vanessa jaipane guizado de unamba
TRANSCRIPT
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UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMACDIRECCIN DE PLANIFICACIN
OFICINA DE PLANES Y PROGRAMAS
PLAN ESTRATEGICO INSTITUCIONAL DE
LA UNIVERSIDAD NACIONAL MICAELA
BASTIDAS DE APURIMAC 2013- 2021
FORTALECIENDO LA
GESTIN INSTITUCIONAL
Abancay, Mayo 2012.
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PLAN ESTRATEGICO INSTITUCIONAL UNAMBA 2013-2021
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INDICEPg.
INTRODUCCIN....................................................................................................... 4I.- JUSTIFICACIN DEL PLAN..................................................................................... 6
II.- TENDENCIAS Y ESCENARIS FUTURS.......................................................... 6
III. EL CNTE!T RE"INAL....................................................................................11
I#.-SITUACIN INSTITUCINAL................................................................................ 16
4.1"$%&'(n In%&'&)c'ona* Un'+$%'&a'a...................................................................... 16
#.-ENFUE ESTRAT"IC..................................................................................... 36
5.1 #ALRES INSTITUCINALES DE LA UNAM/A.......................................... 36
5.2 RL ESTRAT"IC DE LA UNAM/A EN LA RE"IN............................... 385.3 MISIN DE UNAM/A......................................................................................... 39
5.4 #ISIN DE UNAM/A .......................................................................................... 39
#I.- FACTRES PARA L"RAR LA #ISIN............................................................ 41
6.1 ELEMENTS DEL INTERN................................................................................. 42
6.2 ELEMENTS DEL ENTRN............................................................................... 44
6.3 FACTRES CLA#E PARA LA "ESTIN UNI#ERSITARIA DE LAUNI#ERSIDAD NACINAL MICAELA /ATIDAS AL 2021.................................46
#II.- LINEAS Y /JETI#S ESTRAT"ICS......................................................... 48
7.1 LAS LINEAS ESTRAT"ICAS DE "ESTIN UNI#ERSITARIA................. 48
7.2 LS /JETI#S ESTRAT"ICS INSTITUCINALES............................ 50
#III.- ACTI#IDADES, PR"RAMAS Y PRYECTS PRIRIADS.................53
8.1 ACTI#IDADES PR /JETI#S ESPECFICS......................................... 53
8.2 LS PR"RAMAS DE DESARRLL UNI#ERSITARI 2013-2021....... 59
8.3 EL PR"RAMA MULTIANUAL DE IN#ERSIN P/LICA 5PMIP6............ 66
8.4 PR"RAMAS DE PRYECTS DE IN#ESTI"ACIN 52013-20216...... .. 67
I!.- RECURSS NECESARIS..................................................................................72
!.- INDICADRES DE DESEMPE7........................................................................77
10.1 INDICADRES DE RESULTAD DEL /JETI# "ENERAL N8 1........ 77
10.2 INDICADRES DE RESULTAD DEL /JETI# "ENERAL N8 2...... .. 78
10.3 INDICADRES DE RESULTAD DEL /JETI# "ENERAL N8 3...... .. 79
10.4 INDICADRES DE RESULTAD DEL /JETI# "ENERAL N8 4...... .. 80
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ANEXOS..................................................................................................................82
ANE! N8 01 CN#ENI SUSCRITS PR LA UNAM/A ENTRE LS A7S2010 Y 2011....................................................................................................................82
ANE! N8 2 UNI#ERSIDADES UE PERAN LA RE"IN DEAPURIMAC......................................................................................................................85
ANE! N8 3 CARRERAS PEDA""ICAS Y TECNL"ICAS ENAPURIMAC......................................................................................................................87
ANE! N8 4 ESTRUCTURA PR"RAM9TICA DEL PRESUPUESTDE LA UNAM/A AL 2012.............................................................................................89
ANE! N8 : EUIPS DE CMPUT EN LA SEDE ADMINISTRATI#ADE UNAM/A;A7 2011.............................................................................................90
ANE! N8
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INTRODUCCIN
E>'%&$ con%$n%o $n con%'?$a a *a $?)cac'(n co@o *a ba%$ ?$* ?$%ao**o ?$ *a+'?a $n ?$@ocac'a y $n $@an$n&$ %)%&$n&o ?$ *a aB %oc'a*.
En $%$ %$n&'?o, *o% 'n$% y ob$&'+o% ?$ *a UNAM/A co@o 'n%&'&)c'(n b*'ca ?$$?)cac'(n )n'+$%'&a'a, %$ +$n ?$%a'a?o% o )n $n&ono ?$ ob*ac'on$% con@)ca% ca$nc'a%, $o a* @'%@o &'$@o ?$ @)ca% oo&)n'?a?$%. La ob*ac'(n*oca* y $G'ona* a ?$o%'&a?o %) $>$c&a&'+a y $%$anBa $n %) 'nc'a*)n'+$%'?a? b*'ca, c)ya )+$n&)? ?$ @$no% ?$ 10 aHo%, *$ $@'&$ a+'Boa$%c$na'o% ?$ ?$%$@$Ho con ca*'?a? y $>c$*$nc'a $?)ca&'+a, aco?$ a *o% %'Gno%?$ ca@b'o ?$ *o% n)$+o% &'$@o% )$ +'+$ $* a% y $* @)n?o.P$c'%a@$n&$, con%'?$an?o $%&o% a%$c&o%, %$ a $co '@$%c'n?'b*$ $*aboa$* $%$n&$ P*an E%&a&KG'co In%&'&)c'ona*, $* @'%@o )$ con%&'&)y$ )n ?oc)@$n&o
?$ G$%&'(n, )$ @a)$ *a% *n$a% @a$%&a% ?$ *a con?)cc'(n ?$* Gob'$no)n'+$%'&a'o ?$ *a UNAM/A.
S) $*aboac'(n %$ 'n'c'( $n $* @$% ?$ @ayo ?$* aHo 2011, ab'Kn?o%$ $a*'Ba?o $*'@$ &a**$ ?$ ?'%c)%'(n ?$* o* ?$ *a UNAM/A, ana*'Ban?o %)% ob*$@a% yo%'b*$% ca)%a%, a% co@o *a conc$c'(n ?$ *a M'%'(n-#'%'(n y *a '?$n&''cac'(n ?$*o% $$% $%&a&KG'co%. S'n $@baGo, o aBon$% ?$ ca@b'o ?$ a)&o'?a?$%, %$?$( $n %)%$n%o %) $*aboac'(n.
En *a n)$+a G$%&'(n )n'+$%'&a'a ?$ *a UNAM/A, %$ con%'?$a '@o&an&$ conc*)'
*a $*aboac'(n ?$* PEI, aB(n o *a )$ %$ $&o@a %) $*aboac'(n, a a&' ?$ *aac&)a*'Bac'(n ?$ *o a+anBa?o $n $* '@$ &a**$. Paa $* $$c&o, %$ con+oca a*%$G)n?o Ta**$ )$ %$ **$+a a cabo *o% ?a% 2= Y 2 ?$ @aBo ?$ 2012 $n $*ca@)% )n'+$%'&a'o ?$ Ta@b)co, con a@*'a a&'c'ac'(n ac&'+a ?$ a)&o'?a?$%,$$%$n&an&$% ?$ )n'?a?$% aca?K@'ca%, o$%o$%, &abaa?o$% no ?oc$n&$% ya*)@no%. En $%&$ &a**$ %$ $+'%a y +a*'?a ?$ @an$a con%$n%)a* *o a+anBa?o $n $*'@$ &a**$ y %$ ?'%c)&$ *o% ob$&'+o% $%&a&KG'co% G$n$a*$% y $%$c'co%, a%co@o *a% ac&'+'?a?$% y oy$c&o% ?$* PEI, **$Gan?o a con%$n%)a*'Ba *o% a%$c&o%c$n&a*$%, &a* )$ $* ?oc)@$n&o oc)$ %$ *a oa ?$ )&a ?$ *a UNAM/A $n $*$o?o 2013-2021.
En $%$ %$n&'?o, $* $%$n&$ ?oc)@$n&o PEI, $+'a@$n&$ con&$>&)a*'Ba a *aUNAM/A $n *a% &$n?$nc'a% y $%c$na'o% )&)o%, a% co@o $n *a $a*'?a? ?$ *aR$G'(n ?$ A)@ac, aa *)$Go abo?a *a %'&)ac'(n 'n%&'&)c'ona* 'n&$na ?$ *aUn'+$%'?a?. Con $%&a% $$$nc'a% %$ $%$n&a $* o* )&)'b*$ ?$ *a UNAM/A?$n&o ?$ )n $no)$ $%&a&KG'co, abo?an?o *o% co@on$n&$% ?$ *a conc$c'(n?$ *o% #a*o$% In%&'&)c'ona*$% y $* Ro* E%&a&KG'co ?$ *a UNAM/A $n *a R$G'(n, a%
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co@o %) M'%'(n y #'%'(n $*$@$n&o% a@*'a@$n&$ ?'%c)&'?o% y conc$&a?o% $n&$*o% a&'c'an&$% ?$* %$G)n?o &a**$.S$G)'?a@$n&$ %$ $%$n&a *o% ac&o$% aaa*canBa *a #'%(n y *a M'%'(n, ?$n&o ?$ )n an*'%'% ?$ o&a*$Ba% y ?$b'*'?a?$%, a%co@o ?$ oo&)n'?a?$% y a@$naBa% o?)c&o ?$ ?'co an*'%'% %$ conc*)y$ con *a'?$n&''cac'(n ?$ *o% ac&o$% c*a+$ aa *a G$%&'(n )n'+$%'&a'a ?$ *a UNAM/A a*
2021
A con&'n)ac'(n, %$ $%$n&a *a Ln$a% E%&a&KG'ca% ?$ G$%&'(n )n'+$%'&a'a y *o%b$&'+o% E%&a&KG'co% "$n$a*$% y E%$c'co% a ob%$+a $n *a con%$c)c'(n ?$*P*an, ?$'n'$n?o *a% acc'on$% y oy$c&o% aa ca?a b$&'+o E%$c'co.
En *a *&'@a a&$ ?$* P*an, %$ %$Ha*an*o% PoGa@a% ?$ D$%ao**o Un'+$%'&a'o y*o% PoGa@a% ?$ In+$%&'Gac'(n Un'+$%'&a'a, aa *)$Go oon$ *o% $c)%o%n$c$%a'o% )$ 'nanc'$n $* P*an. A* $%$c&o, %$ ac$ $%$c'a* $$$nc'a a *a%
o%'b*$% &an%$$nc'a% ?$ Canon @'n$o a a&' ?$* aHo 2014, co@ocon%$c)$nc'a ?$ *a $>*o&ac'(n ?$* yac'@'$n&o ?$ La% /a@ba%, $n )na ?'@$n%'(n@)y @o?$a?a, $%$c&o a* )$ ?$'n$ *a L$y ?$* Canon.
F'na*@$n&$, $% '@o&an&$ $@aca )$ $* $%$n&$ PEI ?$ UNAM/A $>$%a *a+o*)n&a? ?$ *o% a&'c'an&$% ?$ *o% Ta**$$% ?$ E*aboac'(n %'n $@baGo, co@o&o?o *an $% %)%c$&'b*$ a %$ @$oa?o ?$ @an$a con&'n)a.
Mayo, 2012.
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I.- JUSTIFICACIN DEL PLAN
E%& oc)'$n?o '@o&an&$% ca@b'o% $n $* @)n?o ?$ *a )n'+$%'?a? b*'ca y%) $>$%'(n %$ c$n&a $n $* %)G'@'$n&o ?$ n)$+o% aa?'G@a% ?$ G$%&'(n y ?$oGan'Bac'(n, ?$* c)a* *a UNAM/A no ?$b$ $%&a $>$n&a.
E* &a?'c'ona* %'%&$@a ?$ G$%&'(n ?$ )n'+$%'?a? b*'ca O@o?$na %$ aaGo&a?o. Qoy %$ $)'$$ $'n+$n&a *a )n'+$%'?a? b*'ca 'n%$&a $n $%&o%ca@b'o% y ?$ caa a *a ob*ac'(n $G'ona* ?$ %) $n&ono.
E**o ob*'Ga a $$n%a $n n)$%&a Un'+$%'?a?, co@o 'n%&'&)c'(n b*'ca ?$%$+'c'o ?$ ca*'?a? ?$ $?)cac'(n )n'+$%'&a'a, )$ %$ ba%$ $n %)% )$n&$%o'G'na*$% co@o OUna co@)n'?a? aca?K@'ca o@a?a o $%&)?'an&$% yo$%o$% c)yo 'n $% *a b%)$?a y co@)n'cac'(n ?$ *a +$?a?.
La con+'cc'(n ?$ $%&$ $conoc'@'$n&o, ?$b$ %$ $* '@$ a%o, aa oon$%$a con%&)' $* )&)'b*$ ?$ *a Un'+$%'?a? a* 2021, ?$n&o ?$ )n $no+a?o ac&o%oc'a* $n&$ *o% ac&o$% ?$ *a UNAM/A, &a* )$ $* PEI UNAM/A a* 2021 $@'&acon%&)' )n Gob'$no )n'+$%'&a'o con a*&o %$n&'?o ca&a*'Ba?o, )$ no %(*o %$acon c*a'?a? a ?(n?$ )'$$ **$Ga $n $* )&)o, %'no $* '&'n$a'o co$c&o aa**$Ga a $%$ )&)o an$*a?o $n $* 2021. En $%&$ o(%'&o, *a ac$?'&ac'(n ?$ *aUNAM/A $% )na con?'c'(n '@o%&$Gab*$, aa *o )$ %$ $)'$$ $@an$n&$$aac'(n y &abao %'%&$@&'co, aa *a c)a* $* PEI UNAM/A a* 2021 ?$b$G$n$a $* c*'@a aca?K@'co n$c$%a'o.
A* o@)*a $%&$ n)$+o P*an UNAM/A 2021, no $%&a@o% a&'$n?o ?$ c$o, ya%$ an ?a?o 'n&$n&o% ?$ *an$% an&$'o$% $o, $* '?o ca@b'o ?$ %)$n&ono, *a% ca?a +$B @% *a)%'b*$% o%'b'*'?a?$% ?$ $c'b' c$c'$n&$%&an%$$nc'a% $%))$%&a*$% +a canon @'n$o y *o% co@o@'%o% ca?a +$B@% 'n$+'&ab*$% ?$ %) on&a ac$?'&ac'(n, no% ob*'Gan a a)%&a $%&o% *an$%,%'n $?$ $* $%'&) ?$ *o% an&$'o$% P*an$%, n' %)% ob$&'+o% )n?a@$n&a*$%,co@o )na Un'+$%'?a? **a@a?a a con&'b)' $$c&'+a@$n&$ a* ?$%ao**o ?$ *aR$G'(n A)@ac y $* Maco S) ?$* P$.
II.- TENDENCIAS Y ESCENARIOS FUTUROS
E* 'n'c'o ?$ *a +'?a aca?K@'ca ?$ *a UNAM/A, )%&o co'nc'?$ con $* 'n'c'o ?$*$%$n&$ @'*$n'o ?$ Gan?$% +$*oc'?a?$% ?$ ca@b'o $n $* $%c$na'o'n&$nac'ona*, %ob$ &o?o $n *o% *ano% $con(@'co, o*&'co, %oc'a*, a@b'$n&a*,
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&$cno*(G'co y &$'&o'a* )$ &'$n?$n a aon?a%$ y con%o*'?a%$ $n ?'%c)' ?$*%'G*o !!I.E%&o% ca@b'o% no %on a$no% a *o% co@o@'%o% )$ *a UNAM/A ?$b$ a%)@'$n&$ a *a %oc'$?a?, %ob$ &o?o *a n$c$%'?a? ?$ ac&)a *oca*@$n&$ $o$n%an?o G*oba*@$n&$ co@o )na )n'+$%'?a? con $%&n?a$% 'n&$nac'ona*$%,
?a?o )$ a $%a ?$ )$ *a G*oba*'Bac'(n &'$n?$ a %$ a+a%a**an&$ con *o%a%$% $n +a% ?$ ?$%ao**o, K%&a )$?$ con+$&'%$ $n )na oo&)n'?a? con)na b)$na $%&a&$G'a.
La o&a &$n?$nc'a 'n&$nac'ona* )$ +'$n$ @acan?o $* $%$n&$ %'G*o !!I, $% *aca?a +$B @ayo con+'cc'(n ?$ )@an'Ba $* ?$%ao**o, a%$c&o ?$* c)a* ?$b$'@$Gna%$ *a UNAM/A $n *o% (>'@o% aHo%, co@o +a*o )n?a@$n&a* ?$ %)co&'?'an$'?a? aca?K@'ca, '@a&'$n?o y b)%can?o *o% conoc'@'$n&o% y&$cno*oGa% )$ a)n&a*$n )na c$c'$n&$ ca*'?a? ?$ +'?a )@ana.
S'n $@baGo, aa *a UNAM/A, )'B *o @% $@acab*$ ?$ *o% ca@b'o% ac'a$* )&)o ?$* %'G*o !!I, %$a $* $co ?$ ab$ $n&a?o a *a Ea ?$* Conoc'@'$n&o,?on?$ $* ca'&a*, *o% $c)%o% na&)a*$% y *a @ano ?$ oba 'n a%an?o con@ayo 'n&$n%'?a? a )n %$G)n?o *)Ga, @'$n&a% el saber %$ ' con+'&'$n?o $n $*
$c)%o @% '@o&an&$ aa *a% oGan'Bac'on$%1. Conco@'&an&$ con $%&$ca@b'o, $% $* 'n)%'&a?o a+anc$ c'$n&'co y &$cno*(G'co ?$ 'n'c'o ?$* $%$n&$%'G*o, )$ %$ aon?a an @%, a$c&an?o *a $%$a ?$ *a o?)cc'(n, ?$ *a'no@ac'(n y ?$* &an%o&$, o $* @ayo ?$%ao**o ?$ *a %a&$*'&'Bac'(n,@'n'a&)'Bac'(n, obo&'Bac'(n, 'nG$n'$a G$nK&'ca y ?$ *a 'no@&'ca. La
$n?oG$n'Bac'(n ?$ $%&o% a+anc$% $n *a UNAM/A con%&'&)y$ $&o%'n$%caab*$%, %' %$ )'$$ con%&)' )na Un'+$%'?a? $%&'G'a?a y $conoc'?a?$ caa a* 2021.
Po o&o, %$ ac$ ca?a +$B +'%'b*$ $n $* *ano 'n&$nac'ona*, *a &$n?$nc'a ?$ac$ ca@b'o% a?'ca*$% $n *a $%&)c&)a ?$* E%&a?o y *a% o@a% ?$
A?@'n'%&ac'(n ?$* "ob'$no. Lo )$ '@*'ca ca@b'a %) @$n&a*'?a?, %))nc'ona@'$n&o y %)% $%&)c&)a%, ?$n&o ?$ )na n)$+a +'%'(n ?$* )%)a'o ?$ *o%%$+'c'o% b*'co% $* c')?a?ano co@o cliente y no co@o %'@*$ usuario ?$
%$+'c'o%2, *o )$ $)'$$'ncooa *o% 'nc''o% y &Kcn'ca% $>'&o%a% ?$*@)n?o $@$%a'a*, a* ca@o ?$ *a G$%&'(n b*'ca. La% $%$c&'+a% ?$ $%&a%&$n?$nc'a% ?$ @o?$n'Bac'(n ?$* E%&a?o, no% co@o@$&$ on&a*@$n&$ a *aUNAM/A, o %$ )na Un'+$%'?a? Pb*'ca, c)yo Oc*'$n&$ 5*a ob*ac'(n6 ?$ %)
1To*$A*+'n $n %) *'bo OLa T$c$a *a, ya aba an)nc'a?o *a $n&a?a a* @)n?o ?$ *a %oc'$?a? ?$*
conoc'@'$n&o, 11.
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2A* "o$ OC$a )na A?@'n'%&ac'(n Pb*'ca )$ )nc'on$ @$o y c)$%&$ @$no%, In%&'&)&o #a%co ?$
A?@'n'%&ac'(n Pb*'ca, #'&o'a, R$?'&. 2002
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$n&ono, &'$n$ @)ca% $>$c&a&'+a%. E**o %'Gn''ca *a b%)$?a $@an$n&$ ?$$'c'$nc'a y *a $'cac'a ?$* Gob'$no )n'+$%'&a'o, )$ ?$b$ &a?)c'%$ $n )$ *acalidad %$a *a $>$%'(n ?$ *a n)$+a '*o%oa ?$ *a G$%&'(n )n'+$%'&a'a ?$ *aUNAM/A.
En$* *ano ?$ *a% &$n?$nc'a% y $%c$na'o% )&)o% a n'+$* nac'ona*, ?$b$$@aca%$ %ob$ &o?o $* oc$%o ?$ Oa$&)a 'n&$na )$ %$ a 'n'c'a?o y )$?$b$ aon?a%$ $n *o% (>'@o% aHo%. E%&$ oc$%o %$ &a?)c$ $n *a?$%c$n&a*'Bac'(n o*&'ca y a?@'n'%&a&'+a, co@o acc'(n @$?'an&$ $* c)a* *a%$G'on$% y @)n'c'a*'?a?$% ?$b$n co@a&' $%on%ab'*'?a?$% y )nc'on$% con$* Gob'$no c$n&a*, *o )$ no $>'@$ a *a UNAM/A o %$ )na Un'+$%'?a?)$&$@$n&$ *'Ga?a a* co@o@'%o ?$ oa $* $%&'*o o'o ?$ ?$%ao**o ?$ *aR$G'(n A)@ac y ?$* Maco S) P$)ano.
En c)an&o a *a $cono@a nac'ona*, ?$%)K% ?$ @)ca% 'nc$&'?)@b$%, +a?an?o %)% )&o%, a* $G'%&a $n *o% *&'@o% 10 aHo%, 'noc)*&ab*$% c'a% ?$$>'&o%o c$c'@'$n&o ?$ %) P/I, &$n?$nc'a )$ %$ @an&$n? $n *o% %'G)'$n&$%
aHo%3, ?$n&o ?$ *a% o*&'ca% ?$ a$&)a%, co@o *a '@a ?$ *o% Ta&a?o% ?$L'b$ Co@$c'o y $* )&)o ?$%ao**o ?$* Gan @$ca?o A%'a-Pac'co 5APEC6 y$* obab*$ y o%'b*$ o%'c'ona@'$n&o ?$* P$ $n $**a.S'n $@baGo, $%&$c$c'@'$n&o $con(@'co %o%&$n'?o ?$* Pa%, an con+'+$ con ?o% caac&$%&'ca%$n'c'o%a% Po )n *a?o, *a $>c*)%'(n ?$ '@o&an&$% %$G@$n&o% ?$ *a ob*ac'(n?$ $%&$ c$c'@'$n&o %o%&$n'?o y o o&a, *a oca*'Bac'(n &$'&o'a* ?$ *a ob$Bay ob$Ba $>&$@a 5$n *a %'$a )a* 'nc'a*@$n&$6.E%&o% con&$>&o% &'$n$n
'@o&anc'a $%$c'a* aa *a UNAM/A, ?a?o )$ $**a ac$ a&$ ?$ )na ?$ *a%$G'on$% @% ob$% ?$* P$, *a R$G'(n A)@ac. E**o, ob*'Ga a )$ *aUNAM/A $'$n%$ $n *a $&'n$nc'a ?$ *a% ca$a% o$%'ona*$% )$ ?$b$b'n?a.
A?'c'ona*@$n&$, +'$n$ %)G'$n?o )na n)$+a &$n?$nc'a $n $* $%c$na'o nac'ona*y )$ %$ ' o)n?'Ban?o $n $* )&)o. E%, *a c$c'$n&$ y )n'+$%a* ?$@an?a ?$*a% oGan'Bac'on$% c'+'*$%, ?$ $@$Ha%$ $n '%ca*'Ba $* )$ac$ ?$* %$c&ob*'co a &o?o n'+$*, *o )$ +'$n$ ob*'Gan?o a $+'&a*'Ba *a Gob$nab'*'?a? y *aGob$nanBa, co@o $%ac'o% ?$ ?$@ocac'a a&'c'a&'+a %'&)ac'(n aa *a c)a*
&a@b'Kn ?$b$ $aa%$ *a UNAM/A, no %(*o o b'n?a )n a?$c)a?o %$+'c'ob*'co aca?K@'co ?$ o$%'ona*'Bac'(n, %'no &a@b'Kn, o)$ $* @an?a&o ?$ *a*$G'%*ac'(n nac'ona*, +'$n$ $oBan?o *o% oc$%o% ?$ +'G'*anc'a %oc'a* y ?$&an%a$nc'a $n $* %$c&o b*'co, )$ a*canBa a *a% )n'+$%'?a?$% nac'ona*$%.
3Ca*o% Pao?' T$c$ OP$%$c&'+a% ?$ *a Econo@a P$)ana, Pon$nc'a CRE 2011C)%co, Un'+$%'?a? ?$*
Pac'co, C$n&o ?$ In+$%&'Gac'(n, 20 @ayo 2011.
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E>o%'c'(n T$n?$nc'a% y $%c$na'o% F)&)o%
Pa!"#"$a#"%& '( )a C*+,&"'a' U&"("!a"a/ A#!,a)"a#"%& '() PEI UNAMBA
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T(&'("a (& )a R(g"%&.
La% &$n?$nc'a% y $%c$na'o% )&)o% ?$ *a R$G'(n A)@ac, $%&n )$&$@$n&$a%oc'a?o a *o% ac&o$% ?$ ca@b'o )$ ya %$ +'$n$n ?an?o a* 'n'c'o ?$ $%&$@'*$n'o.
Uno ?$ *o% ac&o$% ?$ ca@b'o )$ a +a'a $* $%c$na'o )&)o $G'ona*, $% *acon%o*'?ac'(n ?$ *a Ca$&$a In&$oc$n'ca Ta@o P)$&o San J)an ; NaBca ;
Abancay ; C)%co ; P)$n&$ Ina@ba', *a c)a* con%&'&)y$ aa *a R$G'(n A)@ac)na n)$+a oc'(n ?$ 'n&$Gac'(n 'n&$-$G'ona* 5@aco $G'(n-%)6 $ 'n&$nac'ona*5/a%'*6.S'n $@baGo, $* ac&o ?$ ca@b'o @% '@o&an&$ $n $* )&)o ?$
A)@ac, *o con%&'&)y$ *a )$%&a $n $>*o&ac'(n ?$* co@*$o @'n$o ?$ La%/a@ba% 5F$oba@ba, Ca*coba@ba, %)*oba@ba y Caca%6 con $%$+a% ?$40.: @'**on$% ?$ &on$*a?a% $n %)% 'nc'a*$% $a% ?$ o%$cc'(n. La%$>&$na*'?a?$% )$ G$n$$ $%&a $>*o&ac'(n @'n$a, an ca@b'a%)%&an&'+a@$n&$ *a ba%$ o?)c&'+a y ?$ $%&ac'(n ?$ %$+'c'o% %oc'a*$% a *aob*ac'(n, ?a?o )$ $* "ob'$no R$G'ona* A)@ac y *a% M)n'c'a*'?a?$% ?$ *a@'%@a, +$n )$&$@$n&$ ac$c$n&a?a% %)% $%))$%&o% an)a*$%, o&an%$$nc'a ?$ canon @'n$o. A $**o ?$b$@o% aG$Ga $* $co ?$ )$ *aUNAM/A &a@b'Kn $c'b' )na '@o&an&$ &an%$$nc'a 5:V ?$* canon6 aa'n+$%&'Gac'(n, $)'a@'$n&o $ 'na$%&)c&)a4.
La o&a &$n?$nc'a $G'ona* @)y +'%'b*$, $% $* @)y ?'n@'co c$c'@'$n&o ?$ *ac')?a? ?$ Abancay 5=V an)a*6, )$ a @$?'ano y *aGo *aBo ?$+$n? $n $*'nc'a* no?o @$&oo*'&ano $n $* %) ?$* P$, con $* ac$c$n&a@'$n&o%)b%$c)$n&$ ?$ %)% $cono@a% )bana%, )$ ?'na@'Ban *a R$G'(n A)@ac.La con%o*'?ac'(n ?$ *a c')?a? Abancay %$ n)&' &an&o con $* Co$?oIn&$oc$n'co, )$ a%a o $%&a c')?a?, a% co@o con *a '@*$@$n&ac'(n ?$ *o%co$?o$% An?a)ay*a% ; Abancay y C))'ba@b'**a-Abancay. A $**o, %$ ?$b$aG$Ga $* '?o $)'a@'$n&o )bano )$ &$n? c')?a? ?$ Abancay, con'%&a%, Bona% +$?$% y co$?o$% ?$ &'co co@o *a )&)a con%&)cc'(n ?$* an'**o
+'a* y ?$ %) +a $>$%a )bana, o%'b*$@$n&$ 'nanc'a?a con $* canon @'n$o:
,a% co@o $* '?o ?$%ao**o ?$ *o% %$+'c'o% 5banca, co@$c'o, $?)cac'(n%)$'o6.
4D)$Ha% C. *G$ OLS FACTRES DE CAM/I EN LA RE"IN APURIMAC Una ao>'@ac'(n aa *a
con%&)cc'(n ?$ $%c$na'o% %oc'o$con(@'co% a* 2030. PACCE)'o E%c$na'o, J)*'o 2010. PG.
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:I?$@, G.
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J)n&o a $%&a% n)$+a% ?'n@'ca% )$ $n $* )&)o con'G)aan a *a R$G'(nA)@ac, $% ?$ $%$a )$ *a ba%$ $con(@'ca $G'ona* %'Ga %'$n?oaGo$c)a'a, a)n)$ $n @$no ooc'(n ?$ *a )$ ac&)a*@$n&$ $G'%&a ba%$$con(@'ca $?o@'nan&$, no &an&o o *a con&'b)c'(n a* P/I $G'ona* %'no o *aab%oc'(n ?$ '@o&an&$ can&'?a? ?$ PEA. E%&a $%'%&$nc'a &'$n$ %) $>*'cac'(n
a %) +$B, $n )$ *a ob*ac'(n $G'ona* ?$ A)@ac an con&'n)a &$n'$n?o )na*&o $'* )a*, a)n c)an?o *a @'Gac'(n ca@o c')?a? con&'n$ %) &$n?$nc'a. E%?$c', *o% ac&o$% )$ con?'c'onan *a ob$Ba &$n?$n a @an&$n$%$, co@o $*$?o@'n'o ?$ *a @'n')n?'Bac'(n G$n$a*'Ba?a, con @)y bao% $n?'@'$n&o%o?)c&'+o% y ca%' n'nG)na G$n$ac'(n ?$ $>c$?$n&$%. E% +$?a?, $nooc'on$% @$no$% a *a ac&)a*, $o $%'%&'n, o %) cac&$ $%&)c&)a* y)$&$@$n&$ aa'Ga?o a a)&a% y co%&)@b$% ?'c'*@$n&$ @o?''cab*$% y $%ca%a%oo&)n'?a?$% &$'&o'a*$% aa on$ $n c&'ca *a% ab'*'?a?$% y caac'?a?$%?$ %)% ab'&an&$%.
E%&a% con%&a&ac'on$% ?$ &$n?$nc'a% y $%c$na'o% )&)o% $n *a c$n&)'a )$$%&a@o% 'n'c'an?o, *an&$a Gan?$% $&o% a *a UNAM/A, co@o Un'+$%'?a?Pb*'ca, c)ya a?$c)ac'(n a *o% n)$+o% &'$@o, $>'G$ ?$ )na #'%'(n Co@a&'?a$n&$ %)% @'$@bo% y ?$ )na +o*)n&a? oo%'&'+a aa '@*$@$n&a*a.
III. EL CONTEXTO REIONAL
E* con&$>&o $G'ona* a)'@$Ho $n $* )$ %$ ?$%$n+)$*+$ *a UNAM/A, %$
caac&$'Ba ?$ @an$a @)y $c)*'a ?$ o&a% $G'on$% ?$* a%, no %(*o o %)?'c'* &ooGaa )$ ac$ a&$ ?$ *a% @on&aHa% ?$* @ac'Bo an?'no, %'no &a@b'Kno %)% co%&)@b$% y &a?'c'on$%, a% co@o o %) G$n&$ )$ $G'%&a @)ca%ca$nc'a% %oc'a*$% $n )n &$'&o'o ?$ a@*'a% ')$Ba% o&$nc'a*$%.
A$(#!* $*)a#"*&a)(.-E* $'* ?$@oG'co, ya no% %$Ha*a )$ ?$ *o% 404,10 ab'&an&$% )$ &'$n$
A)@ac 5C$n%o 200=6, $* 44.2 V %on n'Ho%, n'Ha% y a?o*$%c$n&$% )$ an noa c)@*'?o *o% 1= aHo%. D$ 'G)a* @an$a, cab$ $@aca )$ A)@ac a$n&a?o $n *o% *&'@o% +$'n&$ aHo% $n )n oc$%o ?$ ?$%-)a*'Bac'(n, $o )$ *aooc'(n ?$ %) ob*ac'(n )a* $% &o?a+a :4V ?$* &o&a*. A %) +$B, *a ?'n@'ca?$ c$c'@'$n&o ob*ac'ona*, &'$n?$ a $%&anca%$, ?a?o )$ %) &a%a ?$c$c'@'$n&o @$?'o an)a* $n&$ *o% C$n%o% ?$ 13 y 200= %(*o a %'?o 0.4Vab'$n?o @o%&a?o )na &a%a ?$ 1.4V $n&$ *o% C$n%o% ?$ 11 y 13. Lo c)a*$%&aa %'$n?o $>*'ca?a 'nc'a*@$n&$, o *a a*&a $@'Gac'(n $G'%&a?a ?$%?$*a R$G'(n A)@ac 521
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*a c')?a? ?$ L'@a $n&$ a )n ''%o'o *)o ?$ 'n@'Gan&$% a *a $G'(n )$ no%ob$a%a *o% 22,:: 'n?'+'?)o%.
A$(#!* *#"a)(.-La R$G'(n ?$ A)@ac $G'%&a )na a*&a ooc'(n ?$ ob$Ba )$ a*canBa a*
=0 V ?$ %) ob*ac'(n, **$Gan?o %) n'+$* ?$ $>&$@a ob$Ba a )n 30V. E%&a%'&)ac'(n *a ca&a*oGa co@o *a %$G)n?a $G'(n @% ob$ ?$* a%. Ta@b'Kn *aR$G'(n ?$ A)@ac $% *a )$ &'$n$ )na @ayo can&'?a? ?$ n'Ho% y n'Ha% con
*$nG)a @a&$na )$c)a 5'%&'$n?o o+'nc'a% con c'a% )$ no **$Gan a*
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?$@, PNUD O/$ca%W, G. 1=3
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ob*ac'(n ao>'@a?a ?$ 41 3= ab'&an&$%. La% c')?a?$% ?$ Abancay yAn?a)ay*a% %on *a% b$n$'c'a'a% con )na @ayo 'na$%&)c&)a o%'&a*a'a. En)na %'&)ac'(n con&a'a, $%&n *a% o+'nc'a% ?$ An&aba@ba y Co&aba@ba%. S'n$@baGo, $%&$ %$+'c'o b%'co aa *a ob*ac'(n a)'@$Ha $%)*&a an'n%)'c'$n&$ $n &K@'no% ?$ $%ona* o$%'ona* ?$ %a*)?, a% ;%(*o a n'+$* ?$
$$@*o- %$ &'$n$ o ca?a 10,000 ab'&an&$% %(*o ay 12.32 @K?'co%, c'a )$$%& o ?$bao ?$* o@$?'o nac'ona*10. E%&a %'&)ac'(n %$ $%)@$ $n $* n'+$*$ca'o ?$ esperanza de vida al nacer )$ &'$n$ *a ob*ac'(n a)'@$Ha, )$ $na*G)na% o+'nc'a% co@o An&aba@ba an no %)$a *o%
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13F)$n&$ E%&)?'o I@ac&o ?$ *a C'%'% In&$nac'ona* $n A)@ac, C)a?o N8 1., C/CDESC, 200.
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%on *o% **a@a?o% a 'n&$+$n' $n *a G$n$ac'(n ?$ ')$Ba 5P/I6. A?$@%, cab$$@aca )$ $* %$c&o aG'c)*&)a $% *a )$ ab%ob$ $* @ayo $@*$o 54V6,%$G)'?o ?$ *a% ac&'+'?a?$% ?$* co@$c'o 510.1V6, *a con%&)cc'(n 54.V6 y *o%&an%o&$% y co@)n'cac'on$% 53.:V6. La @an)ac&)a, a$na% ab%ob$ a* 3.3 V?$ *a PEA $G'ona*.
La Ag"#,)!,a.-D$* &o&a* ?$ *a %)$'c'$ ?$ A)@ac, %(*o $* :.V %on &'$a% ?$ )%oo'a@$n&$ aGco*a, $* '@a?a@$n&$ a 22= @'* cab$Ba%aHo.
La M"&(3a.-LaR$G'(n ?$ A)@ac &'$n$ +$n&aa% co@aa&'+a% '@o&an&$% $n *o% $c)%o%@'n$o-@$&*'co%, $n $%$c'a* oo, cob$ y '$o. La% $%$+a% ?$ @'n$ao*'@$&*'ca %on @)ca%, *a% @% '@o&an&$% %$ $'$$n b%'ca@$n&$ a* cob$?$* yac'@'$n&o ?$ La% /a@ba% y ?$* yac'@'$n&o Canca% a% co@o a *a% Gan?$%$%$+a% ?$ '$o ?$* yac'@'$n&o ?$no@'na?o Q)ancaba@ba.
A *a $ca, ?$%&aca *a% *abo$% ?$ $>*oac'(n )$ +'$n$ $a*'Ban?o *a E@$%a!%&a&a P$ S.A. $n $* Poy$c&o La% /a@ba%, ab'$n?o ya %)$a?o *o%$%&)?'o% ?$ $+a*)ac'(n a@b'$n&a*. S) )$%&a $n o$ac'(n %$ $+K aa *a%$G)n?a @'&a? ?$* aHo 2014, G$n$an?o )n canon an)a* aa *a R$G'(n
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14D'$cc'(n R$G'ona* ?$ AG'c)*&)a
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A)@ac ?$ 1,000 @'**on$% ?$ %o*$%1:, c)yo :V )$ %$ ?$%&'na a *aUn'+$%'?a? Pb*'ca ?$ *a R$G'(n 5UNAM/A y Jo%K Maa AG)$?a%6, c'a )$%$ $%&'@a $n :0 @'**on$% ?$ %o*$% aHo.La% *abo$% $nca@'na?a% a *a $>*oac'(n y $>*o&ac'(n ?$ *a @'n$a %ono*'ca% $n &o?o $* &$'&o'o $G'ona*, ?$ &a* @an$a )$ %$ $+K )na ca&$a ?$
oy$c&o% )$ $n $* @$?'ano *aBo 53 a 4 aHo%6 '@*')$n )na 'n+$%'(n a*$?$?o?$ =,100 @'**on$% ?$ ?(*a$%. A no+'$@b$ ?$* 200, *a% conc$%'on$% @'n$a% ya$$%$n&aban $* :4V $%$c&o ?$* )%o ?$* &$'&o'o $G'ona*, con )n &o&a*ao>'@a?o ?$ 1,'(n o *a ca$&$a In&$oc$n'ca, con+'nc)*ac'on$% 'nc*)%'+$ con $* /a%'*.
La I&',!"a.-Laac&'+'?a? ?$ *a &an%o@ac'(n y @an)ac&)a $n *a R$G'(n, %$ caac&$'Ba o%$ @ayo@$n&$ ?$ $%ca*a ?$ @'co $@$%a y a*G)na% ?$ $)$Ha $%ca*a,%)@an?o $n &o&a* 1,=00 )n'?a?$% o?)c&'+a%, ?$?'ca?a% a o?)c&o% ?$con%)@o. D$%&acan $n&$ $%&a% ac&'+'?a?$% *a% @o*'n$a% ?$ Gano%, ana?$a%,ab'cac'(n ?$ $n?a% ?$ +$%&', '@$%'on$% G'ca%, ca'n&$a @$&*'ca yb'ca ?$ @)$b*$%. A $%a ?$ %) $)$Ha $%ca*a ?$ o?)cc'(n, *oGan G$n$a3,34 )$%&o% ?$ &abao ?'$c&o.E>'%&$ $n *a R$G'(n )n b)$n o&$nc'a* aa o&a*$c$ b%'ca@$n&$ *aaGo'n?)%&'a ?$%&'na?a a *o% @$ca?o% $>&a-$G'ona*$% co@o L'@a.
A$(#!* 4"a)(.-E* &an%o&$ $n *a R$G'(n ?$ A)@ac $% b%'ca@$n&$ &$$%&$. S$ $a*'Ba $nca$&$a% ?$ n'+$* nac'ona*, ?$a&a@$n&a* y +$c'na*.
15Direccin Regional de Minera del GR de Cusco Gen!ile"a del #ng. Mauro Medina$ %uncionario del &ec!or'
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1&$'o y T)'%@o, E@$%a
AGo'n?)%&'a* $* Ta@bo, *a Ca%a ?$* A'c)*&o, LI/UN, $n&$ o&o%.En $* An$>o N8 1 )$?$ +$%$ $* ?$&a**$ ?$ *o% Con+$n'o% '@a?o% o *aUNAM/A $n&$ *o% aHo% 2010 y 2011.
S'n $@baGo, $n $%&$ a%$c&o an a*&a o $ca )$n&$% ?$ co*aboac'(n con@)ca% 'n%&'&)c'on$% %ob$ &o?o Un'+$%'?a?$% ?$* Pa% y ?$* E>&an$o. En $*)&)o $% 'n$*)?'b*$ $&o@a $%&$ ca@o, %ob$ &o?o ab'$n?o *a co*aboac'(n$coca con @ayo n@$o ?$ 'n%&'&)c'on$% $>&a-$G'ona*$% $ 'n&$nac'ona*$%,?$ c'$nc'a, &$cno*oGa $ 'nno+ac'(n.
&o a%$c&o '@o&an&$ )$ ?$b$ $@aca%$, $% *a a&'c'ac'(n ac&'+a ?$ *aUNAM/A $n Co@'%'on$% y M$%a% ?$ Tabao $*ac'ona?a% a* ?$%ao**o ?$
A)@ac. La% a&'c'ac'on$% @% '@o&an&$% an %'?o
( La M$%a ?$ Conc$&ac'(n ?$ L)ca Con&a *a Pob$Ba ?$ A)@ac.( M$%a ?$ M'n$a, aa $* an*'%'% ?$ coy)n&)a y oGan'Bac'(n ?$ oo%.( Pa&'c'ac'(n $n $* E)'o TKcn'co ?$* P$%))$%&o Pa&'c'a&'+o R$G'ona* 2011.( E* Con%$o Pa&'c'a&'+o R$G'ona* ?$ E?)cac'(n 5CPARE6,a&'c'ac'(n $n
*o%$)'o% &Kcn'co% )$ $*aboaon $* Poy$c&o E?)ca&'+o R$G'ona*, c)yacon?)cc'(n $%& a caGo ?$ *a D'$cc'(n R$G'ona* ?$ E?)cac'(n ?$ A)@ac5DREA.
( Ac)$?o R$G'ona*, con $%$nc'a ?$ 'n%&'&)c'on$% $G'ona*$%.
( La Co@'%'(n M)*&'%$c&o'a* Con%)*&'+a ?$ Mon'&o$o ?$ *a% %$c)$*a% ?$ *a+'o*$nc'a Po*&'ca y ?$ *a% $co@$n?ac'on$% ?$ *a Co@'%'(n ?$ *a #$?a? yR$conc'*'ac'(n-A)@ac. 5CMRA6.
( E* Con%$o ?$ Coo?'nac'(n R$G'ona* 5CCR6 ?$ *a R$G'(n ?$ A)@ac.( E* Con%$o R$G'ona* ?$ *a M'co y P$)$Ha E@$%a 5CREMYPE-APURIMAC6.( E* Con%$o R$G'ona* ?$ Sa*)? ?$ A)@ac.( E* Con%$o R$G'ona* ?$ *a M)$-CREM( E* Con%$o A@b'$n&a* R$G'ona* 5CAR6( E* Con%$o A@b'$n&a* M)n'c'a* 5CAM6( M'$@bo ?$* Co@'&K ?$ "$%&'(n ?$ *a M'co C)$nca Ma'Ho-C"MM( M'$@bo ?$* Con%$o R$G'ona* ?$ C'$nc'a y T$cno*oGa A)@ac-CRECYTI
En $* *ano ?$ *a $'c'$nc'a ?$ *o% $%)*&a?o% ?$ *a G$%&'(n )n'+$%'&a'a, an a*&a'@*$@$n&a )n %'%&$@a ?$ @on'&o$o y $+a*)ac'(n ?$ *a ca*'?a? $?)ca&'+a, cono'$n&ac'(n a &$n$ $n $* )&)o )na )n'+$%'?a? con Ca$a% Po$%'ona*$%ac$?'&a?a% a% co@o, %)$a *a 'n%)'c'$n&$ '@*$@$n&ac'(n ?$ *o% @$?'o% aaac$ )na $$c&'+a *abo ?$ $n%$HanBa-a$n?'Ba$ y *a 'n+$%&'Gac'(n $@an$n&$.
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Lo% $&o% )$ %$ *an&$a $n *a UNAM/A $>'G$n @ayo n'+$* ?$ ca*'?a? ?$$n%$HanBa y a$n?'Ba$, a% co@o ?$ o?)c&o% ?$ 'n+$%&'Gac'(n ?a?o )$ %$?$%$n+)$*+$ $n )n a@b'$n&$ ?$ @)ca co@$&$nc'a o *a o$%'ona*'Bac'(n)n'+$%'&a'a, co@$&$nc'a )$ a n'+$* ?$ *a R$G'(n ?$ A)@ac +'$n$ G$n$an?o
a@b'$n&$% ?$ ac'*'%@o y %)$'c'a*'?a? $n *a o@ac'(n o$%'ona*.
En $$c&o, $n *a R$G'(n ?$ A)@ac, )$ %(*o &'$n$ a*$?$?o ?$ 404 @'*ab'&an&$%, o$an a?$@% ?$ *a UNAM/A, *a% %'G)'$n&$% In%&'&)c'on$% ?$ n'+$*)n'+$%'&a'o
'6 Un'+$%'?a?$% ?$ N'+$* P$%$nc'a* $n *a C')?a? ?$ Abancay( Un'+$%'?a? Pa&'c)*a T$cno*(G'ca ?$ *o% An?$%, con 11 Ca$a%
Po$%'ona*$%.
( Un'+$%'?a? P$)ana A*a% P$)ana%, con 14 Ca$a% Po$%'ona*$%.''6Un'+$%'?a?$% ?$ N'+$* P$%$nc'a* $n *a C')?a? ?$ An?a)ay*a%
( Un'+$%'?a? Nac'ona* Jo%K Maa AG)$?a% con 03 Ca$a% Po$%'ona*$%.( Un'+$%'?a? Pa&'c)*a T$cno*(G'ca ?$ *o% An?$%, con 04 Ca$a%
Po$%'ona*$%.( Un'+$%'?a? Nac'ona* San An&on'o Aba? ?$* C)%co con 02 Ca$a%
Po$%'ona*$%.
'''6Un'+$%'?a? ?$ N'+$* P$%$nc'a* $n *a C')?a? ?$ C)a)a%'( Un'+$%'?a? Pa&'c)*a T$cno*(G'ca ?$ *o% An?$%, con 02 Ca$a%
Po$%'ona*$%.
'+6Un'+$%'?a? Mo?a*'?a? a D'%&anc'a $n Abancay( Un'+$%'?a? Pa&'c)*a Jo%K Ca*o% Ma'&$G)' )$ o$c$ 04 Ca$a%
Po$%'ona*$%.( Un'+$%'?a? Pa&'c)*a Inca "ac'*a%o ?$ *a #$Ga )$ o$c$ 04 Ca$a%
Po$%'ona*$%
E* ?$&a**$ ?$ *a% ca$a% o$%'ona*$% o$&a?a%, )$?$ a$c'a%$ $n $* An$>o 2.
A?$@%, $n *a R$G'(n ?$ A)@ac $>'%&$ )na o$&a '@o&an&$ ?$ ca$a%$?aG(G'ca% y &$cno*(G'ca%. A%, %$ &'$n$ %'$&$ 'n%&'&)&o% ?$ o@ac'(n $?aG(G'cay ?'$B 'n%&'&)&o% ?$ o@ac'(n &Kcn'ca )$ o$&an ?'$$n&$% ca$a%. No $>'%&$n$a% ?$ o@ac'(n $n @$?'o a@b'$n&$, 'nG$n'$a )a*, c'$nc'a% ?$* aG)a,c*'@a&o*oGa, *an''cac'(n $?)ca&'+a, c'$nc'a% %oc'a*$% a*'ca?a%, c'$nc'a%b'o*(G'ca%, @$?'c'na )@ana, @$ca &(n'ca, $n&$ o&o% )$ oy coban $*$+anc'a.
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Mayo$% ?$&a**$% )$?$ +$%$ $n $* An$>o N8 3
F'na*@$n&$, $n @a&$'a ?$ G$%&'(n )n'+$%'&a'a, $% '@o&an&$ $@aca )$ $n *o%*&'@o% aHo% *a% ac&'+'?a?$% a?@'n'%&a&'+a% %$ +'$n$n @)*&'*'can?o, co@ocon%$c)$nc'a ?$* na&)a* c$c'@'$n&o ?$ %) 'n%&'&)c'ona*'?a? $>$%a?o $n *a
?'+$%''cac'(n y a@*'ac'(n $n $* +o*)@$n ?$ &a$a% y ac&'+'?a?$%, a% co@o $*'nc$@$n&o ?$ *o% a*)@no%, ?oc$n&$% y $%ona* a?@'n'%&a&'+o, @o%&an?o *a%'G)'$n&$% caac&$%&'ca% b%'ca%
186 La $%&)c&)a oGan'Ba&'+a ?$ *a )n'+$%'?a? %$ a a@*'a?o $n *o% *&'@o%aHo%, con *a c$ac'(n ?$ n)$+a% )n'?a?$% oGn'ca% aca?K@'ca% ya?@'n'%&a&'+a%, )$ a)*a&'na@$n&$ a '?o a%'@'*an?o $%ona* a?@'n'%&a&'+oy ?oc$n&$.
286 E>'%&$nc'a ?$ ?$'c'$nc'a% $n $* conoc'@'$n&o caba* ?$ *a% no@a%, ?'$c&'+a%,
%'%&$@a% a?@'n'%&a&'+o% o a&$ ?$* $%ona* a?@'n'%&a&'+o, y $* $%ona*?oc$n&$ )$ **$Ga a oc)a caGo% a?@'n'%&a&'+o%.386 La a%'Gnac'(n $%))$%&a* )$ %$ &an%'$$ a *a UNAM/A o *a D'$cc'(n
Nac'ona* ?$ P$%))$%&o Pb*'co ?$* M'n'%&$'o ?$ Econo@a y F'nanBa% noG)a?a ooc'(n a*G)na con $* '?o c$c'@'$n&o ?$ *a @a&c)*a ?$a*)@no%. En &K@'no% $a*$% a $>$'@$n&a?o )na con%&an&$ ?'%@'n)c'(n ?$*Ga%&o o a*)@no. E* Ga%&o o a*)@no @)$%&a )na &$n?$nc'a ?$%c$n?$n&$?$%?$ a* aHo 200=, $n )$ %$ $G'%&aba )na 'n+$%'(na*)@no ?$ S. :,4=
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C,a'* N91UNAMBA/ N:+(* '( a),+&* Ma!"#,)a'* $* E#,()a A#a'7+"#a P*;("*&a)
2002-2011
E#,()a A#a'7+"#*P*;("*&a)(
SEMESTRE ACAD 200? 200@ 200 2008 200 2010 2011
A?@'n'%&ac'(n ?$ E@$%a% :0 12< 21: 31 >> 188 208= 200> 21 22?? 2== 2>@
F)$n&$ 'c'na ?$ S$+'c'o% Aca?K@'co% E*ab. . E%&a?%&'ca
Eg(a'*A* aHo 2011 $* n@$o ?$ $G$%a?o% ?$ *a% ?'+$%a% E%c)$*a% Aca?K@'co
o$%'ona*$% )$ ?$
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C,a'* N9 2Eg(a'* $* E#,()a A#a'7+"#* P*;("*&a) (g:& "!,a#"%& )a*a)
UNAMBA 2011 2012
Escuela Acadmico
Si"uaci#! ocu$acio!al
La%ora! No la%ora!TOTAL
&N & N &
Administracin de Empresas 2 14.9 12 9 3 23.9
Ing. Agroindustrial 1 10.4 21 15.7 3 26.1
Ing. de Minas 1 0. 5 3.7 6 4.5
Educacin !"sica # $an%as 9 6. 14 10.4 2 17.1
Educacin Matem&tica e 1 9. 12 9 2 1.7
Ing. In'orm&tica # (istemas 2 1. 4 3 6 4.5Medicina )eterinaria # *ootecnia 4 3 3 2.2 7 5.2
+otal 6 47, 71 53, 134 100
F)$n&$ 'c'na E%&a?%&'ca -E*aboac'(n o'a, $n ba%$ a $nc)$%&a a*'ca?a a $G$%a?o%, 2011-2012
>.2D"$*&"")"'a' '( R(#,*
a R(#,* ,+a&*
" D*#(&!(La Un'+$%'?a? Nac'ona* M'ca$*a /a%&'?a% ?$ A)@ac, aa c)@*' %)%'n$% y ob$&'+o%, c)$n&a con )na *ana ?$ ?oc$n&$%, )$ %$ 'nc$@$n&(%'Gn''ca&'+a@$n&$ ?$%?$ $* aHo 200: a* 200, aa *)$Go ?$c*'na*'G$a@$n&$, ?$ &a* @an$a )$ a* aHo 2011 %$ ?'%on$ ?$ 14= ?oc$n&$%.#$ C)a?o N83.
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C,a'* N9=UNAMBA/ E*),#"%& '() P(*&a) D*#(&!( $* E#,()a A#a'7+"#* P*;("*&a)
F)$n&$ 'c'na ?$ RR.QQ. E*ab. . E%&a?%&'ca
Po o&o *a?o, ?$b$ %)baya%$ )$ ?$* &o&a* ?$ $%ona* ?oc$n&$ )n'+$%'&a'o514=6, $* 0V %on ?'na'o% y $* 10V %on Con&a&a?o%. Lo $oc)an&$ $% )$$* n@$o ?$ Doc$n&$% ?'na'o% ?$ *a Ca&$Goa ?$ P'nc'a*, %(*o %on &$%5036, *o )$ *'@'&a *a on&a con%o*'?ac'(n ?$ %) 'n%&'&)c'ona*'?a? ?$ *a UNAM/A,o no &$n$ $* n@$o %)'c'$n&$ ?$ @'$@bo% aa con%&'&)' *a A%a@b*$aUn'+$%'&a'a. En &an&o )$ $* n@$o ?$ Po$%o$% $n *a ca&$Goa ?$ A%oc'a?o%?'na'o% a*canBa a 4 y $n *a ca&$Goa ?$ A)>'*'a$% a*canBa a =. Mayo$%?$&a**$% +$ C)a?o N8 4.
C,a'* N9 >UNAMBA/ E*),#"%& '() P(*&a) D*#(&!( $* Ca!(g*3a a* 2002-2011
CATEORIASEMESTRE ACADEMICO
2002 200= 200> 200? 200@ 200 2008 200 2010 2011
O'"&a"*% 0 0 18 =? 11 11@ 1=8 1=? 1=2 50V6
- P'nc'a* 1 2 2 3 3 3
- A%oc'a?o 1: 1: 4 4 4
- A)>'*'a 1 3: == 4 4 1>1 18 1 202 200 222 1> 5100V6
F)$n&$ 'c'na ?$ RR.QQ. E*ab. . E%&a?%&'ca
2002 200= 200> 200? 200@ 200 2008 200 2010 2011
InG$n'$a AGo'n?)%&'a* < 1< 23 4: 41 42 31 40 31
InG$n'$a ?$ M'na% : 10 1= 23 1 34 40 2: 3: 2
E?)cac'(n = 14 2 41 42 :2 3 1>1 18 1 202 200 222 1>
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En c)an&o a *a ?'%on'b'*'?a? ?$ $%ona* ?oc$n&$ o n'+$* ?$ $%&)?'o%a*canBa?o%, $% '@o&an&$ %$Ha*a )$ %(*o )n 4V ?$ *o% )$ $%&n $n *acon?'c'(n?$no@ba?o% &'$n$n $* "a?o Aca?K@'co ?$ Doc&o, )n 21V o%&$n&a$* "a?o Aca?K@'co ?$ MaG'%&$ y $* =:V ?$ *o% Doc$n&$% No@ba?o% %(*o$G'%&a &$n$ T&)*o Po$%'ona*. Mayo$% ?$&a**$% )$?$ +$%$ $n $* C)a?o :
C,a'* N9 ?UNAMBA/ P(*&a) D*#(&!( $* Ca!(g*3a 5 N"() '( E!,'"* a)#a&a'*
A* 2011
F)$n&$ 'c'na ?$ RR.QQ. E*ab. . E%&a?%&'ca
A%'@'%@o, $n c)an&o a *a ?'%on'b'*'?a? ?$ ?oc$n&$% ?$ *a UNAM/A, %$$+'?$nc'a )$ ?$* &o&a* ?$ ?oc$n&$% $n&$ no@ba?o% y con&a&a?o% *a Gan@ayoa %on o@b$% 5=.V6 y )$ *a% @)$$% no **$Gan %'no a $$%$n&a $*
21.1V. E%&a &$n?$nc'a $% @% ac$n&)a?a a n'+$* ?$ ?oc$n&$% no@ba?o% y ?$E%c)$*a% Aca?K@'co-Po$%'ona*$%. Mayo$% ?$&a**$% )$?$ +$%$ $n $* C)a?oN8 a) 2011
A* D(!a))(
(a
C*&.!,"'a5M26
P(3+(!*5ML6
2004 Con%&)cc'(n ?$* Pab$**(n ?$ A)*a% "$n$a*$%. 3,3:3.00
200: Con%&)cc'(n ?$* Pab$**(n ?$ InG$n'$a AGo'n?)%&'a* 2,:&$'o$%on&'% a)*a% G$n$a*$%- I E&aa.
11.10
200&$'o$%on&'% a)*a% G$n$a*$%- II E&aa.
2:4.00
200< -200= Con%&)cc'(n ?$ *a b'b*'o&$ca C$n&a*. 1,421.00
200= Con%&)cc'(n ?$ *a Ina$%&)c&)a E?)ca&'+a ?$ InG$n'$a?$ M'na%. 2,o N8 :
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c6 R$c)%o% F'nanc'$o%
Lo% $c)%o% 'nanc'$o% )$ ?'%on$ *a UNAM/A &'$n$n )na )$&$?$$n?$nc'a ?$ )na %o*a )$n&$ ?$ 'nanc'a@'$n&o T$%oo Pb*'co,?$no@'na?a OR$c)%o% ?'na'o%. D$%?$ $* )nc'ona@'$n&o ?$ *a
)n'+$%'?a? $n $* aHo 2002 a%&a $* aHo 2011, $* $%))$%&o ?$ *aUNAM/A o+'$n$ b%'ca@$n&$ ?$ $%&a )$n&$ $$%$n&an?o )n o@$?'o?$ :V, $n &an&o )$ *o% R$c)%o% D'$c&a@$n&$ R$ca)?a?o% %(*oa*canBan a* 14V y *o% $c)%o% ?$&$@'na?o% $* 1V V. La $+o*)c'(n ?$ *a?'%on'b'*'?a? $%))$%&a* o )$n&$ ?$ 'nanc'a@'$n&o ?$ *a UNAM/A)$?$ a$c'a%$ $n C)a?o N8 11.En c)an&o a *a $$c)c'(n $%))$%&a* &o&a* 5'nc*)y$ R$c)%o% ?'na'o%,R$c)%o% D'$c&a@$n&$ R$ca)?a?o% y R$c)%o% ?$&$@'na?o%6$n $* aHo2011 *a )n'+$%'?a? $$c)&( $*
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En ca@b'o, $n *a ca&$Goa?$"a%&o% ?$ Ca'&a*, *o% $c)%o% ?'%on'b*$% ?$*aHo 2012 $%&n ?$%&'na?o% a 'nanc'a b%'ca@$n&$ *a a?)'%'c'(n ?$ac&'+o% no 'nanc'$o% a%&a o $* @on&o ?$ S. [1:2,32.00.
C,a'* N9 12
UNAMBA/ P(,$,(!* I&!"!,#"*&a) '( A$(!,a - PIA '( a!*A* 20126E& N,(* S*)(
CATEORIAPRESUPUESTARIA
TOTAL
ASTOS CORRIENTES 118?01@>.00 [email protected]
1P$%ona* y b*'Gac'on$%Soc'a*$%
,
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c&'ca@$n&$ 'n%'Gn''can&$% $n *a UNAM/A 50.3
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Misin de la AMA $escripcin concisa # clara dela ra%n de ser de la uniersidad 8ropsito
Amena%as # por
:;uiacemos # para ;ui
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E>c$*$nc'a C)*&'+a *a caac'?a? 'n&$*$c&)a* y $* $%'&) c&'co aaob&$n$ *a% co@$&$nc'a% n$c$%a'a% aa $%on?$ a *o%$)$'@'$n&o% ?$ *a $a*'?a? %oc'a* y *aboa* ?$ *a co@)n'?a?.
PaB y E)'?a? Fo@$n&a $* ?'*oGo y $* @an$o ?$ con*'c&o% @$?'an&$
*a conc$&ac'(n $n&$ *a% $%ona% y G)o%, &$n'$n?o $n c)$n&a *o%?$$co% )@ano% y *a% oo&)n'?a?$% ?$ acc$%o a* conoc'@'$n&oaa *a @$oa ?$ *a% con?'c'on$% ?$ +'?a.
E'c'$nc'a Qac$ )%o (&'@o ?$ *o% $c)%o% %'co%, 'nanc'$o%,)@ano% y ?$ &'$@o aa c)@*' *a% acc'on$% o'a% ?$ )na'n%&'&)c'(n ?$ E?)cac'(n S)$'o E%&a&a*.
Co@o@'%o %oc'a* La UNAM/A ac&)a con )n $%'&) %o*'?a'o aa+o ?$ *o% %$c&o$% @% +)*n$ab*$% ?$* con)n&o %oc'a* y $n ?$$n%ay ?$%ao**o ?$ *a ?$@ocac'a, $* 'n&$K% b*'co, *a 'G)a*?a?, *a *'b$&a?
y *a )%&'c'a. I?$n&'?a? In%&'&)c'ona* G)**o ?$ $&$n$c$ a *a UNAM/A.
:.2 ROL ESTRAT$c&a&'+a% ?$ )na ob*ac'(n )$ aba %'?o aBo&a?a o $* &$o'%@o y *a$>&$@a ob$Ba.
En $%$ %$n&'?o, $* o* ?$ *a UNAM/A $n *a R$G'(n ?$ A)@ac &a%c'$n?$$* n'+$* ?$ *a )a $n%$HanBa-o$%'ona*'Bac'(n y %$ 'n%$&a $n *an$c$%'?a? ?$ &$n$ )na 'n%&'&)c'(n aca?K@'ca )$ )$?a a*canBaconoc'@'$n&o% conc$&o% aa $%o*+$ *o% ob*$@a%)$ a&aH$n *a'n%a&'%acc'(n ?$ n$c$%'?a?$% b%'ca% ?$ *a ob*ac'(n a)'@$Ha y ?$* %)?$* P$.
A %) +$B, $%&a con%&)cc'(n ?$ conoc'@'$n&o% ?$b$ %$ '@)*%oa ?$ *a@o+'*'?a? %oc'a* ?$* )$b*o a)'@$Ho ac'a *a co$%'(n %oc'a*, *ao?)cc'(n y *a ?'%&'b)c'(n ?$ ')$Ba. E**o '@*'ca $n&$n?$ )$ $*)nc'ona@'$n&o ?$ *a UNAM/A, co@o )n'+$%'?a? b*'ca, %$ 'n%c'b$?$n&o ?$ *a @% *$G&'@a 'n+$%'(n b*'ca )$ &'$n$ )n a*&o y %o%&$n'?o$&ono %oc'a* y )$ ;co@o &a*- no ac$ a&$ ?$ *a $? ?$ co@$c'o ?$$?)cac'(n )n'+$%'&a'a, ?$* c)a* no $%& $>$n&a *a R$G'(n ?$ A)@ac.
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Fa niersidad acional Micaela astidas de Apur"mac? '
:ISION CO,PARTIDA DE UNA,-A AL 010+
(omos una niersidad con escuelas acad
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4"#($("'(&!a A#a'7+"#a COa&a)"a () R*) '( )a UNAMBA
Fo@)*ac'(n ?$ *a #'%'(n Co@a&'?a ?$ *a UNAM/A
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8rioridadesde la AMA
!ortale%as $eilidadesH.BapacidadesH ecursos
$iagnstico
8rolemas ue atendemos >o#portunidades Amena%asecesidades de la Bomunidad uniEntorno social? Econmico tecnolg8ol"tico
Impactos esultados
:A u< prolemas cr"ticosrespondemos a tra&$no% $ 'n&$no% )$on con%o*'?a?o% a a&' ?$* $%)*&a?o?$ *o% &a**$$% a&'c'a&'+o% ?$ ac&)a*'Bac'(n ?$* P*an E%&a&KG'co ?$ *aUNAM/A
ANLISIS SITUACIONAL Y FODA DE LA UNAMBA
An*'%'% %'&)ac'ona*
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$'$nc'a oba?a $n 'n%&)@$n&o% a?@'n'%&a&'+o% ?$G$%&'(n b*'ca G$n$a*.
In%&'&)c'(n con $%))$%&o b*'co a%$G)a?o aa %)% Ga%&o% ?$ )nc'ona@'$n&o b%'co.
"$@'o% oGan'Ba?o% y oo%'&'+o% a n'+$* ?$ ?oc$n&$%, &abaa?o$% a?@'n'%&a&'+o% y$%&)?'an&$%
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A% @'%@o %$ @$nc'ona *a% ?$b'*'?a?$% )$ %on ob$&o ?$ )n aBona@'$n&o$%&a&KG'co aa con+$&'*o% $n o&a*$Ba%
DEBILIDADES
"ob'$no Un'+$%'&a'o ?$b'*'&a?o o a)%$nc'a ?$ E%&a&)&o Un'+$%'&a'o aoba?o ya)%$nc'a ?$ &'&)*a$% a n'+$* ?$ R$c&o y #'c$-$c&o$% aoba?o%
DKb'* 'n&$Gac'(n ?$ *a co@)n'?a? )n'+$%'&a'a No $>'%&$ )na $? )n'+$%'&a'a ?$ G$%&'(n)$ 'n&$G$ a *o% D$a&a@$n&o% Aca?K@'co% , E%c)$*a% Aca?K@'ca% , In%&'&)&o%, S$?$%Un'+$%'&a'a%, conc$b'?a% co@o )n $%ac'o ?$ 'n&$Gac'(n ?$ *a% &$% )nc'on$% %)%&an&'+a%?$ *a )n'+$%'?a?
In%)'c'$n&$ o@ac'(n $?aG(G'ca ?$ *o% ?oc$n&$%.
In%)'c'$n&$% co@$&$nc'a% ?$ $n&a?a ?$ *o% a*)@no% ?$ P$Ga?o, o ?$'c'$nc'a%$+'a% $n $* %'%&$@a ?$ $?)cac'(n $%co*a'Ba?o, %ob$ &o?o $n $* ca@o ?$ *a ab%&acc'(n,*$c&)a con&'n)a?a y *(G'ca% ?$ aBona@'$n&o.
E%ca%a co$%on?$nc'a $n&$ *a o@ac'(n o$%'ona* )n'+$%'&a'a y $* $'* o$%'ona*$)$'?o, aco?$ a *o% n)$+o% $%c$na'o%, oo&)n'?a?$% y co@o@'%o% %oc'a*$% ?$*$n&ono.
E%ca%o n@$o ?$ ?oc$n&$% con @a$%&a y ?oc&oa?o.
In%)'c'$n&$ y ?$'c'$n&$ '@*$@$n&ac'(n ?$ *aboa&o'o% b%'co% y $%$c'a*'Ba?o%.
Ca$nc'a ?$ c$n&o% $>$'@$n&a*$% y *an&a% '*o&o ?$ *a% Fac)*&a?$%.
DKb'* '@ac&o %oc'a* ?$ *a $>&$n%'(n y oy$cc'(n Un'+$%'&a'a a n'+$* $G'ona*.
Ca$nc'a ?$ )n #'c$ R$c&oa?o ?$ 'n+$%&'Gac'(n y c$n&o% ?$ 'n+$%&'Gac'(n '@*$@$n&a?o%,a% co@o 'n%)'c'$n&$% @$can'%@o% ?$ 'n+$%&'Gac'(n, )n&o a $%ca%o% $c)%o% ?$ aoyo)$ 'nc$n&'+$n *a 'n+$%&'Gac'(n, *o )$ %$ $*$a $n n'+$*$% 'n%)'c'$n&$% ?$ 'n+$%&'Gac'(n.
In%)'c'$n&$ '@*$@$n&ac'(n ?$ b'b*'o&$ca% $%$c'a*'Ba?a%, +'&)a*'Bac'(n y acc$%o a ba%$%?$ ?a&o% ?$ *a% Fac)*&a?$%.
Ca$nc'a ?$ )na $?'&o'a* )n'+$%'&a'a.
D''c)*&a?$% ?$ b'n?a $?)cac'(n con&'n)a )n'+$%'&a'a, ?$b'?o a *a 'n$>'%&$nc'a ?$ )naE%c)$*a ?$ Po%&-"a?o )$ b'n?$ oo&)n'?a?$% ?$ con%o*'?ac'(n aca?K@'ca $n@a$%&a% y ?oc&oa?o%.
L'@'&a?a caac'?a? $n G$%&'(n b*'ca )n'+$%'&a'a ?$* $%ona* a?@'n'%&a&'+o y ?oc$n&$,a% co@o )na ?$'c'$n&$ G$%&'(n a?@'n'%&a&'+a 'nc'a*@$n&$ $n *a o'c'na ?$aba%&$c'@'$n&o.
R'G'?$B $n *a G$%&'(n $%))$%&a'a $ In%)'c'$n&$ caac'&ac'(n ?$* $%ona* $*ac'ona?o $$%&$ %'%&$@a.
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'%&$nc'a ?$ b$ca% ?$ *a coo$ac'(n, nac'ona*$% $ 'n&$nac'ona*$%, $n c'$nc'a,&$cno*oGa y )@an'?a?$%.$&a ?$ $c)%o% 'nanc'$o% y )@ano%, &an&o a n'+$* nac'ona* co@o 'n&$nac'ona* aa*a 'n+$%&'Gac'(n $n @$?'o a@b'$n&$, ?$$co% )@ano%, $)'?a? ?$ GKn$o, %a*)?$o?)c&'+a y o&o%.
/'b*'o&$ca% +'&)a*$%, con+$nc'ona*$% y ?'G'&a*$% aa *a ca*'?a? aca?K@'ca y c'$n&'ca,c'*@$n&$ acc$%'b*$%.
E%ac'o% ?$ conc$&ac'(n aa a*'anBa% $%&a&KG'ca% *oca*$%, $G'ona*$% y nac'ona*$%, ?$*o% )$ *a UNAM/A +'$n$ %'$n?o @'$@bo
D'+$%'?a? aGo-$co*(G'ca ?$* $n&ono 'n@$?'a&o y @$?'a&o a *a UNAM/A.
"an o&$nc'a* @'n$o $n *a R$G'(n A)@ac, con *a +$n&aa ?$ *a on&a )$%&a $no$ac'(n ?$* yac'@'$n&o ?$ *a% /AM/AS )$ G$n$a )na Canon '@o&an&$ ?$* c)a* *aUNAM/A o? b$n$'c'a%$.
A*&o o&$nc'a* Gana?$o ?$ ca@K*'?o% %)?a@$'cano, +ac)no, o+'no, $@acn?o%$ *a'o'?a? $n *a% o*&'ca% aa $* $-ob*a@'$n&o ?$ a*aca% y +'c)Ha%.
Po&$nc'a* &)%&'co ?'+$%''ca?o y ?$ ca*'?a? 'n&$nac'ona*.
C$c'$n&$ ?$@an?a 'n&$nac'ona* o o?)c&o% oGn'co%, $n *o )$ *a R$G'(n A)@ac&'$n$ +$n&aa% co@aa&'+a% n$&a%.Co$?o$% $con(@'co% y +'a*$% $G'ona*$%, nac'ona*$% $ 'n&$nac'ona*$% $n oc$%o ?$$$c)c'(n.
A@*'o acc$%o a oGa@a% ?$ caac'&ac'(n +'&)a*, $n ?'+$%a% $a% ?$* conoc'@'$n&o.
C$c'$n&$ &a&a?o ?$ *'b$ co@$c'o
P$%$nc'a ?$ )@$?a?$% y c)$o% ?$ aG)a aa o?)cc'(n a*&$na&'+a5P'%c'c)*&)a6.
E>'%&$nc'a ?$ oGan'%@o% 'n&$nac'ona*$% )$ 'nanc'an 'n+$%&'Gac'on$% $%$c'ca%.
Acc$%o y abaa&a@'$n&o a *a% $?$% %oc'a*$%."a%&ono@a ?'+$%''ca?a $n *a R$G'(n.
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La% a@$naBa% @% '@o&an&$% a *o% )$ *a UNAM/A ?$b$ $n$n&a %on
AMENAZAS
P$%$nc'a ?$ +a'a% )n'+$%'?a?$% $n *a R$G'(n, ya %$a @$?'an&$ '*'a*$% ?$ )n'+$%'?a? oa &a+K% ?$ oGa@a% %$@'-$%$nc'a*$% ?$ &&)*o% y o%&-Ga?o% R$G'(n ?$ A)@ac, con'n$% %(*o *)ca&'+o%, %'n Gaan&'Ba n'+$*$% aca?K@'co%.
Fo@ac'(n $?)ca&'+a b%'ca $G)*a con %$'a% ?$'c'$nc'a% aa 'n%$&a%$ a *a $?)cac'(n)n'+$%'&a'a $>'G$n&$.
Po*&'ca% $?)cac'ona*$% )n'+$%'&a'a% ?$'c'$n&$% $ 'n%)'c'$n&$%.
L'@'&a?a a%'Gnac'(n $%))$%&a* o $* MEF, %' %$ &'$n$ $n c)$n&a *a% $>'G$nc'a% ?$ *aac$?'&ac'(n.
A*&a 'G'?$B y ?$%ac&)a*'Bac'(n ?$* KG'@$n )?'co )n'+$%'&a'o ac&)a*, *a c)a* $%&a$c&an?o *a @aca 'n%&'&)c'ona*, %ob$ &o?o ?$ *a% )n'+$%'?a?$% b*'ca% @% (+$n$%co@o *a UNAM/A.C$c'@'$n&o ?$ acc'on$% ?$*'nc)$nc'a*$% $n $* $n&ono ?$ *a c')?a? )n'+$%'&a'a
Ca*$n&a@'$n&o G*oba* y ca@b'o c*'@&'co.
Inc$&'?)@b$ $n $* ?$%$@$Ho $con(@'co-'nanc'$o nac'ona* $ 'n&$nac'ona* $n $*@$?'ano y *aGo *aBo, ?a?o )$ $* @o?$*o ?$ c$c'@'$n&o $con(@'co ba%a?o $n *a
'@a'Bac'(n ?$ %)% ac&'+'?a?$% )$?$ aGo&a%$.
M$ca?o *aboa* $%&$co con 'n%)'c'$n&$ ca*'?a? ?$ o$%'ona*$%.
A)%$nc'a ?$ )n oy$c&o $G'ona* ?$ A)@ac ?$ *aGo *aBo, a* )$ ?$b$ a*'n$a%$ $*?$%ao**o ?$ *a UNAM/A.
Ac$?'&ac'(n +'&)a* ?$ Ga?o% y &&)*o%.
A*&a ?$$n?$nc'a &$cno*(G'ca $n *o% @$?'o% y oc$%o% o?)c&'+o%.
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'@o oGan'%@o ?$Gob'$no ?$ *a UNAM/A y ?$'n' *a &'&)*a'?a? ?$ *a% 'nc'a*$%a)&o'?a?$%.
- CONTAR CON UN PROYECTO COMPARTIDO DE UNI4ERSIDAD/I@*'ca &$n$ &an&o )na #'%'(n ?$ F)&)o Co@a&'?o a* 2021 $n&$ *o%@'$@bo% ?$ *aUNAM/A, co@o o*&'ca% )$ $@'&an ?'%on$ con)n C)c)*o ?$ E%&)?'o% $@an$n&$@$n&$ ac&)a*'Ba?o, 'nno+a?oa%con?'c'on$% ?$ $n%$HanBa ; a$n?'Ba$ y )n $%'&) ?$ $a*'Bac'(n?$ oy$c&o% ?$ 'n+$%&'Gac'(n, o a&$ ?$ %)% o$%o$% y a*)@no%.
- FORTALECIMIENTO DE LA CULTURA DE AUTOE4ALUACIN)$ $@'&a *a $+'%'(n con%&an&$ ?$ %) )$ac$, con @'a% ?$ &$n$)na 'n%&'&)c'(n ?$ ca*'?a? y con ca$a% o$%'ona*$% ac$?'&a?a%.
- PERFECCIONAMIENTO Y CAPACITACIN PERMANENTE DE SUSCUADROS DOCENTES, ?$ $$$nc'a $n c$n&o% aca?K@'co%'n&$nac'ona*$% ?$ $%&'G'o, &a* )$ %$ *oG$ ?oc$n&$% ?$ '@$a*n$a, *o )$ *$ $@'&' a *a UNAM/A G$n$a )na +$n&aaco@$&'&'+a y %o%&$n'?a $n $* &'$@o.
- FOMENTO DECIDIDO DE LA IN4ESTIACIN POR PARTE DELOS DOCENTES, $o con a&'c'ac'(n ac&'+a ?$ *o% a*)@no% con$%)*&a?o% $+a*)ab*$% o &$c$o% y )b*'cab*$%.
- PROMOCIN INTENSA DE LA PRODUCCIN INTELECTUAL DELOS PROFESORES Y ALUMNOS, @$?'an&$ *a )b*'cac'(n ?$ *'bo%,$+'%&a%, a&c)*o% a% co@o a &a+K% ?$ $'a% &$cno*(G'ca%, ()@%,conG$%o% y $%&a?a% ca*''ca?a%.
- ENERACIN DE ACTI4IDADES DE EXTENSIN UNI4ERSITARIA
Y DE PROYECCIN SOCIAL, @$?'an&$ c)%o% ?$ caac'&ac'(n,$%&ac'(n ?$ b'$n$% y %$+'c'o%, o@oc'(n y ?')%'(n ?$* a&$ y *ac)*&)a, $n&$ o&a% ac&'+'?a?$% a $a*'Ba $n b$n$'c'o ?$ *a ob*ac'(na)'@$Ha.
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- INCORPORACIN ACTI4A A REDES NACIONALES EINTERNACIONALES DE COOPERACIN CIENTFICA YTECNOLICAQ a% co@o a no?o% ?$ +'&)a*'?a? aca?K@'ca ?$conoc'@'$n&o $ 'n+$%&'Gac'(n, $*ac'ona?a a *o% $'*$% )$ %$?$%$n?$n ?$ *o% c)c)*o% ?$ $%&)?'o.
- FIRMA E IMPLEMENTACIN DE CON4ENIOS CONINSTITUCIONES NACIONALES E INTERNACIONALES )$$@'&an a*'anBa% $%&a&KG'ca% ?$ @)&)a co*aboac'(n, co@o'n&$ca@b'o ?$ o$%o$% y a*)@no%, $n con&a$%&ac'(n ?$%$+'c'o%, c$%'(n ?$ )%o ?$ $c)%o%, $n&$ o&o%.
- MEJORA E IMPLEMENTACIN DE MEDIOS TECNOLICOSPARA EL PROCESO DE ENSEKANZA APRENDIZAJE, )$'nc*)yan no %(*o @a&$'a* y $)'o ?'?c&'co, %'no &a@b'Kn ?$
'nno+a?o% *aboa&o'o% $%$c'a*'Ba?o%, a% co@o *a '@*$@$n&ac'(n ?$*an&a% '*o&o y c$n&o% ?$ a*'cac'(n aa *a% ?'+$%a% ca$a%.
- FORMACIN PROFESIONAL EN LA UNAMBA EN FUNCIN DELAS NECESIDADES DE SU ENTORNO $%on?'$n?o conoGa@a% $'c'$n&$% a *o% $)$'@'$n&o% )$ *an&$a )n @$?'o ca?a+$B @% co@$&'&'+o y co@*$o. E**o a %) +$B '@*'ca )na con%&an&$c$ac'(n, a?$c)ac'(n y $?$'n'c'(n ?$ *a% ca$a% y oGa@a%o$c'?o%, con $* o(%'&o ?$ o$c$ co@$&$nc'a% +*'?a%, caac'?a??$ a$n?'Ba$ y a?a&ac'(n, a% co@o )n +a*o )$ %$a $c'b'?o o
*a co*$c&'+'?a? a)'@$Ha y ?$* S) ?$* P$.
- RENO4ADO SENTIDO ESTRAT
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- ARTICULACION CON LOS ERESADOS/ /%'ca@$n&$ a n'+$* ?$$>$'$nc'a% o$%'ona*$% y +'nc)*ac'on$% con *a $%$a $a* ?$ *a%oc'$?a?.
- ARTICULACION TUTORIA Y TESIS/ Poc)an?o @ayo $'c'$nc'a y
$$c&'+'?a? $n *a $*aboac'(n ?$ *a% &$%'% ?$ Ga?o, *o )$ '@*'ca no%(*o *a &)&oa a?$c)a?a, %'no *a $+'%'(n ?$ *a @a**a c)'c)*a ?$ *ao@ac'(n, &a* )$ $n $* *&'@o c'c*o $* a*)@no ya c)$n&$ con )n $'*a+anBa?o ?$ &$%'%.
4II.- LINEAS Y OBJETI4OS ESTRAT. ESTIN ADMINISTRATI4A E% $* $$ ?$ %oo&$ ?$ *o% )$?$$n?$ $* $$c'c'o ?$ *a% )nc'on$% b%'ca% ?$ *a UNAM/A.
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S'n $@baGo, cab$ $@aca )$ $%&o% $$% $%&a&KG'co%, $n *ac&'ca &'$n$n @)co %$n&'?o ?$ &an%+$%a*'?a? y ?$ con$>'(n, $n&$%.
RAFICO 1
EJES ESTRATEICOS DE LA UNAMBA
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.2 LOS OBJETI4OS ESTRAT&$n%'(n yoy$cc'(n)n'+$%'&a'a
PROMO4ER LA EXTENSIN Y PROYECCINDE CIENCIA TECNOLOA Y CULTURA EN LAREIN DE APURMAC.
48. "$%&'(na?@'n'%&a&'+a
LORAR UNA 1ESTIN ADMINISTRATI4AUNI4ERSITARIA MODERNA EFICAZ YEFICIENTE 5A* %$+'c'o oo&)no ?$* ?$%ao**o
)n'+$%'&a'o ?$ *a UNAM/A6
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OBJETI4OS ESTRAT&$na%
2.4"$n$a )n c*'@a a*&a@$n&$ a+oab*$ aa *a
ac&'+'?a? ?$ 'n+$%&'Gac'(n $n *a UNAM/A5S$@'na'o%, conG$%o%, on$nc'a%, $%&a?a%,+'%'&a% ?$ 'n+$%&'Ga?o$%, )b*'cac'on$% ?$$%)*&a?o% ?$ 'n+$%&'Gac'(n a ?'$$n&$% n'+$*$%,$n&$ o&o%6.
2.: M$oa *a G$%&'(n ?$ *a 'n+$%&'Gac'(n
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OBJETI4OESTRAT&$n%'(n y Poy$cc'(n%oc'a* ?$ *a UNAM/A y ?$ %)% Fac)*&a?$%.
3.3M$oa *o% %$+'c'o% $%$c'a*$% ?$ a&$nc'(n a*a co@)n'?a?
3.4 Po@o+$ a*'anBa% $%&a&KG'ca% *oca*$% y
$G'ona*$% aa ?')n?' *a c)*&)a a)'@$Ha, aa$a'@a *a '?$n&'?a? $G'ona*
OBJETI4OESTRAT
OBJETI4OS ESTRAT&$no.
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4III.- ACTI4IDADES PRORAMAS Y PROYECTOS PRIORIZADOS
.1 ACTI4IDADES POR OBJETI4OS ESPECFICOS/
186ACTI#IDADES DE LS /JETI#S ESTRATE"ICSESPECFICS RELACINADS A LA FORMACIN ACADEMICA/
OBJETI4OS ESPECIFICOS ACTI4IDADES DE FORMACIN
1.1 Po@o+$ $ 'nc$n&'+a )naP*ana Doc$n&$ con a*&aca*'?a?y E%c)$*a%
Aca?K@'ca%Po$%'ona*$%
Ac$?'&a?a%
- In+$%&'Ga *a% n$c$%'?a?$% ?$ caac'&ac'(n ?$ *a?oc$nc'a.
- E*aboa $ '@*$@$n&a )n oGa@a ?$caac'&ac'(n $n ?'$$n&$% n'+$*$% aca?K@'co%.
- Caac'&a $n MK&o?o% ?$ En%$HanBa y A$n?'Ba$$n c$n&o% $conoc'?o%.
- C$a *a E%c)$*a ?$ Po%& "a?o ?$ *aUNAM/A- Po@o+$ 'n&$ca@b'o ?$ ?oc$n&$%, a%an&a% y
ob%$+a&o'o% a n'+$* nac'ona* $ 'n&$nac'ona*.- I@*$@$n&a *a R$? ?$ /'b*'o&$ca #'&)a* con
ac'*'?a?$% ?$ acc$%o '?o a *o% ?oc$n&$% ya*)@no%.
- P)b*'ca *a R$+'%&a Un'+$%'&a'a An)a* 'n?$>a?a ?$*a UNAM/A, c$an?o 'nc$n&'+o% aa *o% )$)b*')$n %)% a&c)*o%.
- Po@o+$ oo% y ?$ba&$% $@an$n&$% $n ca?aca$a o$%'ona*, con a?$c)a?a $&'n$nc'a.
- E)'a a?$c)a?a@$n&$ *a% Sa*a% ?$ Po$%o$%
5c)bc)*o%, PC%, *a&o, $&c.6- A@$'&a an)a*@$n&$ *a *abo ?$ 'n+$%&'Gac'(n, a%
co@o $* ?$%$@$Ho aca?K@'co ?$ *o% ?oc$n&$%.- Fo@a *a co@'%'(n 'n&$na ?$ Ac$?'&ac'(n ?$ *a
UNAM/A- R$a*'Ba $* oc$%o ?$ A)&o$+a*)ac'(n ?$ *a%
E%c)$*a% Aca?K@'co Po$%'ona*$%- So*'c'&a *a $+a*)ac'(n $>&$na aa *a% E%c)$*a%
Aca?K@'co Po$%'ona*$%
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OBJETI4OS ESPECIFICOSDE LA FORMACIN
ACADEMICAACTI4IDADES DE FORMACIN
1.2.Po@o+$ y o@$n&aca$a% o$%'ona*$%aco?$% a *a%n$c$%'?a?$% ?$ *a $G'(ny ?$* a%
- R$a*'Ba 'n+$%&'Gac'(n ?$ @$ca?o, a% co@o ?$o&$nc'a*'?a?$% ?$ *a% n)$+a% $a% ?$*
conoc'@'$n&o %)%c$&'b*$% a %$ '@)*%a?o% o *aUNAM/A.
- Con%o*'?a *a Ca$a Po$%'ona* ?$ AGo-$co*oGay M$?'o A@b'$n&$, $c'$n&$@$n&$ &an%$'?o a *aUNAM/A.
- Fo&a*$c$ y con%o*'?a *a% E%c)$*a% Po$%'ona*$%ac&)a*$%, +'nc)*n?o*o% a *a% n$c$%'?a?$% ?$?$%ao**o ?$ *a R$G'(n
- I@*$@$n&a )n *an ?$ c$c'@'$n&o ?$ ca$a%o$%'ona*$% a* 2021 aco?$% a *a% n$c$%'?a?$% ?$*a R$G'(n y $* Pa%.
1.3. Fo@$n&a $%&)?'an&$% cona*&a $%on%ab'*'?a?aca?K@'ca.
- &'@'Bac'(n ?$ *o% @$can'%@o% ?$ 'nG$%o a *aUNAM/A ?$ ac)$?o a* $'* ?$* 'nG$%an&$
- I@*$@$n&ac'(n ?$ @$can'%@o% ?$ o'$n&ac'(n yn'+$*ac'(n aa 'nG$%an&$% con n'+$* aca?K@'coo ?$bao ?$* (&'@o.
- PoGa@ac'(n ?$ *abo$% ?$ &)&oa- R$a*'Ba $+$n&o% ?$ a)&o$%&'@a $%&)?'an&'*
1.4. E%&'@)*a *a c)*&)a ?$a)&o$+a*)ac'(n ?$ *o%
?oc$n&$%, aa @$oa*o% oc$%o% ?$a$n?'Ba$ ?$ *o%a*)@no%
- E+a*)ac'(n o a&$ ?$ *o% $%&)?'an&$% a* conc*)'*a @a&$'a, co@o $$$n&$ aa )$ $* ?oc$n&$
@$o$ %) ?$%$@$Ho
1.:. Incooa *a a*'cac'(n?$ T$cno*oGa% ?$ *aIno@&'ca y ?$ *a%Co@)n'cac'on$% aa@$oa *o% oc$%o% ?$$n%$HanBa-a$n?'Ba$
- E*aboa )n E%&)?'o y )na Po)$%&a PoGa@&'ca?$ a*'cac'(n ?$ TIC
- L$+an&a@'$n&o ?$ Ln$a ?$ /a%$ ?$* oc$%o ?$$n%$HanBa-a$n?'Ba$.
- E*aboac'(n ?$ )n oy$c&o ?$ o&a*$c'@'$n&o ?$oc$%o% $?)ca&'+o% @$?'an&$ $* )%o ?$ TIC%.
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286 ACTI#IDADES DE LS /JETI#S ESTRATE"ICS ESPECFICSRELACINADS A LA IN4ESTIACION
OBJETI4OS
ESPECIFICOS ACTI4IDADES DE IN4ESTIACION
2.1 Po@o+$ *n$a% ?$'n+$%&'Gac'(n caac$% ?$&$n$ '@ac&o $n *o% ?'+$%o%@b'&o% ?$* ?$%ao**o
$G'ona* y nac'ona*
- E*aboa $ '@*$@$n&a )n PoGa@a ?$In+$%&'Gac'(n aco?$ a *a% n$c$%'?a?$% $G'ona*$%.
- In&$ca@b'a $>$'$nc'a% ?$ 'n+$%&'Gac'(n cono&a% )n'+$%'?a?$%.
- Ac&'+a y Con%o*'?a *a D'$cc'(n Un'+$%'&a'a ?$In+$%&'Gac'(n.
- Con%o*'?a $* %'%&$@a ?$ /'b*'o&$ca, $na&'Ban?o *a%)%c'c'(n ?$ $+'%&a% c'$n&'ca% nac'ona*$% $'n&$nac'ona*$%.
- P$+$ )n on?o conc)%ab*$ an)a* aa Poy$c&o%
?$ In+$%&'Gac'(n $n $* P$%))$%&o ?$ *a UNAM/A.- S)%c'b' a*'anBa% $%&a&KG'ca% con o&a%'n%&'&)c'on$% $*ac'ona?a% a *a 'n+$%&'Gac'(n $'n%&'&)c'on$% ?$ ?$%ao**o ?$ *a $G'(n y *a @aco-$G'(n.
2.2 Inc$n&'+a $)'o% ?$'n+$%&'Gac'(n@)*&'?'%c'*'na'a ?$?oc$n&$% con 'nc*)%'(n ?$a*)@no%
- R$G*a@$n&a *o% C$n&o% o In%&'&)&o% ?$In+$%&'Gac'(n ?$ *a UNAM/A.
- D'%$Ha )n %'%&$@a ?$ 'nc$n&'+o% 5$c)n'a'o y no$c)n'a'o6aa *a In+$%&'Gac'(n, &a* )$ $* acc'ona?$ *a 'n+$%&'Gac'(n a@$'&$ acc$?$ a o&o%
b$n$'c'o% 5c)%o%, a%an&a%, caGo% aca?K@'co% yo&o%6.- R$+'%a $n *a @a**a c)'c)*a ?$ *a% Ca$a%
Po$%'ona*$%, *o% c)%o% $*ac'ona?o% con *a'n+$%&'Gac'(n, a $$c&o% ?$ )$ %) %$c)$nc'aGa?)a* ac'*'&$ *a 'n+$%&'Gac'(n ?$* a*)@no.
2.3Po@o+$ *a 'n%$c'(n $n$?$% ?$ 'n+$%&'Gac'(nnac'ona*$% $ 'n&$nac'ona*$%
y $* acc$%o a )$n&$% ?$'nanc'a@'$n&o $>&$na%
- R$+'%a y ac&'+a *o% con+$n'o% $>'%&$n&$%.- S)%c'b' con+$n'o% y o&oco*o% con $?$% ?$
'n+$%&'Gac'(n nac'ona*$% $ 'n&$nac'ona*$%- R$oBa %)%&anc'a*@$n&$ *a% caac'?a?$% ?$
o@)*a oy$c&o% ?$ 'n+$%&'Gac'(n.
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OBJETI4OSESPECIFICOS
ACTI4IDADES DE IN4ESTIACION
2.4 "$n$a )n c*'@aa*&a@$n&$ a+oab*$ aa *aac&'+'?a? ?$ 'n+$%&'Gac'(n
- E*aboa $* PoGa@a An)a* ?$ E+$n&o% ?$ *aUNAM/A %ob$ 'n+$%&'Gac'(n.
- E*aboa )n PoGa@a An)a* ?$ E%&a?a% ?$Po$%o$% y A*)@no% $n c$n&o% ?$'n+$%&'Gac'on$%.
- In+'&a a 'n+$%&'Ga?o$% nac'ona*$% $ 'n&$nac'ona*$%- P)b*'ca *o% a+anc$% ?$ *a 'n+$%&'Gac'(n ?$ *o%
?oc$n&$%.- /)%ca *a coa&'c'ac'(n ?$ 'n+$%&'Gac'(n con o&o%
c$n&o% ?$ 'n+$%&'Gac'(n $>&a-)n'+$%'&a'o%.
2.: M$oa *a G$%&'(n ?$*a 'n+$%&'Gac'(n
- I@*$@$n&a $* #'c$ R$c&oa?o ?$ In+$%&'Gac'(n
- Con%o*'?a *a ac&'+ac'(n ?$ 'n%&'&)&o% ?$'n+$%&'Gac'(n.
- Inc$@$n&a *a% a%'Gnac'on$% $%))$%&a*$%- I@*$@$n&a con $)'o% y con @$?'o% ?$
'n+$%&'Gac'(n b%'co% y co@*$@$n&a'o%.- R$oBa *a 'c'na ?$ Coo$ac'(n &Kcn'ca
In&$nac'ona*.- E$c&'+'Ba *a $? &$*$@&'ca aa *a% acc'on$% ?$
'n+$%&'Gac'(n
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386 ACTI#IDADES DE LS /JETI#S ESTRATE"ICS ESPECFICS DE LAEXTENSION Y PROYECCINUNI4ERSITARIA
OBJETI4OSESPECIFICOS
ACTI4IDADES
3.1. Po@o+$ y ?')n?' *ac'$nc'a, &$cno*oGa yc)*&)a o'$n&a?a a*?$%ao**o ?$ *a %oc'$?a?$G'ona* y @aco-$G'ona*.
- E*aboa )n PoGa@a ?$ E>&$n%'(n Un'+$%'&a'a?$ co&o, @$?'ano y *aGo *aBo &a* )$ 'n&$G$ *aUNAM/A a %) con&$>&o *oca* y $G'ona*.
3.2. Ac&'+a $* C$n&o ?$E>&$n%'(n y Poy$cc'(n%oc'a* ?$ *a UNAM/A y?$ %)% Fac)*&a?$%
- E%&ab*$c$ con+$n'o% con 'n%&'&)c'on$% b*'ca% y'+a?a%.
- Ca*$n?a'Ba *a% ac&'+'?a?$% ?$ oy$cc'(n %oc'a*
o $%c)$*a% o$%'ona*$%- Pa&'c'a ?$ caac'&ac'on$% a *a ob*ac'(noGan'Ba?a y *a @'co-$)$Ha $@$%a.
- Po'c'a *a a?a&ac'(n y &an%$$nc'a ?$&$cno*oGa a* $n&ono *oca* y $G'ona* ?$ *aUn'+$%'?a?.
- R$oBa oy$c&o% ?$ c)*&)a y a&$ aa *a$>&$n%'(n y oy$cc'(n %oc'a*.
3.3.M$oa *o% S$+'c'o%E%$c'a*$% ?$ a&$nc'(n a
*a co@)n'?a?
- I@*$@$n&a y con%o*'?a *o% c$n&o%$%$c'a*'Ba?o% ?$ %$+'c'o a *a co@)n'?a?.
- R$a*'Ba )n $%&)?'o ?$ '?$n&''cac'(n y )$%&a $no$ac'(n ?$ n)$+o% c$n&o% $%$c'a*'Ba?o%.
3.4.Po@o+$ A*'anBa%$%&a&KG'ca% *oca*$% y$G'ona*$% aa ?')n?' *ac)*&)a a)'@$Ha, aa$a'@a *a '?$n&'?a?$G'ona*
- F'@aCon+$n'o% y Ca&a% ?$ En&$n?'@'$n&o.- Con%&'&)' $* C$n&o ?$ D')%'(n Fo**('ca ?$
E>$%'on$% A)'@$Ha%.- E*aboa )n PoGa@a ?$ $%ca&$ ?$* *$nG)a$ y *a%
$>$%'on$% )$c)a-canca.
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486 ACTI#IDADES DE LS /JETI#S ESTRATE"ICS ESPECFICS DE
ESTION UNI4ERSITARIA ADMINISTRATI4A
OBJETI4OSESPECIFICOS
ACTI4IDADES
4.1.Po@o+$ *a con%o*'?ac'(n'n%&'&)c'ona* ?$ *o%(Gano% ?$ Gob'$no ?$ *aUNAM/A.
- Con+oca a *aBa% ?oc$n&$% ?$ P'nc'a*$% yA%oc'a?o% aa co@*$&a *o% @'$@bo% &an&o?$ *aA%a@b*$a E%&a&)&a'a co@o *a A%a@b*$aUn'+$%'&a'a.
- Con+oca *a $*$cc'(n ?$ *o% @'$@bo% ?$ *aA%a@b*$a E%&a&)&a'a, aa +'ab'*'Ba $* E%&a&)&o ?$ *aUNAM/A.
4.2.Po@o+$ )n %'%&$@aa?@'n'%&a&'+o ?$ ca*'?a?con &abao $'c'$n&$ y$'caB, 'n%$&o $n c)*&)aoGan'Bac'ona* c$n&a?a$n *a $%ona
- Po@o+$ oc$%o% a?@'n'%&a&'+o% aG'*$%, *$>'b*$% yoo&)no%
- I@*$@$n&a c)%o% $c)$n&$% %ob$ D'$cc'(nE%&a&KG'ca In%&'&)c'ona*, aa $* $%ona* &abaa?ono ?oc$n&$ co@o ?oc$n&$.
- PoGa@a an)a*@$n&$ %$@'na'o% %ob$ ?$%&$Ba%$n %'%&$@a% A?@'n'%&a&'+o%.
- F'@a con+$n'o% 'n&$'n%&'&)c'ona*$% con o&a%?$$n?$nc'a% b*'ca% aa a%an&a% ?$&abaa?o$% a?@'n'%&a&'+o%.
- I@*$@$n&a cc)*o% ?$ ca*'?a? y K&'ca o $a% ?$&abao.
- Po@o+$ *a @o?$n'Bac'(n ?$ *o% %'%&$@a%a?@'n'%&a&'+o% con *a a&'c'ac'(n ?$* $%ona*a?@'n'%&a&'+o y ?oc$n&$%
- E+a*)ac'(n $'(?'ca a* $%ona* a?@'n'%&a&'+o ?$cono@'?a? a *a no@a&'+'?a? $>'%&$n&$.
- Po@o+$ $%&@)*o% y caac'&ac'(n a* $%ona*a?@'n'%&a&'+o.
4.3.Con&a con $%ona*a?@'n'%&a&'+o ca*''ca?ocon $>c$*$n&$?$%$@$Ho
- Poc$%a*a %$*$cc'(n ?$ 'nG$%o ?$ $%ona* conob$&'+'?a? y c'&$'o oo%'&'+o, $n conco?anc'a a*a% no@a%.
- Po@o+$ y 'o'Ba $* &abao $n $)'o
4.4.Ac&)a*'Ba y $$c)&a $*P*an Ma$%&o, con
'na$%&)c&)a y$)'a@'$n&o a?$c)a?o
- Ac&)a*'Ba ?$* P*an Ma$%&o ?$ Ina$%&)c&)a yE)'a@'$n&o.
- A%'Gna $%))$%&oaa @an&$n'@'$n&o y o$ac'(n?$ *a 'na$%&)c&)a y $)'a@'$n&o.
- Mo?$n'Bac'(n ?$ *a% a)*a% aa )na $n%$HanBa
a?$c)a?a.- A@*'a *a 'na$%&)c&)a ?$ *a S$?$ A?@'n'%&a&'+a yD'$cc'ona*.
- I@*$@$n&a )n *an ?$ %$G)'?a? ?$ *o% a@b'$n&$%aca?K@'co%.
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OBJETI4OSESPECIFICOS
ACTI4IDADES
4.:."$%&'ona $* b'$n$%&a ?$*a co@)n'?a?)n'+$%'&a'a @$?'an&$ *a@$oa ?$ *o% %$+'c'o%b%'co%
- Con%o*'?a $* C$n&o ?$ Sa*)? aa $%&)?'an&$%,?oc$n&$% y a?@'n'%&a&'+o%.
- Do&ac'(n $@an$n&$ con %$+'c'o ?$ aG)a $n $*ca@)% )n'+$%'&a'o.
- D'%on$ ?$ $%))$%&o %)'c'$n&$ aa ?$%ao**aac&'+'?a?$% $+$n&'+o- o@oc'ona*$% ?$ %a*)? ?$%)% $%&)?'an&$%.
- E*aboa $ '@*$@$n&a $* oy$c&o ?$* C$n&o ?$'$n&ac'(n E%''&)a* Un'+$%'&a'o.
- R$a*'Ba *o% $%&)?'o% ?$ $-'n+$%'(n ?$* oy$c&o ?$+'+'$n?a )n'+$%'&a'a
- R$a*'Ba an)a*@$n&$ *a% o*'@'a?a% )n'+$%'&a'a%.
4.< Po%'c'ona *a '@aG$n ?$*a UNAM/A a n'+$*'n&$no y $>&$no$G'ona*
- '@*$@$n&a *a E?'&o'a* Un'+$%'&a'a.- R$oBa *o% %'%&$@a% ?$ $>&$n%'(n )n'+$%'&a'a $n
o@a ?$%c$n&a*'Ba?a, &$'&o'a*@$n&$ $n *a $G'(n.- Pa&'c'a ac&'+a@$n&$a &a+K% ?$%)%?oc$n&$% $n *a%
?'$$n&$% @$%a% &$@&'ca% y $%ac'o% ?$conc$&ac'(n *oca* y $G'ona* aa $* ?$%ao**o.
- Con&a con C$n&o% ?$ Aoyo a E@$n?'@'$n&o% yoc$%o% ?$ b%)$?a ?$ a)&o$@*$o y $@*$o $nG$n$a*.
- I@*$@$n&a )n C$n&o '*o&o M'na-E%c)$*a.
.2 LOS PRORAMAS DE DESARROLLO UNI4ERSITARIO 201=-2021
Lo% PoGa@a% ?$ D$%ao**o Un'+$%'&a'o, $%&n $$'?o% a ca?a )no ?$ *o%$$% $%&a&KG'co% ?$* P*an y co@o &a*, ?an c)$n&a ?$* con)n&o ?$ oy$c&o% yac&'+'?a?$% )$ oc)an conc$&'Ba *o% ob$&'+o% $%&a&KG'co% G$n$a*$% y$%$c'co% '?$n&''ca?o%.
Paa $* $$c&o, %$ a o?$na?o *o% ?'$$n&$% oGa@a% '?$n&''ca?o% $n *o%&a**$$% $a*'Ba?o%, ?$ ac)$?o a *o% $$% $%&a&KG'co% co$%on?'$n&$%,'o'Ban?o *o% ?'$$n&$% oy$c&o% y ac&'+'?a?$%, $n *o% oGa@a% )$ o %)na&)a*$Ba G)a?$n a'n'?a?. D$ 'G)a* @an$a %$ &o@( $n c)$n&a oy$c&o% )$)$on a*canBa?o% o $%c'&o a *a D'$cc'(n ?$ *an''cac'(n ?$ *a UNAM/A.
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" E&(a&a 5 a$(&'"a(
PRORAMA PROYECTOS ACTI4IDADESC*!*
$a#"a)5\6C*!* !*!a)5\6
1. Fo&a*$c'@'$n&o ?$*a caac'?a?$?aG(G'ca ?$?oc$n&$%
- E%&)?'o ?$ n$c$%'?a?$% ?$
caac'&ac'(n ?$ *a ?oc$nc'a.
- Fo&a*$c'@'$n&o ?$ caac'?a?$% $n@K&o?o% ?$ $n%$HanBa ya$n?'Ba$.
- Inno+ac'(n ?$ $)'a@'$n&o aa *a$n%$HanBa.
-E%&)?'o y A*'cac'(n ?$ *a% &$cno*oGa%?$ 'no@&'ca y co@)n'cac'(n 5TIC6$n oc$%o% ?$ a$n?'Ba$ ?$a*)@no%.
20,000
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PRORAMA PROYECTOS ACTI4IDADES C*!*$a#"a)5\6
C*!* !*!a)5\6
=. Ac$?'&ac'(n ?$ *a%E%c)$*a%
Aca?K@'co-
o$%'ona*$%
- Fo&a*$c'@'$n&o ?$ caac'?a?$%aa $* oc$%o ?$ ac$?'&ac'(n ?$*a% E%c)$*a% Aca?K@'co%
Po$%'ona*$% ?$ *a UNAM/A.
2[000,000 2[000,000
. R$conoc'@'$n&o% y@K'&o%
- R$conoc'@'$n&o an)a* a *a *abo?oc$n&$
- R$conoc'@'$n&o an)a* a *a *abo ?$'n+$%&'Gac'(n.
- R$conoc'@'$n&o% a o&a% *abo$%$>&ao?'na'a% co@o ?oc$n&$)n'+$%'&a'o.
:,000
:,000
3,000
13,000
TOTAL 1@=>80005\6Co%&o% $n N)$+o% So*$%, $%&'@a?o% ?$ @an$a $*'@'na
""I&(!"ga#"%&
PRORAMA PROYECTOS ACTI4IDADES C*!*$a#"a)5\6
C*!* !*!a)5\6
1.Fo&a*$c'@'$n&o ?$
*a% caac'?a?$% yco@$&$nc'a% aa*a 'n+$%&'Gac'(n?oc$n&$
- Poy$c&o aa *a c$ac'(n ?$* #'c$-R$c&oa?o ?$ In+$%&'Gac'(n
- E*aboac'(n $ '@*$@$n&ac'(n ?$*PoGa@a M)*&'an)a* ?$ In+$%&'Gac'(nUn'+$%'&a'a.
- C)%o% ?$ ?$%&$Ba% y ab'*'?a?$% $n*a $*aboac'(n ?$ Poy$c&o% ?$
In+$%&'Gac'(n.- P*an ?$ $+$n&o% aca?K@'co% ?$
'n+$%&'Gac'(n ?$ *a UNAM/A.- In&$ca@b'o ?$ $>$'$nc'a% ?$
'n+$%&'Gac'(n.- S)%c'c'(n a $+'%&a% $%$c'a*'Ba?a%
y $?$% ?$ 'n+$%&'Gac'(n- Acc$%o a ba%$ ?$ ?a&o%
100,000
120,000
:0,000
20,000
0,000
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PRORAMA PROYECTOS ACTI4IDADES C*!*$a#"a)5\6
C*!* !*!a)5\6
3. Inc$n&'+o% yac'*'?a?$% aa *a'n+$%&'Gac'(n?oc$n&$.
- S'%&$@a ?$ 'nc$n&'+o% a *a'n+$%&'Gac'(n ?oc$n&$.
- C$ac'(n ?$* Fon?o Conc)%ab*$ ?$o@$n&o a *a 'n+$%&'Gac'(n.
- E)'a@'$n&o ?$ *o% In%&'&)&o% yC$n&o% ?$ In+$%&'Gac'(n.
- I@*$@$n&ac'(n ?$ R$? ?$ &$*$@&'caaa *a 'n+$%&'Gac'(n c'$n&'ca.
20,000
&$n%'(n PacacacaFM#-UNAM/A
4[000,000
4[000,000
[000,000
TOTAL @8@>00005\6Co%&o% $n N)$+o% So*$%, $%&'@a?o% ?$ @an$a $*'@'na
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"""P*5(##"%& 5 EG!(&"%& *#"a)
PRORAMA PROYECTOS ACTI4IDADESC*!*
$a#"a)5\6C*!* !*!a)5\6
1. Fo&a*$c'@'$n&o?$ *a caac'?a??$ $>&$n%'(n)n'+$%'&a'a
- E*aboac'(n ?$* PoGa@a ?$E>&$n%'(n Un'+$%'&a'a.
- E)'a@'$n&o ?$ *a D'$cc'(n ?$Poy$cc'(n y E>&$n%'(n. Un'+$%'&a'a5Co@)&a?oa%, S'%&$@a
A@*''cac'(n-a)?'o6.
20,000
2
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" (!"%& U&"("!a"a
PRORAMA PROYECTOS ACTI4IDADESC*!*
$a#"a)5\6C*!* !*!a)5\
1. Fo&a*$c'@'$n&o yD$%ao**o In%&'&)c'ona*
- Con+oca&o'a ?$ *a Co@'%'(nE%&a&)&a'a.
- I@*$@$n&ac'(n ?$ A)&o'?a?$%- Aobac'(n $ '@*$@$n&ac'(n ?$* PEI
UNAM/A a* 2021.
-.-
-.-
-.-
2. Mo?$n'Bac'(n ?$ *aG$%&'(n b*'ca)n'+$%'&a'a
- P*an ?$ caac'&ac'(n $n G$%&'(nb*'ca )n'+$%'&a'a aa $%ona*a?@'n'%&a&'+o y ?oc$n&$
- S'@*''cac'(n A?@'n'%&a&'+a ?$&@'&$% y oc$%o%.
- S'@*''cac'(n ?$ *a no@a&'+a 'n&$na'n%&'&)c'ona*.- Ino@a&'Bac'(n?$ oc$?'@'$n&o%.
40,000
20,000
20,000
40,000
120,000
3. Ca&ac'(n ?$ $%ona*a?@'n'%&a&'+o
- P*an ?$ ca&ac'(n o conc)%o ?$@K'&o% y a&'&)?$%.
20,000 20,000
4. M$oa@'$n&o ?$* c*'@aoGan'Bac'ona* $n *aUNAM/A
- C)%o% $n D'$cc'(n y Gan'Bac'(nE%&a&KG'ca. 2:,000 2:,000
:. C$c'@'$n&o ?$ Ca$a%
Po$%'ona*$%
- P*an ?$ c$c'@'$n&o ?$ Ca$a%Po$%'ona*$% a* 2021. 20,000 20,000
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PRORAMA PROYECTOS ACTI4IDADES C*!*$a#"a)5\6
C*!* !*!a)5\
. A)&o@a&'Bac'(n ?$ *o%oc$%o%a?@'n'%&a&'+o% yaca?K@'co%
- Inno+ac'(n ?$* $)'a@'$n&o yo$a&'+'?a? ?$ aoyo a?@'n'%&a&'+o-
aca?K@'co.- F'ba (&'ca y a 'n$%.- Caac'&ac'(n ?$ )%o y o$a&'+'?a? ?$
$)'o%.- M$oa@'$n&o ?$ *a caac'?a? $%o*)&'+a
?$ *o% %$+'c'o% aca?K@'co%
100,000
1[200,000
20,000
14:,000
1[4
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.3 EL PRORAMA MULTIANUAL DE IN4ERSIN PBLICA 6PMIP
C,a'* N9 1>
PROYECTOS INCORPORADOS EN EL PRORAMA MULTIANUAL DE IN4ERSIONPBLICA 6PMIP PARA EL 2011-201>
N9 NONBRE DEL PROYECTO CODIO SNIPPRO1RAMACION
20126MONTO
ETAPA
1 ESTUDIS DE PRE IN#ERSIN 5\6 %'n c(?'Go =0,000.00 E*aboac'(n
2 LIUIDACIN DE /RAS 5\6 %'n c(?'Go :0,000.00 E*aboac'(n
3
CNSTRUCCIN DEL PA/ELLN DE LA CARRERA
PRFESINAL DE IN"ENIERIA A"RINDUSTRIALDE LA UNI#ERSIDAD NACINAL MICAELA/ASTIDAS DE APURIMAC.
1
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.4 PRORAMAS DE PROYECTOS DE IN4ESTIACION 6201=-2021
PRORAMA PROYECTOS DEIN4ESTIACION
C*!*a$*G.5\6
C*!*!*!a)5\6
1. In+$%&'Gac'(n $nE?)cac'(n yC'$nc'a% Soc'a*$%
In+$%&'Gac'(n %ob$ con*'c&'+'?a? y
Gob$nab'*'?a? ?$ *a %oc'$?a?a)'@$Ha.
1
-
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PRORAMAPROYECTOS DEIN4ESTIACION
C*!*a$*G.5\6
C*!*!*!a)5\6
2. In+$%&'Gac'(n $nInG$n'$a
AGo'n?)%&'a*
In+$%&'Gac'(n %ob$ $* o&$nc'a*?$ $%$c'$% @$?'c'na*$%,&'n&($a%, ao@&'ca% y o&a%. 300,000
1[::0,000
E%&)?'o %ob$ &$cno*oGa%@n'@a% ?$ *a o?)cc'(noGn'ca
2:0,000
E%&)?'o ?$ onGo% co@$%&'b*$%$n A)@ac 120,000
In?)%&'a*'Bac'(n ?$ aa% $nAn?a)ay*a%
200,000
In?)%&'a*'Bac'(n ?$* an% 200,000
In?)%&'a*'Bac'(n ?$ *a coc'n'**a 100,000In?)%&'a*'Bac'(n ?$* ")%ano ?$S$?a
300,000
In?)%&'a*'Bac'(n ?$ *a $nca ?$&)na :0,000
Po?)cc'(n ?$ a*&o $n *a c)$nca?$* +a**$ Pacacaca y %)'nc'?$nc'a $n $* '@ac&oa@b'$n&a*
30,000
3. In+$%&'Gac'(n $nInG$n'$a ?$M'na%
In+$%&'Gac'(n %ob$ &$cno*oGa%a*&$na&'+a% a* oc$%a@'$n&ocon+$nc'ona* ?$ *a @'n$a. 400,000
:0,000E%&)?'o %ob$ a%'+o%a@b'$n&a*$% ?$a?o% o *a@'n$a.
200,000
An*'%'% ?$ *a% )$n&$% ?$ aG)a?$ *o% $n&ono% @'n$o% yob*ac'ona*$%.
2:0,000
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PRORAMAPROYECTOS DEIN4ESTIACION
C*!*a$*G.5\6
C*!*!*!a)5\6
4. In+$%&'Gac'(n $n
-In+$%&'Gac'(n $n %an'?a? y 10,000
:0,000
o?)cc'(n an'@a*.-E+a*)ac'(n ?$ o&oBoa'o% 10,000
'n&$%&'na*$% $@$G$n&$% $no&a*'Ba% ?$ con%)@o c)?o ?$$>$n?'o $n $%&a)an&$% ?$?'%&'&o ?$ Abancay
In+$%&'Gac'(n $n %'%&$@a% ?$co@$c'a*'Bac'(n ?$ 'ba y can$?$ a*aca.
1:0,000M$?'c'na #$&$'na'a yoo&$cn'a
R$c)$ac'(n ?$* +a*o G$nK&'co?$ *a 'ba ?$ co*o na&)a* ?$ *aa*aca.
400,000
In+$%&'Gac'(n ?$ ca*'?a? ?$ aG)acon 'n$% ?$ $o?)cc'(n ?$$%$c'$% '?ob'o*(G'ca%.
100,000
:. In+$%&'Gac'(n $n AGo-$co*oGa y D$%ao**oR)a*
In+$%&'Gac'(n $n %'%&$@a% ?$o?)cc'(n an?'na. 120,000
1[2:0,000
In+$%&'Gac'(n ?$ a*&$na&'+a%b'o$n$GK&'ca%.
:00,000
R$c)$ac'(n ?$* +a*o G$nK&'co?$ )&a% na&'+a% *c)@a,c''@oya, %a)co y o&o% 300,000
I@ac&o ?$ aGo)@'co% $n *ao?)cc'(n ?$ aa, @aB,&o@a&$ y o&o%.
200,000
I?$n&''cac'(n $ 'n?)%&'a*'Bac'(n?$ *an&a% b'o%'?a% aa )%oaGco*a.
100,000
E$c&o 'n%$c&'c'?a ?$ *a @$Bc*a?$ $>&ac&o% ?$ a@ac)-@o**$ $n
@aB-$o*
20,000
E$c&o ?$ abono% oGn'co% $no&a*'Ba% a%oc'a?a% 10,000
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PRORAMAPROYECTOS DEIN4ESTIACION
C*!*a$*G.5\6
C*!*!*!a)5\6
o&a?o.
300,000
La M'co y $)$Ha $@$%a $nAbancay y An?a)ay*a%E%&)?'o Co@aa&'+o.
200,000
Mo?a*'?a?$% ?$ E@$%a% ?$Tan%o&$ ?$ Pa%a$o% $n
A)@ac10,000
"$%&'(n ?$ E@$%a%In?)%&'a*$% y %) $$c)%'(n $n*a R$%on%ab'*'?a? Soc'a* $n *ac')?a? ?$ Abancay
20,000
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PRORAMAPROYECTOS DEIN4ESTIACION
C*!*a$*G.5\6
C*!*!*!a)5\6
. In+$%&'Gac'(n $nD$%ao**oUn'+$%'&a'o
In+$%&'Gac'(n %ob$ $* P$'*%oc'o$con(@'co ?$ *o% a*)@no%'nG$%an&$%.
0,000
40,000
I?$n&''cac'(n ?$ oo&)n'?a?$%?$ 'n+$%&'Gac'(n. :0,000
In+$%&'Gac'(n%ob$o&$nc'a*'?a?$% y *'@'&ac'on$%aa *a c$ac'(n ?$ )na E%c)$*a?$ Po%& Ga?o $n *a UNAM/A
:0,000
In+$%&'Gac'(n %ob$ $* $%&)?'o ?$@$ca?o ?$ o$%'ona*$% )$?$@an?a $* @$ca?o.
0,000
In+$%&'Gac'(n ?$ *a% Pc&'ca% ?$$n%$HanBa y a$n?'Ba$ $n *a)n'+$%'?a?.
0,000
I@o&anc'a ?$ *o% %$+'c'o% ?$%a*)? y a*'@$n&ac'(n $n *aco@)n'?a? )n'+$%'&a'a ?$ *aUNAM/A %'&)ac'(n ac&)a* y$%$c&'+a%.
100,000
Con&o* $+'o y $c)$n&$ y %)
'nc'?$nc'a $n *a G$%&'(n ?$ *aUNAM/A 10,000
N'+$* ?$ conoc'@'$n&o ?$ G$%&'(n)n'+$%'&a'a ?$ *o% ?oc$n&$%,$%&)?'an&$% y a?@'n'%&a&'+o% ?$*a UNAM/A
10,000
TOTAL PRORAMA DE IN4ESTIACIN 201=-2021/ S. 80000
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IX.- RECURSOS NECESARIOS
To@an?o $n con%'?$ac'(n *a &$n?$nc'a '%&('ca ?$ *a% a%'Gnac'on$%$%))$%&a*$% y con%$c)$n&$% con *a ob$&'+'?a? y $a*'%@o )$ ?$b$ &$n$ $*PEI UNAM/A, %$ a +'%&o o con+$n'$n&$ $%&'@a *a oGa@ac'(n ?$ *o%
$c)%o% $%))$%&a*$%, con *o% %'G)'$n&$% c'&$'o%
P"+(* E%&'@a *a oGa@ac'(n $%))$%&a* aHo o aHo $n ba%$ a *a+a'ac'(n ?$ *a% F)$n&$% ?$ F'nanc'a@'$n&o. Paa $* $$c&o, %$ a &o@a?o *o%@on&o% ?$ *a% F)$n&$% ?$ F'nanc'a@'$n&o aoba?a% o $* MEF aa *aUNAM/A aa $* aHo 2012. Paa *a% )$n&$% R$c)%o% ?'na'o% y R$c)%o%D'$c&a@$n&$ R$ca)?a?o%, %$ a a%)@'?o $* c'&$'o ?$ 'nc$@$n&a $* 10Vca?a aHo, ?$%?$ $* aHo 2013 a 201=, aHo $n )$ %$ $%&ab'*'Ba.
En &an&o )$, aa *a )$n&$ R$c)%o% D$&$@'na?o%, %$ oGa@a 'nc$@$n&o%?$%?$ $* aHo 2014, $o ?$ @an$a $%ca*ona?a y $n )nc'(n ?$ *o )$ $c'b'o Canon o *a $>*o&ac'(n ?$* C$n&o M'n$o La% /a@ba%. Paa $* $$c&o, %$a &o@a?o $n c)$n&a )$ %$ $+K )$ *a $>*o&ac'(n @'n$a %$ 'n'c'a $n *a%$G)n?a @'&a? ?$* aHo 2014, a@*'a?o %) o?)cc'(n $n *o% %'G)'$n&$% aHo%, ?$@an$a oG$%'+a, a%&a con%o*'?a$ $n $* aHo 201=. A* $%$c&o $% '@o&an&$&$n$ $n c)$n&a )$ *a In+$%'(n ?$ *a M'n$a ?$ La% /a@ba% ?$ 4,200@'**on$% ?$ ?(*a$%, G$n$a ao>'@a?a@$n&$ )n Canon ?$ @'* @'**on$% ?$%o*$% an)a*1=, c)yo :V -o @an?a&o ?$ L$y- %$ ?$%&'na a *a% Un'+$%'?a?$%Nac'on$% ?$ *a R$G'(n $n *a )$ %$ $nc)$n&a $* yac'@'$n&o. P$o, co@o $n *a
R$G'(n %$ &'$n$ ?o% Un'+$%'?a?$% Nac'ona*$% 5UNAM/A y UNAJMA6, a@ba%)n'+$%'?a?$% %on ?$%&'na&a'o% ?$ $%&o% on?o%, o *o )$ %$ a a%)@'?o@on&o% @)y con%$+a?o$% )$ no %ob$a%$n $* 40V ?$* :V )$ $c'b'a oCanon. La oGa@ac'(n $%&'@a?a con $%&o% c'&$'o% )$?$ a$c'a%$ $n $*C)a?o N8 1:
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1= #a*?'+'a Ma)o, D'$c&o ?$ *a DR ?$ M'n$a ?$* "RC, $n co@)n'cac'(n ?'$c&a con $* Con%)*&o+a In&$n$& ?$* 03 ?$ )n'o ?$ 2011.
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C,a'* N9 1?
UNAMBA/ P*ga+a#"%& '() P(,$,(!* I&!"!,#"*&a) '( A$(!,a '( a!* $*F,(&!( '( F"&a"a+"(&!*
6E!"+a'* (& +")( '( N,(* S*)(FUENTE DE
FINANCIAMIENTOAKOS
2012 6V 201= 201> 201? 201@ 201 2021
R$c)%o%?'na'o%516
1,400 20,240 22,2?@=? ?=@ ?=@
5\6Fo@)*a?o UNAM/A y Aoba?o o $* MEF aa $* 2012516 R y RDR c$c$na* 10V an)a* ?$ 2013 a 201= $n )$ ac$ con%&an&$ a%&a $* 2021.526 R$c)%o% D$&$@'na?o% c$c$n a a&' $* 2012, o &an%$$nc'a% ?$ canon ?$ La% /a@ba%, $%&ab'*'Bn?o%$ $n $* aHo
201=. S$ ca*c)*a $n ba%$ a *a &an%$$nc'a ?$* :V ?$* Canon y &$n'$n?o $n c)$n&a )$ *a% $c$&oa% %$an ?o%)n'+$%'?a?$% b*'ca% 5UNAM/A y UNAJMA6, $n )n $%c$na'o $%'@'%&a.
S(g,&'* Paa *a oGa@ac'(n ?$* P$%))$%&o ?$ UNAM/A ?$ ac)$?o a *aE%&)c&)a PoGa@&'ca ?$* "a%&o, %$ a &o@a?o $* c'&$'o ?$ a*'ca *a$%&)c&)a oc$n&)a* ?$ *a E%&)c&)a PoGa@&'ca aoba?a o $* MEF aa$* aHo 2012. E%&a $%&)c&)a oc$n&)a* ?$'n$ )n $%o ?$ =V aa $*PoGa@a P$%))$%&a* 5S)$&o a R$%)*&a?o%6 a?$@%, )n $%o ?$ 14V aa*a% Acc'on$% C$n&a*$% a% co@o )n $%o ?$* =V aa *a% A%'Gnac'on$%P$%))$%&a'a% )$ no $%)*&an $n o?)c&o%. La oGa@ac'(n an)a* $%&'@a?a?$ *a E%&)c&)a PoGa@&'ca, con $%&o% c'&$'o%, )$?$ a$c'a%$ $n $*C)a?o N8 1
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C,a'* N9 1@UNAMBA/ P*ga+a#"%& '() P(,$,(!* I&!"!,#"*&a) '( A$(!,a $* E!,#!,a
P*ga+!"#a6E!"+a'* (& +")( '( N,(* S*)(
ESTRUCTURAPRORAMTICA
A OS2012 201= 201> 201? 201@ 201 2021
PoGa@aP$%))$%&a*
1
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AREA PRORAMAS C*!*$a#"a)5\6
C*!* !*!a)5\6
2. IN#ESTI"ACINUNI#ERSITARIA
Fo&a*$c'@'$n&o ?$ *a% caac'?a?$% yco@$&$nc'a% aa *a 'n+$%&'Gac'(n?oc$n&$
4$'@$n&a*$% y P*an&a%P'*o&o
[000,000
3. E!TENSIN YPRYECCIN
SCIAL
Fo&a*$c'@'$n&o ?$ *a caac'?a? ?$$>&$n%'(n )n'+$%'&a'a
4
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REUERIMIENTO DE FINANCIAMIENTO DE PRORAMASDE IN4ESTIACIN UNI4ERSITRARIA 6201=-2021.
-P"+(a A$*G"+a#"%&-
PRORAMAS DE IN4ESTIACIONUNI4ERSITARIA
C*!* $a#"a) 5\6 FINACIAMIENTO
1.PoGa@a ?$ In+$%&'Gac'(n $nE?)cac'(n y C'$nc'a% Soc'a*$%
=30,000 Canon M'n$o
2.PoGa@a ?$ In+$%&'Gac'(n $nInG$n'$a AGo'n?)%&'a*
1[::0,000 Canon M'n$o
3.PoGa@a ?$ In+$%&'Gac'(n $nInG$n'$a ?$ M'na%
:0,000 Canon M'n$o
4.PoGa@a ?$ In+$%&'Gac'(n $nM$?'c'na #$&$'na'a y oo&$cn'a :0,000 Canon M'n$o
:.PoGa@a ?$ In+$%&'Gac'(n $n AGo-$co*oGa y D$%ao**o R)a* 1[2:0,000 Canon M'n$o
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X.- INDICADORES DE DESEMPEKO
Lo% 'n?'ca?o$% )$ @$?'n $* Ga?o ?$ c)@*'@'$n&o ?$ *o% ob$&'+o%G$n$a*$% y *o% ob$&'+o% $%$c'co% $n $* $o?o 2013 a 201=, con $no)$o $%)*&a?o%, %$n *o% %'G)'$n&$%
10.1 INDICADORES DE RESULTADO DEL OBJETI4O ENERAL N9 1/
OFRMAR PRFESINALES CN E!CELENCIA EDUCATI#A Y ACADMICA
OBJETI4OESPECFICO INDICA-DOR
UNIDAD DEMEDIDA
CUANTIFICACIN ANUAL TOTAL201= 201> 201? 201@ 201
1.1 Po@o+$ $'nc$n&'+a )na P*anaDoc$n&$ con a*&a
ca*'?a?
Po$%o$%con
caac'?a?oba?a
V ?$ o$%o$%con Ga?o ?$
MaG'%&$
22V 2:V 3:V :0V =:V =:V
1.2 Po@o+$ yo@$n&a ca$a%o$%'ona*$%aco?$% a *a%n$c$%'?a?$% ?$ *a$G'(n y ?$* a%.
Ca$a%Po$%'ona*$%$&'n$n&$% a*a $a*'?a?
N8 ?$ Ca$a%Po. $ncon%o*'?ac'(n
3 4 4 : < &$na%
Ca@aHa% ?$o@oc'(n $n
$?$% ?$'n+$%&'Gac'(n
N8 ?$ ca@aHa%aHo
3 2 2 2 1 10
2.4 "$n$a )n c*'@aa*&a@$n&$ a+oab*$aa *a ac&'+'?a? ?$'n+$%&'Gac'(n$nUNAM/A5S$@'na'o%,conG$%o%,on$nc'a%, $%&a?a%,+'%'&a% ?$'n+$%&'Ga?o$%,)b*'cac'on$% ?$$%)*&a?o% ?$'n+$%&'Gac'(n, $n&$o&o%6.
E+$n&o%ac&'+a?o$% ?$ *a
'n+$%&'Gac'(n)n'+$%'&a'a
N8 ?$$+$n&o%aHo
10 10 12 10 :0
2.: M$oa *a G$%&'(n?$ *a 'n+$%&'Gac'(n
In%&'&)&o% ?$In+$%&'Gac'(n ?$Fac)*&a?$% )$
ac&'+an *a'n+$%&'Gac'(n
N8 ?$In%&'&)&o%aHo)$ ac&'+an *a'n+$%&'Gac'(n
2 3 3 4 : :
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10.3 INDICADORES DE RESULTADO DEL OBJETI4O ENERAL N9 =/
OPRM#ER LA E!TENSIN Y PRYECCIN DE CIENCIA, TECNL"A YCULTURA EN LA RE"IN DE APURMAC
OBJETI4OESPECFICO INDICADOR
UNIDADDE
MEDIDA
CUANTIFICACIN ANUAL 201= 201> 201? 201@ 201
31. Po@o+$ y?')n?' *a c'$nc'a,*a &$cno*oGa y *ac)*&)a o'$n&a?a a*?$%ao**o ?$ *a%oc'$?a? $G'ona*
y @aco-$G'ona*.
Ca@aHa% ?$o@oc'(n
c'$nc'a,&$cno*oGa y
c)*&)a
N8 ?$ca@aHa%
aHo4 4 4 4 4 20
3.2 Ac&'+a $*C$n&o ?$E>&$n%'(n yPoy$cc'(n %oc'a*?$ *a UNAM/A y?$ %)%Fac)*&a?$%.
C$n&o% ?$Poy$cc'(nSoc'a* ?$
Fac)*&a?a%Ac&'+a?a%
N8 ?$C$n&o% ?$Poy Soc.
)nc'onan?oa* aHo
2 3 4 : < c$*$n&$
?$%$@$Ho
P$%ona*a?@'n'%&a&'+o
ca*''ca?o
V 20 30 40 :0 =0 =0
4.4 Ac&)a*'Ba y$$c)&a $* P*anMa$%&o, con'na$%&)c&)a y$)'a@'$n&oa?$c)a?o.
P*an Ma$%&o?$
'na$%&)c&)ay $)'a@'$n&o
ac&)a*'Ba?o
N8 ?$ *anaHo
1 1 1 1 1 1
4.: "$%&'ona $*b'$n$%&a ?$ *aco@)n'?a?)n'+$%'&a'a
@$?'an&$ *a @$oa?$ *o% %$+'c'o%b%'co% 5'nc*)y$%$G)'?a?6
S$+'c'o%b%'co%
@$oa?o% $nUNAM/A
N8 ?$
%$+'c'o%b%'co%
2 3 4 : : :
4.< Po%'c'ona *a'@aG$n ?$ *aUNAM/A a n'+$*'n&$no y $>&$no
Acc'on$% ?$o%'c'ona@'$n&o
N8 ?$acc'on$%a* aHo.
3 4 : < < 24
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ANE!S
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ANEXOS/
ANE! N8 01 CN#ENI SUSCRITS PR LA UNAM/A ENTRE LSA7S 2010 Y 2011
AKO 2010/ CON4ENIOSDE COOPERACIN T
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. M'n'%&$'o ?$ E?)cac'(n-MINEDU, ob$&'+oa6 E$c)c'(n ?$* oGa@a ?$ $%$c'a*'Bac'(n $n E?)cac'(n In&$c)*&)a* /'*'nGX$,
?''G'?o a ?oc$n&$% $n %$+'c'o ?$ *o% n'+$*$% ?$ E?)cac'(n In'c'a* y '@a'a,
PRNAFCAP 2010, &$@ N8 3.b6 E$c)c'(n ?$* oGa@a nac'ona* ?$ caac'&ac'(n y o@ac'(n $@an$n&$ 2010,
?''G'?o a ?oc$n&$% ?$ $?)cac'(n b%'ca $G)*a-&$@ N8 03 n'+$* ?$ $?)cac'(n'n'c'a*, '@a'a y %$c)n?a'a.
. E@$%a AGo'n?)%&'a* $* Ta@bo, b$&'+o Co@a&' $>$'$nc'a% $n 'n+$%&'Gac'(n,&an%o@ac'(n $*ac'ona?o% con *a aGo'n?)%&'a a &a+K% ?$ *a% E%c)$*a Aca?K@'coPo$%'ona* ?$ InG$n'$a AGo'n?)%&'a*, E%&'@)*a y aoya $* ?$%ao**o ?$ oy$c&o%$n o@a con)n&a y ?$ 'n+$%&'Gac'(n $n&$ $)'o% con%&'&)'?o% ?$ a@ba% a&$%.E%&ab*$c$ )n oGa@a ?$ 'n&$ca@b'o ?$ o@ac'(n, ?oc)@$n&ac'(n, )b*'cac'on$%,$)'o y @a&$'a* a)?'o+'%)a* ?$ n?o*$ aca?K@'ca y &Kcn'ca o?)c'?o o ca?a )na?$ *a% a&$%.
10. M)n'c'a*'?a? D'%&'&a* ?$ C)a)a%', b$&'+o Co@o@$&$%$ con *a coo$ac'(n&Kcn'ca 'n%&'&)c'ona*, $*aboac'(n, $$c)c'(n y $+a*)ac'(n ?$ oy$c&o%, o@ac'(n ?$%)% $%&)?'an&$% y o$%'ona*$%, c&'ca% $ o$%'ona*$% y a%an&a%. A%oc'ac'(n?$ Po?)c&o$% ?$ C)a)a%'.
11. APRCUR, b$&'+o Fo&a*$c$ caac'?a?$% ?$ *a a%oc'ac'(n $n c)an&o a* ?$%ao**o?$ n)$+o% o?)c&o% yo %$+'c'o%. Po%'b'*'&a $* ?'%$Ho ?$ o*&'ca%, $$c)c'(n ?$oGa@a% y oy$c&o% ?$ o@oc'(n o?)c&'+a y G$n$ac'(n ?$* $@*$o *oca*,conc$&a?o $ 'nc'?'$n?o con)n&a@$n&$ $n $* Gob'$no *oca* y $G'ona* a &a+K% ?$ *a?')%'(n ?$ *o% $%)*&a?o%.
12. Ca%a ?$* A'c)*&o, AGoa*'@$n&a'a A)@ac EIRL., b$&'+o E%&ab*$c$
coo$ac'(n $n $* ca@o ?$ 'n+$%&'Gac'(n y &an%o@ac'(n *o% @'%@o% )$ %$**$+an a cabo $n $* @aco ?$ co*aboac'(n @)&)a $n&$ *a% ?o% a&$%.13. M)n'c'a*'?a? D'%&'&a* ?$ Co&a)%', b$&'+o Co@o@$&$%$ con *a coo$ac'(n
&Kcn'ca 'n%&'&)c'ona*, $*aboac'(n, $$c)c'(n ) $+a*)ac'(n ?$ oy$c&o%, o@ac'(n ?$%)% $%&)?'an&$% y o$%'ona*$%, c&'ca% $ o$%'ona*$% y a%an&a%.
14. D'$cc'(n R$G'ona* AGa'a A)@ac, b$&'+o Co@o@$&$%$ con *a coo$ac'(n&Kcn'ca 'n%&'&)c'ona*, $*aboac'(n, $$c)c'(n ) $+a*)ac'(n ?$ oy$c&o%, o@ac'(n ?$%)% $%&)?'an&$% y o$%'ona*$%, c&'ca% $ o$%'ona*$% y a%an&a%. E%&ab*$c$*a% con?'c'on$% G$n$a*$% ?$ @)&)a co*aboac'(n ?$ coo$ac'(