The country has established a proforma of the Annual Investment Plan 2023 that contains the list of studies, programs and/or projects that in accordance with the competencies established to the National Planning Secretariat and in coordination with the Ministry of Economy and Finance are considered for non-permanent expenses (investment) by institution. It also establishes the amounts allocated for the following years within the framework of the Pluriannual Investment Plan until 2026.
CHARACTERIZATION
List of projects
The Investment Plan incorporates project listings by responsible institution.
Project cost
The Investment Plan contains the budget allocated to the projects.
Assigned budget
The investment projects included in the plan have an allocated budget.
Territorialization
No territorialization of projects is established.
Product and/or Result Indicators
The Investment Plan does not include output and/or outcome indicators.
Prioritization
The list of projects does not include order of priority and/or prioritization criteria.