$ (&d& .no d$ *os o%$#7os $s#!'8(os ns##.(on&*$s >

&((on$s $s#!'8(&s

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VI RESUMEN DE LOS APRENDI'AJES ( SUGERENCIAS

VI1 R7* . /) ,.4@;:

A* !$&*=&! *&s +!&(#(&s +!$ +!o4$son&*$s !$s.*#o s$! .n 8!&n

(o)+*$)$n#o $n *& 4o!)&(/n d$ *& s.s(!#& (o)o 4.#.!o In8$n$!o

E(ono)s#& +o! &%$! &+!$nddo $ )+*&n#&do (ono()$n#os &+!$nddos d.!&n#$ 10

s$)$s#!$s (on $* 4n d$ &4&n=&! )s )s (ono()$n#os

S$ &+!$nd/ & $*&%o!&! $* +*&n &n.&* d$ $7&*.&(/n > 4s(&*=&(/n &)%$n#&* !$8/n +.no

2016 PLANEFA Y *& )+o!#&n(& @.$ $s#& #$n$ +&!& .n& &d$(.&d& 8$s#/n,)&n#$n)$n#o > (ons$!7&(/n d$* )$do &)%$n#$

S$ n(!$)$n#/ $* &+!$nd=&$ $n #$)&s )$do &)%$n#&*$s > *& )+o!#&n(& @.$ $**o #$n$

(on *& (on77$n(& (on *& .)&nd&d

Y +o! ?*#)o n(!$)$n#o $* &+!$nd=&$ d$* &d&+#& )$n#o > (on77$n(& d$n#!o d$ .n&

o4(n&

VI2 S7=,4:

L&s +!(#(&s +!$ +!o4$son&*$s &>.d&n $n .n& (.&n#:& )&>o! & *o @.$ s$ &($n $n #$o!:&

+o! *o (.&* +!o+ond!:& @.$ s$ **$7$n & *& +&! (on *& (*&s$s @.$ s$ **$7&n $n *& 4&(.*#&d,

+&!& @.$ s$ +.$d& &+*(&! *o @.$ .no &+!$nd$ $n *& .n7$!sd&d > &s: #$n8& .n )&>o!

d$s$)+$o (.&ndo &(&%$ *& (&!!$!& S$ !$(o)$nd& #!&%&&! s$)+!$, (oo!dn&d&)$n#$ $

n#$8!&d&)$n#$ +&!& s$8.! )$o!&ndo $n (.&n#o &* d(#&do d$ #$)&s d&do @.$ *os #$)&s

@.$ s$ &+!$nd$n son ).> 7&!&dos > $n ).(os (&sos ).> ?#*$s +&!& *&s $


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VII #I#LIOGRAFIA

Es@.$)& d$ n4o!)$ d$ +!&(#(&s +!$ +!o4$son&*$s P.no, P.no, P$!?, H201-

P*&n $s#!'8(o d$ *& Un7$!sd&d N&(on&* d$* A*#+*&no P.no H2010201-

P*&n O+$!7o An.&* HPOA, O4(n& d$ P*&n$s > P!o>$(#os H201-

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VIII ANE%OS

An$


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ANE%O 1:

INFORME AL III TRIMESTRE PARA

AUDIENCIA PÚ#LICA 2015

Página 13


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GOBIERNO REGIONAL PUNO

GERENCIA REGIONAL DE RECURSOS NATURALES YGESTIÓN DEL MEDIO AMBIENTE

INFORME AL III TRIMESTRE - AUDIENCIA PUBLICA 2015

Página 14


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Puno, novi!"# $ 2015

CONTENIDO

I INTERVENCIÓN CON PRINCIPALES PRO(ECTOS DE INVERSIÓN AL IIITRIMESTRE 201516

11 PROYECTOS EN E3ECUCIÓN HMBITO DE INTERVENCIÓN MAPEADO YAGREGAR LTIMAS FOTOS16

12 EPEDIENTES TCNICO APROBADOS Y EN ELABORACION1

II PRINCIPALES ACTIVIDADES REALI'ADAS AL III TRIMESTRE 20151

21 PRINCIPALES LOGROS DE IMPACTO REGIONAL1

III PERSPECTIVAS ( METAS AL 201&21

1 ORDENAMIENTO TERRITORIAL21

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DEPENDENCIA: GERENTE REGIONAL DE RECURSOS NATURALES YGESTION DEL MEDIO AMBIENTE

I INTERVENCIÓN CON PRINCIPALES PRO(ECTOS DE INVERSIÓN AL III

TRIMESTRE 2015

I1 PRO(ECTOS EN EJECUCIÓN BÁM#ITO DE INTERVENCIÓN MAPEADO (AGREGAR ÚLTIMAS FOTOSHR$s+ons&%*$5 G$!$n(&s !$8on&*$s, d!$((on$s !$8on&*$s > +!o>$(#os $s+$(&*$s

NQ NOM#RE DEL PRO(ECTOUNIDADMEDIDA

AO 2015 DE AVANCE

FISICOACUMULADO

PROGRAMADO 2015

EJECUTADOAL !0

SETIEM#RE

2015MEDIO AMBIENTE

I1&

Ins#&*&(/n > !$(.+$!&(/n d$ *&(o%$!#.!& 4o!$s#&* $n $* &n**o(!(.n*&(.s#!$ d$ &*#+*&no $n *&!$8/n P.no

"s ;900 25.29 2;2

I1%

D$s&!!o**o d$ (&+&(d&d$s.)&n&s +&!& *& (ons$!7&(/n >.so sos#$n%*$ d$ *os !$(.!sosn.!&*$s d$ *& !$8/n P.no

E7$n#osCon(*.do $n

+!o($so d$ P!$*@.d&(/n

111 P,)3): 43/48 ,7,48 . / )+,37, ),3/ / 4//) 4,7/73, ./34/) / ,=48 7)

1111 A3.3

E* Go%$!no R$8on&* P.no & #!&7's d$ *& G$!$n(& R$8on&* d$ R$(.!sos N.!&*$s >G$s#/n )$do A)%$n#$ $$(.#& $* P!o>$(#o5 “Instalación y Recuperación de laCobertura Forestal en el Anillo Circunlacustre del Altiplano de la Región de Puno” (on .nhorizonte de 05 años, +!$s.+.$s#o #o#&* &s($nd$n#$ & !" #$ #%&$'()"50, $* (.&* %$n$4(&!& &5$''% *e+es de +a,ilia $n *&s ; +!o7n(&s, 2 ds#!#os > 192 ($n#!os +o%*&dos >Jo

(o).nd&d$s (&)+$sn&s d$* An**o C!(.n*&(.s#!$ d$ *& !$8/n P.no

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1112 A


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111! E;74) F44,PIM 5 SJ 219-,;1200E$(.(on 4n&n($!& 5 SJ 12;1,--26 E$(.(on 5 -;0 S&*do 5 ;,2-;9

111" L)=,) O+34.)

Construcción de 01 vivero forestal +$!)&n$n#$ d$ &*#& #$(no*o8:& +&!& *& +!od.((/n d$

2,;22,600 +*&n#on$s 4o!$s#&*$s .%(&do $n Po#o&n d$* Ds#!#o d$ C.(.#o R$8/nP.no $* )s)o @.$ #$n$ .n &7&n($ 2 d$ &7&n($ 4:s(o & *& 4$(&

151 comités Fo!$s#&*$s (on4o!)&dos &* III #!)$s#!$ d$* +!$s$n#$ (o)+!o)$#dos & +&!#(+&! &(#7&)$n#$ d.!&n#$ *& $$(.(/n d$* +!o>$(#o %s(&)$n#$ $n *& (&)+&& d$ +*&n#&(/n, (.d&do > )&n#$n)$n#o d$ *&s +*&n#&(on$s

63 talleres $$(.#&dos so%!$ )+o!#&n(& Fo!$s#&* > Con#!o* d$ *& E!os/n d$ S.$*os

46 talleres so%!$ *& )+o!#&n(& 4o!$s#&* $n $* n(!$)$n#o d$ n4*#!&(/n d$ &8.&

2248 Asistencias técnicas $n +*&n#&(/n 4o!$s#&* s$ndo $s#& $ +&8o d$ $s#+$ndos +o! !$s.*#&dos

9.42 hectreas G$o !$4$!$n(&d&s +&!& *&s +*&n#&(on$s 4o!$s#&*$s n7&s d$n#!o d$*

)%#o d$ n#$!7$n(/n d$* +!o>$(#o

12 Coordinaciones n#$!ns##.(on&*$s so%!$ *&s &(#7d&d$s 4o!$s#&*$s $n !$.non$s (on

*os &*(&*d$s Ds#!#&*$s > P!o7n(&*$s, !$s+ons&%*$s d$ *&s ns##.(on$s $d.(7&s

11 !irmas d$ (on7$nos (on ns##.(on$s (o)+!o)$#d&s & 4o!$s#&! > (on $$(.(/n $n

*os ).n(+os d$ I*&7$, Y.n8.>o, Con)&, Z$+#&, Po)&, M&=o(!.=, S&n#& Ros&,A(o!& > P*$!&

112 P,)3) .,,)//) . 4.. 7* , / ),


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1121 E;748: 2015

P,773): SH 10!&1&& E* +!o>$(#o s$ $n(on#!&%& $n *& $#&+& d$ Con(*.s/n >A(#.&*)$n#$ s$ $n(.$n#!& $n P!$ *@.d&(/n

O+;34 so(&*$s

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IIIPERSPECTIVAS ( METAS AL 201&

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Cons#!.((/n > d$s&!!o**o d$* S.%)od$*o d$ 7&*o! s#/!(o(.*#.!&*

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ETAPA DE APRO#ACION 5 51 O!d$n&n=& d$* Go%$!no (o)+$#$n#$ @.$ &+!.$%& *& ZEE - -

T)3/ 100 1002abla de /-aluación 3eso 4// eparta,ento de Puno +uente. 3I6A3 &075

III1" F4 T4 . 7/*448 ./ ,)) 'EE

NK

GRANDES 'ONASE%TENSIÓN

SUPERFICIALNK

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1 ZONAS PRODUCTIVAS ,2,;12; 0 -;

2ZONAS DE PROTECCIÓN YCONSERVACIÓN ECOLÓGICA ,661,1-62

;1 2

ZONAS DE RECUPERACIÓN ;,--1;- 6- 16

ZONAS DE TRATAMIENTOESPECIAL 9,06 0

-ZONAS DE VOCACIÓN URBANAE INDUSTRIAL -,;6-

09 2

Página 23


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TOTAL DEPARTAMENTO DE PUNO 9,-62,96- 100 10;

R7* . ,7/3.) . / *) 'EE .,3*3) . P7)

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ANE%O 2:

PLAN ANUAL DE EVALUACIÓN (

FISCALI'ACIÓN AM#IENTAL REGIÓN PUNO

2016 – PLANEFA

Página 25


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E EVALUACION Y FISCALIZACIÓN A2015


Página 26

PLAN ANUAL DEEVALUACION Y FISCALIZACIÓN

AMBIENTAL REGION

PUNO2016


27/138


GO#IERNO REGIONAL DE PUNOGERENCIA REGIONAL DE RECURSOS NATURALES( GESTIÓN DEL MEDIO AM#IENTE

SU# GERENCIA DE GESTION AM#IENTAL

AUTORIDADES:

D, J7 L77 M*4PRESIDENTE DEL GO#IERNO REGIONAL DE PUNO

D, E.) A@ M*4GERENTE REGIONAL DE RECURSOS NATURALES ( GESTIÓN DEL MEDIO AM#IENTE

D, J),= A+. C/4 C774*4COORDINADOR

Página 27


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CONTENIDO

I INTRODUCCION!0

II O#JETIVOS DEL PLAN!0

III MARCO LEGAL!1

IV ESTADO SITUACIONAL!2

IV1 UBICACIÓN GEOGRAFICA POLITICA Y CARACATERISTICAS CLIMATICAS DE LAREGION211 U%(&(/n212 E !$(.+$!&(/n &)%$n#&* d$* T#(&(&> s.s &4*.$n#$s-22 An*ss $s#!'8(o d$ *&s n7$!son$s $s#!'8(&s $n +!$7$n(/n > !$(.+$!&(/n&)%$n#&* d$* ##(&(& > s.s &4*.$n#$s

IV EVALUACION DE LA CALIDAD AMBIENTAL Y SANITARIA DE LOS RECURSOS"IDRICOS DE LA CUENCA DEL LAGO TITICACA1 LAGO TITICACA

IV ESTADO SITUACIONAL DE LA DIRECCION REGIONAL DE ENERGIA Y MINAS PUNO10;

V ESTRUCTURA ORGÁNICA10

VI DESARROLLO DE ACCIONES DE EVALUACION ( SUPERVISION AM#IENTAL111

61 CONSOLIDADO DE LA PROGRAMACION DE SUPERVISION AMBIENTAL11

VIIANE%OS11"91 ANEO NQ 15 DREM1192 ANEO NQ 25 DIRESA120

Página 28


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9 ANEO NQ 5 PRODUCE1229 ANEO NQ 5 DIRCETUR12

INDICE DE CUADROS

C7.,) NK 1 An*ss 8$n$!&* d$ *&s n7$!son$s +o! $$ #$)#(o $n +!$7$n(/n > !$(.+$!&(/n&)%$n#&* d$* L&8o T#(&(&-C7.,) NK 2 P!o>$(#os d$ n7$!s/n +?%*(& s$8?n s#.&(/n, $n )$!& d$ +!$7$n(/n > !$(.+$!&(/n&)%$n#&* d$* T#(&(&6C7.,) NK ! P!o>$(#os d$ n7$!s/n +?%*(& $n )$!& d$ +!$7$n(/n > !$(.+$!&(/n &)%$n#&* d$*

T#(&(&, s$8?n P!o7n(& > s#.&(/n9C7.,) NK " An*ss $s#!'8(o d$ *&s n7$!son$s +o! $$ #$)#(o $n +!$7$n(/n > !$(.+$!&(/n&)%$n#&* d$* L&8o T#(&(&C7.,) NK 5 P!o>$(#os d$ n7$!s/n +?%*(& s$8?n s#.&(/n, $n )$!& d$ +!$7$n(/n > !$(.+$!&(/n&)%$n#&* d$* T#(&(&0C7.,) NK 6 An*ss 4n&n($!o d$ *&s n7$!son$s +o! $$ #$)#(o $n *&s +!o7n(&s d$*d$+&!#&)$n#o d$ P.no2C7.,) NK $ N?)$!o d$ +!o7n(&s > ds#!#os @.$ (.$n#&n (on +!o>$(#os $n 8$s#/n d$ A8.&sR$sd.&*$s HARJCP > R$sd.os S/*dos HRSJCPC7.,) NK & N?)$!o d$ +!o7n(&s > ds#!#os @.$ (on +!o>$(#os > sn +!o>$(#os $n 8$s#/n d$R$sd.os S/*dos-

C7.,) NK P!o>$(#os $n Bod7$!sd&d +o! ds#!#os H(on > sn +!o>$(#o;C7.,) NK 10 R$d d$ Mon#o!$o E7&*.&(/n "d!o@.:)(& d$* L&8o T#(&(& II C!.($!o"d!o@.:)(o 2019-C7.,) NK 11 P&!)$#!os *)no*/8(os d$ *& %&:& d$ P.no A%!* 201;C7.,) NK 12 P&!)$#!os *)no*/8(os d$ *& %&:& d$ P.no A8os#o 201;C7.,) NK 1! P&!)$#!os *)no*/8(os d$ *& %&:& d$ P.no No7$)%!$ 201C7.,) NK 1" P&!)$#!os *)no*/8(os d$* L&8o M&>o! A%!* 201100C7.,) NK 15 P&!)$#!os *)no*/8(os d$* L&8o M&>o! A8os#o 201100C7.,) NK 16 P&!)$#!os *)no*/8(os d$* L&8o M&>o! No7$)%!$ 201100C7.,) NK 1$ P&!)$#!os 4s(o@.:)(o d$ *& B&:& d$ P.no O(#.%!$ 201102C7.,) NK 1& P&!)$#!os 4s(o@.:)(o d$* L&8o M&>o! O(#.%!$ 201102

C7.,) NK 1 P&!)$#!os 4s(o@.:)(o d$* *&8o M$no! O(#.%!$ 201102C7.,) NK 20 P!o)$dos )$ns.&*$s d$ *& #$)+$!.!& s.+$!4(&* d$* *&8o $n *&s $s#&(on$s 4&s5).$**$ P.no, ).$**$ 3.* > d$s$)%o(&d.!& R&)s 20110C7.,) NK 21 P!o)$dos )$ns.&*$s d$ o


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4& ).$**$ P.no10-C7.,) NK 22 Es#&(on$s d$ Mon#o!$o (&*d&d s&n#&!& %&:& d$* *&8o T#(&(&106C7.,) NK 2! V&*o!$s d$ +&!)$#!os +&!& *& C$8o!:& d$ *os ECA A8.&109

C7.,) NK 2" R$s.*#&dos d$ Mon#o!$o (&*d&d s&n#&!& %&:& d$* *&8o T#(&(&109C7.,) NK 25 Conso*d&do d$ *& P!o8!&)&(/n d$ S.+$!7s/n A)%$n#&* (!ono8!&)&d& +o! S$(#o!$sd$* PLANEFA 201-11

INDICE DE FIGURAS

F4=7, NK 1 U%(&(/n d$ *& !$8/n d$ +.no2

F4=7, NK 2 . M&+& d$ +!o7n(&s > ds#!#os @.$ (.$n#&n (on +!o>$(#os $n 8$s#/n d$ R$sd.os S/*dosF4=7, NK ! N?)$!o d$ +!o7n(&s > ds#!#os @.$ (on +!o>$(#os > sn +!o>$(#os $n 8$s#/n d$R$sd.os S/*dos9F4=7, NK " U%(&(/n d$ +.n#os d$ )on#o!$o d$ (&*d&d d$* &8.& HF.$n#$5 Goo8*$ E&!#, 201F4=7, NK 5 V&!&(/n > ($8o!=&(/n d$ *& (&*d&d d$* &8.& $n *& B&:& In#$!o! d$ P.no, s$8?n$s#&(on$s d$ )on#o!$o H20 d$ +!o4.ndd&d d$ (o*.)n& d$ &8.&62F4=7, NK 6 V&!&(/n > ($8o!=&(/n d$ *& (&*d&d d$* &8.& $n *& B&:& In#$!o! d$ P.no, s$8?n$s#&(on$s d$ )on#o!$o H;0 d$ +!o4.ndd&d d$ (o*.)n& d$ &8.&62F4=7, NK $ U%(&(/n d$ +.n#os d$ )on#o!$o d$ (&*d&d d$* &8.& HF.$n#$5 PELT, 2016

F4=7, NK & R$d d$ Mon#o!$o E7&*.&(/n "d!o@.:)(& d$* L&8o T#(&(& II C!.($!o "d!o@.:)(o20196F4=7, NK V&!&%*d&d $s+&(&* d$ *& #$)+$!.!& & n7$* d$ s.+$!4($ $n $* *&8o T#(&(& 9;F4=7, NK 10 V&!&%*d&d $s+&(&* d$* +" & n7$* d$ s.+$!4($ $n $* *&8o T#(&(&;0F4=7, NK 11 V&!&%*d&d $s+&(&* d$ *& (ond.(#7d&d $*'(#!(& & n7$* d$ s.+$!4($ $n $* *&8oT#(&(&;2F4=7, NK 12 V&!&%*d&d $s+&(&* d$ *os s/*dos #o#&*$s ds.$*#os & n7$* d$ s.+$!4($ $n $* *&8oT#(&(&;F4=7, NK 1! V&!&%*d&d $s+&(&* d$ *& s&*nd&d & n7$* d$ s.+$!4($ $n $* *&8o T#(&(&;6F4=7, NK 1" V&!&%*d&d $s+&(&* d$* o o oo! 201100

Página 30


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F4=7, NK 1$ Ds#!%.(/n 7$!#(&* d$ #$)+$!.!& HQC > oo! &07)101F4=7, NK 1& Ds#!%.(/n s.+$!4(&* d$ H& #$)+$!.!& HQC > H% o H% o O!8n(&, $$!($n&((on$s d$ (on#!o* > 78*&n(& An#$!o!)$n#$, no s$ !$&*=&%&n &((on$s d$ $7&*.&(/n > 4s(&*=&(/n&)%$n#&*, (on4o!)$ & *& *$> d$* Ss#$)& N&(on&* d$ E7&*.&(/n > Fs(&*=&(/n A)%$n#&* SINEFA(!$&do )$d&n#$ L$> NQ 22- )od4(&d& +o! *& L$> 0011(on *& 4n&*d&d d$ &!#(.*&! *&s 4.n(on$sd$ 4s(&*=&(/n &)%$n#&* & $s(&*& n&(on&* !$8on&* > *o(&*, d$sd$ $* &o 2,01 s$ 7$n$ +!$s$n#&ndo*&s &((on$s d$ $7&*.&(/n, s.+$!7s/n > 4s(&*=&(/n &)%$n#&* & #!&7's d$ *& !$&s &)%$n#&*$s @.$!$&*=&n (&d& .n& d$ *&s D!$((on$s R$8on&*$s $n 4.n(/n & s.s (o)+$#$n(&s > *&s @.$ *$s 4.$!on#!&ns4$!d&s d$ &(.$!do & *&s (oo!dn&(on$s > (&+&(#&(on$s d$s&!!o**&d&s (on *& O4(n&D$s(on($n#!&d& d$ P.no d$* O!8&ns)o d$ E7&*.&(/n > Fs(&*=&(/n A)%$n#&* OEFA

O#!& d$ *&s (ond(on$s @.$ d$%$ (.)+*! $* EFA R$8/n P.no $s $* d$ #$n$! &+!o%&do s. PLANEFA +&!& $$!(#&! *&s 4.n(on$s d$ 4s(&*=&(/n &)%$n#&*

II O#JETIVOS DEL PLAN

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III MARCO LEGAL

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IV ESTADO SITUACIONAL

"1 U#ICACIÓN GEOGRAFICA – POLITICA ( CARACATERISTICAS CLIMATICAS

DE LA REGION

"11 U+448

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"2 SITUACION ACTUAL DE LAS INVERSIONES PÚ#LICAS EN PREVENCIÓN (

RECUPERACIÓN AM#IENTAL DEL LAGO TITICACA ( SUS AFLUENTES

"21 A9/44 =,/ . / 4


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&(#7d&d )n$!&, A(#7d&d$s E(on/)(&s > %od7$!sd&d >, (o)+!$nd$ & .n o!=on#$ d$ $7&*.&(/nd$sd$ $* &o 2001 & *& 4$(&

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• "o!=on#$ d$ $7&*.&(/n5 2010 201

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500

400

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200

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Su$9a+&s P&9. 203

S ' + a & / ! ( # g : )

Su$9a+&s P&9. 03

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P$&& P&9. 203

C / n , " n & a , i 2 n - " P / # / ( # g : )

P$&& P&9. 03

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C)+, BC7L&s (on($n#!&(on$s !$+o!#&d&s +&!& +*o)o $n *& $s#&(/n d$ )on#o!$o BI0 $ I3,4), . P7) C)+, B*=HL

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ECACa+!g&"a 4 =? 0.02 g:L>

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Ca#"& P&9. 203

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In#$!o! d$ P.no $n $* *&8o T#(&(& (o)o !$s.*#&do d$* )on#o!$o d$ *& (&*d&d d$* &8.& **$7&d& & (&%o$n 4$(& 20201, s$ +.$d$ (on(*.! @.$ *os +&!)$#!os5 +", S/*dos To#&*$s Ds.$*#os, O L&8.n&s +o! *o @.$, s. .so no $s &+#o +&!&d(os 4n$s

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