Indrumar MP

8/15/2019 Indrumar MP

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MINISTERUL EDUCAŢIEI NAŢIONALEŞCOALA NAŢIONALĂ DE STUDII POLITICE ŞI ADMINISTRATIVE FACULTATEA DE COMUNICARE ŞI RELAŢII PUBLICE Str. Povernei 6-8, sector 1, !c!re"ti ###.co$!nic%re.ro

MANA&EMENTUL PROIECTELOR

'n(r!$%r e)%*or%re +ro+!nere +roiect

Mo(e) %+)ic%tiv

1

MANAGEMENTUL PROIECTELOR - Îndrumar ea!"rare #r"#unere #r"$e%& '()* C"n+&an&$n OPRAN, Pr".un$/.Dr.MS%.In0

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1.IN/ORMAŢII DESPRE CONSORŢIUL PROIECTULUI

1.1. D%te (es+re Or0%ni%2i% Contr%cto%re 3+&ru%&ura 3ur$d$%4 d$+&$n%&4 %5nd +un& ma$ mu6$ #ar&ener$ 7n #r"$e%& +au de#ar&amen& %"m#"nen& a +&ru%&ur$$ 3ur$d$%e %"n&ra%&"are %5nd e8$+&4 un +$n0ur #ar&ener 7n #r"$e%&9

Numee "r0an$:a6$e$

A%r"n$m

T$#u "r0an$:a6$e$

D"men$u de a%&$/$&a&e

C"m#e&en6a 7n d"men$u #r"$e%&uu$

C"n&r$!u6$a $n %adru #r"$e%&uu$

A(res%

S&rada

C"du P";&a Se%&"ru D"mnu

Fun%6$a?

S&rada?

C"du P";&a

Tee"n

Se%&"ru D"amna Nume? Prenume?

1.. D%te (es+re or0%ni%2ii)e +%rtener in c%(r!) +roiect!)!i - P%rtener 13+&ru%&ura 3ur$d$%4d$+&$n%&4 %5nd +un& ma$ mu6$ #ar&ener$ 7n #r"$e%& +au da%4 e+&e %a:u de#ar&amen& %"m#"nen& a +&ru%&ur$$ 3ur$d$%e%"n&ra%&"are %5nd e8$+&4 un +$n0ur #ar&ener 7n #r"$e%&9

Numee "r0an$:a6$e$

A%r"n$m

T$#u "r0an$:a6$e$




A(res%

S&rada


Fun%6$a?

S&rada?

C"du P";&a

Tee"n @@ <



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1.4. D%te (es+re or0%ni%2ii)e +%rtener in c%(r!) +roiect!)!i - P%rtener 3+&ru%&ura 3ur$d$%4d$+&$n%&4 %5nd +un& ma$ mu6$ #ar&ener$ 7n #r"$e%& +au da%4 e+&e %a:u de#ar&amen& %"m#"nen& a +&ru%&ur$$ 3ur$d$%e%"n&ra%&"are %5nd e8$+&4 un +$n0ur #ar&ener 7n #r"$e%&9

Numee "r0an$:a6$e$

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1.5. D%te (es+re or0%ni%2ii)e +%rtener in c%(r!) +roiect!)!i - P%rtener 4 3+&ru%&ura 3ur$d$%4d$+&$n%&4 %5nd +un& ma$ mu6$ #ar&ener$ 7n #r"$e%& +au da%4 e+&e %a:u de#ar&amen& %"m#"nen& a +&ru%&ur$$ 3ur$d$%e

%"n&ra%&"are %5nd e8$+&4 un +$n0ur #ar&ener 7n #r"$e%&9

Numee "r0an$:a6$e$

A%r"n$m

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A(res%

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C"du P";&a Se%&"ru


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. REUMATUL PROIECTULUIA. Re%)i%2i re!$%t!) +roiect!)!i +e o sin0!r7 +%0in7 (!+7 !r$7to%re% str!ct!r7

.1.Tit)!) #r"$e%&uu$ ma8. 1 c%r%ctere s%! con9or$ 0:i( (e e)%*or%re +ro+!nere +roiect;

..Acroni$!) #r"$e%&uu$ ma8. 8 c%r%ctere; ?

.4.C!vinte %e$e ma8$mum cinci c!vinte;

.5.D!r%t% #r"$e%&uu$ e8#r$ma&4 .46 )!ni;

.. Pr"0ramu < d"men$u 7n %are +e 7n+%r$e #r"$e%&u, d$n %are +e #"a&e a%e $nan6area #ar6$a4 a #r"$e%&uu$ - +ur+a de $nan6are neram!ur+a!$4.

.6.Sco+ #r"$e%& ma8. r.6;.

[email protected] #r$n%$#ae de+4;ura&e 7n %adru #r"$e%&uu$ re:"/4 o*iective)e;.

.1.Re!)t%te)e e/aua!$e a;&e#&a&e %a urmare a rea$:4r$$ #r"$e%&uu$ ?

.11.Uti)i%tori ;$


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. Re%)i%2i or0%ni0r%$% +roiect!)!i +e o sin0!r7 +%0in7 re#re:en&are 0r%Bc7 re!$%t;

/INANŢATOR

ENE/ICIAR

STADIU ACTUAL

RESURSE UMANE

ANALI RISC

PROPUNERE PROIECT DOCUMENTAŢIE

NU EFALUARE

DA

CONTRACTARE

EGECUHIE PROIECT

ACTIFITŢI

SUACTIFITŢI

PARTENERI

RAPOARTE DE ACTIFITŢI

TESTARE

PUNERE IN/UNCŢIUNE

REREULTATEEREU LTATEMANAGEMENTUL PROIECTELOR -Îndrumar ea!"rare #r"#unere #r"$e%&

()

MARETIN& EGPLOATARE REULTATE RAPOARTEE/ICIENŢ

'()* C"n+&an&$n OPRAN, Pr".un$/.Dr.MS%.In0

PLANDEMANA&EMENTALRISCULUI

MANA&EMENTULPROIEC

TULUI


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Or0an$0ram4 #r"$e%& m"de9 4. PRE- PROPUNEREA PROIECTULUI

4.1.O*iective)e +roiect!)!iDe+%r$e6$ 7n de&a$u "!$e%&$/ee 0enerae ;$ "!$e%&$/ee +#e%$$%e ae #r"$e%&uu$. ma8$m 1c%r%ctere;

4..Re!)t%te esti$%te %)e +roiect!)!iE/$den6$a6$ re:u&a&ee ;$ $m#a%&u e+&$ma& 7n %adru #r"$e%&uu$ ma8$m (e c%r%ctere;

4.4.Descriere% %ctivit72i)or +roiect!)!iPune6$ 7n e/$den64 #r$n%$#aee a%&$/$&46$ #r"#u+e #en&ru rea$:area #r"$e%&uu$ ma8$m (e c%r%ctere;


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4.5. C%)en(%r!) %ctivit72i)orC"m#e&a6$ &a!eu de ma$ 3"+ %u a%&$/$&46$e e$0$!$e ae #r"$e%&uu$, a&5& %ee %are au a/u& "% #5n4 a m"men&u de#uner$$ Cerer$$ de $nan6are e8em#ua%$:$6$$ de +er/$%$$ de %"n+u&an649 %5& ;$ %ee #re/$:$"na&e a +e rea$:a du#4 m"men&u de#uner$$ Cerer$$ de $nan6are 7n /ederea rea$:4r$$ #r"$e%&uu$9, #re%um ;$ %u #er$"adee a %are a%e+&ea +-au rea$:a&


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5. ELAORARE PROPUNERE PROIECT5.1. Str!ct!r% (e9%)c%t7 % +roiect!)!i

S -Str!ct!r% (e9%)c%t7 % +roiect!)!i

A1

SA 1.1

SA 1.

SA 1.4

SA 1.5

SA 1.$

A

SA .1

SA .

SA .4

SA .5

SA .+

A4

SA 4.1

SA 4.

SA 4.4

SA 4.5

SA 4.

A5

SA 5.1

SA 5.

SA 5.4

SA 5.5

SA 5.r

An

SA n.1

SA n.

SA n.4

SA n.5

SA n.s

A1An Q Activit72i)e +roiect!)!i= SA1.1.SA n. Q S!*%ctivit72i)e +roiect!)!iMANAGEMENTUL PROIECTELOR - Îndrumar ea!"rare #r"#unere #r"$e%& '()* C"n+&an&$n OPRAN, Pr".un$/.Dr.MS%.In0

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5.. P)%n (e re%)i%re %) +roiect!)!i J Activit72i)e +roiect!)!i 3$o(e) %+)ic%tiv ; Neces%r D!r%t% Re!)t%te res!rse3(e )%i!%JDen!$ireP%rtici+%n2iDoc!$ente Activit%te J)!n%J%n Q !$%neJActivit%te J(e +n7 )%S!*%ctivit%tee%$/aen&Res+ons%*i)it72i

+reent%reS!*%ctivit%te i!%J

"m 8 un49)!n%J%n;

re!)t%te

Nive)(ise$in%re

Re+&r$%&$/9

Neces%r res!rse Bn%nci%re 3Lei; Din c%re Tot%) F$nan6are F$nan6are d$n

d$n !u0e& #r"0ram

a&e +ur+e%"$nan6are9

C%te0orii (e c:e)t!ie)i con9or$ Ane>% 1

D$n !u0e&u #r"0ramuu$

D$n a&e +ur+e%"$nan6are9

Activit%te 1 3An%)i% st%(i!)!i%ct!%);

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3An%)i% st%(i!)!i%ct!%);

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10/24


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Su!a%&$/$&a&en.+

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3Dise$in%re%siste$!)!i re%)i%t;

M%n%0e$ent+roiect

Mana0emen&A%&$/$&a&e )Pr"%e+e de $n$&$ere a #r"$e%&uu$Mana0emen&

A%&$/$&a&e 'Pr"%e+e de #an$$%are a #r"$e%&uu$Mana0emen&A%&$/$&a&e Pr"%e+e de #an$$%are a #r"$e%&uu$Mana0emen&A%&$/$&a&e Pr"%e+e de e8e%u&$e,m"n$&"r$:are +$ %"n&r"Mana0emen&A%&$/$&a&e nPr"%e+e de e8e%u&$e,m"n$&"r$:are, %"n&r" +$In%$dere a #r"$e%&uu$Ana$:a de:/"&4r$$d"men$uu$ #r"$e%&uu$a n$/e na6$"na


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5.4.Det%)i%2i +ro+!nere% (e +roiect +e Activit72i "i S!*%ctivit72i (!+7 !r$7tor!) $o(e)

A%&$/$&a&e Nr. n An9

). Denum$re.

'. C"ndu%4&"ru A%&$/$&46$$. O!$e%&$/e. Cara%&er$:are.

. De+%r$erea Su!a%&$/$&46$"r

n.). Su!a%&$/$&a&e Nr.n) SA)9 Denum$re.

n.).). Cara%&er$:are. In&r4r$ 7n a%&$/$&a&ea re+#e%&$/4.

n.).'. O!$e%&$/e ;$ me&"de &en$%e de re:"/are a "r d$+&r$!u$&e #ar&ener$"r un%6$e de

%"m#e&en6e.

n.).. Cara%&er$:area ;$ urm4r$rea +u!a%&$/$&46$$ SA)

a. Per$"ada de deruare ? de a Luna JK$J a Luna JK3J

!. Dura&a? 3-$9 un$

%. E"r&u &"&a? JPJ e%$/aen& "m 8 un49 %"re+#un:4&"r +u!a%&$/$&46$$ SA)

d. Par&ner$ $n%u;$ 7n +u!a%&$/$&a&e

e. Pr"%e+e %ara%&er$+&$%e #ar&ner$"r

. E"r&u %ara%&er$+&$% de e%$/aen& "m 8 un49 #en&ru $e%are #ar&ener $n%u+ 7n

A%&$/$&a&e.

0. Ra#"r&4r$e JR.n.).

- T$#u Pr"du+ $:$% Pr"du+ +"& Lu%rare +%r$+49

- N$/eu de r4+#7nd$re? C"n$den6$a Re+&r$%&$/ Pu!$%

- T$&u

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- Re+#"n+a!$

n.).. Ie;$r$e %4&re Su!a%&$/$&a&ea n$3 Su!a%&$/$&a&ea m An$@) An$@'


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5.5.Devo)t%2i Activit%te% M%n%0e$ent!) +roiect!)!i (!+7 !r$7to%re% str!ct!r71. Ca#a%$&a&ea de mana0emen& a Or0an$:a6$e$ C"n&ra%&"are.. Or0an$:area ;$ +&ru%&ura de mana0emen& a #r"$e%&uu$ %u#r$nde mana0er #r"$e%&, re+#"n+a!$$nan%$ar, re+#"n+a!$ a%$:$&$$ #u!$%e, re+#"n+a!$ &en$% un%&$e de ne%e+$&a&$ #"& $ +$ a+$+&en&mena0er, re+#"n+a!$ %u %"mun$%area, +e%re&ar #r"$e%& +$ a&e un%&$$ +#e%$$%e.4. Me&"d""0$a ""+$&4? 0ra$%e GANT ;$ PERT. de #reera& u&$$:5nd +"& +#e%$a$:a& 9.5. E+&$m4r$e %"n&r$!u6$$"r &en$%e 7n d"men$u +#e%$$% a #r"$e%&uu$.. C"m$&e&u de de%$:$e.6. Re:"/area %"n$%&e"r.?. C"ndu%4&"r$$ de #a%e&e de u%ru.8. Urm4r$rea a%&$/$&46$"r.@. E/auarea a%&$/$&46$"r S&ra&e0$a de e/auare Cr$&er$$ #en&ru e/auarea +u%%e+uu$ #r"$e%&uu$S&ra&e0$a de d$+em$nare De+%r$erea #r"du+uu$ de d$+em$na& Bene$%$$ #en&ru e%"n"m$a+&ru%&ur$$ d$n %are a%e #ar&e %"n+"r6$u ;$ $nan6a&"ru A/an&a3ee #r"du+uu$ "!6$nu&E8#"a&area re:u&a&e"r U&$$:area re:u&a&e"r de %4&re #ar&ner$$ %"n+"r6$uu$ U&$$:areare:u&a&e"r de %4&re &er6$ #ar&ner$.1. Me&"de de m"n$&"r$:are ;$ ra#"r&are.11. Su!a%&$/$&46$e %"m#"nen&e ae A%&$/$&46$$ JMana0emen&u Pr"$e%&uu$J %are +e de+4;"ar4 #e&"a&4 dura&a #r"$e%&uu$ %a " +&ru%&ur4 de +$ne +&4&4&"are dar $n&e0ra&4 7n #r"$e%&.1. E/auarea re:u&a&e"r du#4 &erm$narea #r"$e%&uu$.14. Pr"%edur$ de re+#e%&are a dre#&ur$"r de #r"#r$e&a&e $n&ee%&ua4.15.M%n%0e$ent!) e%$#e$ de #r"$e%&.1. Mana0emen&u %a$&46$$ #r"$e%&uu$.16. Mana0emen&u %"mun$%4r$$ 7n #r"$e%&.1?.An%)i% SOT a #r"$e%&uu$.18. E0a$&a&ea de ;an+e.1@. De:/"&area dura!$4 ;$ e$%$en6a ener0e&$%4.. Rea6$a %u a&e #r"0rame, +&ra&e0$$, #r"$e%&e. Se /a de+%r$e m"du 7n %are #r"$e%&u #r"#u++au $m#emen&a& rea6$"nea:4


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. ANALIA UTILIATORILOR J ENE/ICIARILOR *.). De+%r$e6$ %e a%&$/$&46$ +un& #re/a:u&e #en&ru $n"rmarea +$ m"&$/area u&$$:a&"r$"r < !ene$%$ar$"r #r"$e%&uu$ +au #$e6e$ < 0ru#ur$"r 6$n&4.

*.'. De+%r$e6$ %r$&er$$e +$ #r"%edur$e u&$$:a&e #en&ru a&ra0erea de n"$ u&$$:a&"r$ < !ene$%$ar$ a$ #r"$e%&uu$ +au +au #$e6e < 0ru#ur$ 6$n&4.


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15/24


6. DISEMINAREA REULTATELOR PROIECTULUI

Pre%$:a6$ %e +&ra&e0$e /e6$ a#$%a #en&ru d$+em$narea re:u&a&e"r a n$/e re0$"na,na6$"na ;$ $n&erna6$"na Pre%$:a6$ +&ra&e0$$e de d$+em$nare #e dura&a #r"$e%&uu$.

?. IMPACTUL PROIECTULUI 2.). Im#a%&u a+u#ra %"n+"r6$uu$, #ar&ener$"r, +"%$e&46$$, u&$$:a&"r$"r < !ene$%$ar$"r #r"$e%&uu$ +au #$e6e$ < 0ru#ur$"r 6$n&4. 2.'. Pr"%edur$ %an&$&a&$/e ;$ %a$&a&$/e de m4+urare a $m#a%&uu$


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16/24


?.1 In(ic%tori (e $7s!r%re% i$+%ct!)!iSe /"r de+%r$e $nd$%a&"r$$ re:u&a6$ #en&ru m4+urarea $m#a%&uu$ %"rea6$ %u $nd$%a&"r$$ #re/4:u6$ a+&ra&e0$a $nan6a&"ruu$.C"m#e&a6$ /a"area #r"0n":a&4 a $nd$%a&"r$"r re:u&a6$ du#4 #r"%edura de ma$ 3"+.De+%r$e6$


17/24


8. U&ETUL PROIECTULUI U&ETUL PROIECTULUI PE LINII U&ETARE - C"n&ra%& $nan6are Nr.HHH

T"&aPan$$%a&An I@AnII F$nan6are@ C"$nan6are9 Le$9

I. C:e)t!ie)i (irecte - tot%)I.1. Ce&u$e$ de #er+"naI.1.1. Ce&u$e$ +aar$ae #er+"na #ermanen&I.1.1.1 Saar$$ !ru&eI.1.1.. C"n&r$!u&$$ a9 CAS I.).).Q9 !9 CASS I.).).Q9 %9 Ş"ma3 I.).).Q9 d9 a&ee, %"n"rm re0emen&ar$"r $n /$0"are.

I.1.. A&e %e&u$e$ de #er+"na de#a+4r$9a9 Ca:are !9 D$urn4%9 Tran+#"r&d9 A&e %e&u$e$I.1.4. Saar$$ %"a!"ra&"r$I.. Ce&u$e$ ma&er$ae ;$ +er/$%$$I..1. Ma&er$$ #r$me ;$ ma&er$aea9 Ma&er$$ #r$me !9 Ma&er$ae %"n+uma!$e%9 C"m!u+&$!$d9 P$e+e de +%$m!e9 O!$e%&e de $n/en&ar

I... Lu%r4r$ ;$ +er/$%$$ e8e%u&a&e de &er6$%"n"rm 0$d +"$%$&an&


18/24


@. MANA&EMENTUL [email protected]. Str!ct!r% (e9%)c%t7 % risc!)!i 3RS; (in c%(r!) +roiect!)!i

Risc!ri)e +roiect!)!i

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19/24


@.. Re0istr! risc!ri)or !ti)in( +roce(!ri (e siste$e e>+ert

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@.4. P)%niBc%re% r7s+!ns!)!i )% 9%ctorii (e riscSe /"r e/$den6$a +&ra&e0$$e #en&ru redu%erea #"+$!$e"r ee%&e ne0a&$/e a r$+%ur$"r re:$duaer4ma+e %7& ;$ +&ra&e0$$e #en&ru de:/"&area "#"r&un$&46$"r ;$ %re;&erea ee%&e"r #":$&$/e. Se

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1. MATRICEA CADRU LO&IC A PROIECTULUI

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MINISTERUL EDUCAŢIEI, CERCETĂRII, TINERETULUI ŞI SPORTULUIŞCOALA NAŢIONALĂ DE STUDII POLITICE ŞI ADMINISTRATIVE FACULTATEA DE COMUNICARE ŞI RELAŢII PUBLICE Str. Povernei 6-8, sector 1, !c!re"ti ###.co$!nic%re.ro

ANEA NR. )

CATEGORII DE CELTUIELIadm$+e a $nan6are d$n !u0e&u #r"0ramuu$ $n un%6$e de de+&$na6$a a%e+&"ra

Ce&u$e$ #en&ru?

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..C"n0re+ .2.A&ee %e&u$e$5. I$%0ine .).A%6$un$ #r"m"6$"nae .'.Pu!$%$&a&e ..Re%am4 ..Ma&er$ae ;$ "!$e%&e, %um ar $? d$#"me, $n+$0ne, meda$$ ;$ a&ee a+emenea, ne%e+are mar%4r$ anum$&"r e/en$men&e .*.A&ee %e&u$e$. Devo)t%re% c!no"tin2e)or *.).Cur+ur$ ;$ $n+&ru$r$ *.'.Sem$nar$$ *..V$:$&e de +&ud$u *..S&a0$$ de #re04&$re *.*.D"%umen&a6$$ *..A%%e+ a $n+&aa6$$ na6$"nae *.2.A&ee %e&u$e$6. Sti$!)%re% cercet7rii .).Gran&ur$


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?. Constr!c2ie "i (evo)t%te instit!2ion%)7 "i e>ce)en27 te:no)o0ic7 2.).E%$#amen&e #en&ru %er%e&are-de:/"&a&e ;$ #4r6$ ae a%e+&"ra 2.'.Ca%ua&"re ee%&r"n$%e, e%$#amen&e #er$er$%e 2..A#ara&ur4, !$r"&$%4 ;$ m"!$$er 2..S&and de #r"!4, &e+&are 2.*.Au&"a!"ra&"r 2..S&ud$$ e0a&e de "!$e%&$/e ;$ $n/e+&$6$$ 2.2.A&ee %e&u$e$8. Ev%)!%re% +er9or$%n2e)or .).Te+&are, /er$$%are, 7n%er%4r$ .'.M4+ur4&"r$ ..Ana$:e ..Om""04r$ .*.A&ee %e&u$e$@. P%rteneri%t intern%2ion%) 1.).Pr"0rame $n&erna6$"nae ;$ !$a&erae 1.'.Ta8e de #ar&$%$#are, %"&$:a6$$

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E8#er&$:4 M"n$&"r$:are E/auare An%e&e Aud$& De#":$&are Ser/$%$$ de &radu%ere, $n+&ru$re, &$#4r$re, ed$&are, mu&$#$%are, d$u:are, #a:4, 7n&re6$nere, re#ara6$$ ).)(. A&ee %e&u$e$15. S+riXin )o0istic ).). Tran+#"r& ).'. D$urn4 ).. Ca:are ).. C"m!u+&$!$ ).*. Ma+4 "$%$a4 ).. Tra&a6$e ).2. A+$+&en64 med$%a4 de ur0en64

).. A%%e+ a "!$e%&$/e %u %ara%&er %u&ura-;&$$n6$$% +au $+&"r$% ).1. Cad"ur$

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