Glosario de Términos de Planificación 2012

7/23/2019 Glosario de Trminos de Planificacin 2012

1/107

Glosario de trminos deplanificacin, presupuesto y

evaluacin

"#$% '(')*

+$,-. "/01


2/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 3

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'394$(')* C &D$8>$(')*EA(.,,39B.*#') $8 3F>'B. #3 4,$G$H. #3 8$ 23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*''8$, LP>',,3 C ;$>8$ M.*93($ N$8D.% &* 8$ ,3D'9')* #38 @8.9$,'. #3 67,+'*.9 93 (.*4) (.* 8$D$8'.9$ (..B3,$(')* #3 *('.*$,'.9 #3 8$9 Q,3$9 #3 6,$G$H. #3 IJK&;=L:% &8 B,393*43 @8.9$,'.

#3 67,+'*.9 394$(')* C 3H3(>(')*%

K'93S. C K'$P,$+$(')*T U*'#$# #3 N.+>*'($(')* V3D'9')* M'8.8)P'($T @,$(3 N$94'88. :$D$,,.I$,-.A "/01% 2$* W.97A N.94$ V'($%

23 $>4.,'-$ 8$ ,3B,.#>((')* 4.4$8 . B$,('$8 #3 3943 +$43,'$8 9'3+B,3 F>3 93 (.*9'P*3 8$ 3*43 #3'*


3/107

4 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'((')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "e

"#$%&%'%() %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Y

L((')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Y

L((')* 394,$47P'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Y

L(,3#'4$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Y

L(4'D'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Y

L(4'D'#$# '*94'4>('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Y

L(4'D'#$# B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Y

L(4'D. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Y

L(>3,#. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Z

L(>3,#. B,.P,$+a4'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Z

L(4., %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Z

L#3(>$(')* B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Z

L#'(')* (.+B3*9$#$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Z

L#'(')* 85F>'#$ . $+B8'$(')* 85F>'#$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Z

L#'(')* B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Z

L#H>#'($(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Z

L#H>#'($(')* #3 B3#'#.9 C (.*4,$4.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "Z

L#H>#'($(')* #',3(4$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "^

L#+'*'94,$(')* (3*4,$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "^

L#+'*'94,$(')* $(4'D$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "^

L#+'*'94,$(')* #38 P$94. BRG8'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "^

L#+'*'94,$(')* BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "^

L#+'*'94,$(')* B., ,39>84$#.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "^

L#+'*'94,$(')* #3 ,'39P. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "^

L


4/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 5

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'B>394$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "]

L+G'3*43 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "]

L+G'3*43 #3 (.*4,.8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "]

L+3*$-$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "]

L+3*$-$ $*4,.B.P7*'($ . $*4,)B'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "]

L+3*$-$ *$4>,$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "j

L+3*$-$ 9.('.\*$4>,$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "j

L+.,4'-$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "j

L+B8'$(')* (.+B3*9$#$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "j

L+B8'$(')* 85F>'#$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "j

L+B8'$(')* B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e/

L*a8'9'9 #3 ,'39P. $ #39$94,39 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e/

L*a8'9'9 #3 93*9'G'8'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e/

L*$8)P'(.f$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e/

L*4'('B. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e/

L,(O'D. (3*4,$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e/

Q,3$ *('.*$8 $#+'*'94,$4'D$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e0

Q,3$ *('.*$8 47(*'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e0

L939.,5$ 83P$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e0

L9'943*('$ .B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e0

L>#'4.,5$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e0

L>#'4.,5$ $#+'*'94,$4'D$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e"

L>#'4.,5$ '*43,*$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e"

LD$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e"

i$*(. #3 B,.C3(4.9 #3 '*D3,9')* BRG8'($ Xi;J;[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e"

i3*3


5/107

6 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'9($#., %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ee

N$#3*$ #3 D$8., %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ee

N$#3*$ #3 ,39>84$#.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ee

N$H$ (O'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e1

N$H$ R*'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e1

N$83*#$,'. +$*. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e1

N$4a8.P. #3 $(4'D'#$#39 #38 93(4., BRG8'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% eY

N$4a8.P. #3 #3B3*#3*('$9 C 3*4'#$#39 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% eY

N$4a8.P. #3 '*#'($#.,39 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% eY

N$43P.,5$ B,.P,$+a4'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% eY

N3*4,$8'-$(')* *.,+$4'D$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% eY

N3,4'B>394$,'. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% eZ

N'(8. #3 D'#$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% eZ

N'


6/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 7

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e^

N8$9',$ P3.P,aB>394$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e]

N.+B,.+'9. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e]

N.+B,.+'9.9 $+G'3*4$839 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e]

N.+B,.+'9. *'($(')* 4,$*9D3,9$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ej

N.+>*'($(')* D3,4'($8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ej

N.+>*'#$# D',4>$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ej

N.*(39')* #3 .G,$ BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ej

N.*(39')* #3 .G,$ BRG8'($ (.* 93,D'('. BRG8'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ej

N.*#$#$*5$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1/


7/107

8 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'B>394$,'. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 10

N.*4,$8.,5$ #3 93,D'('.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 10

N.*D3*'.%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 10

N..B3,$(')* 3(.*)+'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 10

N..B3,$(')* '*43,*$('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 10

N..B3,$(')* *. P>G3,*$+3*4$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 10

N..B3,$(')* ,3P'.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 10

N..,#'*$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1"

N,.*.P,$+$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1"

N.94. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1"

N.94. G3*33*4$ BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 11

N>3*4$ (8'3*43 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 11


8/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 9

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'+B8'+'3*4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 11

K$S. $+G'3*4$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 11

K$4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 11

K7#$ '*#',3(4$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1^

K3>#$ BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1]

K'$P*)94'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1]

K'(4$+3* 47(*'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1]

K',3(4,'- . 8'*3$+'3*4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1]

K',3((')* 3H3(>4'D$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1]

K',3((')* 9>B3,'., %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1]

K'9('B8'*$ B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1]


9/107

: !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'B>394$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1j

&(')* B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y/

&H3,('('. B,39>B>394$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y/

&H39 394,$47P'(.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y/

&H39 4,$*9D3,9$839 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y0

&+3,P3*('$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y0

&*#3>#$+'3*4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y0

&*#3>#$+'3*4. BRG8'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y0

&*8$(3 '*94'4>('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y0

&*8$(3 93(4.,'$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y0

&*4'#$# B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y0

&F>'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y0

&F>'B. #3 ()+B>4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y0


10/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- ;

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*''B. #3 4,$G$H. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y"

&94$#.9 (.*4$G839 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y"

&94a*#$,39 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y"

&94'+$(')* #3 ,3(>,9.9 B,39>B>394$,'.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y"

&94,$43P'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y"

&94,>(4>,$ .,Pa*'($


11/107

3< !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'H. #3 '*3*439 G'8$43,$839 #3 (..B3,$(')* '*43,*$('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y]

M>3*439 #3 3*439 .*(')* BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y]

M>*(')* B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Yj

@$*$*('$ #3 >4'8'#$#39 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Yj

@$94. $9'P*$G83 B., B,.P,$+$9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Yj

@$94. G,>4. 4.4$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Yj

@$94. (.,,'3*43 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Yj

@$94. #3D3*P$G83 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Yj

@$94. 3H3,('('. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Yj

@$94. 39B3,$#. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Yj

@$94. #3 '*D3,9')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Yj


12/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 33

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'8$,'-$G83 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z/

@$94. 9.('$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z/

@394')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z/

@394')* #38 (.*.('+'3*4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z/

@394')* '*94'4>('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z/

@394')* B., .GH34'D.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z0

@394')* B., ,39>84$#.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z0

@394')* #3 ,'39P. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z0

@.G3,*$G'8'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z0

@.G3,*$*-$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z0

@.G'3,*. #3 8$ ,3BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z0

@.G'3,*. #'P'4$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z"

@>5$ +34.#.8)P'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z"

c$('3*#$ BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z"

c$,#`$,3 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z"

J+B$(4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z"

J+B>394.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z"

J*#'($#., %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z"

J*#'($#., #3 ($8'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z"

J*#'($#., #3 #393+B3S. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Ze

J*#'($#., #3 3(.*.+5$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Ze

J*#'($#., #3 3


13/107

34 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'


14/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 35

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'+3*4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z^

J*94,>+3*4.9 $#+'*'94,$4'D.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z^

J*94,>+3*4.9 #3 B.854'($ 3(.*)+'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z^

J*94,>+3*4.9 H>,5#'(.9%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z^

J*94,>+3*4.9 B$,$ 8$ B,.P,$+$(')* B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z^

J*9>+. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z^

J*43,3939 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z]

J*43,3939 #3 #3>#$ BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z]

J*D3*4$,'. #3 B,.C3(4.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z]

J*D3,9')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Z]

J*D3,9')* B>394$,'.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% /

='*3$+'3*4.9 B,.P,$+a4'(.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^/


15/107

36 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'$8 #3 B,.P,$+$(')* '*94'4>('.*$8 XIL;J[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0

I$4,'- $*>$8 #3 B,.P,$+$(')*A 93P>'+'3*4. C 3D$8>$(')* 93(4.,'$8 3 '*94'4>('.*$8

XIL;2&2J[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^0

I$,(. #3 93P>,'#$# #3 8$ '*('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% e

I'4'P$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^e

I.#$8'#$#39 #3 (..B3,$(')*


16/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 37

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'8$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1

I.#38. #3 '*394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y

I.#'B>394$,'$ 85F>'#$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Y

I.#'B>394$,'$%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^Z

:.,+$4'D'#$# B,.P,$+a4'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^

dGH34'D. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^^

dGH34'D. 394,$47P'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^^

dG,$ BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^^

dB3,$(')* '*43,'*94'4>('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^^

d


17/107

38 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'#$#$*$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]

;$9'D. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^j

;$4,'+.*'. ('.*$8 X;&J[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ^j

;8$* 394,$47P'(. *$('.*$8 X;&:[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j

;8$* *$('.*$8 #3 #39$,,.88. X;:K[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j

;8$* *$('.*$8 #3 '*D3,9')* BRG8'($ X;:J;[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]/

;8$* *$('.*$8 93(4.,'$8 X;:2[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]/

;8$* .B3,$4'D. '*94'4>('.*$8 X;dJ[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]/

;8$* ,3P'.*$8 #3 #39$,,.88. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]/

;8$* ,3P>8$#., #3 .,#3*$+'3*4. 43,,'4.,'$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]/

;8$*3$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]/

;8$*3$(')* 394$4$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]0

;8$*3$(')* 394,$47P'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]0

;8$* '**'('B$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]0

;8$*3$(')* 93(4.,'$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]0

;8$*'


18/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 39

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'


19/107

3: !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'B>394. #'9B.*'G83 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]Y

;,39>B>394. +.#'B>394. *>3D$9 *3(39'#$#39 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]Z

;,39>B>394. .,'P'*$8 $>4.,'-$#. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]Z

;,39>B>394. BRG8'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]Z

;,39>B>394. B., B,.P,$+$9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]Z

;,39>B>394. B,38'+'*$, %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]Z

;,39>B>394. 4,$#'('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]Z

;,3D3*(')* #3 ,'39P.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]^

;,'*('B'.9 #3 B8$*3$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]^

;,'*('B'.9 B,39>B>394$,'.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]^

;,.P,$+$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]]

;>G8'('#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]]

U*'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]]

U*'D3,9$8'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]]

;,'.,'#$# '*94'4>('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]]

;,.(3#'+'3*4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]j

;,.(39. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]j

;,.(39. #3 (.*4,.8 '*43,*. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]j

;,.(39. #3 B8$*3$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]j

;,.(39. B,39>B>394$,'. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]j

;,.#>(4'D'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ]j

;,.#>(4'D'#$# #38 4,$G$H. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j/

;,.#>(4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j/

;,.#>(4. '*43,+3#'. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j/

;,.#>(4.


20/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 3;

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'$8 #3 '*D3,9')* BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j/

;,.P,$+$ '*94'4>('.*$8 #3 '*D3,9')* BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j0

;,.P,$+$ *$('.*$8 #3 '*D3,9')* BRG8'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j0

;,.P,$+$ *$('.*$8 #3 (..B3,$(')* 47(*'($ '*43,*$('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j0

;,.P,$+$ .B3,$4'D. $*>$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j0

;,.P,$+$ B,39>B>394$,'. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j0

;,.P,$+$ ,3P'.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j0

;,.P,$+$ ,3P'.*$8 #3 #39$,,.88. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j"

;,.P,$+$ 93(4.,'$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j"

;,.P,$+$ 93(4.,'$8 +3#'$*. B8$-. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j"

;,.P,$+$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j"

;,.P,$+$(')* 394,$47P'($ $ *'D38 #3 B,.P,$+$ X;&;[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j"

;,.P,$+$(')*


21/107

4< !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'(4'D.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jY

;,.C3(4.9 9.('$839 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jY

;,.4.(.8. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jY

V3(4.,5$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jY

V3(>,9.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jY

V3(>,9.9 3h43,*.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jZ

V3(>,9.9 ,9.9 '*43,*.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jZ

V3(>,9. B,39>B>394$,'.%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jZ

V3#>((')* B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jZ

V3P'94,. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jZ

V3P>8$,'-$(')* B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jZ

V3*#'(')* #3 (>3*4$9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j^

V39B.*9$G'8'#$# 9.('$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j^

V39>84$#. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j^

V39>84$#. #3 384$#. #3 '+B$(4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j^

V39>84$#.9 #3 >* B,.C3(4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j^

V'39P. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j^

23(,34$,5$ #38 &94$#. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j]

23(4., %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j]

23(4., BRG8'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j]

23(4.,'$8'-$(')* %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j]

23P>'+'3*4. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j]

23P>,'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% j]

23,D'('. BRG8'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jj

23,D'('.9 $8 BRG8'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% jj


22/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 43

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'B>394.9 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/0

6a(4'($ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/0

63(*.8.P5$9 #3 '*8$, 9>G.,#'*$#. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/0

6,$*9B$,3*('$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/0

U*'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/0

U*'#$#39%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/0

U*'#$# 3H3(>4.,$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/0

U*'#$# #3 B8$*'('.*$8 XU;J[ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/"

U*'#$# B,39>B>394$,'$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/"

U*'#$# 9$8># .(>B$('.*$8 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/"

U9>$,'. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/"

U9>$,'. 3h43,*. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/"


23/107

44 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'$,'. '*43,*. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/"

m$(5. H>,5#'(. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/"

m$8.,$(')* #38 ,'39P. %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/"

m$8.,39 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/e

m3,'8*3,$G'8'#$# %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0/e

i'G8'.P,$


24/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 45

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'


25/107

46 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'.

B.,F>3 93 ,3F>'3,3 93, $(4>$8'-$#. #5$ 4,$9 #5$A B., 8$ #'*a+'($ B,.B'$ #3 8$

$#+'*'94,$(')* BRG8'($ F>3 3h'P3 8$ '*(.,B.,$(')* #3 *>3D.9 (.*(3B4.9 . G'3* ,3D'9$,

8.9 3h'943*439 (.+. B$,43 #3 >* B,.(39. B3,+$*3*43 #3 $(4>$8'-$(')* B$,$ 8$ GR9F>3#$

B3,+$*3*43 #3 394$G83(3, +3H.,39 (.*#'('.*39 C ,39>84$#.9A F>3 93 #3G3* .G43*3, B$,$

9$4'9$#$+3*43 8$9 #3+$*#$9 (.*94$*439 #3 8.9 ('>#$#$*.9 B$,$ 9>

#39$,,.88. C G'3*394$,%


26/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 47

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'C$ 3*43 #3


27/107

48 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'+3*4. 9>9(,'4. B., 8$9 $>4.,'#$#39 9>B3,'.,39A B$,$ 883D$, $ ($G.#343,+'*$#$ .B3,$(')*A G'3* 93 4,$43 #3 >* B$P. F>3 93 9.8'('43 $ 8$ 439.,3,5$ . B$,$3$, $8PR* +.D'+'3*4. B,39>B>394$,'. F>3 *. 9'P*'3 (..,#'*$#$+3*43 #3G3* 3H3(>4$,8$9 '*94'4>('.*39 '*D.8>(,$#$9 B$,$ 38 (>+B8'+'3*4. #3 8.9 .GH34'D.9 $(.,#$#.9%

ActorT '*#'D'#>. > .,P$*'-$(')* $(4'D$+3*43 '*D.8>(,$#. 3* 38 B,.C3(4. . (>C.9'*43,3939 B>3#3* 93, B.9'4'D$ . *3P$4'D$+3*43 $84$#. #3 8$3H3(>(')* #3 B,.C3(4. . 9> (4>,$ +$#$ $ 8$ $9'P*$(')* B,39>B>394$,'$B,.D3*'3*43 #3 >* $>+3*4. . ,3#>((')* B., 'P>$8 9>+$ $ 8$ $9'P*$(')* #3 >*$ . D$,'$9B$,4'#$9 B,39>B>394$,'$9 #38 +'9+. ,$+.A *. $843,$ 38 4.4$8 #3 9> B,39>B>394. . #3 8$3*4'#$#%

Adicin lquida o ampliacin lquidaT (,3$(')* #3 >*$ B$,4'#$B,39>B>394$,'$ *. (.*9'#3,$#$ 3* 38 B,39>B>394. .,'P'*$8+3*43 $B,.G$#.A (>C$$9'P*$(')* $+B8'$ 38 +.*4. B,39>B>394$,'. $B,.G$#. #38 ,$+. . 3*4'#$#%

Adicin presupuestariaT B$,4'#$ B,39>B>394$,'$ (.* 9> ,39B3(4'D$ $9'P*$(')*A(,3$#$ (.* B.943,'#$# $ 8$ $>4.,'-$(')* #38 B,39>B>394. #3 3P,39.9n B>3#3 93, #3 #.94'B.9T (.+B3*9$#$ C 85F>'#$%

AdjudicacinT$(4. $#+'*'94,$4'D. $ 4,$D79 #38 (>$8 8$ $#+'*'94,$(')* BRG8'($ >*$D3- (>G'3,4$9 8$9 *$ B3,9.*$ * (.*4,$4. B$,$ 8$ $#F>'9'(')* #3 G'3*39 C B,394$(')* #3 93,D'('.9 . ,3$8'-$(')* #3.G,$9%

Adjudicacin de pedidos y contratosT (.+B,3*#3 38 (.*H>*4. #3$(4'D'#$#39 B., 38 F>3 93 B.#,a* ,3($G$,A $*$8'-$,A (.+B$,$, C 9383(('.*$, 8$9

1I.P.*39% X"//Z[A BaP% 0^%

Y23(,34$,5$ 67(*'($ @.G'3,*. K'P'4$8% X"//^[A BaP% Z0%

ZI.P.*39% X"//Z[A BaP% 0^%


28/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 49

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'3 93 .4.,P$ $8 B,.D33#., . (.*4,$4'94$A43*'3*#. (.+. *'4$,'.9 #3 8.9(.*(3B4.9 B,39>B>394$#.9A 38'P'3*#. 8$ .B(')* F>3 P$,$*4'(3 8$ 3(.*.+5$A 3$*#. 9.* +3*.9 #3 4,39 (.4'-$('.*39%

Administracin centralT ;.#3, &H3(>4'D. C 9>9 #3B3*#3*('$9]%

Administracin activaT 39 8$ *(')* #3('9.,'$A 3H3(>4'D$ ,39.8>4.,'$A #',3(4'D$ >.B3,$4'D$ #3 8$ $#+'*'94,$(')*A ,3B,393*4$*#. 38 (.*H>*4. #3 ),P$*.9 C 3*439 #3 8$

*(')* $#+'*'94,$4'D$ #39#3 38 B>*4. #3 D'94$ .,Pa*'(.A F>3 #3('#3* C 3H3(>4$*n'*(8>C3* $8 H3,$,($A (.+. R84'+$ '*94$*('$j%

Administracin del gasto pblicoT (.*H>*4. $,4'(>8$#. #3 B,.(39.9 F>3 D$*#39#3 8$ B8$*3$(')*A B,.P,$+$(')* C $B,.G$(')* #38 P$94. BRG8'(. O$94$ 9> 3H3,('('.A(.*4,.8 C 3D$8>$(')*% LG$,($ 8.9 3P,39.9 B., (.*(3B4. #3 P$94. (.,,'3*43A '*D3,9')*BRG8'($ #$ BRG8'($(.*4,$5#$9 B., 38 P.G'3,*.A 8.9 .,P$*'9+.9A 8$9 3+B,39$9 C 8.9 *4. .,#3*$#. C 9'943+a4'(. #3 '*94'4>('.*39P>G3,*$+3*4$839 F>3 $B8'($* B.854'($9A *.,+$9 47(*'($9A 9'943+$9 C B,.(3#'+'3*4.9 $

4,$D79 #3 8.9 (>$839 93 ,$('.*$8'-$* 8.9 ,3(>,9.9 #394'*$#.9 $ B,.#>(', G'3*39 C 93,D'('.9F>3 #3+$*#$ 8$ 9.('3#$# 3* (>+B8'+'3*4. $ 8$9 $4,'G>('.*39 F>3 8$ (.*94'4>(')*(.*,9.9 BRG8'(.9 (3*4,$#$ 3* 38 (>+B8'+'3*4. #3 8$9 $(('.*39 394,$47P'($9#3$, 8$ $((')* #3 8$9 .,P$*'-$('.*39 #38 &94$#. (.* ,38$(')* $ 8$9 B.854'($9BRG8'($9 #3((')* #3 8$ B,393*4$(')* #3 #'(O.9 ,'39P.9%

^;,39'#3*('$ #3 =$ V3BRG8'($% X0j]"[A BaP% e/%

]I'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. e"j]] c\I;\;=L:A $,4A "%

jN.*4,$8.,5$ @3*3,$8 #3 8$ V3BRG8'($% X"//"[% =3C ]"j"A $,4% "%


29/107

4: !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'3 B3,+'43 $#3(>$, . +.#'B>394$,'$ F>3$3#3 93,T $>4.+a4'($ (>$*#. 38 4,$9B$9. 39 '*43,*. . *. $>4.+a4'($ (>$*#. 93

,3F>'3,3 $>4.,'-$(')* #3 8$9 3*4'#$#39 B,39>B>394$,'$9 . (.*4,$8.,$9% N.*3 B,.#>-($ B>3#3 93, $+B8'$(')*A ,3#>((')* . +.D'+'3*4. (.+B3*9$#.%

AhorroT #'394$,'.9 3h'943* #.9 4'B.9 #3 $O.,,.T3* (>3*4$ (.,,'3*43 C 3* (>3*4$ ($B'4$8% &8 $O.,,. 93 #343,+'*$ $*439 #3 (.*9'#3,$, 8$94,$*9+>8$#$ #3 $(4'D.9 85F>'#.9 3* '*D3,9'.*39A'*(8>C3*#. #'*3,. P>$,#$#.A (>3*4$9 G$*($,'$9A D$8.,39 G>,9a4'839 C G'3*39 ,$5(39%

AmbienteT 4.#.9 8.9 383+3*4.9 F>3 ,.#3$* $8 93, O>+$*.A 383+3*4.9 P3.8)P'(.9X,.($ C +'*3,$839[n 9'943+$ $4+.938.9[n G')4'(.9 X.,P$*'9+.9 D'D.9[n B$'9$H3 C ,3(>,9.9 (>84>,$839A $95 (.+.8.9 383+3*4.9 9.('.3(.*)+'(.9 F>3 $+$*.9 +'9+.9 C 9>9'*43,,38$('.*39%

Ambiente de controlT (.*H>*4. #3 8$,39 9>G.,#'*$#.9 C #3+a9 *('.*$,'.9B$,$ B3,+'4', 38 #39$,,.88. #3 >*$ $(4'4># B.9'4'D$ C #3 $B.C. B$,$ 38 (.*4,.8 '*43,*. C

B$,$ >*$ $#+'*'94,$(')* 39(,>B>8.9$0/%

AmenazaT B38'P,. 8$43*43 F>3 ,3B,393*4$ 8$ B,.G$G83 +$*',$8 . $*4,.B.P7*'(.A F>3 93 $*4'('B$AB>3#3 B,.#>(', 3((')*A 8$ '*(4>,$ C 8.9G'3*39 C 93,D'('.9% &9 >* * 383+3*4. . P,>B. #3383+3*4.9 9.('$839 3hB>394.9A F>3 93 3hB,39$ (.+. 8$ B,.G$G'8'#$# #3 F>3 >**$ ('3,4$ '*43*9'#$#A 3* >* 9'4'. 39B3(5(')*A 4,$*9B.,43A (.*9>+. #3 G'3*39 C93,D'('.9 C 8$ (.*94,>((')* C >9. #3 '*(4>,$ C 3#'*$ P$+$

$+B8'$ #3 B38'P,.9 (.+. 8. 9.* 8$9 #'94'*4$9 $9A $',3 C

0/N.*4,$8.,5$ @3*3,$8 #3 8$ V3BRG8'($% X"//"[% =3C ]"j"% L,4% "%

00N&;V&K&:LNA "//YA BaP% "Y%


30/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 4;

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'38.9A 8.9 '*(3*#'.9A 8$9 3hB8.9'.*39A 8.9 #3,,$+39 #3 9>94$*('$9 4)h'($9A 8.9 $(('#3*439#3 8.9 9'943+$9 #3 4,$*9B.,43A 8$ ,>B4>,$ #3 B,39$9 #3 ,343*(')* #3 $P>$A 34(0"%

Amenaza naturalT B38'P,. 8$43*43 $9.('$#. (.* 8$ B.9'G83 +$*',$8A B., 3H3+B8.A >* 43,,3+.4.A >*$ 3,>B(')* D.8(a*'($A >*49>*$+' . >* O>,$(a* (>C$ P7*39'9 93 3*(>3*4,$ 4.4$8+3*43 3* 8.9 B,.(39.9 *$4>,$839

#3 4,$*93,#. (.* 9>9 .,5P3*39 43,,394,39 . $4+.9,,3*('$ 93 ,38$('.*$ (.* B,.(39.9#3 #3P,$#$(')* $+G'3*4$8 . #3 '*43,D3*(')* O>+$*$ 3* 8.9 3(.9'943+$9 *$4>,$839%

&H3+B8.9 #3 394.9 B>3#3* 3*(.*4,$,93 3* '*>*#$('.*39 C #398'-$+'3*4.9 ,39>84$*439 #3A. '*(,3+3*4$#.9 . '*3*('$#.9 3* 9> '*43*9'#$#A B., B,.(39.9 #3 #3((')* #3 +$*P8$,39n'*>*#$('.*39 >,G$*$9 B., $#.9 9'943+$9 #3 #,3*$H3 #3 $P>$9 B8>D'$839%=$9 $+3*$-$9 9.('.\*$4>,$839 93 (,3$* 3* 8$ '*43,93((')* #3 8$ *$4>,$83-$ (.* 8$ $((')*O>+$*$ C ,3B,393*4$* >* B,.(39. #3 (.*D3,9')* #3 ,3(>,9.9 3* $+3*$-$9% =.9 ($+G'.93* 38 $+G'3*43 C 8$9 *>3D$9 $+3*$-$9 F>3 93 P3*3,$,a* (.* 38 N$+G'. N8'+a4'(. @8.G$89.* 38 3H3+B8. +a9 3h4,3+. #3 8$ *.(')* #3 $+3*$-$ 9.('.\*$4>,$801%

AmortizacinT 39 38 B,.(39. +3#'$*43 38 (>$8 93 3h4'*P>3 P,$#>$8+3*43 >*$ #3>#$B., +3#'. #3 >*$ 93,'3 #3 B$P.9 B3,')#'(.9 $8 $(,33#.,% N$#$ B$P. '*(8>C3 38 '*43,79

9.G,3 38 ($B'4$8 #3 8$ #3>#$ B3*#'3*43 . >* B$P. B$,('$8 9.G,3 8$ #3>#$ #38 ($B'4$8%

Ampliacin compensadaT 39 38 $>+3*4. 3* 8$ $9'P*$(')* #3 >*$ B$,4'#$B,39>B>394$,'$A B,.D3*'3*43 #3 >*$ ,3#>((')* B., 'P>$8 9>+$ #3 >*$ . D$,'$9 B$,4'#$9B,39>B>394$,'$9 #3 8$ +'9+$ >*'#$#A F>3 *. $843,$ 8$ 9>+$ 4.4$8 #3 9> B,39>B>394.0Y%

Ampliacin lquidaT 39 38 '*(,3+3*4. $ 8$ $9'P*$(')* #3 >*$ B$,4'#$B,39>B>394$,'$ F>3 $>+3*4$ 38 B,39>B>394. 4.4$8 #3 >*$ 3*4'#$#n B., 9> B,.(3#3*('$AB>3#3 93, #3,'D$#$ #3 >*$ ,3#>((')* $ 8$ $9'P*$(')* #3 >*$ . D$,'$9 B$,4'#$9B,39>B>394$,'$9 #3 .4,$9 3*4'#$#39 . #3 >* $>+3*4. 3* 8.9 '*P,39.90Z%

0"N&;V&K&:LNA "//YA BaP% "Y%

0eN&;V&K&:LNA "//YA BaP% "Y%

01N&;V&K&:LNA "//YA BaP% "Y%

0Y;,39'#3*('$ #3 =$ V3BRG8'($% X0j]"[A BaP% ee%

0Z;,39'#3*('$ #3 =$ V3BRG8'($% X0j]"[A BaP% ee%


31/107

5< !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'*$ B$,4'#$ B,39>B>394$,'$ C$ 3h'943*43% ;>3#3 O$G3, $+B8'$('.*39(.+B3*9$#$9 . 85F>'#$9 F>3 9.* 8. +'9+. F>3 8$9 $#'('.*39 (.+B3*9$#$9 . 85F>'#$90^%

Anlisis de riesgo a desastresT 38 ,'39P. ,39>84$ #3 ,38$('.*$, 8$ $+3*$-$ C 8$D>8*3,$G'8'#$# #3 8.9 383+3*4.9 3hB>394.9A (.* 38 *. . D$,'.9B.9 . >*'#$#39 9.('$839 C3(.*)+'($9 B$,4'(>8$,39% N$+G'.9 3* >*. . +a9 #3 394.9 B$,a+34,.9 +.#'*a,3$ #343,+'*$#$% L*a8'9'9 #3 $+3*$-$9 C #3 D>8*3,$G'8'#$#39 (.+B.*3* 8$#.9 (.* 3943 B,.B)9'4. C *. (.+B,3*#3,$(4'D'#$#39 93B$,$#$9 3 '*#3B3*#'3*439% U* $*a8'9'9 #3 D>8*3,$G'8'#$# 39 '+B.9'G83 9'*>* $*a8'9'9 #3 $+3*$-$9 C D'(3D3,9$0]%

Anlisis de sensibilidadT 39 >*$ #3 8$9 B$,439 +a9 '+B.,4$*439 3* 8$B,.P,$+$(')* 8'*3$8A 9.G,3 4.#. B$,$ 8$ 4.+$ #3 #3('9'.*39A B>39 B3,+'43 #343,+'*$,(>a*#. >*$ 9.8>(')* 9'P>3 9'3*#. )B4'+$A #$#.9 $8P>*.9 ($+G'.9 C$ 93$ 3* 38 3*4.,*.#38 B,.G83+$A 3* 8$ 3+B,39$ . 3* 8.9 #$4.9 #38 B,.C3(4.%

Analgico/aT '*# D$,'$G83A B., 3H3+B8.A B$,$ ,3B,393*4$, 8$ D.- O>+$*$% U* +)#3+ 39 38$B$,$4. F>3 93 >9$ B$,$ (.*D3,4', 8$ '*8+'*$(')* #3 >* $(>3,#. (.* $*4'('B$(')* $ 8$


32/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 53

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'3 9',D3* #3 9.B.,43 . $B.C. B$,$ F>3 8$9 >*'#$#39 #38Q,3$ M>*('.*$8 67(*'($ ,3$8'(3* 9>9 8$G.,39 #3 94$*4'D$9 #3 8$ '*94'4>(')*A 39#3(',A 4.#$9 $F>388$9 $(4'D'#$#39 #394'*$#$9 $ B,.D33, #3 G.,#'*$#$9 $ 388$ ,3$8'-$* B$,$ (>+B8', 8.9 .GH34'D.9B8$*' ,38$(')* (.* .4,$9 '*94'4>('.*39 4$*4. BRG8'($9 (.+. B,'D$#$9 (.+.(.* 8.9 $#+'*'94,$#.9"e%

Asistencia oficial para el desarrolloT 9.* 8.9 H.9 #394'*$#.9 O$('$ 8.9B$5939 3* #39$,,.88. 3 '*94'4>('.*39 +>84'8$43,$839 F>3 B,.D33* 8$9 $P3*('$9 . 3H3(>(')* C B$,$ 9>3D$8>$(')*"Z%

"0IJK&;=L:% X"//^[A BaPA 0/%

""IJK&;=L:% X"//^[A BaPA 00%

"eIJK&;=L:% X"//^[A BaP% ]%

"1IJK&;=L:% X"//Y[A BaP% "%

"YJ:K&6&N% X"//Y[A BaP% "1%

"ZI.*P.+39 X"//Z[A BaP% e1%


33/107

54 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'$4.,'$ #3 >*$3*4'#$# . B$,43 #3 388$A F>3 93 883D$ $ ($G. (.* 8$ *$ .,P$*'-$(')* B$,$B,.(3#3, (.* >* B,.C3(4. . B,.P,$+$ #3 '*D3,9')* '*94'4>('.*$8"j%

Banco de proyectos de inversin pblica (BPIP)T 39 >*$ G$93 #3#$4.9 #3 B,.C3(4.9 #3 '*D3,9')* BRG8'($ $(4>$8'-$#$A '*#3B3*#'3*43+3*43 #3 F>3 933*(>3*4,3* 3* 8$9 .B3,$(')*A F>3 4'3*3 (.+.B,.B)9'4. *#$+3*4$8 B,.D33, '*,5#'($9 . $P,>B$('.*39 #3 388$9A $ F>'3*39 394a*#394'*$#.9A 3* * B,.C3(4. . F>3B,.D33* 38 B,.P,$+$ B,39>B>394$,'.%

Bienes de capitalT 9.* $F>388.9 F>3 *. 93 #394'*$* $8 (.*9>+.A 9'*. $ (4'D.A 3* h'8'$,39 . #',3(4$+3*43 B$,$ '*(,3+3*4$, 38B$4,'+.*'. +$43,'$8 . G5A =3.*38A X"//e[A BaP% Ye%

"]IJK&;=L:A X"//^[A BaP% Z%

"jIJK&;=L:A X"/0/[A BaP% ^Z%

e/IJK&;=L:A X"/0e[A BaP% e%


34/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 55

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'3G839A '*4$*P'G839C 93+.D'3*439 B,.B'3#$# #38 23(4., ;RG8'(.e0%

Bienes y serviciosG 9.* 4.#.9 8.9 G'3*39 +$43,'$839 C 8.9 93,D'('.9 F>3 3*4,$* 3*8.9 +3,($#.9 C F>3 9.* (.*+3*9>,$G839 3* #'*3,.% :. 9.* (.*4$G'8'-$#$9 #343,+'*$#$9$(4'D'#$#39 F>3n 9'* 3+G$,P.A (.*4,'G>C3* $ 8$ D'#$ #3 >*$ .,P$*'-$(')*A (.+. 9.* 8.993,D'('.9 #.+794'(.9 #3 8$9 +>H3,39 F>3 4,$G$H$* 3* 38 O.P$, . 4$+G'7* 8.9 93,D'('.9 F>3($#$ >*$ 93 B,394$ $ 95 +'9+. 3* D3- #3 B$P$, $9$8$,'$#.%

Bitcora de obraT 39 38 '*94,>+3*4. #3 (.*4,.8 C 93P>'+'3*4. #3 >*$ .G,$A 39 >*$8'G,34$ . ($,B34$ (.* O.H$9 B3,D'9., #3 .G,$ C #38 ,3B,393*4$*43 #38 (.*4,$4'94$%

Brecha digitalT 39 >*$ 3hB,39')* F>3 O$(3 ,33 4'3*3* J*43,*34 C $F>388$9 F>3 *.n B.,8. F>3 93 4,$4$ #3 >*$ (>394')* #3 $8($*(3 B.854'(. C 9.('$8e".

BuscadorT 9'4'.9 3* 8$ ,3# F>3 $(4R$* (.+. O3,,$+'3*4$9 F>3 ,3(.B'8$* C394,>(4>,$* 9'943+a4'($+3*43 8$ '*#$* $ 8.9 >9>$,'.9 $G>9($, #$4.9 39B3(59($#.,39 B., B$8$G,$9 . 5*#'(39C G>9($#.,39 43+a4'(.9 . #',3(4.,'.9e1%

Cadena de valorT 39 >* +.#38. 43),'(. F>3 B3,+'43 #39(,'G', 38 #39$,,.88. #3 8$9$(4'D'#$#39 #3 >*$ .,P$*'-$(')* 3+B,39$,'$8 P3*3,$*#. D$8., $8 (8'3*43 8$,'-$#.

.

Cadena de resultadosT G,'*#$ >*$ #3*$ 93(>3*('$ #3'*9>+.9A $(4'D'#$#39 C B,.#>(4.9 ,38$('.*$#.9 #',3(4$+3*43 (.* 8$ '*43,D3*(')*A'*43,$(4R$* C 394$G83(3* 8$9 D5$9 B., 8$9 F>3 93 8.P,$* 8.9 39$8'#$# #39#3 38 (.+'3*-. #3 8$ '*43,D3*(')*A3+B3-$*#. B., 8.9 ,3(>,9.9 #'9B.*'G839 O$94$ 8.9 .GH34'D.9 $ 8$,P.n 8$ '*43,$((')* #3 8.9(.+B.*3*439 #3 8$ ($#3*$ #3 ,39>84$#.9 B3,+'43 >* B,.(39. #3 ,34,.$8'+3*4$(')* #3

93, *3(39$,'. B$,$ $H>94$, 8$ '*43,D3*(')* C +3H.,$, 8.9 ,39>84$#.9eY.

e0I'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. :.% e"j]] c\IV\IJK&;=L:% L,4% "%

e"23(,34$,5$ 67(*'($ @.G'3,*. K'P'4$8 N.94$ V'($% X"//^[A BaP% ]e%

e123(,34$,5$ 67(*'($ @.G'3,*. K'P'4$8 N.94$ V'($% X"//^[A BaP% ]e

eYIJK&;=L: C I'*'943,'. #3 c$('3*#$ X"/00[% K3(,34. &H3(>4'D.% :.% eZj/0 ;=L: kc%


35/107

56 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'B>394$#.9 B$,$ B>394$,'.9%

Calendarizacin: !"#$%$&' '# )%*+, -+ .',%"/%!%/+! #$% &'$()*+ $, -.$ !$/$01,

883D$,93 $ ($G. 8$9 $(4'D'#$#39 C P$94.9 #3 8.9 B,.C3(4.9A $ 8.9 (>$839 93 839 (.*.(3 (.+.38 +$B$ B,39>B>394$8 #38 B,.C3(4.%

CalidadT B,.B'3#$# . (.*H>*4. #3 B,.B'3#$#39 '*O3,3*439 $ $8P.A F>3 B3,+'43*H>-P$, 9> D$8.,% N.*H>*4. #3 ($,$(43,594'($9 F>3 B.933 >* B,.#>(4. . 93,D'('. .G43*'#.93* >* 9'943+$ B,.#>(4'D.A $95 (.+. 9> ($B$('#$# #3 9$4'9('.*$8 #3 >* P.G'3,*.A3+B,39$ BRG8'($A ,3P')*A ('>#$#A 34(%A B$,$ 8$, B.854'($9 C ,3$8'-$, B8$*39AB,.P,$+$9A B,.C3(4.9A $(4'D'#$#39A .B3,$('.*39 > .4,$9 +3#'#$9 B$,$ P3*3,$,(.*#'('.*39 C B,.B)9'4.9 #3 #39$,,.88.%

Capital fijo: !" "$%&"$'" ()* +)! *",-*!)! (./+&,)! '"!%&$0')! (0*0 +0$#F>'9'(')* #3G'3*39 #>,$#3,.9 ($B$(39 #3 B,.#>(', .4,.9 G'3*39 C 93,D'('.9n F>3 '*(8>C3* #3*4,. #3394.9T +$F>'*$,'$ C 3F>'B. B$,$ 8$ B,.#>((')*A (.+>*'($('.*39A 4,$*9B.,43A 3#'($B$('#$# #3 B,.#>((')*%

Capital humano: !"# %"! &'()&!"! *+,%-("! .'!/-#0."! 0 %0 '1'()(-2# .' *&"3'(/"!#3 3 (.*43+B8$ $(('.*39 #','P'#$9 $+3H.,$,A ($B$('4$,A 3*4,3*$, . B,3B$,$, $8 4$83*4. O>+$*. #38 93(4., BRG8'(. (.* 8$

eZI'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. e"j]] c\IV\IJK&;=L:% L,4% "%

e^I'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. e"j]] c\IV\IJK&;=L:% L,4% "%

e]N.*4,$8.,5$ @3*3,$8 #3 8$ V3BRG8'($% X"//^[% ;aP% 0"%


36/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 57

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'*$ #3 8$9 3*4'#$#39 C#3B3*#3*('$9 #38 93(4., BRG8'(.%

Catlogo de dependencias y entidades: !"#$%&'("$) +( ,-).) ,/!"#$% (% !)*+%*$,-+ ./% $#+&,&0% %+ )* ,(%+0,1,$*$!"# %&'(!)* +' ,*) '#-!+*+')

!"!#$%&'()C ,39B.*9$G839 #3 8$9 $(4'D'#$#39 #38 23(4., ;RG8'(.%

Catlogo de indicadores: !!"#$ &'()*$($ () +$',-)#'&". /0$1!#$#!2&" 3(>$*4'4$4'D.9 B$,$ 8$ +3#'(')* #3 8.P,.9 . ,39>84$#.9 $ 4,$D79 #3 5*#'(39A ,3* (3*4,. #3 B,.#>((')* #3 G'3*39 C 93,D'('.9 F>3,3F>'3,3 ,3(>,9.9 ,3$839 C 4'8'-$#.9 B., >*$ . D$,'$9 >*'#$#39

3H3(>4.,$9A G$H. #343,+'*$#$9 43(*.8.P5$9 #3 B,.#>((')*ej.

Centralizacin normativaT $4,'G>(')* F>3 4'3*3* 8.9 ),P$*.9 ,3(4.,39 #3 8.99>G9'943+$9 #38 2'943+$ #3 L#+'*'94,$(')* M'*$*('3,$ #38 23(4., ;RG8'(. C 38 2'943+$N.+B83+3*4$,'. #3 L#+'*'94,$(')* #3 i'3*39 C N.*4,$4$(')* L#+'*'94,$4'D$A B$,$#3*4. #3 8.9 B,'*('B'.9A 47(*'($9A +74.#.9 C B,.(3#'+'3*4.9 3+B83$#.9 3*38 B,.(39. $ 9> ($,P.1/%

Certificado digitalT #.(>+3*4. 383(4,)*'(. +3#'$*43 38 (>$8 >*$ $>4.,'#$#(3,4'3 38 B,.B'34$,'. #3 3943 39 F>'3* #'(3 93,% 23 >4'8'-$ B$,$ D$8'#$,$ 8.9 B$,4'('B$*439 3* >* B,.(39. #3 (.+3,('. 383(4,)*'(.10%

ChatT (O$,8$A 93,D'('. #3 (.+>*'($(')* 9'+>84a*3$ F>3 B3,+'43 F>3 8.9 >9>$,'.9 #3J*43,*34 93 (.+>*'F>3* #',3(4$+3*43 C 3* 4'3+B. ,3$8A +3#'$*43 38 43(8$#. #38(.+B>4$#.,A #3 $O5 F>3 93 #'P$ F>3 8.9 '*43,*$>4$9 (O$43$* (>$*#. '*43,($+G'$*+3*9$H39 '*94$*4a*3$+3*43 B., 3943 +3#'.% &* 9>9 B,'*('B'.9 9.8. 93 B.#5$ O$(3, 3*4'D.% :.% eZj/0 ;=L: kc%

1/I'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. e"j]] c\IV\IJK&;=L:% L,4% "%

1023(,34$,5$ 67(*'($ @.G'3,*. K'P'4$8 N.94$ V'($% X"//^[A BaP% Ze%

1"23(,34$,5$ 67(*'($ @.G'3,*. K'P'4$8 N.94$ V'($% X"//^[A BaP% Ze%


37/107

58 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'3 883D$ 8$ ,3$8'-$(')* #3 >* (.*H>*4. #3 9')* C $B,.G$(')*A 3H3(>(')*A (.*4,.8 C 3D$8>$(')*[ B., 8.9 F>3 #'9(>,,3 38B,39>B>394.%

Ciclo de vida: !" !$ %&!"#$! '()*$+!(,)"-.* ! ,)&/()"-.* 0/# #12#(-,#*')!"#" %&"'()!" #( *+,(&-*.+/ #(-#( 01 (2%&(-*.+ #( 3+1 '#3$ #3 '*D3,9')* O$94$ F>3 3*4,$3* .B3,$(')* B$,$ +$43,'$8'-$, 8.9 G3*3* (.*4,.8 $#'('.*$8 B$,$ P394'.*$,3(4>,$(')* 3* G(.*H>*4.9 8)P'(.9 B$,$ #',3((')*A B8$*'+3*4$* 8.9 $(4'D.9 #38 394$#.A +'3*4,$9 F>3 8.9

#3 ($B'4$8 9.* $F>388.9 F>3 '*(,3+3*4$* 8$ ($B$('#$# #3 B,.#>((')*A (.+. 8$ '*D3,9')*+>8$#. #3 ($#$ +34$ #3 $((')* 394,$47P'($ #38 B3,5.#. #38 ;:;A (.+. #38$9 +34$9 93(4.,'$839 3 '*94'4>('.*$839%

Clasificacin de cumplimiento: !"# %&! '&()*"+,&! '-&%.(&(./&! 0&+& '%&!.1.'&+!" $!%&"'()* .G43*'#. 3* ($#$ >*$ #3 8$9 +34$9 $*>$839 #3 8$9 $(('.*39 394,$47P'($9 C

B$,$ (8$9'


38/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 59

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'#$#$*. (.+R*A 9.G,3 8$ *$4>,$83-$ #3 8.9

93,D'('.9 P>G3,*$+3*4$839 F>3 93 (>G,3* (.* 38 #'*3,. F>3 B$P$ 3* 3 93 #394'*$* $ ($#$ 4'B. #3 93,D'('.%

Clasificacin funcional institucional: !" $%& '(&")*)'&')+% ,$! '-%")".! !%!"#$% !'( B,.P,$+$9 F>3 #39$,,.88$ >* P.G'3,*. (.* 8$9 '*94'4>('.*39 F>3 4'3*3* $ 9>($,P. 9> 3H3(>(')*%

Clasificacin por programas y actividades: !" $% &!"'()"! &!!"#$"%&%'()* , -.B,39>B>394. F>3 B3,+'43 $P,>B$, 8.9 P$94.9 93PR* 8.9 B,.P,$+$9 $,3$8'-$, C 8$9 $(4'D'#$#39 (.*(,34$9 F>3 #3G3* (>+B8',93 B$,$ 3H3(>4$,8.9% =$ # B$,$ F>3 93 P$94$%

Clasificacin presupuestaria: !" $% &!"'()"! &! *+)'+,-,./0%!"#$%!%#$&'"(' *%#B3,+'43* '#3*4'*$ '*('#3*('$ #',3(4$ 3* 8.9 B,39>B>394.9 #3 '*P,39.9 C P$94.9 C F>3Ba*#.8$9 3* ($B54>8.9A (.*(3B4.9 C B$,4'#$9A+.94,$*#. (.* 3h$(4'4># 3* F>7 P$94$ 38 P.G'3,*.%

Clave presupuestaria: !" $% &!'&!"!()%*+,( (-./&+*% 0-! "+&1! '%&% 2&3!(%& $%"!"#$%&'(")B,.P,$+a4'($9 C 8.9 383+3*4.9 (.* 8.9 F>3 93 8$ C 3H3,(3 38 B,39>B>394.(.*3*('$ #343,+'*$#$ B., 9> 394,>(4>,$A 4$839 (.+.T B,.P,$+$A9>GB,.P,$+$9n B,.C3(4.n >*'#$# ,39B.*9$G83n B$,4'#$n '#3*4'* >9>$,'. C F>3 $B8'($ $ 8.9+3*9$H39A 4,$*9$(('.*39 . $,(O'D.9 C$ 93$ B$,$ 3*(,'B4$,8.9A 9' 8.9 3+'43A . B$,$#39('* >9>$,'. F>3 (.*.(3 8$ L>4.,'#$# #3 N3,4'3A . G'3* B>3#$ #39('3#$ 3+'4', ('* +3*9$H3A 4,$*9$((')* . $,(O'D. F>3 93,a#39('


39/107

5: !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'3#3 93, *$('.*$8A ,3P'.*$8A B,.D'*('$8A ($*4.*$8 . #'94,'4$81Y%

Cdigo del proyecto de inversin pblica:*R+3,. R*'(. $9'P*$#. B.,38 i$*(. #3 ;,.C3(4.9 #3 J*D3,9')* ;RG8'($ Xi;J;[ $ ($#$ B,.C3(4. #3 '*D3,9')* BRG8'($B$,$ 93, ,3P'94,$#. 3* 38 i;J;% &943 ()#'P. 39 93(>3*('$8 #3 $(>3,#. $8 ('(8. #38 B,.C3(4.3 '#3*4'79 #3 9> (.*(8>9')* . ('3,,3%

Cdigo presupuestal: !"##$%&"'($ * +* ,($'-,.,!*!,/' $%0&0$%-*+ ($ !*(* 0'"!" $%&,>G,.9 B,39>B>394$839 9.G,3 8.9 (>$839 93 (.*94'4>C3,.* 8$9 (>3*4$9 B., B$P$,%

CompromisoT 39 >*$ .G8'P$(')* * +.*4. 39B3(5# #3 47,+'*.9 C (.*#'('.*39(.*D3*'#.9 B$,$ * .GH34'D. C 8$94$,3$9 . $(('.*39 $+G'3*4$839 B$,$ 9> (>+B8'+'3*4.A #3*4,. #3 >* B8$-. #$#. C

#3G3,a* 3hB,39$,93 4$+G'7* 3* *(')* #3 8$ '*D3,9')* 3(.*)+'($ $ ,3$8'-$,%

Compromiso formal: !" !" "$%&'"&()* +,%-.+.%-'"! /.% &,%" &0*'"1!%2%*'% %!!"#$%& ()*B3,+'43 (>G,', >* G'3* . 93,D'('.A +3#'$*43 8$ 3hB3#'(')* C $>4.,'-$(')* #3>*$ .,#3* #3 B$P.%

Compromiso previo: !"#$%&'(& *+ %&!&$!,-'. %&/,0,-' 1 /+*,(+!,-' (&!"#$%&'(") "+,#,-.&)X*)+'*$A 9.8'('4>#A ,3F>'9'(')*A 34(%[ B$,$ $93P>,$, 38 (>+B8'+'3*4.B.943,'., #3 8$ *.,+$4'D$ H>,5#'(.\$#+'*'94,$4'D$ F>3 ,3P>8$ 38 3H3,('('. #38 B,39>B>394.%&943 (.+B,.+'9. B3,+'43 ,393,D$, ,3(>,9.9 B$,$ (>G,', >*$ '*43*(')* #3 (.+B,$ . #3B$P.%

1YIJK&;=L:% X"//^[ ='*3$+'3*4.9 ;8$* L*>$8 dB3,$4'D.A BaP% 1%


40/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 5;

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'3 38 B3,9.*$8 ,3('G$ 9.8. 8$'*3 3*(>3*4,3 $+B8'$+3*43 '*38 4'B. #3 '*'(.9 #3 >*$ .,P$*'-$(')*% &* 8$(.+>*'($(')* D3,4'($8 #39(3*#3*43 C3 8$ '*8$(')* C(.*4,.8 #3 8$ (.*#>(4$ #3 8.9 9>G.,#'*$#.9% &* 8$ (.+>*'($(')* D3,4'($8 $9(3*#3*43C3 8$ '*B. #3 >9>$,'.9 #3 J*43,*34 F>3 (,3$* >* 39B$('. #3'*43,79 (.+R* B$,$ #39$,,.88$, B,.C3(4.9A '*43,($+G'$, '*9')*A B>G8'($, G.834'*39 3 '*43,($+G'$, 3hB3,'3*('$9 C ,3(>,9.9%

Concesin de obra pblica: !"#$%&$" &()*#*+$%&$*," -"% ./ !0&/ /&!"#$%$&'(!)$*% (.*(3#3*43 3*($,P$ $ >* 43,(3,.A 38 (>$8 B>3#3 93, B3,9.*$ BRG8'($AB,'D$#$ . +'h4$A 38 #'93S.A 8$ B8$*'$8F>'3, G'3* '*+>3G83 BRG8'(.A $ ($+G'. #3(.*4,$B,394$('.*39 (.G,$#$9 $ 8.9 >9>$,'.9 #3 8$ .G,$ . $ 8.9 G3*3$8F>'3, 4'B. B$P$#$9 B., 8$ L#+'*'94,$(')* (.*(3#3*431Z%

Concesin de obra pblica con servicio pblico: !"#$%&$"!"#$%$&'(!'$)* ,*( -. /0!. .! 1"#$%$&'(!/$2% !"#$%&$ $ (" )!%#!%*+ !, #($, -(!.! /!%

!"#$%&' !)*+,-'. !#,/'0' % 1,23'. "+ #'93S.A 8$ B8$*'$8F>'3, G'3* '*+>3G83BRG8'(.A $95 (.+. 9> 3hB8.4$(')*A B,394$*#. 8.9 93,D'('.9 B,3D'94.9 3* 38 (.*4,$4. $($+G'. #3 (.*4,$B,394$('.*39 (.G,$#$9 $ 8.9 >9>$,'.9 #3 8$ .G,$ . $ 8.9 G3*3$8F>'3, 4'B. B$P$#$9 B., 8$ L#+'*'94,$(')*(.*(3#3*43%

Confidencialidad de la informacinT B,.43((')* #3 '*4.,'-$#$1^%

1ZN.*93H. :$('.*$8 #3 N.*(39'.*39% X"//][% =3C ]Z1e%

1^N.*4,$8.,5$ @3*3,$8 #3 8$ V3BRG8'($% X"//^[A BaP% 0"%


41/107

6< !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'('.*$839 3'*43,'*94'4>('.*$839A +3#'$*43 8$ B$,4'('B$(')* $(4'D$ #3 8.9 #'3 $3 93 3 93 394$G83(3* 3* B8$*39*$('.*$839 #3 #39$,,.88.%

Contrato de gestin interesada: !" $% &'()*% +,-.*%+.)%$ /!0'%-.! $% +)%$ $%!"#$%$&'()*$+% -./0$*) *1%'()')%'2 23401') 01& &2(5$*$1& 6 *1%&'(762 0)& 1/()& %2*2&)($)&

!"#"#'(O$ 3hB8.4$(')* 9',D'7*#.93 #3 >* P394., $ F>'3* ,34,'G>',a *#$+3*4$8+3*43+3#'$*43 >*$ B$,4'('B$(')* 3* 8.9 '*P,39.9 P3*3,$#.9 (.+. ,39>84$#. #3 9> P394')*A 9'*+3*.9($G. #3 8$ B.9'G'8'#$# #3 $93P>,$, >* B$P. +5*'+. $8 (.*4,$4'94$% =.9 '*P,39.9F>3 93,a* (.*9'#3,$#.9 B$,$ 8$ ,34,'G>(')* #38 P394., 93,a* #343,+'*$#.9 3* 38,39B3(4'D. ($,438Y/%

Control: !" $% &!'(%)"&* +,!-!%.)-* / '*,,!'.)-* (0*+.(0* +*, 1( (0&)%)".,(')2% 0!!"# %&'&"%&"()# * &"+)%#% ,!& '&-.)+& /# *'*-+!"# %&+&"()0" 1 (*--&(()0" %&

!"!"#$%#&'(!) '*3,9. #3 8$ 8$(')*A'*94,>+3*4$(')*A 3H3(>(')* C 3D$8>$(')* #3 8$9 $(('.*39A (.* 38 B,.B)9'4. #3 B,.(>,$, 38(>+B8'+'3*4. #3 8$ *.,+$4'D'#$# F>3 ,'P3 C 8$9 394,$43P'$9A B.854'($9A .GH34'D.9A +34$9A C$9'P*$('.*39 #3 ,3(>,9.9%

1]IJK&;=L:% X"/0e[A K3(,34. &H3(>4'D. e^^eY\;=L:A L,4% "%

1jI'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. e"j]] c\IV\IJK&;=L:% L,4% "%

Y/Id;6% X"//Z[% K3(,34. &H3(>4'D. "Z]/0\Id;6% L,4% "%


42/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 63

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*''+'3*4. (.*4$G83 C $(')*%

Contralora de serviciosT 8$ N.*4,$8.,5$ #3 23,D'('.9 39 >*$ '*94$*('$'*94'4>('.*$8 F>3 B3,+'43 C *'($(')* 3*4,3 8.9 ('>#$#$*.9f>9>$,'.9 C 8$3*4'#$# B,394$#.,$ #3 8.9 93,D'('.9A P3*3,$*#. $ B$,4', #3 394$ ,38$(')* 8$ '**$(.*93(>3*('$ #',3(4$ . '*#',3(4$ #3 394.9% &* 38 a+G'4. BRG8'(.A 3943 39 38 ($9.A B.,3H3+B8.A #3 B,.C3(4.9 F>3 4'3*#3* $ *'$*3,$9A 8.9 (.*4,.839 9$*'4$,'.9A 34(%A C 3* 38a+G'4. B,'D$#.A $9.('$('.*39 3*4,3 B,.#>(4.,39 B$,$ 8$ B,.+.(')* #3 *>3D$943(*.8.P5$9 . *3P.('.9 (.*H>*4.9Y0%

Cooperacin internacionalT (.*H>*4. #3 $(('.*39 .,'3*4$#$9 $8 '*43,($+G'.#3 3hB3,'3*('$9 C ,3(>,9.9 3*4,3 B$5939 #39$,,.88$#.9 C 3* D5$9 #3 #39$,,.88.A $95 (.+.3*4,3 394.9 R84'+.9A B$,$ $8($*-$, +34$9 (.+>*39 #3 #39$,,.88. G$9$#$9 3* (,'43,'.9 #39.8'#$,'#$#A 3F>'#$#A 34'D. e^^eY\;=L:A L,4% "%

YeIJK&;=L:% X"//Y[A BaP% Z%


43/107

64 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'* P,>B. #3 B$5939 . $ 4.#$ 8$ ,3P')*% =.9 ,3(>,9.9 3* 394$+.#$8'#$# B>3#3* 93, $B.,4$#.9 B., >*$ '*94'4>(')* ,3P'.*$8 . G'3* ,3('G', 84'8$43,$839 X#3 $8P>*$ .,P$*'-$(')* #3 ($,a(43, +>*#'$8 (.+. 8$ d:U[ F>3 8>3P. 9.*

($*$8'-$#.9 B., 8$ .,P$*'-$(')* ,3P'.*$8Y1%

CoordinacinG 39 >* B,.(39. #3 '*43P,$(')* #3 $(('.*39 $#+'*'94,$4'D$9 #3 >*$ .D$,'$9 '*94'4>('.*39A ),P$*.9 . B3,9.*$9A F>3 4'3*3 (.+. *'#$# #3 $((')* *3(39$,'$ B$,$ (.*4,'G>', $8 +3H., 8.P,. #38.9 .GH34'D.9A $95 (.+. $,+.*'-$, 8$ $(4>$(')* #3 8$9 B$,439 3* 4'3+B.A 39B$('.A>4'8'-$(')* #3 ,3(>,9.9 C B,.#>((')* #3 G'3*39 C 93,D'('.9 B$,$ 8.P,$, (.*H>*4$+3*43 8$9+34$9 B,394$G83('#$9YY%

CronogramaT #34$883 #3 8$9 $(4'D'#$#39 #38 B,.C3(4. (.* 8$9 3H3(>(')*YZ%

CostoT D$8.,'-$(')* +.*34$,'$ #3 8$ 9>+$ #3 ,3(>,9.9 C 393,-.9 F>3 9.* ,3F>3,'#.9B$,$ 8$ B,.#>((')* #3 >* G'3* . #3 >* 93,D'('.% 23 B>3#3 +3#', 3* 3,.P$('.*39 3*3,,'#$C +3#'.9 3* *(')* #3 #'*3,. 3* 3*$.G,$ . B,.C3(4. C 38 G3*33 ,3B,393*4$ B$,$ 8$ (.+>*'#$#%

Costos directosT 93 #3(4.9 39B3(59$ 8$ #3*.+'*$(')* B$,$ '*#'($, (.94.9'#3*4'((')* 93 3*43*#3,a* 4.#.9 8.9 (.94.9 F>3 394a* $9.('$#.9 #',3(4$+3*43 (.* 8$.G,$% N.,,39B.*#3* $ +$43,'$839A +$*. #3 .G,$A 3F>'B.9 C +$F>'*$,'$9 (.+B,.+34'#$9#',3(4$+3*43 (.* 8$ 3H3(>(')*%

Costos estimadosT (.94. 39B3,$#. #3 8$ '9'(')*3*43+3*43 3* *(')* #3 >*$ >*'#$# #3 B,.#>(4.A (.+B>4$#. (.* G$93 3* 8.9'*((')* ,3$8 . #3 8$ (.+B,$%

Y1IJK&;=L:% X"//Y[A BaP% ^%

YY;,39'#3*('$ #3 =$ V3BRG8'($% X0j]"[A BaP% Z/%

YZ23(,34$,5$ 67(*'($ @.G'3,*. K'P'4$8 N.94$ V'($% X"//^[A BaP% ZZ%


44/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 65

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*''3,3* B., (.94.9 3* F>393 '*(>,,5$* 9' >*$ '*D3,9')* $*43 >* 3D3*4. *$4>,$8 '*43,,>+B'3,$ 8.9 93,D'('.939B3,$#.9 #3 >* B,.C3(4.%

Costos fijosT 9.* $F>388.9 (.94.9 F>3 B3,+$*3(3* (.*94$*439 #>,$*43 >* B3,5.#. #34'3+B. #343,+'*$#.A 9'* '+B.,4$, 38 D.8>+3* #3 B,.#>((')*%

Costos indirectosG #393+G.89. F>3 *. B>3#3* '#3*4'3 9' (.*94'4>C3* >* (.94. $B8'($G83 $ 8$ $(4'D'#$# #38 +'9+.%

Costos de inversinG 93 ,33 93 P3*3,$ $8 4.+$, >*$ #343,+'*$(')*F>3 (.*883D$ 8$ ,3*>*('$ #3 .4,$ $843,*$4'D$%

Costos predeterminadosG 9.* 8.9 (.94.9 F>3 93 ($8(>8$* $*439 #3 8$38$G.,$(')* #3 >* B,.#>(4. C 3* .($9'.*39 #>,$*43 8$ B,.#>((')* #38 +'9+. C 93#'D'#3* 3* (.94.9 394'+$#.9 C (.94.9 #3 B,.#>((')* 394a*#$,%

Costos presupuestariosT D$8.,$(')* +.*34$,'$ #3 8$ 9>+$ #3 ,3(>,9.9+.9 C #3+a9 (.+B.*3*439 3* B,.P,$+$A 9>GB,.P,$+$A $(4'D'#$# . B,.C3(4.% 23 $B8'($4$+G'7* 3* 38 ($9. #3 8.9 (.94.9 >*'4$,'.9A B., 8. F>3 #3G3 #3*$ >*'#$# #3 B,.#>((')*%

Costos variablesT 9.* $F>388.9 F>3 93 +.#'((')* *. O$C (.94.9 D$,'$G839 C 9' 93 B,.#>(3*+>(O$9 >*'#$#39 38 (.94. D$,'$G83 39 $84.%

Y^;,39'#3*('$ #3 =$ V3BRG8'($% X0j]"[A BaP% Z0%


45/107

66 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'*'4$,'.9 . 394a*#$, 9.* 8.9 F>3 #3G3*3$,93 3* (.*#'('.*39 *.,+$839 #3 (4.% 6'3*3* >*$'+B.,4$*('$ #394$($#$ 3* 38 B,.(39. #3 B8$*3$(')* #3 8$ B,.#>((')* C 3* 38 B,.(39. #3

(.*4,.8A C$ F>3 '+B8'($* >*$ (.*#>(4$ *.,+$4'D$ C 93S$8$* (>a8 #3G3 93, 38 393,-.3+B83$#. B$,$ 8.P,$, 8. F>3 #3G'3,$ 93, (.+. B,.B)9'4.9 #3 B,.#>((')* #3 8$ 3+B,39$%

Cuadro de mando integral (CMI)T 39 >*$ O3,,$+'3*4$ #3 (.*4,.83+B,39$,'$8 F>3 B3,+'43 394$G83(3, C +.*'4.,'-$, 8.9 .GH34'D.9 #3 >*$ 3+B,39$ C #3 9>9#'*'#$#39%

Cuenta pblicaT 39 38 '*94,>+3*4. F>3 (.*4'3*3 8$ '*8$#$ . (.*3h$ #3 8.99>H34.9 #3 *$ 394,>(4>,$ 394$*#$,'-$#$ F>3 '#3*4'(,$#.A 3* ,38$(')* (.* 38 >9. . 8.9>9.9 B$,$ 8.9 F>3 394a* #394'*$#.9%

DatoT 39 >*$ ,3B,393*4$(')* 9'+G)8'($ X*>+7,'($A $8*$4,'G>4. . D$,'$G83 (>$*4'4$4'D$A 8.9 (>$839 #39(,'G3* O3(O.9 3+B5,'(.9A 9>(39.9 C3*4'#$#39%

DficitT 3* 38 B,39>B>394. *$('.*$8 39 8$ ($*4'#$# #3 #'*3,. F>3 O$(3 G,',8.9 P$94.9 O$G'#.9 3* 38 3H3,('('. 3 8.9 '*P,39.9 O$* 9'#. +3*.,39 F>38.9 3P,39.9%

Y]@>5$ B$,$ 8$ B,393*4$(')* #3 8$ N>3*4$ ;RG8'($ I>*'('B$8 $8 N.*P,39. #38 &94$#.% X"/0/[ BaP% e%

YjI'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. e"j]] c\IV\IJK&;=L:% L,4% "%

Z/N.*4,$8.,5$ @3*3,$8 #3 8$ V3BRG8'($% X"//^[A BaP% 0"%


46/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 67

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'9$#.9 B., 8$ #'9+'*>(')* #3 8$ ($*4'#$# +.*34$,'$ (',(>8$*43A 8. (>$8 $ 9> D3- .,'P'*$>*$ #'9+'*>(')* 3* 38 ,'4+. #3 8$ $(4'D'#$# 3(.*)+'($ 3* P3*3,$8A $((')* #3 G'3*39 C 93,D'('.9n B., 8. F>3 (.*94'4>C3 8$9'4>$(')* '*D3,9$ $ 8$ '**'#$#%

DesarrolloG 39 >* (.*H>*4. #3 B.43*('$8'#$#39 F>3 ($#$ P,>B. . 9.('3#$# B.933 CF>3 #3G3 #393*D.8D3, 3* 8$ 3D.8>(')* B,.P,39'D$ #3 >*$ 3(.*.+5$ O$('$ +3H.,39*'D3839 #3 D'#$% &8 B,.P,39.A 38 G'3*394$, #3 8$ B.G8$(')*A 3* $8 8$9*3(39'#$#39 $>47*4'($9 #3 8.9 P,>B.9 . '*#'D'#>.9 93 9$4'9,$839%

Desarrollo equitativoT 9'P*'9')* 9.('$8A $95(.+. #3 9.8'#$,'#$# (.* 8.9 F>3 +3*.9 ($B$('#$# 4'3*3* B$,$ #39$,,.88$, 9>9($B$('#$#39% &9$ 9.8'#$,'#$# B>3#3 9'P*''#.9A B3,. *. B>3#3 9'P*'$(')* #3 3h(8>9')* 4'3*3 +R84'B839 ,$5(39 C*3(39'4$ #3 >* 3*3 (.+B83H. C O.8594'(. B$,$ #'$P*.94'($, C 9>B,'+', 9>9 ($>9$9%

Desarrollo humanoG38 #39$,,.88. O>+$*. 39 38 B,.(39. B., 38 F>3 >*$ 9.('3#$#+3H.,$ 8$9 (.*#'('.*39 #3 D'#$ #3 9>9 O$G'4$*439 $ 4,$D79 #3 >* '*(,3+3*4. #3 8.9G'3*39 (.* 8.9 F>3 B>3#3 (>G,', 9>9 *3(39'#$#39 Ga9'($9 C (.+B83+3*4$,'$9 C #3 8$(,3$(')* #3 >* 3*4.,*. 3* 38 F>3 93 ,39B343* 8.9 #3,3(O.9 O>+$*.9 #3 4.#.9 388.9%

Desarrollo localT B,.(39. 43,,'4.,'$8 #3 +$#>,$(')* 9.('$8 C (.*94,>((')* B.854'($AF>3 93 #39B8'3P$ 3* +R84'B839 #'+3*9'.*39A 3* 38 (>$8 8$9 B3,9.*$9 >*3* 393,-.9 B$,$(.*(,34$, $(4'D'#$#39 394,$47P'($9A .,'3*4$#$9 $8 $B,.D3(O$+'3*4. #3 8$9

B.43*('$8'#$#39 8.($839 3h'943*439A B$,$ F>3 93 4,$#>-($* 3* G3*3,.9 F>3$>+3*43* 8$ ($8'#$# #3 D'#$ #3 8.9 O$G'4$*439%


47/107

68 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'* B,.(39. #3 ($+G'. B,.P,39'D. 3* 8$ ($8'#$# #3 D'#$#38 93, O>+$*. F>3 8. (.8.($ (.+. (3*4,. C 9>H34. B,'+.,#'$8 #38 #39$,,.88.A B., +3#'.#38 (,3('+'3*4. 3(.*)+'(. (.* 3F>'#$# 9.('$8 C 8$ 4,$*9+.A F>3 93 9>943*4$ 3* 38 3F>'8'G,'. 3(.8)P'(.(.+. 38 9.B.,43 D'4$8 #38 B$59% &943 B,.(39. '+B8'($ 38 ,39B34. $ 8$ #'D3,9'#$# 74*'($ C(>84>,$8 *$('.*$8 C 8.($8A $95 (.+. 38 #$#$*$A

3* (.*D'D3*('$ B$(53 93 #393*($#3*$ (.+. ,39>84$#. #3 >* ,$8A 43(*.8)P'(. . B,.D.($#. B., 38 O.+G,3 F>3A $83*(.*4,$,A 3* >*$ B.G8$(')*A (.*#'('.*39 B,.B'('$9 #3 D>8*3,$G'8'#$#A ($>9$ $843,$('.*39'*43*9$9 3* 8$9 (.*#'('.*39 *.,+$839 #3 *('.*$+'3*4. #3 8$ (.+>*'#$#A 4$839 (.+.B7,#'#$ #3 D'#$9 C #3 9$8># #3 8$ B.G8$(')*A #394,>((')* . B7,#'#$ #3 G'3*39 #3 8$

(.83(4'D'#$# C #$S.9 93D3,.9 $8 $+G'3*43Z"%

DescentralizacinG (.*9'943 3* 38 4,$9B$9. #38 B.#3, C 4.+$ #3 #3('9')* O$('$*R(83.9 B3,'*P.G'3,*. (3*4,$8 O$('$ $>4.,'#$#39 F>3 *. 83 394a* H3,a,F>'($+3*43 9>G.,#'*$#$9% U*&94$#. (3*4,$8'-$#. 39 $F>38 3* 38 (>$8 38 B.#3, 39 $4,'G>'#. $ >* P.G'3,*. (3*4,$8A #3+$*3,$ F>3 8.9 P.G'3,*.9 8.($839 $(4R$* (.+. 9>9 $P3*439% &8 B$9. #3 >* &94$#.(3*4,$8'-$#. $ >*. #39(3*4,$8'-$#. '+B.,4$ .4.,P$, >* +$C., B.#3, $ 8.9 P.G'3,*.98.($839A F>3 B>3#3* 4.+$, #3('9'.*39 B,.B'$9 9.G,3 9> 39*F>3 38 B.#3, (3*4,$8 4'3*3 >* (.*4,.8 +>C 8'+'4$#.9.G,3 8$9 $(4'D'#$#39 #3 8$9 3*4'#$#39 #.(>+3*4$#$9A 394$9 93 3*(>3*4,$* 9>H34$9 $ 8$9),#3*39 #3 $F>38 C *. P.-$* #3 B3,9.*$8'#$# H>,5#'($ B,.B'$n B., 8. F>3 38 .GH34'D. #33943 4'B. #3 #39(3*4,$8'-$(')* 39 8.P,$, >*$ P394')* $#+'*'94,$4'D$ +a9 aP'8 C 3* ),P$*. (.* >*$ G$9343,,'4.,'$8 #343,+'*$#$ X,3P')*A ($*4)*A > .4,$[A >*$ ('3,4$ $>4.*.+5$ B$,$ (,3$, 9>B,.B'. #3,3(O. C >* .,'P3* #3+.(,a4'(. #'+$*$#. #3 >* B,.(39. 383(4.,$8A B$,$

$8P>*.9 39B3('$8'94$9 8. +a9 '+B.,4$*43 #3 8$ #39(3*4,$8'-$(')* B.854'($ 39 F>3 9>B.*3>* (3*4,. #3('9.,'. (.* ($B$('#$# B$,$ (,3$, #3,3(O.A *.,+$9 #3 'P>$8 H3,$,F>5$ F>3 8$83C (.+R*%

Z0IJK&;=L:f2J:LK&2% 0jj]%

Z"N:&% X"//Z[% =3C ]1]] #3 &+3,P3*('$9 C ;,3D3*(')* #3 V'39P.9A $,4 1%


48/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 69

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*',5#'(. \ $#+'*'94,$4'D. F>3 B3,+'43 $8 4'4>8$, #3>*$ '*94'4>(')*A B., >*$ B$,43A #383P$, 3* 9>9 *('.*$,'.9 > ),P$*.9 9>G$843,*.9 8$9,39B.*9$G'8'#$#39 #38 3H3,('('. #3 >*$ . D$,'$9 *('.*39 F>3 83 9.* 83P$8+3*43

3*(.+3*#$#$9A 3h(3B4. 8$9 F>3 B., #'9B.9'(')* 83P$8 #3G3 3H3,(3, B3,9.*$8+3*43 C B.,.4,$ 4,$*93 38 ),P$*. #39(.*(3*4,$#. B'3,#$ 8$

,38$(')* #3 $>4.,'#$# F>3 8. 9>B3#'4$ $ >* ),P$*. (3*4,$8%

Desconcentracin operativaG $4,'G>(')* #3 (.+B343*('$ $8 ),P$*. F>33H3(>4$ >* #343,+'*$#. B,.(39.A B$,$ $#.B4$, #3('9'.*39 $#+'*'94,$4'D$9 C .B3,$4'D$9(.* 38 B,.B)9'4. #3 $8($*-$, .GH34'D.9 F>3 83 9.* B,.B'.9A (.* $B3P. $8 +$,(.*.,+$4'D. 394$G83('#. B., 38 ),P$*. (.+B343*43Ze%

Desempeo histricoT 93 ,3* B3,5.#.determinado64.

Desempeo proyectadoT B,.C3((')* #3 8$9 +34$9 B., $8($*-$, 3*#343,+'*$#. B3,5.#.%

Deuda directaG B., #3>#$ #',3(4$ #3G3 3*43*#3,93 38 (.*H>*4. #3 .G8'P$('.*39F>3 38 #3>#., B,'*('B$8 ,3(.*.(3 $ (')* 3*4$ (.,,'3*43n$(3B4$*43 #3 >*$ 834,$ #3 ($+G'. . 9>9(,'B4., #3 >* B$P$,7 (.* F>3 93 #.(>+3*43 >*

B,794$+. .4.,P$#. B., 8$ '*94'4>(')* . $#F>','#. B., 394$ 9'* ,39B.*9$G'8'#$# #38(3#3*43n 3*#.9$*43 (.* ,39B.*9$G'8'#$# #3 >*$ 834,$ #3 ($+G'. . B$P$,7n D3*#3#., (.*

B$(4. #3 ,34,.(.+B,$ #3 >* '*94,>+3*4. #., B., ($,4$9 #3 (,7#'4.n#3>#., #3 (,7#'4.9 $D$8$#.9 . $3 9'* 93, 8.9 G3*3 B$4,'+.*'. #38(>+B8'+'3*4. #3 8$ .G8'P$(')*A (.+. 8. 9.* 3*4,3 .4,.9A 8.9 9(,'B4.,39 #3B$P$,79 3*#.9$#.9 (.* ,39B.*9$G'8'#$# #38 3*#.9$*43ZZ%

ZeI'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. e"j]] c\IV\IJK&;=L:% L,4% "%

Z1IJK&;=L:% X"/00[A BaP% %

ZY2>B3,'*43*#3*('$ #3 i$*(.9 3 J*94'4>('.*39 M'*$*('3,$9% X"//j[% BaP% 0%

ZZ2>B3,'*43*#3*('$ #3 i$*(.9 3 J*94'4>('.*39 M'*$*('3,$9% X"//j[% BaP% 0%


49/107

6: !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'#$+'3*4. ,39>84$*43 #3 8$9 .B3,$('.*39 #3 (,7#'4. BRG8'(.F>3 B>3#3 P3*3,$,93 B., (>$8F>'3,$ #3 8.9 +3($*'9+.9 B,3D'94.9 3* 8$ 83P'98$(')*%N.+B,3*#3 4$*4. 38 3*#3>#$+'3*4. BRG8'(. '*43,*. (.+. 3h43,*. #38 @.G'3,*. #3 8$

V3BRG8'($A $95 (.+. 8$ L#+'*'94,$(')* K39(3*4,$8'-$#$9 C 8$9 &+B,39$9 ;RG8'($9Z^%

DiagnsticoG #39(,'B(')*A 3hB8'($(')* C $*a8'9'9 #3 8$ 9'4>$(')* $(4>$8 C 8$ 4,$C3(4.,'$O'94),'($ #3 8$ ,3$8'#$# 3(.*)+'($A B.854'($A $+G'3*4$8 C 9.('$8 #3 $8PR* +3*4. 39(,'4. F>3 $(,3#'4$ C H>94'*$ B3,9.*$ > .,P$*'-$(')* >*$ .B'*')*A B$,3(3,A H>'('.A $(3,($ #3 >*$ (.9$ .$(4'D'#$#%

Directriz o lineamientoG '*94,>+3*4. *.,+$4'D. B., +3#'. #38 (>$8 93 D'*(>8$ $8.9 ),P$*.9 #394'*$4$,'.9 $ (>+B8', (.* >* * .GH34. #343,+'*$#.A

,3(.*.('7*#.839 B83*$ 8'G3,4$# 3* (>$*4. $ 8$ 383((')* #3 8$9 $(('.*39 *3(39$,'$9 B$,$B,.(>,$, 9> $#3(>$#$ $B8'($(')*Z]%

Direccin ejecutivaT >*'#$# $#+'*'94,$4'D$ 9>G.,#'*$#$ #',3(4$+3*43 $8 H3,$,($#3 >*$ '*94'4>(')* . +'*'943,'.A F>3 (>3*4$ (.* '*#3B3*#3*('$ 47(*'($A *('.*$8 C >*$84. P,$#. #3 #'9(,3('.*$8'#$#Zj%

Direccin superiorG (.*94'4>C3 38 B,'+3, *'D38 3* 8$ 39($8$ H3,a,F>'($ #3 8$9'*94'4>('.*39 BRG8'($9A 9'3*#. 38 *'D38 3H3(>4'D. #3 >*$ .,P$*'-$(')*A (.* B.4394$#39B$,$ 4.+$, #3('9'.*39 9.G,3 8$9 *('.*39 9>94$*4'D$9 *3(39$,'$9 B$,$ F>3 8$ '*94'4>(')*8.P,3 $8($*-$, 8$9 +34$9 F>3 394a* 3hB,39$#$9 3* 8.9 .GH34'D.9 .,P$*'-$('.*$839 C F>3 8$83C 83 '+B.*3^/% &9 8$ >*'#$# 3*($,P$#$ #3 #','P',A (..,#'*$, C (.*4,.8$, 8$9 $(('.*39#39$,,.88$#$9 B., 8$9 #',3(('.*39 $#+'*'94,$4'D$9 C 47(*'($9 #3 8$ '*94'4>(')*%

Disciplina presupuestariaG #',3(4,'- . B.854'($ #3 P$94. F>3 .G8'P$ $ 8$9#3B3*#3*('$9 C 3*4'#$#39 #38 93(4., BRG8'(. 394$4$8A $ 3H3,(3, 8.9 ,39>84$#.9 3* 8.9+.*4.9A 394,>(4>,$9 C B8$-.9 B,3D'$+3*43 B>394.F>3 93 $>4.,'-$A (.* 38 B83*. $B3P. $ 8$ *.,+$4'D$ 3+'4'#$ B$,$ 3,9.9 . 8$9 (.*#>(4$9'85('4$9 3* 38 +$*3H. #3 8$9 3,.P$('.*39 BRG8'($9%

Z^I'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. e"j]] c\IV\IJK&;=L:% L,4% "%

Z]I'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. e"j]] c\IV\IJK&;=L:% L,4% "%

ZjIJK&;=L:% X"//^[A BaP% j%

^/IJK&;=L:% X"//^[A BaP% j%


50/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 6;

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'94$, #34$8839 (')*A 4$839 (.+. #'9B.*'G'8'#$# C ($,$(43,594'($9 #38 43,,3*. . a,3$ #3'*3*('$ C 8$9 G$939 47(*'($9 B$,$ 8$ (.*4,$4$(')* #3 8$9 .G,$9^0%

Disposiciones generales: 38 (.*H>*4. #3 *.,+$9A ,3P8$+3*4.9A #',3(4,'(39A+$*>$839A '*94,>(4'D.9A (',(>8$,39A B,.(3#'+'3*4.9 C #3+a9 B,3(3B4.9 #3 ($,a(43,D'*(>8$*43 #'(4$#.9 B., $>4.,'#$#39 (.+B343*439A 93PR* 8.9 $8($*(39 394$G83('#.9 3* 8$=3C @3*3,$8 #3 8$ L#+'*'94,$(')* ;RG8'($^"%

DonacionesT 4,$*9G3,*$+3*4$839[^1%

Duplicidad de funcionesT 93 B,393*4$ (>$*#. B., 8$ #'B.9A B3,9.*$9 3 '*(8>9'D3 '*94'4>('.*39 93 #>B8'($* 8$9 *('.*39A 4$,3$9 C.$(4'D'#$#39 #3*4,. #3 8$ +'9+$ .,P$*'-$(')* . 3* 38 (.*43h4. #38 93(4., BRG8'(. #3 >*B$59%

EconomaG 8$ 3(.*.+5$ 39 >*$ ('3*('$ 9.('$8 F>3 93 #3#'($ $8 394>#'. #3 8.9B,.(39.9 #3 B,.#>((')*A '*43,($+G'. C (.*9>+. #3 G'3*39 C 93,D'('.9n 8. F>3 9'P*'*$ 9.('3#$#A ($9$ . ,$*43 >* #343,+'*$#. 3H3,('('. 394. +.#'* 33 8$ '**$A,383D$*43 C B3,4'*3*43 B$,$ 8$ .,P$*'-$(')*^Y%

EfectoT (.*93(>3*('$ #38 >9. #3 8.9 B,.#>(4.9 9.G,3 8$ B.G8$(')* G3*3


51/107

7< !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*',9.9$9'P*$#.9 3* 38 4'3+B. B,394$G83('#.%

EficienciaG 8$ ($B$('#$# #3 #'9B.*3, #3 $8P>'3* . #3 $8P. B$,$ (.*93P>', >* 3,9.9 $9'P*$#.9J

Eficiencia en la administracin pblicaT 93 ,3,9.9 *4. #3 4$,3$9 C $(4'D'#$#39 .,'3*4$#$9 $ 8$'+B83+3*4$(')* #38 B,.C3(4.A 4$8 (.+. 3 #3B>394$,'. F>3 (.*9'943 3* 8$$B8'($(')* #3 8.9 ,3(>,9.9 O>+$*.9A +$43,'$839 C 4'8'-$(')* #3 >*$93,'3 #3 47(*'($9 C B,.(3#'+'3*4.9 $#+'*'94,$4'D.9A (.*4$G839 #3 B,.#>(4'D'#$#A #3(.*4,.8 C #3 +$*3H. *4. #3 $(('.*39 #394'*$#$9 $ 8$>4'8'-$(')* #3 8.9 ,3(>,9.9 O>+$*.9A +$43,'$839 C *'#$#B,3D'94$A 3* (.*(.,#$*('$ (.* 8$9 B.9'G'8'#$#39 ,9.9A +$43,'$839 C B>394. #3 3P,39.9%

Ejes estratgicosT 9.* 8.9 ,39>84$#.9 +a9 P3*3,$839 3* 38 8$,P. B8$-. F>3 38 B$59A3*4'#$# > .,P$*'-$(')* #393$ (.*93P>', 3* >* 4>,.%

^ZV.9$839A V$+)*% X"//][A BaP% 1/%


52/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 73

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*',,3*('$ #3 >* #39$94,3 . 3,3F>'3,3 #3 >*$ ,3$((')* '*+3#'$4$ #3 8$9 $>4.,'#$#39A (.*883D$*#. 8$ $43*(')*3h4,$.,#'*$,'$ B., 8$9 '*94'4>('.*39 #38 &94$#.A +3#'.9 #3 (.+>*'($(')* C #3 8$(.+>*'#$# 3* P3*3,$8%

EndeudamientoT #3>#$ (>C. D3*('+'3*4. 9>B3,$ 38 3H3,('('. 3(.*)+'(. 3* 38 (>$839 (.*4,$5#.%

Endeudamiento pblicoT #3>#$ (>C. D3*('+'3*4. 9>B3,$ 38 3H3,('('.3(.*)+'(. 3* 38 (>$8 39 (.*4,$5#.^^%

Enlace institucionalT *('.*$,'. #39'P*$#. B., 38 H3,$,($ '*94'4>('.*$8 F>3 $(4R$(.+. '*94'4>(')* C (.* IJK&;=L:^]%

Enlace sectorialG *('.*$,'. '*94'4>('.*$8 #39'P*$#. B., 38 I'*'94,. V3(4.,A F>3$(4R$ (.+. ('.*$8A $8 '*43,'., #3 9> 93(4., C (.* IJK&;=L:^j%

Entidad presupuestariaG 383+3*4. #3 8$ (8$D3 B,39>B>394$,'$ F>3 '#3*4'#'('$8 C B., ,$+.9 P3*3,$839 #3 P$94.A4$839 (.+. '*D3,9'.*39A 3,.P$('.*39 3h4,$.,#'*$,'$9 C #3>#$ BRG8'($%

EquidadT 'P>$8#$# . H>94'('$ 3* 38 ,3B$,4. #3 >*$ (.9$ 3*4,3 D$,'.9 . 3* 38 4,$4. #3 8$9B3,9.*$9%

Equipo de cmputoT 4.#.9 8.9 (.+B.*3*439 383(4,)*'(.9A 387(4,'(.9 C+3(a*'(.9 F>3 '*43P,$* >*$ (.+B>4$#.,$A 3* .B.9'(')* $ 8.9 B,.P,$+$9 F>3 9339(,'G3* B$,$ 388$ C 8$ (.*4,.8$* X9.


53/107

74 !"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/-

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'* (.*H>*4. #3 B3,9.*$9 '*43,,38$('.*$#$9 F>3 93.,P$*'-$* B$,$ 883D$, $ ($G. >*$ #343,+'*$#$ 4$,3$% 23 #'#39 . '#3$9 F>3 (.*94'4>C3* >*$

(>84>,$ B$,$ 8$ .,P$*'-$(')* C 38 3F>'B. #3 4,$G$H. 39 38 3*($,P$#. #3 B8$9+$, 3* 8$.,P$*'-$(')* #'(O$ (>84>,$]0%

Estados contablesT #.(>+3*4.9 .,'3*4$#.9 $ ,3D38$, 8$ 9'4>$(')*A $(4'D'#$# CH. %#3 ,3(>,9.9 #38 (.*H>*4. #3 ),P$*.9 C 3*439 F>3 (.*,P3* #3 8$ $P,3P$(')* C (.*9.8'#$(')* #3'*#39 #3 G'3*39 C93,D'('.9A ,3+>*3,$('.*39A '*P,39.9A P$94. BRG8'(.A $O.,,.A '*D3,9')*A 3*#3>#$+'3*4.A9'4>$(')* B,39>B>394$8 C *4. #3 B,.(3#'+'3*4.9 . P>5$9 P3*3,$839 F>3 #3*$ $(4'D'#$# 39B3(5*$ .,P$*'-$(')*83.

Estimacin de recursos presupuestariosT B,.C3((')* de recursosfinancieros previstos para cada meta

84.

EstrategiaG (.*H>*4. #3 B,'*('B'.9 F>3 93S$8$* 8$ #',3((')*A $((')* C .,P$*'-$(')* #38.9 ,3(>,9.9A '*94,>+3*4.9 C .,P$*'9+.9 F>3 B$,4'('B$* B$,$ 883D$, $ ($G. 8.9 B,.B)9'4.9#3,'D$#.9 #3 >*$ B.854'($% N.* G$93 3* 8. F>3 93 #393$ .G43*3,A 8$ 394,$43P'$ 93S$8$ 8$+$*3,$ #3 ()+. 93 3*388.9 '*94,>+3*4.9 C B.854'($9 F>3 93$* *3(39$,'.9 B$,$883D$, $#38$*43 8.9 .GH34'D.9 #343,+'*$#.9 3* 8$ B8$*'*4. #3 ,38$('.*39 .,#3*$#$9 3*4,3 #'D3,9.9383+3*4.9A 38 F>3 $ 9> D3- B.933 8$ ($,$(43,594'($ #3 +.#'3 8.9383+3*4.9 D$,5$* 3* 38 39B$('. C 38 4'3+B.% K'(O$ 394,>(4>,$ 93 ,3B,393*4$ B., +3#'. #38.9 .,P$*'P,$+$9A +$*>$839 C h.P,$+$9 #3 8$9 #'D3,9$9 '*94'4>('.*39% &9 8$ 394,>(4>,$F>3 93 3*(>3*4,$ $D$8$#$ B., 8$ *.,+$4'D$A 8$9 $>4.,'#$#39 #3 8$ '*94'4>(')* C 8.9*('.*$,'.9A 39 #3(',A 93 $4'3*3 9.8. $ 8$9 ,38$('.*39 *('.*$839 #3 $>4.,'#$# C

,39B.*9$G'8'#$# C $ 8$9 85*3$9 8)P'($9 #3 (.+>*'($(')* C (..,#'*$(')* O.,'-.*4$8 CD3,4'($885%

]0IJK&;=L:% X"//^[A BaP% 1%

]"I'*'943,'. #3 c$('3*#$% X"//Z[% K3(,34. &H3(>4'D. e"j]] c\IV\IJK&;=L:% L,4% "%

]e23(,34$,5$ 67(*'($ @.G'3,*. K'P'4$8 N.94$ V'($% X"//^[A BaP% ZZ%

]1IJK&;=L:% X"/00[A BaP% %

]Y;$8$('.9 &(O3D3,,5$A L8


54/107

!"#"$%&'"( *& +,-#"."/-/"0# #-/"(#-, 1 +(,2%"/- &/(#0!"/- 75

23(,34$,5$ 67(*'($ #38 2'943+$ :$('.*$8 #3 ;8$*'38 F>3 93 $B8'($ 3* 8$ #'D'9')* #3 8$9$(4'D'#$#39 #3 $(>3,#. (.* 9> *$4>,$83-$ ,39B3(4'D$% 23 G$9$ 3* 8$ #'94'*(')* F>3 93O$(3 #3 4.#$9 8$9 *('.*39 $#+'*'94,$4'D$9 3* 4,39 P,>B.9T #343,+'*$4'D$9 . 83P'98$4'D$9A

$B8'($4'D$9 . 3H3(>4'D$9 3 '*43,B,34$4'D$9 . H>#'('$83986%

Estructura orgnica informalT 93 B,.#>(3 (.+. ,39>84$#. #3 $8#$#39 C #39'P>$8#$#39 9.('$839A D$8.,39

Glosario de Términos de Planificación 2012

Documents

Transcript of Glosario de Términos de Planificación 2012