Professional Documents
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DT Fundraising Beograd
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Vizartis
: 300
, 2012.
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2. .....................................................................................15
3. ............................................................................................................................................32
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5. ...........................................................................................................................................................69
6. ..................................................................................77
7. ..................................................................................................................82
8. .........................................................................91
9. ....................................................................................................97
,
. (project
management) ,
.
,
.
, .
,
,
, .
,
2011. 2012.
:
a) , :
, 13-14 2011 19-22 2011
b) , :
, 13-16 2011
c) : - , ,
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(project management), (construction project management).
1.
,
.
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.
, .
( 1.2),
, .
( 1.1).
1.1:
27 ,
( , , ),
, .
,
.
, , .
,
. 7 ,
(Multiannual Financial Framework MFF).
1
2007-2013, MFF 2014-2020 .
1.1. 2007-2013
( ,
, , ) 1.1.
,
60% .
1.1: 2007-2013.
MFF 2007-2013 ( 1.2.).
, .
1.2:
1.1.1.
, (Cohesion Policy)
.
. :
- (European Regional Development Fund, ERDF),
- (European Social Fund, ESF),
- (Cohesion Fund, CF).
. ,
, .
(: ERDF)
,
( ).
ERDF, :
(Objective Convergence):
- ;
- ;
- ;
- (, , , , ).
(Objective Regional competitiveness & employment):
- ( , ,
);
- ( , ,
, );
- .
(Objective Territorial cooperation):
- , ;
- ( );
- (
).
ERDF , .
(: ESF) 4
:
- ;
- ;
-
- .
, 80% ESF
(objective convergence),
, 20% ,
(regional competitiveness and employment objective).
(: CF)
(Trans European Networks TEN-T, TEN-E, eTEN).
90% . , MFF 2007-2013
12 , , ,
(phasing out). , ,
,
,
TEN , .
10
1.1.2.
.
- (Common Agricultural Policy, CAP),
60% . MFF 2007-2013 CAP
47%, ,
. :
1. (European Agricultural Fund for Rural Development, EAFRD),
2. (European Agricultural Guarantee Fund, EAGF).
(: EAFRD)
(Rural Development Programme). 90% 50%
. EAFRD
:
- ,
- ,
- ,
- ,
- .
EAFRD , ,
, ,
.
(: EAGF)
.
EAGF,
, :
- ,
- ,
- CAP,
-
,
- .
EAGF, :
- , ,
,
- ,
- ,
-
.
EAGF .
1.1.3.
. 3 :
1. EuropeAid,
2. (Instrument for Pre-Accession Assistance, IPA),
3. .
(European Development Fund, EDF),
, .
EuropeAid,
.
11
EuropeAid
EuropeAid ,
, (Development and Cooperation EuropeAid
Directorate General). EuropeAid :
) :
- (European Neighbourhood and Partnership Instrument, ENPI),
, ,
- (European Development Fund, EDF), ,
(ACP) ,
- (Development Co-operation Instrument, DCI),
, , , ,
) :
- (European Instrument for Democracy & Human Rights,
EIDHR),
- (Nuclear Safety Co-operation Instrument, NSCI),
- DCI,
- (Instrument for Stability).
(
), .
(Instrument for Pre-Accession Assistance, IPA)
,
. :
- (National IPA),
, ,
- (Multi-Beneficiary IPA),
, .
MFF 2007-2013
:
1. :
- (support for transition and institution-building),
- (cross-border cooperation),
2. :
- (regional development),
- (human resources development),
- (rural development).
:
- , ,
- (twinning programs),
- ,
- ,
- .
, MFF 2014-2020 na ,
.
1.1.4.
,
. MFF
(Policy Fischs).
,
.
, .
,
. ,
,
12
. ,
, .
( 1)
(2007-2013) :
- (Competitiveness and Innovation Framework Programme, CIP),
(Eco-Innovation Fund, EIF)
(Information and Communication Technologies
Policy Support Programme, ICT PSP)
- (Seventh Framework Programme, FP7).
2013. ,
.
1.1.5.
,
(grants), , (loans),
(guarantee instruments) ,
. :
) (European Investment Bank, EIB), 4
:
- (Global Loans), EIB
25 ,
,
- Venture capital , ,
- (Individual Loans), (
), ,
,
- Structured Finance Facility, 750 ,
3 .
) (European Investment Fund, EIF),
, ,
( )
. EIF
( ) .
) (European Bank for Reconstruction and Development, EBRD),
, ,
. EBRD
, ,
.
1.2. 2014-2020
2013. .
2014-2020
(MFF 2014-2020). 11. 2011.
2012. , 2013.
. MFF 2014-2020 2012.
.
MFF 2014-2020 ,
. ,
( 1.2.),
.
13
1.2: 2014-2020
2007-2013
MFF 2007-2013 ,
, .
.
,
20% . , (Connecting
Europe Facility) ,
.
MFF 2014-2020 MFF 2007-2013
1.3.
14
1.3:
. 2, 3
2.
2.1.
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(opportunity study), (prefeasibility study)
(feasibility study) - .
.
,
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(support study),
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.
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W. Hughes
, ,
:
1. (inception stage),
, .
() .
2. (feasibility stage),
. , (feasible)
.
3. (scheme design), ,
, ,
.
18
4. (detail design), ,
. ,
.
5. (contracting), ,
.
6. (construction), ,
.
7. (commissioning) .
, , ,
, .
Hughes
. , ,
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( FIDIC) :
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19
, ,
,
. , ,
, 1913.
(: FIDIC),
UNIDO. , FIDIC,
,
,
, .
FIDIC
. , , ,
, , , ,
. FIDIC- , , , .
, 85% 90%
, 15% 10%
,
.
FIDIC
5 :
1. (Counselling Services),
2. (Pre-Investment Studies),
3. (Design and Supervision Services for Construction of
Works),
4. (Specialized Design and Development Services),
5. (Project Management).
:
. ,
, , .
,
,
, .
:
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.
, , , ,
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1. (pre-design engineering)
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2. (preliminary engineering)
, , ,
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;
3. (detailed engineering)
, .
- , .
20% ,
40% 70% ;
4. (special services) , , .
, , ,
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( 24
20
). The Resident Engineer ,
, , , . .
, (Site Engineera)
.
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, ,
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.
.
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(preparation services) ,
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(implementation services), , (project management),
.
,
, , , , ,
, .
UNIDO
UNIDO
:
1. (project opportunity study),
, ;
2. (support study), ,
.
3. (pre-feasibility study),
, ;
4. (feasibility study)
(1, 2 3)
;
5. (evaluation study) .
PMI
()
project manager . PMI (Project
Management Institute), A Guide to the Project Management Body of Knowledge, 1996.
.
,
, ,
, .
,
, .
21
PMI , .
, :
1. (Project Integration Management),
;
2. (Project Scope Management), ()
;
3. (Project Time Management);
4. (Project Cost Management);
5. (Project Quality Management);
6. (Project Human Resource Management);
7. (Project Communications Management);
8. , (Project Risk Management);
9. , , (Project Procurement
Management).
PMI
,
. PMI
,
(, ).
. .
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22
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,
.
(. FIDIC) (. ), ,
, /
.
.
2.3.
,
. .
- .
, , , ,
.
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,
.
1991.
.
(project modelling),
(employers point of view) (contractors point of
view). , ,
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23
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- .
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:
I
;
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;
III ;
IV ;
V
;
VI ,
VII .
.
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2.3:
.
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.
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. :
1. , , ,
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3. -
;
24
4. ;
5.
;
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;
8.
;
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2.3.2.
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25
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).
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.
2.3.3.
( VII)
( I)
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:
( I);
( II - VI).
:
.
de facto .
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26
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27
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28
2.5:
,
. (Hydrocracker
Complex), 4.500.000.000 , . ,
, 17 ,
650 h, , 100h ,
. , ,
, , , .
, ,
(, ).
157 . , , , ,
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15.000 100.000 3, 10 , 8 3 .
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.
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38.000 t .
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29
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30
2.7:
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31
. 5, 6
3.
.
.
3.1.
3.1.1.
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5
6
32
,
,
3.1:
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,
( ).
,
. . ,
.
, ( ),
.
3.1.2.
.
:
-
-
- COST/BENEFIT
() ,
( ).
:
- ,
- ,
- ,
- .
.
: , , ,
.
:
- (. , . 72/2009, 81/2009 24/2011)
- ,
(. , . 80/2005)
- Guide to cost benefit analysis of investment projects 2008.
. ,
,
( ).
( 113. 114.). ( 117.
118.). , 131. 132.
,
: ,
, , , .
33
. 3.2.
.
3.2:
,
.
Cost/benefit (: CB ) ,
( ) ( ),
, .
, .
, CB .
, .
Cost/benefit . ,
( , ).
. 1936. .
, CB
Guide to cost benefit analysis of investment projects, 2008. (:
). , CB
( ,
). CB :
, , , ,
.
, 3.3 .
34
3.3: CB
, .
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CB .
:
- . CB
.
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.
3.2.
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3.2.3.
(7 18
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1.
2.
3.
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18.
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35
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1. -
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) .
.
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.
36
3.4:
- (
).
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, EIA (EIA environmental impact assessment).
.
, ,
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:
- (. , . 135/2004),
- nvironmental Integration Handbook for EC development co-operation (2006),
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37
11.
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3.5:
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38
3.2.7.
(12. 13.). ,
, .
, .
Discounted Cash Flow
( ). ( , ,
.). Cash flow (
) . cash flow- .
:
- ,
- ,
- ,
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. . 10
25 , .
()
(: 100 68 10
4%). . ,
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5%, 2007-2013.
(. 8%).
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).
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).
.
: , (, , ), (),
39
, .
, .
:
- : FNPV(C), FRR(C),
- ( cash flow),
- : FNPV(K), FRR(K).
-FNPV(C) 7-FRR(C)
.
.
.
:
:
St cash flow t
at t
i
( )
n . FNPV(C) .
FNPV(C)=0:
. ,
. .
.
. FNPV(C)
.
. FNPV(C) , .
. . FRR(C)
. .
3.6. (FNPV), (FRR) (i).
, FNPV . FRR (
, 1
).
3.6: .
7 .
40
(sustainability) cash flow
. , , ,
, . .
,
.
FNPV() FRR()
. , ,
( ao ).
: ,
.
3.2.8.
(8. 14).
.
, .
. ,
, .
, (
) ,
.
, .
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, .
(: ).
:
1. ,
- ,
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2. ,
3. .
.
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. , ,
, . , .
,
.
:
- ( SCF - standard conversion factor )
( ) .
.
- (SWR - shadow wage rate)
.
.
- (SER - Shadow exchange rate) .
.
- .
.
.
41
(SCF) :
:
,
X ,
Tm ,
Tx .
SCF ~0,96, 96% (
).
(SWR) . :
:
u ,
t .
: (u=0 t=0,35) SWR=0,65;
(u=0,2 t=0,3) SWR=0,56.
. ,
( ), .
.
.
. .
( ),
.
WTP (willingness to pay - )
:
.
. : LRMC (long run marginal cost ),
, benefit transfer ( ) .
- :
- ;
- (
);
- , (
);
- .
.
:
-
.
- . ,
.
- . ,
.
()
( ).
. .
. :
, .
42
(Social discount rate - SDR)
, . .
( ).
SDR :
:
e - e ,
g - ,
p - .
,
. , ~3,5%
2013. .
:
) (ENPV),
) (ERR),
) (B/C ratio).
.
ENPV ERR SDR .
B/C (benefit/cost ratio)
() ():
:
I - inflows (),
- outflows ().
B/C>1. .
.
FNPV .
3.2.9.
PMBOK (Guide to Project Management Body
Of Knowledge, PMI, USA, 2008.), , ,
, ,
. ,
PMBOK-, , , .
, .
BS 4778, BS 6709-3:2000, 2002.
8, ,
. Cost-Benefit
(EUROPEAN COMMISSION Guide to COST-BENEFIT ANALYSIS of investment projects).
. , , . ,
. ,
, . ,
( ) .
8 : The Institute of Risk
Management (IRM), The Association of Insurance and Risk Managers (AIRMIC) ALARM: The National Forum for Risk Management
in the Public Sector.
43
, ,
.
. ,
, -, , ,
, .
: , , ,
.
,
(Bunni, 2003).
) :
, (feasibility stage)
: ,
; ,
(benefits) ; ;
;
(design stage) :
;
;
, ;
(, , )
.
) (construction stage):
: , , ; ;
;
, :
,
; ; ; -
; ,
;
:
, , ; ; ;
; , .
) (post construction stage), ,
: ; ;
; ; ;
, .
, : , , ,
, .
(Project Risk Management) , PMI-,
,
: (Project Integration Management),
(Project Scope Management), (Project Time Management),
(Project Cost Management), (Project Quality Management),
(Project Human Resource Management), (Project
Communications Management) (Project Procurement Management). PMI
, , ,
,
.
( 3.7.):
1. ,
2. ,
3. ,
4.
5. .
44
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97
Practical Guide to Contract procedures for EU external actions,
.
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: http://ec.europa.eu/europeaid/prag/document.do?locale=en
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109
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111
CIP -
,
005.8
/
[ ... [ .] ;
]. :
, 2012 ( : Vizartis). - 111
. : . , ; 30 cm
300. - . 4: /
. - . 5: /
. -
.
ISBN 978-86-84199-34-0
1. , , 1952- []
[] [ ]
a)
COBISS.SR-ID 194918412