PLAN

PROGRAMMATIC AGENDA OF ACTION FOR

THE YEAR 2024 OF THE PLAN OF THE
COUNTRY

Bolivarian Government I Ministry of Popular Power

from Venezuela for indigenous peoples
Bolivarian Government I Minis
from Venezuela I for1
 Annual Operating Plan 2024 unyq T

Bolivarian Government I Ministry of Popular Power

from Venezuela for indigenous peoples
 PREMISES
PLANNING – ACTION – PARTICIPATORY . Starting from the work of
construction and collective prioritization of Popular Power organized sectorally
and territorially, together with the institutions for the definition of the Map of
Solutions and the Concrete Action Agenda
DEVELOPMENT OF THE PLAN OF THE COUNTRY AND CONNECTION
2. WITH THE HOPE FOR THE FUTURE. Prioritizing policies, programs and
projects for the period 2024, at the same time structuring issues for the time
horizon of 2030.
POPULAR AND REVOLUTIONARY, TERRITORIALIZED MANAGEMENT
METHODS. Providing maximum synchronization and sowing of the
3.
management methods of the Popular and Revolutionary State.
MANAGEMENT MONITORING. Developing the tools of the National Statistical
and Geographic System (SEGN) for the precise measurement of reality in the
4. territory and the monitoring of public policies.
MAXIMUM EFFICIENCY IN THE USE OF RESOURCES. Maintaining a policy
of savings and maximum synchronization for the efficient use of available
resources
5.

Bolivarian Government I Minis

from Venezuela I for1
Bolivarian Government I Ministry of Popular Power
from Venezuela for indigenous peoples
5 .Consolidate and expand the 1x10 method of Good Government.

6 .Advance the comprehensive independence and decolonization of

Venezuela.

Bolivarian Government I Minis

from Venezuela I for1
 Formulate the projects considering the 11
transversal elements of the Homeland Plan

1. Decolonization, a fundamental component of the historical rupture.

2. Revolutionary transformation of the State.
3. Social protection of the People.
4. Of the demographic bonus and the historical potential of youth.
5. National territorial system and the system of development plans.
6. Material bases for the humanly rewarding transition to socialism.
7. Of the new economic and financial framework of society.
8. Of national strategic resources.
9. From the Socialist City.
10. The grafting of the productive system and the economy of
maintenance.
11. Of ecosocialism as a revolutionary doctrine

Bolivarian Government I Ministry of Popular Power

from Venezuela for indigenous peoples
 Schedule Plan
Homeland established by the Ministry of Planning.
2019-2025

JULY AUGUST SEPTEMBER

ACTIVITY
2528 01 - 04 07 14 - 21 - 28 - 04 - 08 11 - 18 25
31 01
11 18 25 31 15 22 29
GOALS GOALS SECTOR
MACROECONOMIC
Delivery of strategic andtechnical guidelines for
MACROSOCIAL GOALS
the preparation of the Agenda
Programmatic Action of 2024

Working groups by sector, based on the

HISTORICAL Sector
NATIONAL STRATEGIC GOALS
Plans, ACA, Map of Solutions, goals and
(Deployment-Meetings) OBJECTIVES
indicators OBJECTIVES OBJECTIVES GENERAL

Formulation of annual and multi-year projects,

once the 2024 agenda has been defined
Project registration in the SI PES
POLICIES
Final adjustments and project approval AND To define
PROGRAMS
System Shutdown To define

Bolivarian Ministry
Ministry of
of Popular
Popular Power
Power for
for
government of Indigenous
Indigenous Peoples
Peoples
Venezuela
Stages of the Public Budget

JULY AUGUST
SEPTEMBER
OCTOBER

1
[National Assembly
Bolivarian Republic of Venezuela

Formulation Discussio
DECEMBER n
Sanction
JANUARY JANUARY
Settlement DECEMBER
DECEMBER

Budget
Follow-up
A_aI Execution
and Budget 3
Evaluation

Bolivarian Ministry of Popular Power for

government of Indigenous Peoples
Venezuela
Prioritization and formulation of projects for the year 2024,
which respond to the work logic of the 1x10 of Good
Government, the Map of Solutions and the Concrete Action
Agendas (ACA) of the sector, considering the priorities and
needs of the grassroots organizations of Power Popular

GENERAL AND SPECIFIC OBJECTIVES (There

is coherence between both)

PROJECT (Linked to the PRECISE INDICATORS AND GOALS

Programmatic Action (Linked to the National Statistical and Geographic
Agenda, according to the System)
demands, needs and
objectives established in
the Sectoral Plans and the SPECIFIC ACTIONS (Related to each
other; intermediate products)
Concrete Action Agendas)

EXPECTED PRODUCT
(Good or Service, relevance to Plan goals and
impact indicators)

Bolivarian Ministry of Popular Power for

government of Indigenous Peoples
Venezuela
Budget Structure
Activities carried out by an entity to
achieve
Project
a certain objective. Centralized Actions —

Planning a set of activities that are

They are those activities necessary to
interrelated and coordinated to
guarantee the functioning of public
achieve specific objectives within
institutions, as well as to fulfill other
the limits imposed by a budget, in a
commitments of the State.
previously defined time.

Those specific operations,

sufficient, measurable and
quantifiable annually,
Specific Actions
Centralized Action:

Project:

necessary to achieve They detail the activities carried

the result of the project .
Bolivarian Government I
Popular Power of Venezuela for
peoples
out by the institution for its
operation, as well as the fulfillment
of other State commitments.
Ministry of
indigenous
 Strategic Lines 2024

Social Development of Indigenous Peoples and Communities

Impulse and Promotion of the Indigenous Economy

Strengthening and safeguarding Indigenous Knowledge

Bolivarian Government I Ministry of Popular Power of Venezuela for indigenous peoples

 Operational Guidelines 2024
Regulations for the preparation of the
Institutional Annual Operating Plan

Annual operative
Guidelines plan
MPPEFCE – MPPP –
To elaborate
MINPPPI
Formats*, Technical Report,
Single File, Calculation Bases (*)

Central Actions Projects

(*) The formats will be

supplied by the POAI/Preliminary
Planning Office Project
and Budget Budget

Bolivarian Government I Ministry of Popular Power

from Venezuela for indigenous peoples
 Operational Guidelines 2024

The guidelines for the preparation of the Institutional Annual

Operational Plan are aimed at:

V Support, Substantive and Operational Areas of the Ministry;

according to their functions.

They allow:
Guidel
ines Comprehensive vision of
the sector.
Unify technical criteria for formal presentation.

Ensure a simple and coherent structure.

Facilitate physical-financial monitoring and control.

Bolivarian Government I Ministry of Popular Power

of Venezuela for indigenous peoples
 Operational Guidelines 2024

1. The format presented by the Planning and Budget Office

should not be modified.

1. At least two (02) responsible people must be assigned (1

Principal and a Substitute).

1. The actions must be in correspondence with the functions

Rules of the unit.

1. The goals must be quantifiable, measurable and auditable,

and written in infinitive verbs. Example: Prepare, Issue,
among others.

5. Operating expenses must be formulated in the attached

spreadsheet with rationality criteria.

Bolivarian Government I Ministry of Popular Power

of Venezuela for indigenous peoples
 Operational Guidelines 2024
Priorities in resource allocation

Personal expenses
(Human Management Office)

Do not budget for Vacant Positions.

Do not contemplate salary increases.

Adhere to the ranges established in the APN salary scales and tables.

Structure according to the frequency of charges in force at the end of the first
semester.

The allocation for food voucher expenses must be adjusted to the Socialist
Ticket Basket Law for Workers.

Consider mandatory allocations of employer contributions.

Consider institutional cooperation policies in the concepts of training and

personnel training.

Ministry of Popular Power for Indigenous Peoples

Bolivarian
government of
Venezuela
 Operational Guidelines 2024
Priorities in resource allocation

Operating Expenses
(Administrative management)

institution at the national level.

Minor equipment repairs.
Basic services.
1. Travel expenses within the country, to ensure the operation of the
2.
3.
Food and drinks.
4.
Office supplies.
5.

Bolivarian Government I Ministry of Popular Power of

Venezuela I for indigenous peoples
 DO A LOT WITH A LITTLE

THE COMMITMENT TO DO IT

Bolivarian Ministry of Popular Power for

government of Indigenous Peoples
Venezuela
 Bolivarian Government I Ministry of Popular Power -
of Venezuela I for indigenous peoples
 Bolivarian Government I Ministry of Popular Power -
of Venezuela I for indigenous peoples
 Bolivarian Government I Ministry of Popular Power -
of Venezuela I for indigenous peoples
 Bolivarian Government I Ministry of Popular Power -
of Venezuela I for indigenous peoples