LA INGENIERÍA FACTOR CLAVE DEL NEGOCIO MINERO

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www.aic.cl LA INGENIERÍA LA INGENIERÍA FACTOR CLAVE FACTOR CLAVE DEL NEGOCIO MINERO DEL NEGOCIO MINERO ASOCIACION DE EMPRESAS CONSULTORAS DE INGENIERIA DE CHILE A.G. www.aic.cl René Ureta Q. René Ureta Q. Presidente AIC Presidente AIC

description

LA INGENIERÍA FACTOR CLAVE DEL NEGOCIO MINERO. ASOCIACION DE EMPRESAS CONSULTORAS DE INGENIERIA DE CHILE A.G. www.aic.cl. René Ureta Q. Presidente AIC. ASOCIACIÓN DE EMPRESAS CONSULTORAS DE INGENIERÍA. Asociación gremial creada en 1968. - PowerPoint PPT Presentation

Transcript of LA INGENIERÍA FACTOR CLAVE DEL NEGOCIO MINERO

  • LA INGENIERA FACTOR CLAVE DEL NEGOCIO MINEROASOCIACION DE EMPRESAS CONSULTORAS DE INGENIERIA DE CHILE A.G.www.aic.clRen Ureta Q.Presidente AIC

  • ASOCIACIN DE EMPRESAS CONSULTORAS DE INGENIERAEst asociada a la FEPAC (Federacin Panamericana de Consultores) Representa a ms del 65% de la INGENIERA de CONSULTA de ChileImpulsa acciones destinadas a promover, desarrollar y mejorar la actividad de los servicios de consultora en Chile, respaldado por el cumplimiento de nuestro CDIGO DE TICA.Asociacin gremial creada en 1968Trabajamos en conjunto con la FIDIC (Federacin Internacional de Ingeniera de Consulta ) Su sede se encuentra en Suiza y agrupa a 65 asociaciones miembros con ms de 560.000 profesionalesUn 70% de nuestras Empresas han exportado servicios de ingeniera

  • QUIENES SOMOSASOCIADOSASOCIACIN DE EMPRESAS CONSULTORAS DE INGENIERA

  • ISO 9001 - 2000Ms del 50% de las empresas estn certificadas o en va de obtenerla

  • ESTUDIOS Y ANLISIS

    Grfico1

    1.2837854039

    1.3247823658

    1.3206742231

    1.2996485157

    1.2706238165

    1.241283735

    1.2331723499

    1.2119886108

    1.181409813

    1.1352189216

    1.0660027519

    1.0111722205

    0.9512056728

    0.9446968312

    0.9316496805

    0.9273957672

    0.9600211367

    0.9639394848

    0.9847148618

    1.0305968421

    1.0557347792

    1.115

    1.1682475512

    1.2189082871

    1.2571165347

    1.2627964797

    1.2739700693

    1.2387385393

    1.2327752272

    1.2315374835

    Indice del Promedio Mvil Anual

    Indice del Promedio Mvil Anual(4 Trimestres)

    tabla1

    Tabla N1

    ndice Actividad

    Aos: 1992 - 1996 - 1997 - 1998 - 1999 - 2000 - 2001 - 2002Aos: 1996 - 1997 - 1998 - 1999 - 2000 - 2001 - 2002 - 2003

    Muestra de 21 empresasMuestra de 21 empresasVariaciones ndice

    1992Ao 1996Ao 1997Ao 1998Ao 19992000200120022003200419921996199719981999200020012002200320044trim034 trim031trim04 (p)1trim04 (p)

    SectoresPromedio Mensual Anual1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1ert rim proySectoresAo BasePartic.1er trim2 trim3er trim4 trimPromedio Mensual AnualPartic.1er trim2 trim3er trim4 trimPromedio Mensual AnualPartic.1er trim2 trim3er trim4 trimPromedio Mensual AnualPartic.1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim Pc/r 3trim03c/r 4trim02c/r 1trim03c/r 4trim03

    EstudiosPblico10,4507,2237,7599,4518,0334,4313,9684,5296,8847,9519,8199,25011,09912,24914,16614,85614,57012,39716,45619,18122,24719,67218,16818,16014,66012,0909,75710,86410,9227,1497,5069,34910,941EstudiosPblico1.0000.0%0.6910.7420.9040.769160.5%0.4240.3800.4330.659037.3%0.7610.9400.8851.062177.2%1.1721.3561.4221.3941.1861.5751.8362.1291.8821.7391.7381.4031.1570.9341.0401.0450.6840.7180.8951.047EstudiosPblico17.0%0.2%

    Privado33,04919,56028,21825,60632,16622,79229,39930,43136,94329,66334,33535,01836,87228,63928,25226,64722,50619,04529,92427,15623,94224,78729,37429,55617,92720,40231,82136,93628,65621,44620,09420,97422,270Privado1.0000.0%0.5920.8540.7750.973162.2%0.6900.8900.9211.118171.2%0.8981.0391.0601.116187.0%0.8670.8550.8060.6810.5760.9050.8220.7240.7500.8890.8940.5420.6170.9631.1180.8670.6490.6080.6350.674Privado6.2%-22.3%

    ProyectosPblico28,82744,94351,90952,98349,49451,36959,94944,38144,81036,57932,70132,07033,00328,80327,96232,76736,18140,31142,82238,06135,42540,05446,82850,16052,72965,07664,43765,95047,73033,52031,62921,73617,997ProyectosPblico1.0000.0%1.5591.8011.8381.7172134.7%1.7822.0801.5401.5542136.9%1.2691.1341.1121.145198.6%0.9990.9701.1371.2551.3981.4851.3201.2291.3891.6241.7401.8292.2572.2352.2881.6561.1631.0970.7540.624ProyectosPblico-17.2%-62.3%

    350000Privado167,123202,799244,097246,048252,722226,231232,491238,492213,196183,215198,596178,262163,100125,548136,205135,929121,442127,223113,341144,600161,846134,573145,065176,649191,319177,513187,558200,758211,123216,656217,095194,132203,807Privado1.0000.0%1.2131.4611.4721.5121110.2%1.3541.3911.4271.2761107.2%1.0961.1881.0670.976191.6%0.7510.8150.8130.7270.7610.6780.8650.9680.8050.8681.0571.1451.0621.1221.2011.2631.2961.2991.1621.220Privado5.0%-3.5%

    413000InspeccionesPblico37,25348,48356,01858,30865,12962,51265,43762,62670,33664,51573,16872,95083,06075,07971,71872,08766,65578,89877,97263,54369,54370,64678,38483,81277,69876,13571,95766,48960,23356,09675,56481,82085,803InspeccionesPblico1.0000.0%1.3011.5041.5651.7482119.2%1.6781.7571.6811.8882137.8%1.7321.9641.9582.2302166.8%2.0151.9251.9351.7892.1182.0931.7061.8671.8962.1042.2502.0862.0441.9321.7851.6171.5062.0282.1962.303InspeccionesPblico4.9%42.5%

    137666.666666667Privado90,31377,23788,681107,215100,59293,09579,40788,28593,35795,434110,124110,09593,50279,22978,82674,86571,24662,11857,46058,36567,49356,01350,65659,92763,06781,09581,554111,640114,828105,782111,599112,905123,921Privado1.0000.0%0.8550.9821.1871.114180.6%1.0310.8790.9781.034177.2%1.0571.2191.2191.035195.9%0.8770.8730.8290.7890.6880.6360.6460.7470.6200.5610.6640.6980.8980.9031.2361.2711.1711.2361.2501.372Privado9.8%7.9%

    137830SubtotalesPblico76,530100,649115,686120,742122,656118,312129,354111,536122,030109,045115,688114,270127,161116,131113,846119,710117,406131,606137,250120,785127,215130,372143,380152,132145,087153,301146,151143,303118,88596,765114,699112,905114,741SubtotalesPblico1.0000.0%1.3151.5121.5781.6032117.0%1.5461.6901.4571.5952123.7%1.4251.5121.4931.6622128.9%1.5171.4881.5641.5341.7201.7931.5781.6621.7041.8741.9881.8962.0031.9101.8731.5531.2641.4991.4751.499SubtotalesPblico1.6%-3.5%

    Privado290,485299,596360,996378,869385,480342,118341,297357,208343,496308,312343,055323,375293,473233,416243,283237,441215,194208,386200,725230,121253,281215,373225,095266,132272,313279,010300,933349,334354,607343,884348,788328,010349,997Privado1.0000.0%1.0311.2431.3041.327195.5%1.1781.1751.2301.182193.8%1.0611.1811.1131.010192.4%0.8040.8380.8170.7410.7170.6910.7920.8720.7410.7750.9160.9370.9601.0361.2031.2211.1841.2011.1291.205Privado6.7%-1.3%

    Total367,015400,245476,682499,611508,136460,430470,651468,744465,526417,357458,743437,645420,634349,547357,129357,151332,600339,992337,975350,906380,496345,744368,475418,264417,400432,311447,084492,637473,492440,649463,487440,915464,738438,832Total1.0001.0911.2991.3611.38511.2551.2821.2771.26811.1371.2501.1921.14610.9520.9730.9730.9060.9260.9210.9561.0370.9421.0041.1401.1371.1781.2181.3421.2901.2011.2631.2011.2661.1965.4%-1.8%-7.3%-5.6%

    Indice1.0911.2991.3611.3851.2551.2821.2771.2681.1371.2501.1921.1460.9520.9730.9730.9060.9260.9210.9561.0370.9421.0041.1401.1371.1781.2181.3421.2901.2011.2631.2011.2661.196Figura 1p: proyectado

    Variacin c/rVariacin a 12Variacin a 12Variacin c/r

    Promedios Mviles Anuales3211trimestremesesmesestrim anterior

    Horas Hombre Promedio Mensualanteriorproyectada.proyectada.

    (4 trimestres)

    19971998Ao 199920002001200220032004

    1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1ert rim proy

    Estudios7,4196,4715,2404,9535,8337,2968,4769,53010,60411,69113,09213,96013,99714,57015,65117,57019,38919,81719,56217,66515,77013,66711,84310,9089,6739,1108,7318,736

    27,19627,49128,69729,89131,60932,84333,99033,97233,71632,19530,10226,51124,11224,53024,65825,01726,45226,31526,91525,41124,31524,92726,77229,45429,71526,78322,79221,196

    Proyectos51,43953,44951,29850,12746,43039,61836,54033,58831,64430,45930,63431,42834,30538,02039,34439,15539,09140,09243,11747,44353,69858,10062,04860,79852,90944,70733,65426,221

    242,275239,373237,484227,603216,849208,375193,317180,793166,376150,779140,195129,781130,200124,484126,652136,753138,590146,521154,533161,901172,636183,259189,287194,238204,024211,408209,751207,922

    Inspecciones60,49262,84763,92665,22865,72967,66170,24273,42376,06475,70275,48671,38572,34073,90371,76772,48970,42670,52975,59677,63579,00777,40173,07068,70463,69464,59668,42874,821

    97,39695,07790,34588,53689,12196,800102,253102,28998,23790,41381,60576,04271,76466,42262,29761,35959,83358,13258,52257,41663,68671,41184,33997,279103,451110,962111,279113,552

    Subtotales119,349122,766120,465120,308117,991114,575115,258116,541118,31389,391119,212116,773120,642126,493126,762129,214128,905130,438138,274142,742148,475149,168146,960140,410126,276118,413110,813109,777

    366,866361,941356,526346,030337,578338,018329,560317,054298,330212,566251,903232,334226,076215,436213,606223,128224,875230,967239,970244,728260,637279,597300,397320,971337,189349,153343,822342,670

    Total486,215484,707476,991466,338455,570452,593444,818433,595416,642391,239371,115349,107346,718341,929340,368352,342353,780361,405378,245387,471409,112428,764447,358461,381463,465467,566454,636452,447451,993

    339992102%

    Indice del Promedio Mvil Anual332600

    (4 trimestres)

    19971998Ao 199920002001200220032004

    1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1ert rim proy

    Estudios0.7100.6190.5010.4740.5580.6980.8110.9121.0151.1191.2531.3361.3391.3941.4981.6811.8551.8961.8721.6901.5091.3081.1331.1330.9260.8720.8360.836

    0.8230.8320.8680.9040.9560.9941.0281.0281.0200.9740.9110.8020.7300.7420.7460.7570.8000.7960.8140.7690.7360.7540.8100.8100.8990.8100.6900.641

    Proyectos1.7841.8541.7801.7391.6111.3741.2681.1651.0981.0571.0631.0901.1901.3191.3651.3581.3561.3911.4961.6461.8632.0152.1522.1521.8351.5511.1670.910

    1.4501.4321.4211.3621.2981.2471.1571.0820.9960.9020.8390.7770.7790.7450.7580.8180.8290.8770.9250.9691.0331.0971.1331.1331.2211.2651.2551.244

    Inspecciones1.6241.6871.7161.7511.7641.8161.8861.9712.0422.0322.0261.9161.9421.9841.9261.9461.8901.8932.0292.0842.1212.0781.9611.9611.7101.7341.8372.008

    1.0781.0531.0000.9800.9871.0721.1321.1331.0881.0010.9040.8420.7950.7350.6900.6790.6630.6440.6480.6360.7050.7910.9340.9341.1451.2291.2321.257

    Subtotales1.5601.6041.5741.5721.5421.4971.5061.5231.5461.1681.5581.5261.5761.6531.6561.6881.6841.7041.8071.8651.9401.9491.9201.9201.6501.5471.4481.434

    1.2631.2461.2271.1911.1621.1641.1351.0911.0270.7320.8670.8000.7780.7420.7350.7680.7740.7950.8260.8420.8970.9631.0341.0341.1611.2021.1841.180

    Total1.3251.3211.3001.2711.2411.2331.2121.1811.1351.0661.0110.9510.9450.9320.9270.9600.9640.9851.0311.0561.1151.1681.2191.2191.2631.2741.2391.2331.232

    &RIndice de Actividad AIC / RCB / &D / &T

    tabla1

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    Indice de Actividad Trimestral

    completo

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    Indice de Actividad Trimestral Sector Pblico

    tabla2

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    Indice de Actividad Trimestral Sector Privado

    ndice de Actividad de la AIC

    Muestra de 21 empresas

    1992Ao 1996Ao 1997Ao 1998Ao 199920002001200220032004

    SectoresBase1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1ertrim proy

    EstudiosPblico1.0000.6910.7420.9040.7690.4240.3800.4330.6590.7610.9400.8851.0621.1721.3561.4221.3941.1861.5751.8362.1291.8821.7391.7381.4031.1570.9341.0401.0450.6840.7180.8951.047

    Privado1.0000.5920.8540.7750.9730.6900.8900.9211.1180.8981.0391.0601.1160.8670.8550.8060.6810.5760.9050.8220.7240.7500.8890.8940.5420.6170.9631.1180.8670.6490.6080.6350.674

    ProyectosPblico1.0001.5591.8011.8381.7171.7822.0801.5401.5541.2691.1341.1121.1450.9990.9701.1371.2551.3981.4851.3201.2291.3891.6241.7401.8292.2572.2352.2881.6561.1631.0970.7540.624200036

    Privado1.0001.2131.4611.4721.5121.3541.3911.4271.2761.0961.1881.0670.9760.7510.8150.8130.7270.7610.6780.8650.9680.8050.8681.0571.1451.0621.1221.2011.2631.2961.2991.1621.2202000.36

    InspeccionesPblico1.0001.3011.5041.5651.7481.6781.7571.6811.8881.7321.9641.9582.2302.0151.9251.9351.7892.1182.0931.7061.8671.8962.1042.2502.0862.0441.9321.7851.6171.5062.0282.1962.303367.2

    Privado1.0000.8550.9821.1871.1141.0310.8790.9781.0341.0571.2191.2191.0350.8770.8730.8290.7890.6880.6360.6460.7470.6200.5610.6640.6980.8980.9031.2361.2711.1711.2361.2501.372

    SubtotalesPblico1.0001.3151.5121.5781.6031.5461.6901.4571.5951.4251.5121.4931.6621.5171.4881.5641.5341.7201.7931.5781.6621.7041.8741.9881.8962.0031.9101.8731.5531.2641.4991.4751.4990

    Privado1.0001.0311.2431.3041.3271.1781.1751.2301.1821.0611.1811.1131.0100.8040.8380.8170.7410.7170.6910.7920.8720.7410.7750.9160.9370.9601.0361.2031.2211.1841.2011.1291.2050

    Total1.0001.0911.2991.3611.3851.2551.2821.2771.2681.1371.2501.1921.1460.9520.9730.9730.9060.9260.9210.9561.0370.9421.0041.1401.1371.1781.2181.3421.2901.2011.2631.2011.2661.196

    Horas Hombre Promedio Mensual

    1992Ao 1996Ao 1997Ao 1998Ao 1999200020012002200320042002

    SectoresPromedio Mensual1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1ertrim proy1er trim2 trim3er trim4 trimTotal Anual

    EstudiosPblico10,4507,2237,7599,4518,0334,4313,9684,5296,8847,9519,8199,25011,09912,24914,16614,85614,57012,39716,45619,18122,24719,67218,16818,16014,66012,0909,75710,86410,9227,1497,5069,34910,94131,44244,459-29.3%

    Privado33,04919,56028,21825,60632,16622,79229,39930,43136,94329,66334,33535,01836,87228,63928,25226,64722,50619,04529,92427,15623,94224,78729,37429,55617,92720,40231,82136,93628,65621,44620,09420,97422,270Promedio MensualPblico153,301146,151143,303118,885140,410

    ProyectosPblico28,82744,94351,90952,98349,49451,36959,94944,38144,81036,57932,70132,07033,00328,80327,96232,76736,18140,31142,82238,06135,42540,05446,82850,16052,72965,07664,43765,95047,73033,52031,62921,73617,997167,534174,627-4.1%Privado279,010300,933349,334354,607320,971

    Privado167,123202,799244,097246,048252,722226,231232,491238,492213,196183,215198,596178,262163,100125,548136,205135,929121,442127,223113,341144,600161,846134,573145,065176,649191,319177,513187,558200,758211,123216,656217,095194,132203,807

    InspeccionesPblico37,25348,48356,01858,30865,12962,51265,43762,62670,33664,51573,16872,95083,06075,07971,71872,08766,65578,89877,97263,54369,54370,64678,38483,81277,69876,13571,95766,48960,23356,09675,56481,82085,803117,406141,016126,65911.3%TrimestralPblico459,903438,453429,908356,6551,684,91930%

    Privado90,31377,23788,681107,215100,59293,09579,40788,28593,35795,434110,124110,09593,50279,22978,82674,86571,24662,11857,46058,36567,49356,01350,65659,92763,06781,09581,554111,640114,828105,782111,599112,905123,921215,194Privado837,029902,7981,048,0021,063,8213,851,64970%

    SubtotalesPblico76,530100,649115,686120,742122,656118,312129,354111,536122,030109,045115,688114,270127,161116,131113,846119,710117,406131,606137,250120,785127,215130,372143,380152,132145,087153,301146,151143,303118,88596,765114,699112,905114,74105,536,568

    Privado290,485299,596360,996378,869385,480342,118341,297357,208343,496308,312343,055323,375293,473233,416243,283237,441215,194208,386200,725230,121253,281215,373225,095266,132272,313279,010300,933349,334354,607343,884348,788328,010349,9970

    Total367,015400,245476,682499,611508,136460,430470,651468,744465,526417,357458,743437,645420,634349,547357,129357,151332,600339,992337,975350,906380,496345,744368,475418,264417,400432,311447,084492,637473,492440,649463,487440,915464,738438,832339,992345,744-1.7%

    Horas Hombre Promedio Mensual

    19921996Ao 1997Ao 1998Ao 199920002001200220032004

    SectoresPromedio Mensual4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1ertrim proy20002001

    EstudiosPblico10,4508,1177,4196,4715,2404,9535,8337,2968,4769,53010,60411,69113,09213,96013,99714,57015,65117,57019,38919,81719,56217,66514,25013,66711,84310,9089,6739,1108,7318,73638,11045,841-16.9%5%2%0%

    Privado33,04926,38827,19627,49128,69729,89131,60932,84333,99033,97233,71632,19530,10226,51124,11224,53024,65825,01726,45226,31526,91525,41122,07224,92726,77229,45429,71526,78322,79221,1967%5%0%

    ProyectosPblico28,82749,83251,43953,44951,29850,12746,43039,61836,54033,58831,64430,45930,63431,42834,30538,02039,34439,15539,09140,09243,11747,44358,26058,10062,04860,79852,90944,70733,65426,221164,505177,681-7.4%12%6%0%

    Privado167,123236,417242,275239,373237,484227,603216,849208,375193,317180,793166,376150,779140,195129,781130,200124,484126,652136,753138,590146,521154,533161,901180,748183,259189,287194,238204,024211,408209,751207,92237%46%0%

    InspeccionesPblico37,25356,98560,49262,84763,92665,22865,72967,66170,24273,42376,06475,70275,48671,38572,34073,90371,76772,48970,42670,52975,59677,63578,44577,40173,07068,70463,69464,59668,42874,821144,103130,25910.6%21%17%0%

    Privado90,31393,43197,39695,07790,34588,53689,12196,800102,253102,28998,23790,41381,60576,04271,76466,42262,29761,35959,83358,13258,52257,41671,29671,41184,33997,279103,451110,962111,279113,55218%25%0%

    SubtotalesPblico76,530114,933119,349122,766120,465120,308117,991114,575115,258116,541118,31389,391119,212116,773120,642126,493126,762129,214128,905130,438138,274142,742150,955149,168146,960140,410126,276118,413110,813109,777037%24%0%

    Privado290,485356,235366,866361,941356,526346,030337,578338,018329,560317,054298,330212,566251,903232,334226,076215,436213,606223,128224,875230,967239,970244,728274,116279,597300,397320,971337,189349,153343,822342,670063%76%0%

    Total367,015471,169486,215484,707476,991466,338455,570452,593444,818433,595416,642391,239371,115349,107346,718341,929340,368352,342353,780361,405378,245387,471425,071428,764447,358461,381463,465467,566454,636452,447451,993109,777346,718353,780-2.0%Pblico37%24%0%

    342,670Privado63%76%0%

    100%100%100%

    19921996Ao 1997Ao 1998Ao 199920002001200220032004

    SectoresBase4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1ertrim proy

    EstudiosPblico10000.7770.7100.6190.5010.4740.5580.6980.8110.9121.0151.1191.2531.3361.3391.3941.4981.6811.8551.8961.8721.6901.5091.3081.1331.0440.9260.8720.8360.836

    Privado10000.7980.8230.8320.8680.9040.9560.9941.0281.0281.0200.9740.9110.8020.7300.7420.7460.7570.8000.7960.8140.7690.7360.7540.8100.8910.8990.8100.6900.641

    ProyectosPblico10001.7291.7841.8541.7801.7391.6111.3741.2681.1651.0981.0571.0631.0901.1901.3191.3651.3581.3561.3911.4961.6461.8632.0152.1522.1091.8351.5511.1670.910

    Privado10001.4151.4501.4321.4211.3621.2981.2471.1571.0820.9960.9020.8390.7770.7790.7450.7580.8180.8290.8770.9250.9691.0331.0971.1331.1621.2211.2651.2551.244

    InspeccionesPblico10001.5301.6241.6871.7161.7511.7641.8161.8861.9712.0422.0322.0261.9161.9421.9841.9261.9461.8901.8932.0292.0842.1212.0781.9611.8441.7101.7341.8372.008

    Privado10001.0351.0781.0531.0000.9800.9871.0721.1321.1331.0881.0010.9040.8420.7950.7350.6900.6790.6630.6440.6480.6360.7050.7910.9341.0771.1451.2291.2321.257

    SubtotalesPblico10001.5021.5601.6041.5741.5721.5421.4971.5061.5231.5461.1681.5581.5261.5761.6531.6561.6881.6841.7041.8071.8651.9401.9491.9201.8351.6501.5471.4481.4340

    Privado10001.2261.2631.2461.2271.1911.1621.1641.1351.0911.0270.7320.8670.8000.7780.7420.7350.7680.7740.7950.8260.8420.8970.9631.0341.1051.1611.2021.1841.1800

    Total10001.2841.3251.3211.3001.2711.2411.2331.2121.1811.1351.0661.0110.9510.9450.9320.9270.9600.9640.9851.0311.0561.1151.1681.2191.2571.2631.2741.2391.2331.232

    Resumen Resultados

    Ao 1997Ao 1998Ao 199920002001200220032004

    1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim proy

    Indice Actividad1.2551.2821.2771.2681.1371.2501.1921.1460.9520.9730.9730.9060.9260.9210.9561.0370.9421.0041.1401.1371.1781.2181.3421.2901.2011.2631.2011.2661.196

    Indice Prom. Mvil1.3251.3211.3001.2711.2411.2331.2121.1811.1351.0661.0110.9510.9450.9320.9270.9600.9640.9851.0311.0561.1151.1681.2191.2571.2631.2741.2391.2331.232

    HH Promedio Mes460,430470,651468,744465,526417,357458,743437,645420,634349,547357,129357,151332,600339,992337,975350,906380,496345,744368,475418,264417,400432,311447,084492,637473,492440,649463,487440,915464,738438,832

    HH Prom. Mvil Anual486,215484,707476,991466,338455,570452,593444,818433,595416,642391,239371,115349,107346,718341,929340,368352,342353,780361,405378,245387,471425,071428,764447,358461,381463,465467,566454,636452,447451,993

    200

    1996471168.52355.8425352,342387,471461,381449,724

    1997478,5632392.8134375466,3382,332119710

    1998446,6442233.219215625433,5952,1682374414,228,1064,649,6465,536,5685,396,688

    1999382,0261910.12936875349,1071,7464,228,106

    1992367,0151835.075482.68406875586HH Promedio Mensual4,649,646

    La muestra corresponde a 21 empresas afiliadas a la AIC.20002001200220035,536,568

    1er Trim339,992345,744432,311440,6495,396,688

    2 Trim337,975368,475447,084463,487

    3er Trim350,906418,264492,637440,915

    4 Trim380,496417,400473,492420.249**

    ** Proyectado

    &RIndice de Actividad AIC./ RCB / &D / &T

    Promedios Mviles Anuales

    Horas Hombre Promedio Mensual

    (4 trimestres)

    199619971998Ao 199920002001200220032004

    Sectores4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trimP

    EstudiosPblico8,1177,4196,4715,2404,9535,8337,2968,4769,53010,60411,69113,09213,96013,99714,57015,65117,57019,38919,81719,56217,66514,25013,66711,84310,9089,6739,1108,7318,736

    Privado26,38827,19627,49128,69729,89131,60932,84333,99033,97233,71632,19530,10226,51124,11224,53024,65825,01726,45226,31526,91525,41122,07224,92726,77229,45429,71526,78322,79221,196

    ProyectosPblico49,83251,43953,44951,29850,12746,43039,61836,54033,58831,64430,45930,63431,42834,30538,02039,34439,15539,09140,09243,11747,44358,26058,10062,04860,79852,90944,70733,65426,221

    Privado236,417242,275239,373237,484227,603216,849208,375193,317180,793166,376150,779140,195129,781130,200124,484126,652136,753138,590146,521154,533161,901180,748183,259189,287194,238204,024211,408209,751207,922

    InspeccionesPblico56,98560,49262,84763,92665,22865,72967,66170,24273,42376,06475,70275,48671,38572,34073,90371,76772,48970,42670,52975,59677,63578,44577,40173,07068,70463,69464,59668,42874,821

    Privado93,43197,39695,07790,34588,53689,12196,800102,253102,28998,23790,41381,60576,04271,76466,42262,29761,35959,83358,13258,52257,41671,29671,41184,33997,279103,451110,962111,279113,552

    SubtotalesPblico114,933119,349122,766120,465120,308117,991114,575115,258116,541118,31389,391119,212116,773120,642126,493126,762129,214128,905130,438138,274142,742150,955149,168146,960140,410126,276118,413110,813109,777

    Privado356,235366,866361,941356,526346,030337,578338,018329,560317,054298,330212,566251,903232,334226,076215,436213,606223,128224,875230,967239,970244,728274,116279,597300,397320,971337,189349,153343,822342,670

    Total471,169486,215484,707476,991466,338455,570452,593444,818433,595416,642391,239371,115349,107346,718341,929340,368352,342353,780361,405378,245387,471425,071428,764447,358461,381463,465467,566454,636452,447451,993

    Tabla N2

    Indice del Promedio Mvil Anual

    (4 trimestres, Ao 1992=1000)Variaciones ndice Mvil

    1996199719981999200020012002200320044trim034 trim031trim04 (p)1trim04 (p)

    Sectores4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2do trim3er trim4to trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trimPc/r 3trim03c/r 4trim02c/r 1trim03c/r 4trim031ertrim012 trim 011ertrim002 trim 00

    EstudiosPblico0.7770.7100.6190.5010.4740.5580.6980.8110.9121.0151.1191.2531.3361.3391.3941.4981.6811.8551.8961.8721.6901.5091.3081.1331.0440.9260.8720.8360.836EstudiosPblico0.1%-19.9%Estudios2.6562.6932.0692.13628.4%26.0%

    Privado0.7980.8230.8320.8680.9040.9560.9941.0281.0281.0200.9740.9110.8020.7300.7420.7460.7570.8000.7960.8140.7690.7360.7540.8100.8910.8990.8100.6900.641Privado-7.0%-28.0%

    ProyectosPblico1.7291.7841.8541.7801.7391.6111.3741.2681.1651.0981.0571.0631.0901.1901.3191.3651.3581.3561.3911.4961.6461.8632.0152.1522.1091.8351.5511.1670.910ProyectosPblico-22.1%-56.9%Proyectos2.1852.2681.9692.06411.0%9.9%

    Privado1.4151.4501.4321.4211.3621.2981.2471.1571.0820.9960.9020.8390.7770.7790.7450.7580.8180.8290.8770.9250.9691.0331.0971.1331.1621.2211.2651.2551.244Privado-0.9%7.0%

    InspeccionesPblico1.5301.6241.6871.7161.7511.7641.8161.8861.9712.0422.0322.0261.9161.9421.9841.9261.9461.8901.8932.0292.0842.1212.0781.9611.8441.7101.7341.8372.0080.940InspeccionesPblico9.3%8.9%Inspecciones2.5532.5372.7362.719-6.7%-6.7%

    Privado1.0351.0781.0531.0000.9800.9871.0721.1321.1331.0881.0010.9040.8420.7950.7350.6900.6790.6630.6440.6480.6360.7050.7910.9341.0771.1451.2291.2321.2570.960Privado2.0%16.7%

    SubtotalesPblico1.5021.5601.6041.5741.5721.5421.4971.5061.5231.5461.5401.5581.5261.5761.6531.6561.6881.6841.7041.8071.8651.9401.9491.9201.8351.6501.5471.4481.434-26%-26.1%SubtotalesPblico-0.9%-21.8%

    Privado1.2261.2631.2461.2271.1911.1621.1641.1351.0911.0270.9410.8670.8000.7780.7420.7350.7680.7740.7950.8260.8420.8970.9631.0341.1051.1611.2021.1841.1802%31.5%Privado-0.3%6.8%

    Total1.2841.3251.3211.3001.2711.2411.2331.2121.1811.1351.0661.0110.9510.9450.9320.9270.9600.9640.9851.0311.0561.1151.1681.2191.2571.2631.2741.2391.2331.232-0%Total-0.5%-1.9%-2.5%-0.1%

    Figura 2(p) proyectadoVariacin c/rVariacin a 12Variacin a 12Variacin c/r

    trimestremesesmesestrim anterior

    anteriorproyectada.proyectada.

    1.0224774010.9400890187

    1.277

    1.1300442469

    &RIndice de Actividad AIC /RCB / &D / &T

    Indice del Promedio Mvil Anual

    Indice del Promedio Mvil Anual(4 Trimestres)

    Indice del Promedio Mvil Anual

    Indice del Promedio Mvil Anual Sector Pblico(4 Trimestres)

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    Indice del Promedio Mvil Anual

    Indice del Promedio Mvil Anual Sector Privado(4 Trimestres)

  • INVERSIN MINERA VS ACTIVIDAD INGENIERA

    Grfico2

    1271.5

    881.9

    1111.2

    1426.9

    2303.7

    2193.5

    1756.8

    2649.10.7132644802

    32330.5186457247

    1646.80.4834705037

    8500.5269385475

    1608.20.654090237

    2783.20.6427690454

    20030.4834705037

    Fuente: Cochilco - Codelco - CIE - AIC

    IngenieraMineraIndice

    MineraMills US$

    Cochilco_Codelco_CIE

    INVERSIN EN MINERA E INGENIERA

    Hoja1

    Inversin en Minera

    Millones de US$ al 2002

    aoCodelcoExtranjeraCochilco_Codelco_CIEIng CBCCBCIndice AIC

    1990372.7898.81271.5

    1991386.5495.4881.9

    1992475.5635.71111.2

    1993452.6974.31426.9

    1994390.61913.12303.7

    1995394.91798.62193.5

    1996731.41025.41756.81.284

    1997896.71752.42649.11.3040.713

    1998711.32521.73233642777.31.2170.519

    1999371.61275.21646.81121192.61.0410.483

    2000610.6239.48501241200.60.9410.527

    2001608.11000.11608.2241480.11.0090.654

    2002848.41934.82783.2541547.41.1900.643

    2003017423001.2520.483

    7250.916464.923715.8

    Incluyen gasto de desarrollo3482.21223.25

    Inversin Extranjera materializada DL600

    Fuente Cochilco-Codelco-Comit Invesiones Extranjeras3.98168812591.2840.00.00.00.00.00.00.0

    Inversin en Minera e Ingeniera (US$ millones)

    Tipo Inversin/Ao199819992000200120022003

    Gasto en Ingeniera344298366187222230

    Gasto en Ingeniera en Proyectos Mineros325662122787

    Gasto en Minera2066821590872699590

    2301

    Gasto Total anual849853214633398342753921

    7%11%1%4%15%

    641121242454174

    3615.51436.751032.515262726.12301

    2%8%12%2%2%8%

    Hoja1

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    Fuente: Cochilco - Codelco - CIE - AIC

    Ingeniera TotalIndice

    MineraMills US$

    Cochilco_Codelco_CIE

    INVERSIN EN MINERA E INGENIERA

    Hoja2

    1.2837854039

    1.3247823658

    1.3206742231

    1.2996485157

    1.2706238165

    1.241283735

    1.2331723499

    1.2119886108

    1.181409813

    1.1352189216

    1.0660027519

    1.0111722205

    0.9512056728

    0.9446968312

    0.9316496805

    0.9273957672

    0.9600211367

    0.9639394848

    0.9847148618

    1.0305968421

    1.0557347792

    1.115

    1.1682475512

    1.2189082871

    1.2571165347

    1.2627964797

    1.2739700693

    1.2387385393

    1.2327752272

    Hoja3

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    00

    Fuente: Cochilco - Codelco - CIE - AIC

    IngenieraMineraIndice

    MineraMills US$

    Cochilco_Codelco_CIE

    INVERSIN EN MINERA E INGENIERA

    AosN

    198411.1477306157

    198511.7616649886

    198612.4094103161

    198713.0928286551

    198813.8138846105

    198914.5746509833

    199015.377314729

    199116.2241832442

    199217.1176910001

    199318.0604065404

    199419.0550398649

    199520.1044502206

    199621.2116543201

    199722.3798350147

    199823.612350443

    199924.9127436855

    200026.284752949

    200127.7323223131

    200229.2596130681

    200330.8710156772

    200432.571162398

    2005

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    CRECIMIENTO de la CONSULTORA de INGENIERA

    199819992000200120022003

    0.7130.6310.5430.4700.4300.4580.4600.4900.5260.5160.5220.5280.5410.6010.6400.6720.7040.6880.6650.6240.593

    0.7130.5190.4830.5270.6540.6430.4830.5270.6540.643

    199819992000200120022003

    4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim1er trim2 trim3er trim4 trim

    0.7130.6310.5430.4700.4300.4580.4600.4900.5260.5160.5220.5280.5410.6010.6400.6720.7040.6880.6650.6240.593

    0.7130.5190.4830.5270.6540.643

    0.7130.5190.4830.5270.6540.643

    0.7130.5190.4830.5270.6540.643

  • ORGANISMOS Y EMPRESAS VINCULADAS

  • CHILE HA EXPORTADO INGENIERA A:Bolivia ArgentinaColombia BrasilCanad CubaEcuador Estados UnidosMxico Costa RicaNueva ZelandaTailandiaIndia VenezuelaPanam Paraguay ArmeniaZambiaRumania UruguayPer BoliviaRusia

  • EVOLUCIN EXPORTACIONES INGENIERA CHILENA

    Grfico2

    2156

    6018.1

    10381.5

    7575

    10511.9

    8361.4

    6425.2

    9186.4

    10665

    Miles US$

    CIFRAS DE EXPORTACION DE SERVICIOS DE INGENIERA

    Hoja1

    Exportacin de Servicios

    Miles de Dlares

    Resultados encuesta: realizada en abril 2003, respondieron 10 empresas

    ContinentePas1995199619971998199920002001 est.200120022003

    SudamricaBrasil1991520624601,0201,128810600

    Argentina351,0853,5538792,1931,5751,3431421671811

    Per7561,7192,5265,4083,16082046936145444

    Ecuador100181100635353535

    Bolivia1292561000.00.00.0

    Paraguay60381501020.00.0

    Colombia1755860.0143141030

    Venezuela1,0001,0001,5001,5001,6591,825182518251825

    Uruguay190.00.00.00.0

    Global1693595482135314701,046572610

    Total3043,7637,4165,7639,2927,4165,5175,9347,5579,325

    Amrica CentralCosta Rica5024971696863500.0510140

    Panam1653531200.00.00.0

    Global

    Total0.06678502896863500.00.0510140

    NorteamricaUSA8

    Mxico3410120.0110.22.4

    Global1,8521,5548531,1394335714104911,075300

    Total1,8521,5888631,1594335724114911,077300

    EuropaAlemania1711Datos obtenidos a travs de cifras de exportacin informadas por 11 empresas socias de la AIC.

    Global

    Total0.00.00.017110.00.00.00.0

    AfricaGlobal0.00.00.01471000.00.042100

    Total0.00.00.01471000.00.00.042100

    AsiaGlobal0.00.01,2532000.02322800

    Total0.00.01,2532000.023220.00.0800

    Oceana

    TotalTotal2,1566,01810,3827,57510,5128,3615,9506,4259,18610,665

    % del Total de las Ventas

    JRI - Indec - Ingendesa - Cica - Geotcnica - Esedei - Fluor-SAM datos para el 2001 en adelante

    ms Heredia & Santana - OPS&S - ICSA(el 2000) datos antes del 2001

    &R&D / RCB

    Hoja1

    0

    0

    0

    0

    0

    0

    0

    0

    0

    Miles US$

    CIFRAS DE EXPORTACION DE SERVICIOS DE INGENIERA

    Hoja2

    Pas19951996199719981999 est20002001 est.

    Brasil

    Argentina120,000350,000

    Venezuela1,000,0001,000,0001,500,0001,500,000

    Per300,000

    Ecuador

    Bolivia

    Paraguay

    Colombia

    Uruguay

    Global

    Total

    Costa Rica

    Panam

    Global

    Total

    USA

    Mxico

    Global

    Total

    Alemania

    Global

    Total

    Global

    Total

    Global

    Total

    Total

    Hoja3

    MBD000F4BD7.xls

  • PAISES ASOCIADOS A FEPAC

  • VENTAJAS Y FORTALEZAS DE LA INGENIERA CHILENA Industria consolidada: 30 aos de continuo crecimiento y permanenciaExperiencia con clientes multinacionalesActuacin en consorcios nacionales e internacionalesExcelente preparacin de ingenieros chilenosKnow how tecnolgico: participacin en complejos proyectos de inversinCapacidad de liderar proyectos EPC y EPCM.Incorporacin de estrictos estndares de calidad, ambientales y regulaciones a nivel internacionalPrecios competitivos y conocimiento localRetroalimentacin permanente con los clientes

  • TRAYECTORIA Y PERMANENCIACADE IDEPE 1959ARA 1961LEN 1974CRUZ Y DVILA 1977MINMETAL 1972ARCADIS GEOTECNICA 1981GEOEXPLORACIONES 1974JRI 1991IRH 1977R&Q 1977RFA 1956ESEDEI 1976

  • CONCLUSINAl servicio de las Empresas de Ingeniera ChilenaChile posee importantes ventajas para constituirse en el mayor proveedor internacional de servicios de ingeniera para la minera.