Seguimiento y evaluación del plan operativo institucional 2022 del Programa de Desarrollo Productivo Agrario Rural-AGRO RURAL

Abstract

This professional sufficiency work corresponds to the monitoring and evaluation of the implementation of the Institutional Operational Plan of the Programa de Desarrollo Productivo Agrario Rural – AGRO RURAL in 2022, developed with the purpose of analyzing and identifying the Strategic Actions that had lower execution during that year. In this period, a total of 1,645 Institutional Operational Activities were programmed, achieving an average physical execution of 93%. The analysis carried out shows the low execution in some strategic actions, such as Institutional Strategic Action 03.01 and Institutional Strategic Action 03.02, both related to irrigation infrastructure. Likewise, in the case of cost centers, those with the lowest execution levels are the Subunit of Technified Irrigation and the Subunit of Minor Irrigation Infrastructure, which are precisely the ones in charge of executing the aforementioned Institutional Strategic Actions. In the last section of this work, the analysis performed is detailed, as well as some recommendations that will contribute to improving the monitoring and evaluation of the Institutional Operational Plan.