SEMANA 3 PROYECTOS DE INVERSION PUBLICO leer.pptx

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!)&*"


8/43

LEY 2


9/43

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!+&%,(, ,!# 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".

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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#(,*("

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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+)%*+(#


13/43

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$


15/43

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


18/43

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.


20/43

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

(


22/43

(4) 0'

Elabora erfil

(5) * +- +.

6prueba el erfil

(7) * +- +.

8eclara 9iabilidad

GOB. REG. LOCAL

PIP INDIVIDUALDELEGACIN AL GOBIERNO REGIONAL O LOCAL

S& UF;R +*-


23/43

(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


25/43

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31/43

PROYECTOS DE INVERSIN

PBLICA FINANCIADOSCON CTI

D&-%)&/$ 662266APCI


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33/43

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RESPONSABILIDADES Y COMPETENCIAS


34/43

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E# M%+%"&!%* ,! E)*+*'7( 8 F%+(+>(" MEF ( &(-" ,!

#( DGPM !" #( 'W" (#&( (u&*%,(, &)+%)* +*'(&%-( ,!#SNIP. D%)&( #(" +*'(" &)+%)(" '&*,*" 86*)!,%'%!+&*" 5u! %9!+ #*" 6*8!)&*" ,! %+-!"%/+60#%)(.

L(" E+&%,(,!" "*+ !"6*+"(#!" ,!:(. R!'%&% ( #(" ?u!+&!" )**6!(+&!" ( &(-" ,! #(A9!+)%( P!u(+( ,! C**6!()%/+ I+&!+()%*+(# &*,("#(" "*#%)%&u,!" ,! C**6!()%/+ T)+%)( I+&!+()%*+(#

N* R!!'*#"(#!.. F*'u#( !# P*8!)&* ,! I+-!"%/+ P0#%)( )u(+,*"!( +!)!"(%* 8 6!"!+&( "u ,!)#((&*%( ,! -%(%#%,(,)*'* !5u%"%&* 6!-%* ( "u %+)#u"%/+ !+ !# P*9('(

N()%*+(# ,! C**6!()%/+ T)+%)( I+&!+()%*+(#.



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L( E+&%,(, 6!"!+&( (+&! #( APCI "u "*#%)%&u, ,!C**6!()%/+ T)+%)( I+&!+()%*+(# N* R!!'*#"(#!.

E+ !# )("* ,! u+ P*8!)&* ,! I+-!"%/+ P0#%)()*+9#*'!(,* * P*9('( ,! I+-!"%/+ (,u+&( !#!"&u,%* ,! 6! %+-!"%/+ 8 )*6%( ,! #( ,!)#(()%/+ ,!-%(%#%,(, 8 !+ !# )("* ,! 6*8!)&* ,! CTI 5u! +* "!(+PIP "! (,u+&( !# 6!?%# ,!# 6*8!)&* ?*'u#(,* #(*6%+%/+ ?(-*(#! ,!# S!)&* G*%!+* R!9%*+(# *L*)(# )*!"6*+,%!+&! ( &(-" ,! #(" *?%)%+("

!"6*+"(#!" ,! )**6!()%/+ &)+%)( %+&!+()%*+(# * #(5u! (9( "u" -!)!" !+ !# '()* ,! #(" 6%*%,(,!" ,!#6#(+ ,! ,!"(*##* +()%*+(# !9%*+(# * #*)(# "!90+)*!"6*+,(.

PROCEDIMIENTO


37/43

P!"!+&(,(" 8 !-(#u(,(" #(" "*#%)%&u,!" #( A9!+)%(

P!u(+( ,! C**6!()%/+ I+&!+()%*+(# -!%?%)( 5u! ,%)(*6!()%/+ "! !+'(5u! !+ !# P#(+ N()%*+(# ,!C**6!()%/+ T)+%)( I+&!+()%*+(# N* R!!'*#"(#! !+("! ( &*,( #( %+?*'()%/+ "u'%+%"&(,( 6* #( E+&%,(,#( '%"'( 5u! &%!+! )(W)&! ,! ,!)#(()%/+ u(,( (*!"6*+"(%#%,(,.

Lu!9* #( A9!+)%( P!u(+( ,! C**6!()%/+ I+&!+()%*+(#9!"&%*+( *?%)%(#%>( 8 +!9*)%( !# ?%+(+)%('%!+&* ,! #*"6*8!)&*" (+&! #(" ?u!+&!" )**6!(+&!". D! ##!9( ( u+()u!,* )*+ #( Fu!+&! C**6!(+&! "! "u")%! !#C*+-!+%* )*!"6*+,%!+&!.

S/#* #*" 6*8!)&*" 5u! )u'6#(+ )*+ #*" !5u%"%&*"%+,%)(,*" !+ #*" 7&!'" 6!)!,!+&!" "*+ "u")!6&%#!" ,!)*+"%,!( !)u"*" ,! )*+&(6(&%,( !+ "u 6!"u6u!"&*.

PROCEDIMIENTO


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L*" !)u"*" ,! C**6!()%/+ T)+%)( I+&!+()%*+(# N*

R!!'*#"(#! 5u! 6!'%&!+ %+&!-!+)%*+!" 5u!)*'6#!'!+&(+ #(" ()&%-%,(,!" 5u! ,!"(*##( !# E"&(,*8 5u! +* "! "u!&(+ ( #( +*'(&%-%,(, ,!# S%"&!'(N()%*+(# ,! I+-!"%/+ P0#%)( "*+ #(" ()&%-%,(,!" 5u!

"! ,!?%+!+ )*'* 9("&*" )*%!+&!" 8 5u! +* ,!'(+,(+9("&*" ,! %+-!"%/+ (* #(" '*,(#%,(,!" ,!:

(. A"%"&!+)%( &)+%)( !6!&*" 8 -*#u+&(%*" * !"&u,%*",! ("! %+)#u8! #( C**6!()%/+ T)+%)( !+&! P(7"!"

!+ D!"(*##* CTPD.. D*+()%*+!" ,! %!+!" 8 "!-%)%*" 5u! 6u!,(+ "!)(#%?%)(,(" )*'* 9("&* )*%!+&!.

). C(6()%&()%/+ 5u! +* "!( )*'6*+!+&! ,! u+ PIP.

INTERVENCIONES SUETAS AL SNIP


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T*,(" #(" %+&!-!+)%*+!" )*+ !)u"*" ,! )**6!()%/+ &)+%)(%+&!+()%*+(# +* !!'*#"(#! 5u! "! *%!+&!+ ( )!( ('6#%('!*( '*,!+%>( * !)u6!( #( )(6()%,(, 6*,u)&*( ,!%!+!" * "!-%)%*" 5u! %+,( !# E"&(,* "! )*+"%,!(+ 6*8!)&*",! %+-!"%/+ 60#%)( 6* #* 5u! !5u%!!+ )*+&( )*+ #(,!)#((&*%( ,! -%(%#%,(, ,!# S%"&!'( N()%*+(# ,! I+-!"%/+

P0#%)( %+)#u8!+,* #( ,*+()%/+ ,! %!+!" 'u!#!" ! %+'u!#!"J#(" ,*+()%*+!" !+ !?!)&%-* ,!"&%+(,(" ( 6*8!)&*" ,! %+-!"%/+J #()(6()%&()%/+. L*" !"&u,%*" ,! 6!%+-!"%/+ ?%+(+)%(,*" )*+!)u"*" ,! )**6!()%/+ &)+%)( %+&!+()%*+(# ,!!+ "u!&("! (#*" )*+&!+%,*" '7+%'*" !"&(#!)%,*" 6* !# SNIP

L( APCI +* 9!"&%*+(W +% *?%)%(#%>(W "*#%)%&u,!" ,! ?%+(+)%('%!+&*,! P*8!)&*" ,! I+-!"%/+ P0#%)( 5u! +* )u'6#(+ )*+ 6!"!+&(!# !"&u,%* "u ,!)#(()%/+ ,! -%(%#%,(, 8 "u"&!+&!+ #( )(6()%,(,,! #( E+&%,(, "*#%)%&(+&! 6(( ("u'% #*" !)u"*" ,!)*+&(6(&%,( ,! ()u!,* ( #(" +*'(" 6!"u6u!"&(%(" -%9!+&!"

,! "! !# )("*.

INTERVENCIONES SUETAS AL SNIP


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CONUNTOS DE PROYECTOS


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U+ )*+9#*'!(,* !" u+ )*+u+&* ,! PIP 5u! )*'6(&!+ )%!&("

)(()&!7"&%)(" 5u! #*" ()!+ !6#%)(#!" 8 5u! !)%!+ !# '%"'*&(&('%!+&* 5u! u+ PIP %+,%-%,u(#.D%)(" )(()&!7"&%)(" "*+:(. Qu! "! !+'(5u!+ !+ #(" P*#7&%)(" !"&(#!)%,(" !+ !# P#(+

E"&(&9%)* ,!# S!)&* * R!9%/+J

. Qu! #(" %+&!-!+)%*+!" ( !(#%>( !"&+ *%!+&(,(" ( #*9( !#'%"'* *!&%-*J). Qu! #*" )%&!%*" 6(( #( %,!+&%?%)()%/+ 8 (6*()%/+ ,! )(,( PIP "!

6u!,(+ !"&(+,(%>(J,. Qu! )*!"6*+,(+ ( u+( '%"'( ?u+)%/+ 8 6*9('( ,! ()u!,* (#

C#("%?%)(,* Fu+)%*+(# P*9('W&%)* A+!* SNIP1J!. Qu! "!(+ "%'%#(!" !+ )u(+&* ( ,%"!* &('(* * )*"&* u+%&(%*J?. S! &(&!+ ,! PIP ,! 6!5u!( !")(#(.

CONGLOMERADOS

PROGRAMAS DE INVERSIN


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P(( !?!)&*" ,!# SNIP "! )*+"%,!( P*9('( ,!I+-!"%/+ (# )*+u+&* ,! #7+!(" ,! %+&!-!+)%/+)*+9#*'!(,*" 8 PIP 5u! &%!+!+ u+ *!&%-* )*'0+.

E+ !# )("* ,! #*" P*9('(" ,! I+-!"%/+ ( "!?%+(+)%(,*" '!,%(+&! u+( O6!()%/+ O?%)%(# ,! C,%&* *C**6!()%/+ T)+%)( I+&!+()%*+(# #( UF 6*,W ?*'u#(#*" !"&u,%*" ,! 6!%+-!"%/+ )*'* u+ PIP %+,%-%,u(# 6((

#* )u(# !5u!%W #( (u&*%>()%/+ !6!"( ,! #( DGPM )*'*!5u%"%&* 6!-%* ( "u !#(*()%/+.

PROGRAMAS DE INVERSIN


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Gracias!

Documents

SEMANA 3 PROYECTOS DE INVERSION PUBLICO leer.pptx