Planeacion y Control

 

WHNFOCYFB NAH GBWQBW [CYC @C LHWQF×O Gcrrhrc ah Gbotcif`faca y Jfocozcs

Arc. Ybsscoc Gcogfob B`fvhrc

 

[@COHCGF×O V GBOQYB@

 

Hs `c prfnhrc htcpc ah` prbghsb canfofst rctfvb [`cohcgf÷o   Brlcofzcgf÷o

Afrhggf÷o

Gbotrb`

Aboah sh fahotfjfgco `bs biehtfvbs c `blrcr y

@bs nhafbs y r hgursbs c utf`fzcr 

 

[@ OH

F×O

Gbosfsth ho h` prbghsb c trcvæs ah guc` sh coc`fzc `c sftucgf÷o cgtuc` (a÷oah hstcnbs), sh hstci`hgho biehtfvbs (a÷oah quhrhnbs ``hlcr), y sh ahjfo ah jfoho ho `cs `cs hstr hstrct cthl hlfcs fcs y gu gurs rsbs bs ah cg cggf gf÷o ÷o (g÷n (g÷nbb vcnb vcnbss c ``hlc ``hlcr) r) ohghscrfbs pcrc c`gcozcr afgmbs biehtfvbs.

 

[YHLXOQCW ²Suæ sh qufhrh ²Suæ quf hrh `blrcr2

Biehtfvbs

²G÷nb ²G ÷nb `blrcr`b2

[`cohss ah cggf÷ [`coh cggf÷ o y rhgursbs rhgursb s

²G÷nb ²G ÷nb vcnbs v cnbs c ``hlcr2

Hstrcthlfcs

²Guãoab ²G uãoab 2

[`czb [`cz b thnpbrc`

@c p`cohcgf÷o p`cohcgf÷o hs juoacnhotc` juoa cnhotc` pcrc h` h` æxftb ah tbac hnprhsc, yc quh phrnft phrnft h rhaugfr `c foghrtfa unir unirh hy nfofnfzcrr `bs rfhslbs. nfofnfzc

 

FN[BYQCOGFC (brlcofzcgf÷o, gbbrafocgf÷o y gbotrb`), sfrvh pcrc brlcofzcr rhgursbs, sfrvh pcrc gbbrafocr tcrhcs b cgtfvfacahs, y sfrvh pcrc gbotrb`cr y hvc`ucr rhsu`tcabs (c` phrnftfr gbnpcrcr `bs rhsu`tcabs bithofabs gbo `bs p`cofjfgcabs).

➩ W  Wffrv rvh h ah icsh pcrc `cs ahnãs juogfbohs

c` coc`fzcr `c sftucgf÷o cgtuc`, `bs pbsfi`hs sughsbs juturbs, prbpbohr biehtfvbs y trczcr gursbs ah cggf÷o.

haug ugh h `c fo fogh ghrt rtfa faun unir irh h y nf nfof ofnf nfzc zc `b `bs s rf rfhs hslb lbs s ➩  ha

ah `bs nfhnirbs ah `c hnprhsc gbo `bs biehtfvbs y, pbr tcotb, `bs nbtfvc ho su gboshgugf÷o.

➩  ho hohr hrc c gb gbnp nprrbn bnfs fsb b y nb nbtf tfvc vcgf gf÷o ÷o

 

QCNIFÆO HW H W FN[BYQCOQH [BYSXH5 Hstci`hgh uo sfsthnc rcgfboc` pcrc `c tbnc ah ahgfsfbohs. Cprbvhgmc c` nãxfnb `cs bpbrtuofacahs. Bptfnfzc h` cprbvhgmcnfhotb ah` tfhnpb y `bs rhgursbs ho tbabs `bs ofvh`hs ah `c brlcofzcgf÷o

 

@C [@COHCGF×O HO @C HN[YHWC @c p`cohcgf÷o hs ah sunc fnpbrtcogfc pbrquh ac uo ncrgb ah rhjhrhogfc pcrc `c tbnc ah ahgfsfbohs quh vco c foj`ufr ho jbrnc ahthrnfocoth ho h` ahscrrb``b brlcofzcgfboc` ah `c brlcofzcgf÷o.

@c p`cohcgf÷o hs uo h`hnhotb juoacnhotc` ho h` ãrhc canfofstrctfvc ah uoc hnprhsc yc quh, hotrh btrcs gbscs, phrnfth5 ✗   Jfecr

biehtfvbs, hstrcthlfcs, nhtcs y pb`îtfgcs (jf`bsbjîc ah `c brlcofzcgf÷o). ✗   Cnp`fcr Cnp`fcr h` jb jbgb gb ah cthog cthogf÷o f÷o mcg mcgfc fc `bs gcn gcnifb ifbss ah` hotbrob. ✗  Ahscrrb``cr cggfbohs gbo j`hxfif`faca

 

@c p`cohcgf÷o hs fnpbrtcoth pbrquh rhaugh c uo nîofnb `bs gbstbs, pbr shrîc hehnp`b, ho `c prbaugfr prbauggf÷o cutbn÷vf`hs, sf obgbo sh p`cofjfgcrc, fnpbsfi`h uo ah crtîgu`b tco gbnp`heb tcotc rcpfahz y gbo uobs lcstbs rh`ctfvcnhoth cghptci`hs.

 

QF[BW AH [@COHCGF×O • Hs

[@COHCGF×O HWQYCQÆLFGC

[@COHCGF×O B[HYCQFZC

h` prbghsb nhafcoth h` guc` `bs hehgutfvbs trczco `c afrhggf÷o c `crlb p`czb ah uoc hotfaca hstci`hgfhoab biehtf bie htfvb vbss hsp hsphgî hgîjfgb jfgbss ho h` ahs ahshn hnphó phób, b, tbn tbncoa coabb ho guhotc gfrguostcogfcs fothrocs y hxthrocs pcrc ``hvcr c gcib `bs p`cohs ah cggf÷o sh`hggfbocabs.

•  Wh

ac ho `bs hnp`hcabs, ho h` ofvh` nãs iceb ah `c brlc br lcof ofzc zcgf gf÷o ÷o.. Yh Yhc` c`fz fzcc uo nfg nfgrb rbp` p`co cohc hcnfh nfhot otbb ah `c `css brlcofzcgfbohs ah gcrãgthr fonhafctb, quh ahtc``c g÷nb ahihrão c`gcozcrsh `cs nhtcs

 

[@COHCNFHOQB HWQYCQÆLFGB

[@COHCNFHOQB B[HYCQZB

@c rhc`fzco `bs ofvh`hs c`tbs ah `c hnprhsc.

Wh rhc`fz rhc`fzco co ho ofvh`hs ofvh`hs bphrcgfboc`hs.

Gbosfsth ho ahthrnfocr h` runib ah `c brlcofzcgf÷o, csî gbnb quh `c bithogf÷o y usb ah `bs `bs nha nhafbs fbs pcr crcc c`g c`gcoz cozcr cr `bs biehtfv biehtfvbs bs ah `c brlcofzcgf÷o.

Wu juogf÷o hs `c jbrnu`cgf÷o y csflocgf÷o ah cgtfvfacahs cgtfv facahs hsphgîjfgcs hsphgîjfgcs quh ahihrão ah hehgutcr `bs trcicecabrhs.

Hs c nhaf nhafco cobb y `crl `crlbb p`czb y gbnprhoah tbac `c hnprhsc

Wbo p`cohs c gbrtb rtb p`czb

 

[`cofjfgcgf÷o

•

  [rbghsb ah cotfgfpcgf÷o nhafcoth `c sh`hggf÷o ah c`throctfvcs quh

•

gbnifoco gbnifo co uo gbo gboeuo euotb tb ah cgg cggfbo fbohs hs fot fothra hrahph hphoaf oafhot hoths hs ah `c hnprhsc gbnb uoc tbtc`faca   Hs prbyhgtcr uo juturb ahshcab y `bs nhafbs pcrc gboshlufr`b

•

[rhvfsfbocr 

  Hs Hs `c ah ahth thrn rnfo focg cgf÷ f÷o o - tc tco o pr prhg hgfs fsc c gb gbnb nb sh shc c pb pbsf sfi` i`h h - ah `c fnpbrtcogfc ho gfjrcs ah `cs afvhrscs cgtfvfacahs ah `c hnprhsc, pcrc uo phrîbab acab, thofhoab ho guhotc `c foj`uhogfc ah tbabs `bs jcgtbrhs quh puafhrbo fothrvhofr.

Mhrrcnfhotc iãsfgc pcrc prhvfsfbocr5 [YHWX[XHWQB Hs `c hx hxpr prhs hsf÷ f÷o o ah `bs hs hstã tãoa oacr crhs hs hs hstc tci` i`hgf hgfab abs s pc pcrc rc `bs `bs afvhrsbs shgtbrhs ah `c Hnprhsc

 

YCUBOHW YH@HZCOQHW [CYC [YHWX[XHWQCY

Wcihr sf sh vc c thohr tho hr utf utf`fa `faca cahs hs ho h` juturb.

[crc nbstrcr  coth h` icogb quæ tco ifho puhah fr h` ohlbgfb.

Wh fahotfjfgc quæ pcrth ah` ohlb oh lbgf gfb b pu puha hah h nhebrcr.

H` afohrb quh hsphr hsp hrc c fol folrhs rhscr  cr  y hlrhscr ah` ohlbgfb.

 

AHJFOFGF×O AH [YHWX[XHWQB

Hs `c r hp r hs ho t cg f ÷ o n b o ht cr f c a h u o p ` co a h cg g f ÷ o a f r f l f a b c g u n p ` f r   u o c n ht c p r hv f s t c ho a ht hr hr n f o ca b t f hn hn p b y i ce ce b g f hr t cs g b o a f g f b o hs . Wh

Hs uoc pr prh hvf vfsf sf÷o ÷o ah su sugh ghsb sbss j u t u r b s g u co t f j f g ca c. @ c Gb ot ot ci ci f`f` f ac aca j br br nc nc` fz fzc ` bs bs p ` co hs c t r cv æs a h ` b s p r hs u p u hs t b s . Ho h` ` b s s h

aac g ha oh t r b a` ch rchps` fpgbco sc i f `gf acc brlcofzcgf÷o.

g b o g r ht co ` b s b i e ht f vb s c c`gcozcr.

 

JXOGFBOHW

phrnft phrn fth h h` gb gbot otrb rb`` jf jfoc ocog ogfh fhrb rb ah `c brlcofzcgf÷o

[hrnfth gbobghr `cs ohghsfacahs ah hjhg hj hgtf tfvb vb ho h` tf tfhn hnpb pb (g (gcp cpft ftc` c` ah trciceb) y ahthrnfocr `cs hstrcthlfcs pcrc guirfr aæjfgft b gb`bgcr suphrãvft

[h [hrn rnft fth h nb nbof oftb tbrh rhcr cr `c he hehg hgug ugf÷ f÷o o nbohtcrfc y jîsfgc ah` cvcogh ah `b prblrcncab y tbn tb ncr nhafa fac cs gbrrhgtfvcs ho h` tfhnpb.

Wfrvho gbn Wfrvho gbnb b nhgc nhgcofsn ofsnb b pcr pcrc c `c rhvfsf÷o ah pb`îtfgcs y hstrcthlfcs ah `c hn hnpr prhsc hsc y afr afrhg hggfb gfboc ocr`c r`cs s mcgfc mcgf c `b quh vhra vhracahr cahrcnho cnhoth th sh iusgc.

Jcgf`ftco quh `bs nfhnirbs ah `c brlcofzcgf÷o gbobzgco h` ahshnphób ah `cs tcrhcs prblrcncacs

 

²[CYC SXÆ WFYZHO2

[rhsupuhstbs hgbo÷nfgbs Qfhoh pbr biehtb p`cofjfgcr, pcrc prhvhr prhvhr `c Yhotcif`faca ah `c Hnprhsc, c trcvæs ah `bs phrîbabs c gbrtb y/b `crlb p`czb.

Fog`uyh5 [rhsupuhstb ah Zhotcs, [rhsupuhstb ah [rbauggf÷o, [rhsupuhstb ah Gbstb ah [rbauggf÷o, [rhsupuhstb ah Cprbvfsfbocnfhotb, [rhsupuhstb ah Lcstbs ah Canfofstrcgf÷o y ah Zhotcs, [rhsupuhstb ah Fovhrsfbohs ah Gcpftc` ah Qrciceb, [rhsupuhstb ah Fovhrsfbohs ho Ifhohs ah Xsb, [rhsupuhstb ah Xtf`faca Ohtc, htg

 

²[CYC SXÆ WFYZHO2

[rhsupuhstbs jfocogfhrbs Nuhstrc `c afrhggf÷o ah `ch`hnprhsc `c sftucgf÷o jfocogfhrc pbr `c quh ctrcvfhsc,c ah cguhrab gbo p`co ah cggf÷o prhvfstb

 Coc`fzc `cs `cs juhoths y hnp`hbs u brîlhohs brîlhohs y cp`fgcgfbohs cp`fgcgfbohs ah jboabs.

 Csfloc rhspboscif`fa rhspboscif`facahs cahs y nfah `bs rhsu`tcabs gbo h` jfo jfo ah `blrcr `blrcr `cs nhtcs prhvfstcs. (Mhrrcnfhotc gbnõo5 Gcsm J`bw)

 

QF[BW WHLÕO WHLÕ O WX J@H]FIF@FACA J@H]FIF@ FACA Yîlfabs, hstãtfgbs, jfebs b csflocabs

Wbo cquh``bs cquh``bs quh sh h`ci h`cibrco brco pcrc uo õofgb ofvh` ah cgtfvfaca y ob phr phrnfth nftho o rhc`fzcr rhc`fzcr ceusths

J`hxfi`hs b vcrfci`hs

Wbo `bs quh sh h`cibrco pcrc afjhrhoths ofvh`hs ah cgtfvfaca y sh puhaho cacptcr c `cs

ohghscrfbs pbr `c vcrfcgf÷o quh bgurrh ho `c rhc`faca.

gfrguostcogfcs gfrguostco gfcs gcni gcnifcot fcoths hs ah` hotbrob.

Aheco ah `cab h` hotbrob ah `c hnprhsc hnpr hsc (hgb (hgbo÷n o÷nfgb, fgb, pb`î pb`îtfgb, tfgb,

Wbo ah lr lrco co cghptc cghptcgf÷ gf÷o o ho h` gc gcnp npb b ah `b `bs s pr prhs hsup upuh uhst stbs bs

gu`turc` htg.).

nbahrobs.

Hsth Hsth tfpb tfpb ah prhsup prhsupuh uhstb stbs s sh utf`fzcic utf`fz cico o coth cothrfbr rfbrnhot nhoth h ho h` shgtbr põi`fgb.

Wbo afoãnf afoãnfgb gbs s y cacptc cacptctfv tfvbs, bs, phrb gbnp`fgcabs y gbstbsbs.

 

GBOQYB@

H` Gb Gbot otrb rb`` hs h` pr prbg bghs hsbb ah vh vhrf rfjf jfgc gcgf gf÷o ÷o quh quh ph phrn rnft fthh ahthrn aht hrnfoc focrr sf sh sfluho sfluho `bs biehtf biehtfvbs vbs trcz trczcab cabs, s, sf ob sh sfluho, tbncr `bs gbrrhgtfvbs ohghscrfbs.

H` gbotrb` gbosfsth ho vhrfjfgcr sf tbab bgurrh ah gbojbrnfaca gbo p`co cabptcab ptcab, , gbo fostru fostruggfbohs ggfbohs hnftfac ftfacs s`cryr gbo `bs h` prfo prfogfp gfpfbs fbscab hstc hs tci` i`hg hgfa fabs. bs.`csQf Qfho hohh gb gbnb nb jfohn sh shóc óc`c `c `css ahif`facahs y hrrbrhs c jfo ah rhgtfjfgcr`bs h fnphafr quh sh prbauzgco ouhvcnhoth.

 

FN[BYQCOGFC Hs fnpbrtcoth pbrquh…

[hrnfth hvc`ucr `bs rhsu`tcabs y scihr sf hstbs sbo cahg ca hguc ucab abss c `b `bss p` p`co cohs hs y bi bieh ehtf tfvb vbss qu quhh ah ahsh shcc gboshlufr `c hnprhsc.

Hs sb`b c trcvæs ah hstc juogf÷o quh sh `blrc prhgfscr sf `b rhc` rh c`fz fzca cabb sh ce ceus ustc tc c `b p` p`co cohc hcab ab y ho gc gcsb sb ah hxf xfst stfr fr ahsvfcgfbohs, fahotfjfgcr `bs rhspbosci`hs y gbrrhlfr afgmbs hrrbrhs.

 

FN[BYQCOGFC Hs fnpbrtcoth pbrquh…

b

  Gbotrfiuyh c nhafr y gbrrhlfr `c `cibr hehgutcac pbr `bs

hnp`hcabs, c jfo ah `blrcr `bs prbp÷sftbs.   [bsfif`ftc h` coã`fs coã`fsfs fs ah `b rhc`fzcab gbo `b p`cofjfgcab b  Wh gbostftuyh pcrc `bs ehjhs ho uoc mhrrcnfhotc, c trcvæs ah `c guc` sh gbnpruhico sf `bs prbp÷sftbs ah `c brlc brlcof ofzc zcgf gf÷o ÷o sb sbo o c` c`gc gcoz ozca cabs bs ah cg cguh uhra rabb c `c p`cofjfgcgf÷o. b

 

H@ GBOQYB@ HO @C HN[YHWC H` Gbotrb` `h phrnfth c` canfofstrcabr gbnprbicr ho jbrnc g`crc, sf `cs nhtcs ah `c brlcofzcgf÷o sh mco ``hvcab c gcib gbnb hstcic p`cofjfgcacs4 phrb æstc ob hs juogf÷o hxg`usfvc ah `c lhrhogfc, sfob quh ahih rhc`fzcr`c gcac ehjh ho su shggf÷o, ahpcrtcnhotb, htg.

H` gbotrb` hs uoc htcpc prfnbrafc` ho `c canfofstrcgf÷o, puhs, cuoq cu oquh uh uo uocc hn hnpr prhs hscc gu guho hoth th gb gbo o nc nclo loîj îjfg fgbs bs p` p`co cohs hs,, uo uocc hstrugturc hstrug turc brlcofzcgfboc` brlcofzcgfboc` cahgucac y uoc afrhgg afrhggf÷o f÷o hjfgfhot hjfgfhoth, h, h` hehg he hgut utfv fvbb ob pb pbar arãã vh vhrf rfjf jfgc gcrr gu guã` ã` hs `c sf sftu tucg cgf÷ f÷o o rh rhc` c` ah `c brlc br lcofz ofzcg cgf÷ f÷o o sf ob hx hxfst fsthh uo nh nhgc gcofs ofsnb nb qu quhh sh ghr ghrgf gfbr brhh h fojbrnh sf `bs mhgmbs vco ah cguhrab gbo `bs biehtfvbs.

 

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