Losas deportivas

UNIVERSIDAD NACIONAL AGRARIA LA MOLINA

PEPRI - 2007-12-12

V DIPLOMADO EN PROYECTOS DE INVERSION PÚBLICA CON EVALUACION EX POST

TRABAJO FINAL
PROFESOR: COORDINADOR DEL CURSO ECO. AGAPITO LINARES

INTEGRANTES: ING. ALFARO ARANZABAL, SANDRA JULIA ING. VILCARA CARDENAS, EDGARDO ARTURO

LA MOLINA, DICIEMBRE DEL 2007

INDICE
1. 1.1. 1.2. 1.3. 1.4. 2. 2.1. 2.2. 2.3. 2.4 2.5. 3. 3.1.3.2. 3.3. 3.4. 3.5. 3.6. 3.7. 3.8. 3.9. 3.10 3.11 3.12. 3.13. 5. 6. ASPECTOS GENERALES ······································································· 3 Nombre del Proyecto··············································································· 3 Unidad Formuladora y Ejecutora ······························································· 3 Participación de las entidades involucradasy de los beneficiarias ···················· 4 Marco de referencia ················································································ 5 IDENTIFICACIÓN ·················································································· 6 Diagnóstico de la situación actual ······························································ 6 Definición del problema y sus causas························································· 8 Objetivo del proyecto············································································· 11 Análisis de Medios Fundamentales ·························································· 13 Definición de alternativas ······································································· 14 FORMULACIÓN·················································································· 15 Horizonte del Proyecto ·········································································· 15 Análisis de la demanda ·········································································· 16 Análisis de la oferta··············································································· 19 Balance Demanda-Oferta ······································································· 19 Costos del Proyecto············································································· 19 Costos incrementales ············································································ 22 Beneficios ··························································································· 23 Evaluación económica ··········································································· 24 Análisis deSensibilidad ········································································· 25 Análisis de Sostenibilidad ······································································· 25 Impacto ambiental ················································································ 26 Alternativa Seleccionada ········································································ 30 Matriz delmarco lógico ········································································· 31 CONCLUSIONES················································································· 33 ANEXOS. ··························································································· 33

2

ASPECTOS GENERALES

1.1

NOMBRE DEL PROYECTO

“Construcción de losa deportiva, Módulos derecreación y área verde en la Asociación de Vivienda Las Palmeras de Frontera", Distrito Pachacamac”

Ubicación Departamento /Región: Provincia: Distrito: Región Geográfica: Altitud:

Lima Lima Pachacamác Costa (x) 75m.s.n.m.

Sierra ()

Selva ( )

* Para ver Planos de ubicación del proyecto ver (Anexo I)

1.2 UNIDAD FORMULADORA Y EJECUTORA

Unidad Formuladora: Sector Pliego TeléfonoDirección Persona Responsable

Municipalidad de Pachacamac Dirección de Desarrollo Urbano - DESUR Gobierno Local Municipalidad de Pachacamac 2311644 Jr. Paraíso Nº 206

Ing. Edgardo Vilcara Cárdenas Ing. Sandra Alfaro Aranzábal Agustín Bernardo Guzmán De La Cruz
Municipalidad de Pachacamac Gerencia de Desarrollo Urbano y...