This statement is addressed to stakeholders involved in the financial planning and management of the state's programs, particularly those overseeing the financial year 2023-2027. This includes government officials, policymakers, budgetary committees, and program managers responsible for allocating resources and ensuring the success of social and economic initiatives. In the financial year 2023-2027, a significant shift has occurred in the state's commitment to supporting various programs. The state contribution has increased from 15% to 25%, signaling a consistent and intensified financial effort. However, this financial commitment should not be merely a numerical adjustment. It should be underpinned by a clear and transparent presentation of how these resources will be allocated across selected projects. Performance planning takes on a heightened significance in this context. It's not enough to allocate funds; it's crucial to ensure that these resources are used efficiently and effectively. To achieve this, performance metrics must be meticulously defined, monitored, and evaluated. Moreover, these metrics should be aligned with the goals and objectives of the state's financial commitments. In essence, the performance of projects should be assessed not just in terms of outputs but also from the perspective of how they contribute to the financing source. Another core principle guiding the state's approach is the sustainability of the social economy. This principle extends beyond the simple hiring of the workforce from vulnerable groups. It also involves a more comprehensive strategy, such as the state purchasing or taking over a set quantity of products at a basic rate. This move serves a dual purpose: Economic Sustainability: By purchasing products from social economy enterprises at a basic rate, the state supports the growth and stability of these businesses. This approach helps create a sustainable ecosystem where vulnerable groups find meaningful employment opportunities, contributing to their economic well-being. Provision of Essential Services: The state's purchase of products can be tied to the provision of packages of food for beneficiaries. This not only fulfills a critical social need but also aligns with the state's broader commitment to social welfare. It ensures that the state's financial effort isn't just an abstract allocation of funds but directly translates into tangible benefits for those in need.

performance, farm consolidation, strategic value, indicator, market, farmers

agronomy

Presentation: poster