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Audiencia 2016 Huacho.Pdf Gobernador Regional de Lima Ciudad de Huacho, diciembre 2016 CONTENIDO 1. Mejoras y Proyecciones en la Gestión Pública Regional. 2. Informe de avance de la Ejecución Presupuestal 2016. 3. Logros, avances y perspectivas de la gestión. 2 LEY Nº 27867 LEY ORGÁNICA DE GOBIERNOS REGIONALES Articulo 24°.- “…el Gobierno Regional realizará como mínimo dos Audiencias Públicas Regionales al año, una en la capital de la Región y otra en una provincia, en la que se dará cuenta de los logros y avances del periodo…” 3 1. MEJORAS Y PROYECCIONES EN LA GESTIÓN PÚBLICA REGIONAL 4 GORE LIMA: Gestión Administrativa La Gerencia General Regional, es la encargada de coordinar, conducir, organizar, articular, supervisar evaluar y controlar las acciones de las diferentes Gerencias Regionales y Unidades Orgánicas dependientes del Gobierno Regional. Y en atención a las disposiciones emitidas por el Gobernador Regional, desplegamos esfuerzos, de manera conjunta y articulada con los funcionarios, orientado a mejorar la Gestión Administrativa. La actual organización: 35 DIRECTIVOS PRINCIPALES 22 UNIDADES EJECUTORAS 06 Gerencias Regionales 02 Multisectorial 02 Subgerencias Regionales 01 Sector Agricultura 10 Directores Sectoriales Regionales 10 Sector Educación 17 Directores (Salud y 09 Sector Salud Educación) 5 GORE LIMA: Mejoras y Proyecciones A través de la Mesa de Concertación, se ha logrado el Primer Reporte de Indicadores de la Infancia en el Aspecto Social, Económico y Ambiental. Se ha logrado capacitar al personal para un mejor desempeño de sus capacidades en todas las dependencias del Gobierno Regional de Lima. Al final del año 2015, se liberó saldos presupuestales disponibles, destinando S/ 16.6 millones de soles, para el pago de la deuda social, derivadas de las sentencias judiciales en calidad de cosa juzgada, y este estamos trabajando para poder también cumplir con dichos pagos. Hemos adquirido el programa SISCON, a través del cual, se ha implementado la presentación de libros de compras y ventas ante la SUNAT, regularizando los periodos 2013, 2014, 2015 y 2016. Se esta implementando el Sistema Informático de Planeamiento y la Formulación del POI 2017 del Gobierno Regional de Lima. 6 GORE LIMA: Mejoras y Proyecciones En el marco del dialogo abierto, se han desarrollado 181 reuniones de trabajo (UGEL, SUTEP Regional, Redes de Salud, Sindicato de Construcción Civil, Autoridades Locales, Comunidades Campesinas y Sociedad Civil). Estamos cumpliendo responsablemente con la presentación de toda la información que requiera la Contraloría General de la Republica. Los proceso de selección y contrataciones, se han llevado a cabo en cumplimiento estricto a los disposiciones legales de contrataciones del estado. Se han celebrado 127 convenios de Cooperación Interinstitucional, destacando entre otros, el convenio suscrito con Consejo Nacional de la Magistratura. 7 GORE LIMA: Mejoras y Proyecciones Con el propósito de regular el uso del recurso del estado, hemos implementado y mejorado diferentes directivas respecto a Fondo de Caja Chica, Directiva para los Procedimientos de las Contrataciones, Directiva para la Rendición de Cuentas, entre otras. En el Marco del Plan de Desarrollo de las Personas, se ha capacitado a 225 trabajadores en: protocolo, gestión de procedimientos, coaching organizacional, y técnicas de redacción). Se han realizado múltiples reuniones con las distintas Unidades Orgánicas y Capacitaciones al Personal de l Gobierno Ejecutoras con la finalidad de mejorar los procesos administrativos. Regional de Lima 8 GORE LIMA: Estrategias de Intervención Evaluación y capacitación especializada al personal administrativo para reducir el tiempo en los procesos administrativos y mejorar los servicios a la población. Estableceremos como política, el saneamiento físico legal de los locales escolares y establecimientos de salud (mas del 70%), de tal forma que en la Ley de Presupuesto Anual se asignen recursos para dicho fin, y/o se dispongan el marco legal que facilite y agilice dicho proceso. Reforzar el seguimiento del Comité de Gestión del Gasto Público Regional de Inversión, mejorando la coordinación de acciones entre las diferentes áreas involucradas, a fin dinamizar la ejecución del gasto. Orientaremos la inversión pública del Saneamiento Físico Legal de Instituciones gobierno regional a la construcción de Educativas infraestructura de soporte, destinada a actividades productivas que incrementan y diversifican las exportaciones y que fortalecen el mercado interno, para ello fortaleceremos las Agencias Agrarias. 9 REGIÓN LIMA: Gerencia Regional de Desarrollo Social Se ha capacitado a 173 docentes, en atención a la discapacidad. 78 personas con discapacidad, capacitados en tecnológica. 72% de niños y niñas (< 24 meses) de quintil de pobreza 1 y 2, reciben el paquete completo de productos claves: CRED (Vacunas, MMN, DNI). Se ha alcanzado el 75% en tasa de cobertura de educación en niños y niñas de 3 años de edad de quintil de pobreza 1 y 2. El 69 % niños y niñas (< 60 meses) de quintil de pobreza 1 y 2, acceden a agua clorada para consumo humano, lograremos ampliar la cobertura. Cruzada de valores en la educación básica especial. Se ha brindado apoyo a los niños y niñas de los CEBE para su participación en XVII Juegos Nacionales des Olimpiadas Especiales. Se ha implementado los Círculos de alfabetización con módulos productivos para erradicar el analfabetismo, beneficiando a 6,075 personas. 10 REGIÓN LIMA: Dirección Regional de Educación 2,218 lentes entregados a adultos, en los Círculos de Alfabetización. 2,277 lentes correctores entregados a escolares. Se ha realizado visitas de acompañamiento e inter aprendizaje, beneficiando a mas de 503 IIEE en soporte pedagógico y EBR. Dotación a 162,012 estudiantes de material educativo de inicial, primaria y secundaria de EBR y Educación Bilingüe. Se dotó con material fungible a 6,260 aulas de inicial y primaria de la EBR. 819 docentes capacitados en prevención del consumo de drogas en el ámbito educativo. 1,164 personas (directores y docentes) capacitadas, en gestión del riesgo y adecuación al cambio climático. 11 PERU: LOGROS DE APRENDIZAJE COMPRENSIÓN LECTORA 2014 - 2015 54.3 49.8 LÓGICO MATEMÁTICA 2014 - 2015 27.8 26.6 2014 2015 12 REGIÓN LIMA: Dirección Regional de Educación Se suscribió convenio con el Ministerio de Educación, para la implementación del Colegio de Alto Rendimiento (COAR), que funcionará a la provincia de Huaura. Se suscribió convenio con el PRONIED, para la afectación en uso de 75 módulos prefabricados con plataforma y 22 kits de pararrayos, en beneficio de 75 instituciones educativas. Se entregó 67 aulas prefabricadas beneficiando a 7,160 estudiantes. Se instaló 63 módulos de juegos recreativos para niños y niñas de 3-5 años. Se viene entregando de manera progresiva mobiliario (sillas, mesas y estantes) y kids escolar, que beneficiaría a 163 instituciones educativas. 13 REGIÓN LIMA: Dirección Regional de Salud 46,167 atenciones médicas, 31 gestantes captadas, 506 ecografías y 427 pruebas de Papanicolau, realizadas a través de las Clínicas Móviles y del Programa Salud en Tu Casa. 35,639 mujeres de 25 a 60 años con tamizaje de cáncer de cérvix de manera periódica. 35,109 personas adultas y jóvenes varones con consejería y tamizaje para ITS y VIH/SIDA. 64,002 personas con tamizaje y diagnostico de errores refractivos. 26,194 personas con valoración clínica y tamizaje laboratorial de enfermedades crónicas no transmisibles. 217,073 personas con tamizaje en trastornos mentales y problemas psicosociales. 7 brigadas con 54 brigadistas de intervención inicial capacitados y preparados para atender emergencias y desastres. 14 REGIÓN LIMA: Dirección Regional de Trabajo y Promoción del Empleo 2,002 personas beneficiadas con la CapacitacionesFerias Laborales Laborales intermediación laboral. 2,566 personas participantes en las ferias laborales de la Semana del Empleo. 8,653 trabajadores de Construcción Civil registrados. 20,920 trabajadores y ex trabajadores beneficiados con las Actuaciones Inspectivas de Fiscalización. 5,055 personas capacitadas en prevención, erradicación del trabajo infantil, trabajo forzoso y en derechos ReuniónCapacitaciones de Trabajo en conSeguridad el Vice yMinistro Salud fundamentales, laborales y seguridad en de Trabajo y PromociónLaboral del Empleo el trabajo. 15 REGIÓN LIMA: Dirección Regional de Vivienda, Construcción, y Saneamiento 80 centros poblados cuentan con sistemas de cloración por goteo, asistencia técnica permanente, beneficiando a 48 mil habitantes. 280 operadores y funcionarios municipales capacitados en técnicas de cloración, encuesta de diagnostico, elaboración de POA en agua potable y Plan de Incentivos Municipales. 220 centros poblados y Gobiernos locales con equipamiento de materiales e insumos para el tratamiento de agua (cloración). Se viene trabajando el saneamiento físico legal de los establecimientos de Salud e instituciones educativas, ya se cuenta con Saneamiento de Establecimientos de Salud con Talleres “Caminantes del Qhapaq Ñan” en las 207 establecimientos en proceso (45 con el Ministerio de Vivienda, Construcción y Instituciones Educativas diagnostico culminado y 162 en tramite Saneamiento de diagnostico). 458 niños participaron en los talleres culturales. Qhapaq Ñan 16 REGIÓN LIMA: Dirección Regional de Agricultura Se ha desarrollado 3 talleres de capacitación en manejo tecnificado de alpacas y llamas. 10 registros de supervisión de chaccus. 3,000 alpacas curadas en campañas antiparasitaria, reconstituyente, golpe vitamínico y antibiótico.
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