Actualización del Programa Presupuestal 0101 - Incremento de la práctica de actividades físicas, deportivas y recreativas en la población peruana

Abstract

The Peruvian Sports Institute (IPD) is the governing body of the National Sports System, and its main function is the development of sports, recreation, and physical education in all disciplines, modalities, levels, and categories. It is also responsible for Budget Program 0101, entitled "Increasing the Practice of Physical, Sports, and Recreational Activities among the Peruvian Population." IPD Budget Program 0101 contains budget products and activities that are measured through results and performance indicators. This program is aimed at providing products that achieve results for the Peruvian population, thereby improving the quality of public spending. Therefore, the IPD is updating its budget program within the framework of the Methodological Guide for the Definition, Monitoring, and Use of Performance Indicators of Budget Programs and the Directive for the Design of Budget Programs for Results-Based Budgeting. The update of the IPD Budget Program 0101 was carried out by reviewing the program's operational model, meeting with the technical team of the organizational units, preparing technical sheets for new performance indicators for budget products and activities, and preparing methodological sheets, as well as compiling databases for calculating the indicator from 2017 to 2022.