98517970-planificarea-investitiilor

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CUPRINS

CUPRINS ....................................................................................................................................2INTRODUCERE ........................................................................................................................3CAPITOLUL I. CONSIDERAII GENERALE PRIVIND INVESTIIILE DIRECTE .........5

1.1.INVESTIIILE, DEFINIIE, CLASIFICARE, SFER DE CUPRINDERE ...............51.2. INVESTIIILE STRINE DIRECTE, ISTORIC, CONCEPT, DEFINIIE I ROL ..71.3. INVESTIII DIRECTE I DEZVOLTARE DURABIL ............................................9

CAPITOLUL II. PLANIFICAREA I BUGETAREA INVESTIIILOR DE CAPITAL LANIVELUL ADMINISTRAIEI PUBLICE LOCALE ............................................................12

2.1. DESCRIEREA GENERAL A PROCESULUI DE PLANIFICARE I BUGETAREA INVESTIIILOR DE CAPITAL .....................................................................................122.2. ISTORICUL I OPORTUNITATEA ACTIVITII DE PROGRAMAREMULTIANUAL .................................................................................................................15

2.3. MODUL DE UTILIZARE A SETULUI DE INSTRUMENTE GRASP CIPT!!"#$%& .................................................................................................................................1'CAPITOLUL III. PROCESUL INVESTIIONAL DIRECT .................................................2(

3.1. PROIECTAREA INVESTIIILOR ..............................................................................2(3.2. PROGRAMAREA INVESTIIILOR ..........................................................................33

CAPITOLUL IV. FINANAREA INVESTIIILOR DIN SURSE INTERNE I E)TERNE...................................................................................................................................................37

(.1. CONCEPTUL DE FINANARE PENTRU FINANAREA INVESTIIILORPUBLICE DIN SURSE INTERNE *NAIONALE+ ..........................................................37(.2. FINANAREA INVESTIIILOR DIN SURSE E)TERNE ......................................(3

(.2.1. PRINCIPII N PLANIFICAREA I MANAGEMENTUL FINANCIAR

PENTRU PROIECTELE FINANATE DE F.E.D.R. CADRUL INSTITUIONAL . .(3(.2.2. ESTIMAREA COSTURILOR N REDACTAREA PROIECTULUI IPLANIFICAREA COFINANRII PENTRU OPERAIUNI N CADRULPROGRAMELOR FEDR .................................................................................................(9

CONCLUZII .............................................................................................................................57BIBLIOGRAFIE .......................................................................................................................59


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INTRODUCERE

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CAPITOLUL I. CONSIDERAII GENERALE PRIVIND INVESTIIILE

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1.2. INVESTIIILE STRINE DIRECTE, ISTORIC, CONCEPT,

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!;60>$$ $ !/$ /% -;/:%:>$0 6$6%-"$ $/=!-0>$!/0".

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06%=" /4% 046%0 6: 60%$6=04: !$$" 4$/>, 64%$, =!-"0" %$ 4@8@!$4%

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=!-"0 $ $/6%4>$/$

19


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/ 40"/80 8 $-"-/%0 0 04%$$%:>$"! 0=/% "0/$=$4:$$ / 0/$$ -:%!$.

4. Evaluarea nevoilor de investiii - $/ $=$400 $/=!-0>$$"! $$%!0 "0? 0"00

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/% 4!-"%00 /$ "$6% !$!$$ 4 !$4% 8 $/6%$>$$. A406%: 04%$$%0% 6 !0%

0"$0 / 2@3 6:%:-/$.

:ezultate cheie pentru pasul $4

"$6% !$!$$ 4 !$4% 8 $/6%$>$$ /460 $ 04%0".

%.Analiza capacitii financiare - 0/0"$0 6%:$$ =$/0/4$0 0 08-$/$6%0>$$ ;"$4 "!40" $

0 4004$%:>$$ 8 =$/0/>0 0 /! $$%!0 !$4% 8 40$%0", 4 $00 /! 064% 4-,

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04%$$%0%0 6% 00/%0$$"! ;%0 / R!-/$0 8: 0/" 23

;00%: !">$0 $/8$40%!$"! -04!4!/!-$4$ $ /% -:%!$$ 3 0/$ =0>: 8 ;%"

0!;0%.

:ezultate cheie pentru pasul %4

!">$$" $$%!0 0" /$%$"! $ 4"%$"$"! 0/8@6 / 8 408" "0",

6%0%$0 8 8!"%0 "!40":, "-/%" 8 !"$%$4$ =$/0/4$0 $8/%$=$40%, !">$$"

4!/!-$4 $ 8-!0=$4 $$;$", %4

0/0"$0 4004$%:>$$ 8 /80%!0 /% =$/0/>00 $/6%$>$$"!

/ 6% 8 1 $/8$40%!$ 40 6: $8/>$ 6%00 =$/0/4$0: 0 -/$4$0"$%:>$$.

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!. "regtirea cererilor de proiecte - 6/ 804%00 4$"! 8 !$4%, /

4!/=!-$%0% 4 =!-"0", $/6%4>$/$" $ /!-" -$6 8 " 86-/0% 6: "4 "0

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$/=!-0>$$ 4!/=!- -!8""! $ $/6%4>$/$"! 0!;0%.

#. Analiza cererilor de proiecte - 4$" 8 !$4% ! =$ 0/0"$0%, -:$/8@6 6: =$

04% $ 4!-"% 0/0"$0 4$$ 8 !$4% 6% 4!!8!/0%: 8 " 8 "4, / 4!!0

4 =/4>$!/0$$ 64$0"$0>$ / "0/$=$40, =$/0/>, %/$4$/$, 0$%4%: $ >$ %/$4$

%/$ 8: 40 %$$" 8 0/0"$: ! =$? 08-$/$6%0%$:, 8 "0/$=$40, 8 $/$/$

0$%4%: $ =$/0/4$0:.

:ezultate cheie pentru pasul (4

%!0% !/$" 8 !$4% 8 $/6%$>$$ 044%0% ! =$ /$6%0%, $0 4" 40

/ 64%: $/6%4>$/$" 6/% %/0% $/$>$0%!$"! /% $$ $ 4!-"%00

80%"! /460.

$. Stabilirea prioritilor - 04%$$%0% 40 6%0;$"% 4$%$$ 8 6"4>$ $ 0"0, 04!8:

!/8$ =$4:$ 4$%$, 4!-0: !$4%" 4 4$%$$", $0$0: !$4%", /-0

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publice i sonda&ele de opinie/% 0 084 0!%" 4%:>/64 "0 =!-"00 4$%$$"!

6"4>$0 !$4%"! 0 =$ 66>$/%: 8 $/=!-0>$$ 4!4%, "0/% $ 8-/ 8 /48

4$%$$" 40 ! 6%0 "0 ;00 6%0;$"$$$ $!$%:>$"! !% =$? standardul unic, stabilirea

prioritilorpe categorii, n baza valorilor comunitare i criterii multiple, cu ponderi i

puncta&.

D0tabilirea setului de criterii pentru analiza i prioritizarea proiectelor 6

0"$0: / 6%/60 4!"0>$ 4 !;$4%$" 6%0%$, !"$%$4$" 8 $/6%$>$$ $ $/=!-0>$$"

8$6!/$;$" / =$" 8 !$4%. P$-:$$" 4:!0 GRASP "@0 04!80% 06$6%/>: %/$4: /

$-"-/%00 "0/"$ -"%$0/0" 8 $/6%$>$$ 0 6%0;$"$% /% H $ ' 4$%$$, !%0% "0

64$=$4" "!40", 6%0%$$" 8 8!"%0% $!0-" "!40". E0"00 !$4%"! 0 =$

0"$0%: 4 !;$4%$$%0%, 0/8 / 8 $/=!-0>$$" $/4"6 $/ =$0 !$4%"$. E6%4!-0/80% 40 " *4!-$6$0+ 8 0"0 0 !$4%"! 6: $/4"8: 4!/6$"$$ "!40"$

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*8$/>$$ 4!-$6$$"! 8 64$0"$%0%+, /%0/>$ 0$ 4%:>/$"! $ 64$0"$%$. M-;$$

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$0$0 !6: 8 4!-$6$0 8 0"0 $/ $/%-8$" /$ 6!/80$$"! ;00% !$/$$" 4%:>/$"!

"$6%0 =$/0": 4 $0$0 !$4%"! 8 $/6%$>$$.+. Evaluarea opiunilor financiare - $/ 0406%: 04%$$%0% ! =$ $8/%$=$40% $ 0"0%

66 0"%/0%$ 8 =$/0/>0 0 $/6%$>$$"!, 4-? /$%$ 4/% *%0 $ $-!$% "!40",

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40$%!"""! $ "$/$$"! 8 ;%.

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S6 0"%/0%$ 8 =$/0>0 /% !$4%" 8 $/6%$>$$ $8/%$=$40%

F$" !$4%"! $/4"8 66" 0"%/0%$

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;%0$ ! $/4"8 $ 6-" 0"!40% /% $-"-/%00 !$4%"! 8 $/6%$>$$. / 046%

6/6, =$40 0/ ;%0 6% 4!-"%0% 40$%!" 4 6-" 0"!40% $/6%$>$$"!

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M60$$ ;"$4

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=roiectul 8!4-/%"$ =lanul ultianual de /nvestiii.

11. "ublicitatea proiectului "lanului de 'nvestiii de (apital) 6 =04 / 4!/8$>$$" L$$ /.5223 $/ ;"$400 $ 4!/6"%00 4%:>/$"! %$"$/8 8$6 $/6%-/% *46%$!/0,

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8 66>$/ 8$/ 0%0 0%$4$0/>$"!.

12. Adoptarea planului i a bugetului de investiii @ 04%$$%0% 40 0 4$/8 08$$

;"$4 $ 0%"$ 8 "4 0" 0/0$"!, 6!/80/%$ /%8;0%0 4$"! 8 !$4% $ =!-"00 /! 4!-0/8:$. A!;00 8 4:%

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-$%0 /$ !%:$ 0 8"$;0%$"$ / 046% 6/6, 0 06$0 66%/0;$"$%0%0 !46"$.

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!%:0 C!/6$"$"$ L!40" 8 0!;00 0 P"0/"$ M"%$0/0" 8 I/6%$>$$

P"0/" M"%$0/0" 8 I/6%$>$$ 0!;0% 40 8!4-/% $/6%$%>$!/0"$0%.

F$$/8 / 8!4-/% 40 =04$"$%0: 4!-/$400 4 -8$" %$! 08-$/$6%0>$$ 6%4!-0/80% 40 Eotr"rea de aprobare a =lanului 6: =$ $/4"6: / 8!4-/% 40 prima

pagin a acestuia.

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CAPITOLUL III. PROCESUL INVESTIIONAL DIRECT

3.1. PROIECTAREA INVESTIIILOR

C08" "$6"0%$ =/4>$!/0" / R!-/$0 6%0;$"% 4:, !$4%00 "4:$"! 8

4!/6%4>$$ 6 "0;!0: / -:%!0" %01'?

/. studiu de prefezabilitate)

//. studiu de fezabilitate)

///. proiect tehnic i caiete de sarcini pentru eecutarea lucrrilor)

/F. detalii de eecuieP/% 00>$$" 40$%0", 4!/6!"$8:$" $ 8-!":$" "0 4!/6%4>$$ 00>$$"

0=/% / 6 "0;!0: 6%8$ 8 =0;$"$%0%.

/. 5oninutul-cadru al studiului de prefezabilitate

S%8$" 8 =0;$"$%0% $/%: 8!4-/%0>$0 40 4$/8 80%" 4!/!-$4

$/ 40 0%!$%0%0 4!/%04%0/%: =/80-/%0: /46$%0%0 $ !!%/$%0%0 0"$:$$ /$

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2.Evaluri pentru proiectarea studiului de prefezabilitate i a studiului de fezabilitate

2.1. V0"!00 %!%0": 6%$-0%: 0 $/6%$>$$

2.2. C"%$"$ /% !$4%00 6%8$"$ 8 =0;$"$%0%

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=0;$"$%0%

1'S%!$40 M.Proiectarea obiectivelor de investiii, E8$%0 E4!/!-$4:, B4%$, 21

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2.5. C"%$"$ /% :%$0 8!4-/%"! $$/8 0"$400 !48$$ /% 0%$;$0

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3.Date tenice ale lucrrii

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CAPITOLUL IV. FINANAREA INVESTIIILOR DIN SURSE INTERNE

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