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Esquema De Contenido (Farinee O Annita) GRUPO PROPUESTA CIUDADANA IBP BUDGET TRANSPARENCY, ACCOUNTABILITY AND PARTICIPATION IN REGIONAL GOVERNMENTS OF PERU 1 Lima, January 2011 2 3 Table 4: Consolidated Table by Regional Government and Indicator, Last Evaluation 2009 Puntaje máximo Puntaje máximo Cumplimiento del Rubro Indicador por indicador Ica Lima Total Puno Piura del indicador Junín indicador (%) Pasco Tacna Cusco Callao Loreto Ancash Ucayali Tumbes (total) Huánuco Arequipa Apurímac Ayacucho Amazonas Cajamarca Moquegua San_Martín La_Libertad Lambayeque Huancavelica Madre_de_Dios 2 Ingresos 2002002222222000002020020 24 50.00 48% 1 Presupuesto Institucional Modificado PIM (gastos) 1001011111111000011111110 17 37.50 69% Presupuesto (actualizado a 0.5 PIM (gastos) 0.5 0 0.5 0.5 0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0 0 0 0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0 9 diciembre 2009) 0.5 Presupuesto Institucional de Apertura PIA (gastos) 0.5 0.5 0 0.5 0.5 0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 11.5 12.50 92% 1.5 PIM (fuentes de financiamiento) 1.5 0 1.5 1.5 0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 0 0 0 0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 0 27 37.50 72% 0.5 PIA(fuentes de financiamiento) 0.5 0.5 0.5 0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 12 12.50 96% 1.5 Presupuesto de proyectos de inversión pública (listado) 0 0 1.5 1.5 0 0 1.5 1.5 1.5 1.5 0 1.5 1.5 0 0 1.5 1.5 1.5 1.5 1.5 0 1.5 1.5 1.5 1.5 25.5 37.50 68% Proyectos de inversión pública ( actualizado a diciembre 2009) 0.5 Ejecución presupuestal de los proyectos 0.5 0 0.5 0.5 0 0 0.5 0.5 0.5 0.5 0 0.5 0.5 0 0 0 0 0.5 0.5 0.5 0 0.5 0.5 0 0.5 7.5 12.50 60% Remuneraciones (actualizado a 2 Remuneraciones del personal 2222022222222222222202222 46 50.00 92% diciembre 2009) 1 Plan Anual de Contrataciones (PAC) 0010001011111000111110011 14 25.00 56% Contrataciones públicas 1 Convocatorias de procesos de selección 1100111010000110011001011 13 25.00 52% (actualizado a diciembre 2009) Adjudicaciones de los procesos: Valor adjudicado 0020202222222222022202022 36 4 100.00 72% Adjudicaciones de los procesos: Nombre del postor ganador 0020202222222222022202022 36 1 Plan Estratégico Institucional (PEI) 1111111111111111111001111 23 25.00 92% 1 Plan Regional de Desarrollo Concertado (actualizado a partir de 2007) 1 1 1 0 1 1 1 1 1 1 1 1 1111111111111 24 25.00 96% 0.25 Organigrama 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 6.25 6.25 100% Instrumentos de gestión 0.25 Cuadro de Asignación de Personal (CAP) 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 6.25 6.25 100% 0.25 Reglamento de Organización y Funciones (ROF) 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 6.25 6.25 100% 0.25 Texto Único de Procedimientos Administrativos (TUPA) 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 6.25 6.25 100% 1 Plan Operativo Institucional 2009 1111111111110110111110111 22 25.00 88% Actividades oficiales del Presidente 1 Al trimestre de evaluación (a diciembre 2009) 0011011110111111111101101 19 25.00 76% regional 1 Posterior al trimestre de evaluación (desde enero de 2010) 1111011110111101111101001 19 25.00 76% 0.5 Actas de sesión del Consejo Regional a setiembre 2009 0.5 0.0 0.5 0.5 0.0 0.5 0.5 0.5 0.5 0.0 0.0 0.5 0.5 0.5 0.0 0.5 0.0 0.0 0.5 0.5 0.5 0.5 0.5 0.0 0.0 8 12.50 64% 1.5 Actas de sesión del Consejo Regional a diciembre 2009 1.5 0.0 1.5 0.0 0.0 1.5 0.0 1.5 1.5 0.0 0.0 1.5 0.0 1.5 0.0 0.0 0.0 0.0 1.5 1.5 1.5 1.5 1.5 0.0 0.0 18 37.50 48% 0.5 Ordenanzas Regionales a setiembre 2009 0.5 0.0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.0 0.5 0.5 0.0 0.5 0.5 0.5 0.5 11 12.50 88% Normatividad regional 1.5 Ordenanzas Regionales a diciembre 2009 1.5 0.0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 0.0 1.5 1.5 0.0 1.5 1.5 0.0 1.5 1.5 1.5 1.5 31.5 37.50 84% 1 Acuerdos Regionales emitidos a diciembre 2009 1011111111111111001111111 22 25.00 88% 1 Resoluciones Ejecutivas Regionales a diciembre 2009 1111111111111110111111111 24 25.00 96% Documento de Presupuesto Participativo 2009: Agentes participantes acreditados 1.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 20 2 50.00 80% Documento de Presupuesto Participativo 2009: Proyectos priorizados (listado) 1.0 0.0 1.0 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 1.0 0.0 1.0 0.0 1.0 20 Documento de Presupuesto Participativo 2010: Agentes participantes acreditados 1.0 0.0 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 21 2 50.00 86% Documento de Presupuesto Participativo 2010: Proyectos priorizados (listado) 1.0 1.0 1.0 1.0 1.0 0.0 1.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 22 Participación ciudadana Actas de Sesiones del Consejo de Coordinación Regional 2009: 1ra sesión 0.5 0 0.5 0.5 0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0 0.5 0.5 0 0 0 0.5 0 0.5 0.5 0.5 0 0.5 8.5 1 25.00 62% Actas de Sesiones del Consejo de Coordinación Regional 2009: 2da sesión 0.5 0 0.5 0 0 0 0.5 0.5 0.5 0 0 0.5 0 0.5 0.5 0 0 0.5 0.5 0.5 0 0.5 0.5 0 0.5 7 Informe/memoria de Audiencias públicas de rendición de cuentas 2009: 1ra audiencia 0.5 0.5 0.5 0.5 0.5 0 0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 11.5 1 25.00 84% Informe/memoria de Audiencias públicas de rendición de cuentas 2009: 2da audiencia 0.5 0.5 0.5 0.5 0.5 0 0 0 0.5 0 0.5 0.5 0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0 9.5 0.5 Nombre 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 12.5 12.50 100% Funcionario responsable de la 0.25 Número Resolución Ejecutiva regional que lo nombra 0.25 0.25 0.25 0.25 0.25 0.25 0 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 6 6.25 96% actualización del portal y 0.25 Link a la Resolución Ejecutiva Regional 0.00 0.25 0.25 0.00 0.00 0.25 0.00 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.00 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 5 6.25 80% Mecanismos de solicitud 0.5 Formato de Solicitud de acceso a la información 0.5 0.5 0.5 0.0 0.5 0.5 0.5 0.5 0.5 0.0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 11.5 12.50 92% 0.5 Solicitud electrónica de información 0.5 0.5 0.5 0.0 0.5 0.5 0.0 0.5 0.5 0.0 0.5 0.5 0.50 0.5 0.5 0.0 0.5 0.5 0.5 0.5 0.5 0.5 0.0 0.0 0.5 9.5 12.50 76% Puntaje máximo por gobienro 36 Puntaje alcanzado por GR 28.25 14.00 31.50 25.25 19.75 23.00 31.50 31.50 36.00 29.00 30.50 35.00 31.00 28.00 23.50 23.50 19.25 26.50 36.00 31.50 21.50 29.00 26.50 29.00 28.50 689.00 900.00 76.6% regional 100% Cumplimiento alcanzado (%) 78.5% 38.9% 87.5% 70.1% 54.9% 63.9% 87.5% 87.5% 100.0% 80.6% 84.7% 97.2% 86.1% 77.8% 65.3% 65.3% 53.5% 73.6% 100.0% 87.5% 59.7% 80.6% 73.6% 80.6% 79.2% 76.6% 4 2.1.1.1.
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