Escolar Documentos
Profissional Documentos
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Resumen Ejecutivo
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CAPTULO II
Aspectos Generales
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2.1 Nombre del Proyecto
mbito.-
Beneficiarios.-
a) Unidad formuladora
La elaboracin del expediente tcnico del proyecto estar a cargo de la gerencia de proyectos de la municipalidad.
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Cuadro N 1
Unidad Formuladora
GERENCIA DE PROYECTOS
Unidad Formuladora
SUB GERENCIA FORMULADORA DE
Sector
PROYECTOS
Pliego
Telfono 944356719
b) Unidad Ejecutora
La ejecucin del proyecto estar a cargo de la gerencia de infraestructura
Cuadro N 2
Unidad Ejecutora
Pliego
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Dicha gerencia cuenta con las herramientas y materiales para llevar acabo
las acciones que el proyecto requiere
a) Sector Pblico
Municipalidad distrital de San Sebastian
- Gerencia de proyectos
- Gerencia de infraestructura
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2.4.1 Planes.....
Capitulo III
Identificacin
3.1. Diagnstico
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Problema Central
i) Causas
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a)
b)
c)
d)
ii) Efectos
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a)
b)
c)
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Efecto Final
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rbol de Causas y Efectos
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3.3. Objetivo del proyecto
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PROBLEMA CENTRAL
. OBJETIVO CENTRAL
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a) Medios
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Medios
a)
b)
c)
d)
b) Fines
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Fines
a)
b)
c)
d)
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Fin ltimo
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rbol de Fines y Medios
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3.4. Alternativas de solucin
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VIABILIDAD DE LOS MEDIOS FUNDAMENTALES
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ARBOL DE ALTERNATIVAS
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3.4.2. Planteamiento de acciones
Una vez determinados los medios fundamentales que satisfacen los criterios de viabilidad
desde la perspectiva del Sistema Nacional de Inversin Publica, se ha procedido a analizar
las acciones que comprenden, a fin de discernir si dichas acciones son mutuamente
excluyentes, fundamentalmente complementarias o fundamentalmente independientes. Del
anlisis se obtiene que las acciones definidas para los tres medios fundamentales se
puedan realizar en forma complementaria, lo que permitir mejor eficacia y eficiencia del
Programa.
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FORMULACION
CAP IV
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4.2.2 Principales Factores de produccin de la Oferta.
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4.2.3 Proyeccin de la Oferta Optimizada.
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4.3 Balance Oferta Demanda
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4.4.1 Componente 1:
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Meta
Poblacin
Demandante
4.4.2 Componente 2:
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Meta
Poblacin
Demandante
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4.4.3 Componente 3:
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Metas y Poblacin Demandante del Componente 3
Meta
Poblacin
Demandante
4.4.4 Componente 4:
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Meta
Poblacin
Demandante
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3.4.5 Cronograma
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4.5 Inversiones y Costos del Programa
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1.1
1.2
2.1
3.1
4.1
4.2
4.3
TOTAL S/.
Fuente: Elaboracin Propia
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A continuacin se desarrollar cada uno de los componentes indicando sus
actividades y costos correspondientes.
Componente 1: ____________________________________________________________
Sub-componente 1.1
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Sub-componente 1.2
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Componente 2:
Sub-componente 2.1
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Componente 3:
Subcomponente 3.1
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Componente 4
Sub-componente 4.1
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Sub-componente 4.3
Componente 1: ____________________________________________________________
Sub-componente 1.1
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Componente 2:
Sub-componente 2.1
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Componente 3:
Subcomponente 3.1
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Componente 4
Sub-componente 4.1
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3.5.3 Organizacin
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CAPTULO IV
Evaluacin del Proyecto
4. Evaluacin
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Cuadro N
Costos e Inversiones Privados
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Cuadro N
Indicadores para la situacin sin Proyecto
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Cuadro N
Indicadores para la situacin con Proyecto
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Cuadro N
Ingresos Generados po r el Proyecto
ITEM N Porcentaje Rendimiento Precio Ingresos
Sin Proyecto
Con Proyecto Ao 1
Con Proyecto Ao 2
Con Proyecto Ao 3
Con Proyecto Ao 4
Diferencial de Ingresos Ao 1
Diferencial de Ingresos Ao 2
Diferencial de Ingresos Ao 3
Diferencial de Ingresos Ao 4
Elaboracin Propia
Cuadro N
Beneficios del proyecto
N _______ N Productores con Beneficios
Regin
__________ Ao 1 Ao 2 Ao 3 Ao 4
Total
Elaboracin Propia
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Cuadro N
Costos e Inversiones a Valores Sociales
Costos Sociales
Directos
Inversin Social Total
Componente 1
Subcomponente 1
Subcomponente 2
Componente 2
Subcomponente 1
Subcomponente 2
Componente 3
Subcomponente 1
Subcomponente 2
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Beneficios Directos
Costos Sociales
Directos
Inversin Social Total
Componente 1
Subcomponente 1
Subcomponente 2
Componente 2
Subcomponente 1
Subcomponente 2
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Componente 3
Subcomponente 1
Subcomponente 2
El valor actual neto social generado por el proyecto asciende a ___________ y una tasa
interna de retorno social de ___________. Ello se muestra en el siguiente cuadro.
Cuadro N
Indicadores de Bienestar Social
MONTO EN
INDICADORES SOCIALES
US$
VANS
TIRS
Cuadro N 46
Anlisis de Sensibilidad
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Disminucin de 10% en costos _______________
Elaboracin Propia
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Se pueden mencionar algunos elementos del entorno que garantizan la sostenibilidad del
proyecto:
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Sostenibilidad Poltica.
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Sostenibilidad Institucional
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Sostenibilidad Social
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4.8 Impacto Ambiental
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4.9 Marco Lgico
Cuadro N
Marco Lgico
MARCO LOGICO
ITEM
OBJETIVOS INDICADORES MEDIOS DE VERIFICACION SUPUESTOS
FIN
PROPOSITO
COMPONENTES
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ANEXOS
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63
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