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2024 Institutional Operating Plan (POI) of the Fondo Sierra Azul Executing Unit

Start Date: 2024
End Date: 2024

Description

Annual intervention of the Ministry of Agrarian Development and Irrigation's Fondo Sierra Azul Executing Unit. During 2024 it implemented water harvesting IOARR investments, pre-investment studies, technical files, financial and technical close-out activities, and monitoring. The completed investments included 222 qochas dikes, 545.74 km of infiltration trenches, 281.31 ha of reforestation and 84.30 ha of revegetation in seven regions, benefiting 5,167 families and providing an estimated recharge volume of 10,432,943 m3.
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InvestmentFinancing Food_Water_Security

Observations

Official source: UEFSA 2024 POI Annual Monitoring Report. Original budget: PIA PEN 7,079,500.00; PIM PEN 83,982,942.00; reconciled expenditure PEN 78,347,430.70, or 93.29% of the PIM. The PIM is used for budget_usd and total_budget. Conversion: PEN 83,982,942.00 / 3.740 PEN per USD = USD 22,455,332.09. Exchange rate: January 2024 banking average published by the Central Reserve Bank of Peru. Ordinary Resources and Earmarked Resources are represented by the catalogued MIDAGRI public-budget source.

Iniciative Type

Plan, program or project

Action scope

National

Evaluated

Si

Stage

Completed

Temporalidad

Short-term

Number of Years

N/A

Related elements

Sectors:

Thematic Areas:

Countries:

Beneficiaries:

Instruments:

Resultados:

Policy frameworks:

Good practices:

Budget in USD

Budget in USD
$22,455,332.00
Counterpart Budget
$0.00
Total Budget
$22,455,332.00
Annual Average Budget
$22,455,332.00

Budget by year

Budget Date Budget in USD Counterpart Budget
2024-01-01 $22,455,332.09 $0.00
Financing Sources Financing Types
MIDAGRI: Ministry of Agrarian Development and Irrigation of Peru Public budget
Public budget of the Ministry of Agrarian Development and Irrigation of Peru (MIDAGRI) Public budget

Institutions

Institutions Institutions rols
ANA: National Water Authority (Peru) Financing-investor
MIDAGRI: Ministry of Agrarian Development and Irrigation (Peru) Execution and operation
MIDAGRI: Ministry of Agrarian Development and Irrigation (Peru) Execution and operation
MIDAGRI: Ministry of Agrarian Development and Irrigation (Peru) Monitoring and auditing
UEFSA: Fondo Sierra Azul Executing Unit (Peru) Monitoring and auditing
UEFSA: Fondo Sierra Azul Executing Unit (Peru) Planning
Regional and Local Governments (Regions and Municipalities) (Peru) Technical assistance

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