the potential What information are we currently connecting at the Fiscal Transparency Portal FEDERAL BUDGET Programs cashtransfers subsidies etc Investment projects ID: 641647
Download Presentation The PPT/PDF document "Linking data: Unleash" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
Slide1
Linking data:Unleash the potentialSlide2
What information are we currently
connecting
at the Fiscal Transparency Portal?
FEDERAL BUDGET
Programs (cash-transfers, subsidies, etc.)
Investment projects
INFORMATION ON BUDGETARY PERFORMANCE FOR ALL FEDERAL PROGRAMS IndicatorsIndependent Evaluations and their follow-up mechanism
INFORMATION ABOUT FEDERAL TRANSFERS TO THE SUB-NATIONAL GOVERNMENTS
Investment projects
Performance Indicators
Budget Execution
2,457
municipalities
32
States
OPEN FISCAL DATA PACKAGE
… ALL IN #OPENDATASlide3
How does this information look
like
:
PERFORMANCE INDICATORS
PROGRAMS
INFORMATION AT A SUB-NATIONAL LEVEL
Slide4
Finding and understanding the
usersSlide5
And if our user is
not
so
technical? Why not
creating the
capacities?
In late 2016
we
opened up our public officials
courses
on performance evaluation to the public….S
mall
P
rivate O
nline Course
SPOCSlide6
In 2017 we
partnered
up
with civil societySlide7
Finding THE users
More
than
17,500
people
subscribed.Slide8
And finally... Transparency is not
the
newsSlide9
Let’s take it to the next level…
International
Comparability
Providing citizens with tangible information about
hot topics - such as extractive industries or contract’s procurement-
by linking them to the budget
Unleash the power of data by linking standardsSlide10
Mexico
has successfully implemented the
Open Fiscal Data
Package (OFDP)
,
and is currently in
the process of implementing the
Open
Contracting
Data Standard
(
OCDS
)
and the
Extractive
Industries
Transparency Initiative
(
EITI
).
Current
situation
:
OFDP
OCDS
EITI
100%
80%
60%Slide11
Pivot entriesBy using Open Contracting Data Standard extensions
we are able to
make the link
:Who spends?
Ministry +id
Responsible unit
+idProgram +idIn what?
Most disaggregated spending level (Economic classification):
line item
+
Important!
Budget breakdown
extension allows you to link several pivot entries and express their value using
different
spending
measures: it is
key to involve Ministries of Finance to achieve the link.Slide12
Planning
Implemen-tation
Tender
Award
Auditing
Open Fiscal Data
Package
SICOP-
available
budget
CompraNet
CompraNet
Open Fiscal Data
Package
SICOP (
Accounting
)
SIAFF (Transactional)
Indicators API (Performance)MIPPI (Infrastructure)
…
including
…
Public-Private
Partnerships
Investment
projects
binnacle
Identify
sources of informationSlide13
Modeling informationSlide14
Publish!Slide15
Publish!Slide16
Publish!
Contracts
Investment
projects
Contracts
Federal Budget
+
#OPENDATA
+Slide17
And
we
had
all
these
plans
…
7.1
RICHTERSlide18Slide19
Budget
is
also contemplated in emergenciesSlide20Slide21Slide22Slide23Slide24Slide25
1
www.transparenciapresupuestaria.gob.mx
TransparenciaPresupuestaria
@
TPresupuestaria