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Memoria Y Cuenta 2012

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Memoria Y Cuenta 2012 República Bolivariana de Venezuela Ministerio del Poder Popular de Planificación y Finanzas Memoria y Cuenta 2012 Tomo I: Memoria Caracas, enero 2013 MEMORIA 2012 Dirección: Av. Urdaneta, esquina Carmelitas, edificio Ministerio del Poder Popular de Planificación y Finanzas. Piso 11. Apartado Postal 1010. Caracas-Venezuela De uso público Depósito Legal: ppo201005DC179 2 MEMORIA 2012 Directorio del Ministerio del Poder Popular de Planificación y Finanzas Nivel Superior Despacho del Ministro Jorge A. Giordani C. Ministro Nivel Apoyo Dirección del Despacho Irene Le Maitre Directora del Despacho Oficina Estratégica de Seguimiento y Evaluación de Políticas Públicas Director General Jorjie Plaza Consultoría Jurídica Consultor Jurídico Rodolfo Porro Auditoría Interna Auditor Interno (E) José Acuña Oficina de Gestión Administrativa Directora General Mariyuli Ortiz Oficina de Cooperación Técnica y Financiamiento Multilateral Directora General Nancy López Oficina de Tecnología de Información e Informática Director General Jorge Marfil Oficina de Comunicaciones y Relaciones Institucionales Director General Igor Torrico Oficina de Atención al Ciudadano Directora General (E) Sarah Granados Oficina de Seguridad y Protección Integral Director General Julio Avilán Nivel Sustantivo Despacho del Viceministro de Planificación Territorial Viceministro Ramón A. Yánez Dirección General de Planificación Regional Director General (E) Oswaldo Martínez Dirección General de Planificación de Inversiones Públicas Directora General (E) Eleanor D' León 3 MEMORIA 2012 Dirección General de Evaluación y Seguimiento de inversiones públicas Inés González Directora General (E) Despacho de la Viceministra de Planificación Social e Institucional Viceministra Nancy López Dirección General de Planificación Social Directora General Mariela Nava Dirección General de Planificación Institucional Directora General (E) Alix Guerrero Dirección General de Coordinación y Seguimiento Directora General Yalitza García Despacho de la Viceministra de Planificación Estratégica Viceministra (E) Sheyla E. Hernández L. Dirección General de Coyuntura Director General Dirección General de Mediano Plazo Directora General (E) María V. Sifontes Dirección General de Largo Plazo Director General Despacho del Viceministro de Hacienda Viceministro Gustavo Hernández Dirección General de Inspección y Fiscalización Director General Carlos Rodríguez Dirección General de Política Fiscal Director General (E) Eduard Sánchez Dirección General de Modernización de la Administración Financiera del Estado Directora General (E) Sheyla E. Hernández L. Despacho de la Viceministra de Finanzas Viceministra Eyilde M. Gracia Dirección General de Banca Pública y Otras Instituciones Financieras Públicas Directora General Norki Burguillos Dirección General de Banca Privada y Otras Instituciones Financieras Privadas Directora General Ana Vázquez Dirección General de Sistema Nacional de Garantías Director General Carlos E. Velazco 4 MEMORIA 2012 Órganos Desconcentrados Comisión de Administración de Divisas Presidente Manuel A. Barroso Comisión Nacional de Lotería Presidente Yván Bastardo Comisión para la Enajenación de Bienes del Sector Público no afectos a las Industrias Básicas Secretario Ejecutivo Huáscar Castillo Escuela Nacional de Administración y Hacienda Pública Instituto Universitario de Tecnología Directora General Zuleima Aguilarte Oficina Nacional de Contabilidad Pública Jefa de la Oficina (E) Sheyla E. Hernández L. Oficina Nacional de Crédito Público Jefa de la Oficina (E) Beatriz H. Bolívar Oficina Nacional de Presupuesto Jefe de la Oficina (E) Gustavo Hernández Oficina Nacional del Tesoro Tesorera Nacional Claudia P. Díaz Servicio Autónomo Fondo de Prestaciones Sociales de los Organismos de la Administración Central Directora General Nancy López Servicio Nacional Integrado de Administración Aduanera y Tributaria Superintendente José D. Cabello Superintendencia de Cajas de Ahorro Superintendenta Meris del C. Urbaneja Superintendencia de la Actividad Aseguradora Superintendente José L. Pérez Superintendencia de Bienes Públicos Superintendente Huáscar Castillo Entes Descentralizados Sin Fines Empresariales Bolsa Pública de Valores Bicentenaria Presidente Félix Franco B. Corporación para la Zona Libre para el Fomento de la Inversión Turística de la Península de Paraguaná Presidente José L. Naranjo 5 MEMORIA 2012 Fondo de Protección Social de los Depósitos Bancarios David Alastre Presidente Fundación Banco de Comercio Exterior Presidenta (E) Dayana Iglesias Fundación Escuela de Gerencia Social Presidenta Gladys B. Rojas Fundación Escuela Venezolana de Planificación Presidenta Elisenda Vila Superintendencia de las Instituciones del Sector Bancario Superintendente Edgar Hernández Superintendencia de Seguridad Social Superintendente Julio C. Alviárez Superintendencia Nacional de Valores Superintendente Tomás Sánchez Entes Descentralizados Con Fines Empresariales Banco Bicentenario, Banco Universal, C.A. Presidente Darío E. Baute Banco de Comercio Exterior Presidenta Eyilde M. Gracia Banco de Desarrollo Económico y Social de Venezuela Presidenta Edmée Betancourt Banco de Venezuela, C.A. Presidente Rodolfo M. Torres Banco del Tesoro, C.A. Presidente Rodolfo M. Torres Banco Industrial de Venezuela, C.A. Presidente Rodolfo Porro Bolivariana de Seguros y Reaseguros, S.A. Presidente Tomás Sánchez Fondo de Ahorro Nacional de la Clase Obrera, S.A. Presidente Jorge A. Giordani C. Fondo de Desarrollo Nacional, S.A. Presidente Jorge A. Giordani C. Fondo Nacional de Garantías Recíprocas para la Pequeña y Mediana Empresa, S.A. Presidenta María M. Zambrano Sociedad de Capital de Riesgo Venezuela, C.A. Presidente Luis E. Marcano Sociedad de Garantías Recíprocas para el Sector Agropecuario, Forestal, Pesquero y Afines, S.A. Presidente Alfredo Marrero 6 MEMORIA 2012 Sociedad Nacional de Garantías Recíprocas para el Sector Microfinanciero, S.A. Alfonso Ugarte Presidente (E) Sociedad Nacional de Garantías Recíprocas para la Mediana y Pequeña Industria, S.A. Presidenta Marizeth Puentes Sociedad Nacional de Garantías Recíprocas para la Mediana y Pequeña Empresa del Estado Táchira, S.A. Presidente Walter Becerra Sociedad Nacional de Garantías Recíprocas para la Mediana y Pequeña Empresa del Estado Nueva Esparta, S.A. Presidente (E) Héctor Gamboa 7 MEMORIA 2012 8 MEMORIA 2012 CONTENIDO CAPÍTULO I ............................................................................................................ 19 MINISTERIO DEL PODER POPULAR DE PLANIFICACIÓN Y FINANZAS ......... 19 Marco Normativo Institucional ................................................................... 19 Misión ........................................................................................................ 19 Descripción de las Competencias ............................................................. 20 Estructura Organizativa ............................................................................. 23 Órganos Desconcentrados ........................................................................ 23 Entes Descentralizados Sin Fines Empresariales ..................................... 24 Entes Descentralizados Con Fines Empresariales .................................... 25 Marco Legal ............................................................................................... 26 CAPÍTULO II ........................................................................................................... 29 LÍNEAS DE ACCIÓN DE LA INSTITUCIÓN .......................................................... 29 Políticas ..................................................................................................... 29 Objetivos ................................................................................................... 30 Estrategias ................................................................................................ 31 CAPÍTULO III .......................................................................................................... 33 LOGROS DE LA INSTITUCIÓN ............................................................................. 33 Nueva Ética Socialista ............................................................................... 33 Suprema Felicidad Social .......................................................................... 34 Democracia Participativa y Protagónica .................................................... 35 Modelo Productivo Socialista .................................................................... 37 Nueva Geopolítica Nacional ...................................................................... 45 Venezuela: Potencia Energética Mundial .................................................. 45 Nueva Geopolítica Internacional ............................................................... 45 GESTIÓN DE LA INSTITUCIÓN ............................................................................ 50 Dirección del Despacho ............................................................................ 50 Líneas de Acción para el Ejercicio Fiscal 2012 ...................................... 50 Logros Alcanzados ................................................................................ 50 Líneas y Planes de Acción para el Ejercicio Fiscal 2013 ....................... 52 Oficina Estratégica de Seguimiento y Evaluación de Políticas Públicas ... 53 Líneas de Acción para el Ejercicio Fiscal 2012 ...................................... 53 Logros Alcanzados ...............................................................................
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