participative and open government g a p washington, dc, 21 of may 2003 maría inés garza orta...
DESCRIPTION
USA Population millon 38 Townships 3 Townships concentrate the 56.6% of the population Population millon 38 Townships 3 Townships concentrate the 56.6% of the population Between the cities of Torreón and Acuña, exists a distance of 388 mi. Saltillo Torreón Monclova 204 mi 168 mi 119 mi 184 mi Acuña CoahuilaTRANSCRIPT
Participative and Open Government
G A P
Washington, DC, 21 of May 2003
María Inés Garza OrtaPublic Accountant
Administrative Modernization and Controller SecretaryGovernment of the State of CoahuilaGovernment of the State of Coahuila
México 31 Federative
Entities and one Federal District
Population - 100 millon
USA
Population - 2.3 millon
38 Townships
3 Townships concentrate the 56.6% of the population
Between the cities of Torreón and Acuña, exists a distance of 388 mi.Saltillo
Torreón
Monclova
204 mi
168 mi
119 mi
184 mi
Acuña
Coahuila
Civil Service CareerCivil Service Career
State Program of Transparency and Control State Program of Transparency and Control and Yield of Accountsand Yield of Accounts
Citizen Participation
Administrative Modernization
Systematic Information
Administrative Modernization
Systematic Information• Social ControllerSocial Controller• Citizen Directive Citizen Directive
Councils Councils • Commitee of Investment Commitee of Investment
of Tax from Payrollof Tax from Payroll• WEB pageWEB page• Portal of Portal of
TransparencyTransparency• Goverment InformsGoverment Informs
• Civil RegisterCivil Register• Public RegisterPublic Register• Procedures and Procedures and
ServicesServices• Integral System of Integral System of
Finance InformationFinance Information
• Professionalism of Professionalism of Public ServerPublic Server
• TrainingTraining• Stimulants and Stimulants and
PromotionsPromotions
Citizen Participation
Power Division and Fiscal OrgansPower Division and Fiscal Organs
10 Secretarys
Fiscal Organ and Adimistrative Modernization
Juridical PowerLegislative PowerExecutive Power
Mayor Department of Contability
Fiscal Organ
Juridical Power
38 Autonomous Townships
Legislative PowerExecutive Power
Power Division and Fiscal OrgansPower Division and Fiscal Organs
38 autonomous Townships
Legislative PowerExecutive Power
Consensus
Power Division and Fiscal OrgansPower Division and Fiscal Organs
Integrated by the following modules:
a) Budget
b) Incomes
c) Outcomes
1.1.
Includes modern principles of goverment administration which propose the Administrative Simplication with the object of:
a) Homogenize principles of governmental contability.b) Eliminate formats and paperwork.c) Desconcentrate work of the areas of budget control,
contable and financial.d) Capture of data at the administrative units where
originated.e) Work Network and Real Time.f) Diminish Favoratism.
2.2.
g) Delivery-Reception
h) Auditor
d) Contability
e) Purchases
f) Payroll
S I I FS I I FIntegral System of Financial InformationIntegral System of Financial Information
Results of Implantation of SIIF Results of Implantation of SIIF at the 38 Townshipsat the 38 Townships
Police
Alcohols
Public Works
Cadaster
Cleanliness
Markets and Plazas
Treasury
SIIF
Exists only one Control of IncomesExists only one Control of Incomes
Contability by Events
Police
Alcohols
Public Works
Cadaster
Cleanliness
Markets and Plazas
Treasury
SIIFRegister from Administrative Unit
SecuritySecurity
Police
Alcohols
Public Works
Cadaster
Cleanliness
Markets and Plazas
Treasury
SIIF
Police
Alcohols
Public Works
Cadaster
Cleanliness
Markets and Plazas
Treasury
SIIFRegister of Outcomes
Control of OutcomesControl of Outcomes
Control of OutcomesControl of Outcomes
Emision of Payment Request
Police
Alcohols
Public Works
Cadaster
Cleanliness
Markets and Plazas
Treasury
SIIF
Catalog of Universal AccountsCatalog of Universal Accounts
SIIFPolice
Alcohols
Public Works
Cadaster
Cleanliness
Markets and Plazas
Treasury
SIIF
Line InformationLine Information
Police
Alcohols
Public Works
Cadaster
Cleanliness
Markets and Plazas
Treasury
SIIF
Line InformationLine Information
Police
Alcohols
Public Works
Cadaster
Cleanliness
Markets and Plazas
Treasury
Module Module AuditorAuditor
SIIFPolice
Alcohols
Public Works
Cadaster
Cleanliness
Markets and Plazas
Treasury
Compliance of the International Compliance of the International Principles of Government Principles of Government
ContabilityContability
ConclusionsConclusions
• The mexican society, is in a constant fight to reduce corruption.
• Tools like the SIIF form part of a vast scale of actions that can be and should be implamented.
• Nowadays with constant technological innovation, only is neccesary the political will to accomplish the construction of transparent governments and societies with solid moral values.