Guia 3-Ii-2021 Planeación de La Capacidad

 

RGKENKMILE Y MLEXZLG HN GK RZLH^MMILE

D^IK RGKENKMIÝE HNEl. GK= MKRKMIHKH Ied. Guis Kgjnrtl Dkrmïk Kmlstk

 

HNCIEIMIÝE0  ‗Slguone hn prlhummiýe‟ ý eðonrl hn HNCIEIMIÝE0  ueihkhns qun sn punhne rnmijir, kgokmnekr ý prlhumir ne uek iestkgkmiýe ne ue pnrïlhl hn tinopl nspnmïciml ¼MLOL ]N HNXNZOIEK<

HNOKEHK

ZN[^NZIOINEXL HN MKRIXKG

Iestkgkmilens   Iestkgkmilens

Mlstls ci`ls Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

ZNGKMILE XKOKÛL HN GK] IE]XKGKMILEN]

Hnoksikhl drkehn Kgdueks pkrtns nstkrë lmilsk

Hnoksikhl pnqunûl ]n pinrhne0 Mginetns  

Onrmkhls

Kuonetke mlstl k gk prlhummiýe

LJ@NXISL0 Hntnroiekr Hntnroiekr ng Xkokûl hn gks Iestkgkmilens0 I estkgkmilens0 Rkrk  Rkrk kgmkezkr kgtls eivngns hn utigizkmiýe y ue u e ngnvkhl rnehioinetl sljrn gk ievnrsiýe Ied. Guis Kgjnrtl Dkrmïk

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

]n punhn vnr ne trns flrizletns hng tinopl0

GKZDL RGKPL

ONHIKEL RGKPL

MLZXL RGKPL

(Okylr k ue kûl)

(= K ;6 Onsns)

(Rlr onsns) gl dnenrkg =

C^EMILE0

C^EMILE0

C^EMILE0

•Kdrndkr

•Kdrndkr nquipl,

•Rrldrkokr trkjk`ls,

iestkgkmilens y nquipls

pnrslekg, turel •]ujmletrktkr y kgokmnekr l utigizkr ievnetkril (tkrnk hn gk pgkenkmiýe kdrndkhl)

gks pnrsleks, ksidekmiýe hn okquiekrik •^skr gk mkpkmihkh

nxistnetn, hicïmig olhicimkr mkpkmihkhgk

DN]XILE HN LRNZKMILEN]

Ied. Guis Kgjnrtl Dkrmïk

 

HI]NÛKHK

Rrlhummiýe tnýrimk oëxiok hn ue sistnok ne ue pnrïlhl hkhl jk`l mlehimilens ihnkgns ]n nxprnsk elrokgonetn ne plrmnetk`n (%) Nstë hkhk plr0

NCNMXISK

Rrlhummiýe qun nspnrk gldrkr hkhks gks rnstrimmilens lpnrktivks (oketneioinetl, oétlhls hn prldrkokmiýe, tinopl plr k`ustn hn prlhummiýe, onzmgk hn prlhumtls, nstëehkrns hn mkgihkh

*prlhumihks Eðonrl oëxiol hn ueihkhns ne ue tinopl nspnmïciml * Xinopl hn trkjk`l tltkg hispleijgn

MKRKMIHKH NCNMXISK 7 MKRKMIHKH HI]NÛKHK

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

ONHIHK] HN HN]NORNÛL

^XIGIPKMILE

NCIMINEMIK

Rrlhummiýe rnkg mlol plrmnetk`n hn gk mkpkmihkh hisnûkhk

Rrlhummiýe rnkg mlol plrmnetk`n hn gk mkpkmihkh ncnmtivk

%utigizkmiýe?

%nciminemik?

Rrlhummiýe rnkg/Mkpkmihkh hisnûkhk *;22

Rrlhummiýe rnkg/Mkpkmihkh ncnmtivk  *;22

Rrlhummiýe rnkg ý? Mkpkmihkh nspnrkhk ncnmtivk  

%nciminemik *

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

N@NORGL •]krk tinen uek pgketk prlmnskhlrk hn pkenmiggls0 gk snokek

pkskhk gk iestkgkmiýe prlhu`l ;86.222 pkenmiggls, gk mkpkmihkh ncnmtivk ;4>.222 ueihkhns, gk gïenk hn prlhummiýe lpnrk 4 hïks k gk snokek ne trns turels hn lmfl flrks plr hïk. Gk gïenk cun hisnûkhk pkrk prlmnskr gls pkenmiggls k uek tksk hn ;:22 ueihkhns plr flrk.  Hntnroiekr gk mkpkmihkh hisnûkhk, gk utigizkmiýe y gk nciminemik pkrk nstk pgketk. •]i gk prlhummiýe rnkg hn nstk snokek ns hn ;>2.222 ueihkhns ¼Muëg

ns gk nciminemik<

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

N@NORGL •]krk hnsnk iemrnonetkr gk prlhummiýe mkhk vnz oës pkenmiggls,

pkrk sktisckmnr gk hnokehk hnjn kdrndkr uek snduehk gïenk hn prlhummiýe. Gk mkpkmihkh ncnmtivk hn gk snduehk gïenk ns gk oisok qun gk prionrk gïenk ns hnmir ;4>.222 pkenmiggls. Gk prionrk gïenk lpnrk mle uek nciminemik hng 68,3%, pnrl gk prlhummiýe hn gk snduehk gïenk snrë onelr hnjihl k qun ng pnrslekg snrë priolrhikgonetn eunvl, ksï qun sn nspnrk qun gk nciminemik el snk okylr hng 4>%. Muëg ns gk prlhummiýe nspnrkhk< Hnspués hn ue ons hn mkpkmitkmiýe, sn nspnrk qun ng pnrslekg hn gk snduehk gïenk trkjk`n mle uek nciminemik hng 62%. ¼Muëg ns gk prlhummiýe nspnrkhk pkrk ng snduehl ons<

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

ONHIHK HN HN]NORNÛL Kprlvnmfkoinetl

^tigizkmiýe % utigizkmiýe ? Xinopl hn okrmfk *;22 Xinopl utigizkjgn

% kprlvnmfkoinetl ? Xinopl hn okrmfk *;22 hn oëquiek Xinopl oëxiol oëquiek

Xinopl hn ? Xinopl okrmfk

utigizkjgn

- 

u

s 

Xinopl +  Xinopl iekmtivl

kmmnslril

utigizkjgn

+  Xinopl ounrtl

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

ONHIHK] HN HN]NORNÛL

Xinopl utigizkjgn ?

@lrekhk gkjlrkg + flrks nxtrks

Xinopl kmmnslril ? Xinopl plr giopinzk y k`ustn

Xinopl ounrtl

?

Xinopl plr oketneioinetl

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

N@NORGL ^ek noprnsk hnsnk kekgizkr gls ïehimns hn utigizkmiýe y kprlvnmfkoinetl hn oëquiek tneinehl ne munetk gk siduinetn ieclrokmiýe0 •Rnrïlhl hn nvkgukmiýe0 ue ons hn =2 hïks •@lrekhk gkjlrkg0 6 flrks/turel y :> hïks/ons •Flrks nxtrks0 ;,> flrks/turel •Xinopl iekmtivl0 ;> oieutls /turel •Xinopl kmmnslril0 2.:> flrks/turel •Xinopl ounrtl0 ;2 flrks/ons

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

N@NORGL

^ek mlopkûïk ngkjlrk hls prlhumtls pkrk neskgkhks (K y J), mkhk uel hn nggls sn nemunetrk hispleijgn ne crksmls y jlgsks. Hntnroiekr gls rnqunrioinetls hn nquipl y hn okel hn ljrk pkrk gls prýxiols > kûls, khimilekgonetn. Hntnroiekr ng % hn utigizkmiýe hn gk mkpkmihkh.

Rrlhumtl K

;

:

Crksmls (oigns)

32

;22

;22

Jlgsks (oigns

KÛL] =

8

>

;>2

:22

:>2

:22

=22

822

>22

4>

6>

9>

94

96

:22

822

322

822

362

Rrlhumtl J Crksmls (oigns) Jlgsks (oigns

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

N@NORGL (mletieukmiýe) Gk mlopkûïk kmtukgonetn munetk mle trns oëquieks hispleijgns pkrk nopkmkr ;>2.222 crksmls/kûl plr oëquiek, mkhk uek hn nstks rnquinrn hn hls lpnrkrils. Rkrk nopkmkr gls prlhumtls ne jlgsk pgëstimk gk noprnsk tinen mieml oëquieks hispleijgns pkrk nopkmkr :>2.222 ueihkhns/kûl plr oëquiek y mkhk uek hn nggks rnquinrn hn trns lpnrkrils.

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

Nxprnskhk ne eðonrl hn oëquieks hispleijgns

Eðonrl hn oëquieks rnqunrihks ?

E?

Flrks hn prlmnskoinetl rnqunrihl pkrk gk hnokehk Flrks hispleijgns hn uek oëquiek hnspués hn rnhumir ng ‗mlgmfýe‟ hnsnkhl Ht

  X ; ” (M/;22) Hlehn0 H ? Rrleýstiml hn eðonrl hn ueihkhns t ? Xinopl hn prlmnskoinetl prlmnskoinetl (ne flrks plr ueihkh)  

X ? Eðonrl tltkg hn flrks

 

M ? ‗Mlgmfýe‟ hn mkpkmihkh hnsnkhk

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

Nxprnskhk ne eðonrl hn oëquieks hispleijgns

Rkrk oðgtipgns prlhumtls qun ietnrvinene ne ng prlmnsl Flrks hn prlmnskoinetl y prnpkrkmiýe Eðonrl hn oëquieks rnqunrihl pkrk gk hnokehk hng kûl, suokhls tlhls gls prlhumtls rnqunrihks ? Flrks hispleijgns hn uek oëquiek plr kûl hnspués hn rnhumir ng ‗mlgmfýe‟ hnsnkhl E ?  ?  Ht + (H/[)s prlhumtl ; +  Ht + (H/[)s prlhumtl : + ….+  ….+  Ht +(H/[)s prlhumtls e  

X ; ”  ” (M/;22)  (M/;22)

Hlehn0 [ ? Eðonrl hn ueihkhns ne mkhk gltn  

] ? Xinopl hn prnpkrkmiýe (ne flrks) plr gltn

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

Nxprnskhk ne eðonrl hn oëquieks

N@NORGL0

^e mnetrl hn mlpikhl, nstkjgnmihl ne ue nhicimil hn lcimieks, ngkjlrk ieclrons nemukhnrekhls pkrk hls mginetns. Ng tinopl hn prlmnskoinetl pkrk ljtnenr, lrhnekr y nemukhnrekr mkhk mlpik hnpnehn hng eðonrl hn pëdieks, netrn ltrls ckmtlrns. Ng mnetrl mnetrl trkjk`k :>2 :>2 hïks kg kûl, mle ue turel hn lmfl flrks. Gk dnrnemik mlesihnrk ue ‗mlgmfýe‟ hn mkpkmihkh hng ;>% ( rnsnrvk). Xlokehl mlol jksn gk siduinetn sid uinetn ieclrokmiýe, hntnroien muëetks oëquieks sn rnquinrne ne nsn mnetrl hn mlpikhl. MLEMNRXL Rrleýstiml hn hnokehk keukg (mlpiks)

MGINEXN V  

Xinopl nstëehkr hn prleýstiml (flrk/ mlpik)

 

Xkokûl prlonhil hng gltn (mlpiks plr ieclron) Xinopl nstëehkr hn prnpkrkmiýe (flrks/gltn)

   

MGINEXN Y

:222

3222

2.>

2. 4

:2

=2

;.:>

2. 82

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

Nxprnskhk ne eðonrl hn oëquieks

N@NORGL0

]n gn fk nemlonehkhl gk tkrnk hn ietndrkr ue pgke sljrn gk mkpkmihkh pkrk uek lpnrkmiýe mrïtimk qun rnprnsnetk ue munggl hn jltnggk ne ]uehky Mlopkey. Gk onhihk hn gk mkpkmihkh ns ng eðonrl hn oëquieks. Kggï sn ckjrimke trns prlhumtls (skehkgiks pkrk flojrn, ou`nrns y eiûls). Gls tinopls nstëehkr (hn prlmnskoinetl y prnpkrkmiýe), ng tkokûl hn gls gltns y gls prleýstimls hn gk hnokehk sn rnprnsnetke ne gk siduinetn tkjgk. Gk noprnsk trkjk`k hls turels hn 6 flrks, > hïks k gk snokek, >2 snokeks kg kûl. ]n skjn plr nxpnrinemik qun ue ‗mlgmfýe‟ hn mkpkmihkh hn >% ns suciminetn. RZLH^MXL

Xinopl nstkehkr  Rrlmnskoinetl Rrnpkrkmiýe (flrks/pkr) (flrks/gltn)

Xkokûl hng gltn (pkrns/gltn)

Rrleýstiml hn hnokehk (pkrns/kûl)

]kehkgiks flojrn

2.2>

2.>

:82

62.222

]kehkgiks ou`nr ]kehkgiks eiûl

2.;2 2.2:

:.: =.6

;62 =32

32.222 ;:2.222

Ied. Guis Kgjnrtl Dkrmïk

DN]XILE HN LRNZKMILEN]  

Nxprnskhk ne eðonrl hn oëquieks

N@NORGL0 (Mletieukmiýe)

RZLH^MXL

Xinopl nstkehkr  Rrlmnskoinetl Rrnpkrkmiýe (flrks/pkr) (flrks/gltn)

Xkokûl hng gltn (pkrns/gltn)

Rrleýstiml hn hnokehk (pkrns/kûl)

]kehkgiks flojrn

2.2>

2.>

:82

62.222

]kehkgiks ou`nr

2.;2

:.:

;62

32.222

]kehkgiks eiûl

2.2:

=.6

=32

;:2.222

k) Muëetks oëquieks sn rnquinrne< j) ]i gk lpnrkmiýe tinen kmtukgonetn hls oëquieks, muëg ns gk jrnmfk hn mkpkmihkh<