A. Presentación II B. Planificación Estratégica: avanzando ...

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Tomo II. Planificación y Evaluación Presupuesto Nacional 2015 – 2019 _________________________________________________________________________________________________________________________________________

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Planificación Estratégica - Período 2015 – 2019

Incisos de la Administración Central y Organismos del Art. 220 de la Constitución

Contenido

A. Presentación ........................................................................................................................................................................................................................ II

B. Planificación Estratégica: avanzando hacia un Presupuesto por Resultados ..................................................................................................................... II

C. Notas sobre la metodología de trabajo ............................................................................................................................................................................ VIII

D. Aclaraciones sobre el contenido del presente tomo ......................................................................................................................................................... IX

Informe por Área Programática

Informes Institucionales de la Planificación Estratégica

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A. Presentación

El Tomo II del Proyecto de Ley de Presupuesto Nacional contiene la información relativa a la Planificación Estratégica 2015 – 2019.

Los Incisos de la Administración Central y los organismos del artículo 220 de la Constitución que optaron por hacerlo, elaboraron sus planes

estratégicos en base a las pautas metodológicas brindadas por la Oficina de Planeamiento y Presupuesto, a los efectos de dar cumplimiento el

artículo 39 lit. F) de la ley 16.736 de 05/01/996.

En las Rendiciones de Cuentas correspondientes se presentarán los estados demostrativos que permitan mostrar, a través de los indicadores de

desempeño y sus correspondientes metas, el grado de cumplimiento de los objetivos programados.

B. Planificación Estratégica: avanzando hacia un Presupuesto por Resultados

La propuesta metodológica para el actual período quinquenal se adoptó atendiendo a dos factores: la norma constitucional que dispone que

debe presentarse un presupuesto por programa y las condiciones de nuestra realidad en materia de sistemas de información. Esta propuesta se

puede representar en el siguiente esquema:

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AREAS PROGRAMÁTICAS

PROGRAMAS

OBJETIVOS de INCISO

OBJETIVOS de UE

Productos

Objetivos de programas

Proyectos

Indicadores de

Gestión

Indicadores de

Resultados

ESQUEMA METODOLÓGICO 2015-2019

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A continuación se presenta una definición de los principales conceptos utilizados en la propuesta metodológica.

Áreas Programáticas (AP)

Las AP representan las funciones que el Estado desarrolla, y que por su

continuidad en el tiempo, trascienden los períodos de gobierno.

La estructuración del Presupuesto Nacional en AP refleja el fin último al que está

orientado el gasto1, y permite determinar los objetivos generales de las políticas

gubernamentales, mostrar la naturaleza de los servicios que las instituciones

públicas brindan a la comunidad, y medir la función social de las mismas,

brindando elementos adicionales que permiten un análisis más profundo del

presupuesto y de la política de gasto público en general. Permite concentrar los

esfuerzos del gobierno en función de la obtención de resultados que sean

prioritarios para la sociedad, a la vez que facilita y estimula la vigilancia de los

ciudadanos sobre la toma de decisiones del gobierno.

Es un instrumento de lectura del presupuesto que permite al Parlamento y a la

opinión pública analizarlo y evaluarlo desde una óptica diferente, enriqueciendo

el debate y contribuyendo de manera constructiva a la definición de las políticas

públicas. De este modo, la presentación del presupuesto se constituye en un

1 Las AP son excluyentes desde el punto de vista de la asignación presupuestal; para el criterio de asociación debe prestarse atención a la finalidad última para la cual existe cada institución.

Lista de AP

1. Administración de Justicia

2. Asuntos Legislativos

3. Ciencia, Tecnología e Innovación

4. Control y Transparencia

5. Cultura y Deporte

6. Defensa Nacional

7. Desarrollo Productivo

8. Educación

9. Infraestructura, Transporte y comunicaciones

10. Medio ambiente y recursos naturales

11. Protección y Seguridad Social

12. Registros e información oficial

13. Salud

14. Seguridad Pública

15. Servicios Públicos Generales

16. Trabajo y Empleo

17. Vivienda

18. Energía

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elemento adicional de transparencia, que permite observar la materialización de los propósitos de gasto del gobierno, de acuerdo con las

diferentes AP.

Programa presupuestal

Instrumento por el cual, según lo establecen los literales A) y B) del artículo 214 de la Constitución de la República, se distribuyen los gastos

corrientes e inversiones y los escalafones y sueldos funcionales en cada Inciso. En otras palabras es el instrumento mediante el cual se realizan

las asignaciones presupuestales.

Programa

Conjunto de actividades mediante las cuales se pretenden conseguir los objetivos propuestos a través de la generación de determinadas

cantidades de producto en un determinado plazo de tiempo.

Se aplica la misma definición de programas presupuestales adoptada en el Presupuesto 2010-2014. Los mismos reúnen las características de

ser transversales y tener un objetivo asociado, constituye el primer paso para que se asemejen a la definición de “Programas” en su sentido

amplio. Con el cambio mencionado se pretende dotar de sentido “programático” a los programas presupuestales, y vincular los recursos

presupuestales con los objetivos últimos que se espera lograr de su aplicación.

Objetivo de programa

Los objetivos de programas constituyen la expresión cualitativa de ciertos propósitos, claros y precisos, que se pretenden obtener mediante el

desarrollo de acciones coordinadas, por parte de las organizaciones involucradas en el programa. Un objetivo de programa puede dar lugar a

la formulación de uno o más Objetivos de Inciso.

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Objetivos de inciso

Constituyen la expresión amplia y general de los resultados que el Inciso espera obtener en el mediano plazo; deben corresponderse con el

cumplimiento de su misión y cometidos sustantivos y estar alineados con los objetivos del programa al cual contribuyen. Estos objetivos se

definen en el marco de las prioridades estratégicas de política de gobierno y de la disponibilidad del crédito asignado en el Presupuesto. Todos

los objetivos de inciso conforman el Plan Estratégico del inciso. Es deseable que cada uno de ellos tenga asociado al menos un indicador con

su meta anual respectiva (valor esperado del indicador), que permita dar información acerca del grado de cumplimiento de dichos objetivos.

Un objetivo de inciso puede dar lugar a la formulación de uno o más objetivos de unidad ejecutora.

Objetivos de unidad ejecutora (UE)

Constituyen la expresión amplia y general de los resultados que la UE espera obtener en el mediano plazo; deben corresponderse con el

cumplimiento de su misión y cometidos sustantivos y estar alineados con los objetivos del inciso. Por tanto, también deben ser consistentes

con las prioridades de política y la disponibilidad de crédito asignado. Todos los objetivos de UE conforman el Plan Estratégico de la UE. Al

igual que sucede con los objetivos de inciso, es deseable que cada uno de ellos tenga asociado al menos un indicador con su meta anual

respectiva (valor esperado del indicador).

Productos

Los productos son los bienes o servicios que la UE proporciona a usuarios externos, y que se obtienen de la combinación de distintos insumos.

En términos estrictos, esta definición corresponde a los productos finales o externos, es decir, aquellos que son entregados a terceros

(usuarios, beneficiarios) y de los cuales la UE es responsable de su generación y provisión. Un punto clave para la asignación de recursos y la

rendición de cuentas es identificar cuáles son los bienes y servicios que las UE entregan a los usuarios externos. Por contraposición también

existen los productos intermedios o internos, los cuales se “consumen” al interior de las unidades ejecutoras con el objetivo de contribuir a la

generación de los productos finales.

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Proyectos

Desde el punto de vista presupuestal, los proyectos son el instrumento por el cual se asignan los recursos presupuestales al interior de cada

programa. La aplicación de los recursos asignados a los proyectos es lo que posibilita la generación de los productos. Los proyectos pueden

ser de dos tipos: proyectos de inversión o de funcionamiento.

La novedad en este presupuesto es que se impulsó la apertura de proyectos de inversión y de funcionamientos vinculados a políticas de

equidad de género. Esto es un primer paso, que plantea el desafío de continuar este camino en las próximas instancias presupuestales. Fue un

trabajo realizado en conjuntos entre OPP e INMUJERES.

Indicadores

Los indicadores son una herramienta que brinda información cuantitativa respecto a dos dimensiones del desempeño, la de gestión y la de los

resultados obtenidos en la cadena de generación del valor público. En términos simplificados pueden identificarse dos tipos de indicadores:

§ Indicadores de resultados: miden la capacidad de la Institución o programa para resolver los problemas públicos que están

contemplados en la definición de los objetivos. Al medir el progreso hacia el logro de estos objetivos, los indicadores funcionan como

una “señal de alerta” que indica si se está trabajando en la senda correcta de acuerdo con los resultados planificados. En este sentido,

sirven para detectar posibles desvíos y corregirlos. En general los indicadores más adecuados para medir los resultados son los de

eficacia que refieren al grado de cumplimiento de los objetivos planteados, sin considerar necesariamente los recursos asignados para

ello.

§ Indicadores de gestión: miden la “forma” en que se generan los productos de las UE, teniendo en cuenta la utilización de los insumos y

los procesos necesarios para obtenerlos. Las dimensiones más comunes de esta medición tienen que ver con la eficiencia y calidad.

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C. Notas sobre la metodología de trabajo

Relatoría del proceso de trabajo y desafíos hacia el futuro:

· Identificación de las AP

Se validaron las AP identificadas en el presupuesto 2010-2014 y para el actual período presupuestal 2015-209 se incorporó una nueva

AP Energía. La metodología se basa en la experiencia internacional en la materia, incluyendo aspectos particulares de la realidad

uruguaya en cuanto a normativa legal y capacidades institucionales.

· Identificación de los Programas

Los Programas presupuestales se enmarcan dentro de las AP, por lo tanto cada Programa presupuestal contribuye a los resultados que

se obtendrán dentro de las AP, entendidas como las funciones que el Estado desarrolla.

La definición de los programas presupuestales para el Presupuesto, apunta a que los mismos sean transversales y tengan un objetivo

asociado, permitiendo vincular los recursos presupuestales con los objetivos últimos que se espera lograr de su aplicación.

El proceso de trabajo permitió realizar un análisis de consistencia de los programas presupuestales existentes de forma tal de continuar

avanzando hacia la consolidación de la transversalidad de los mismos. De esta manera se llegó a la conclusión de mantener la mayor

parte de los programas presupuestales definidos en el período presupuestal anterior, con la salvedad de algunos ajustes o definiciones

de nuevos programas.

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· Organismos del Art. 220 de la Constitución

En cuanto a la participación de los organismos del art. 220 de la Constitución en la nueva forma de estructurar el Presupuesto, la

misma se ha dado con distinto grado de avance, dependiendo de los tiempos institucionales y las condiciones particulares de dichos

incisos, siendo relevante destacar que a pesar de la autonomía por la cual se rigen, varios organismos han manifestado un alto interés y

compromiso en ser parte del proceso, de forma de enriquecer el mismo.

· Indicadores

Los organismos trabajaron en la definición de indicadores institucionales, que permiten evaluar el desempeño de los incisos

(Indicadores de objetivos de inciso y objetivos de UE). Los indicadores que permiten evaluar el resultado de las políticas públicas

(indicadores que permiten el seguimiento de los objetivos de Programas) fueron y seguirán siendo revisados y presentados en todas las

instancias presupuestales de rendición de cuentas.

D. Aclaraciones sobre el contenido del presente tomo

A continuación se presentan algunas aclaraciones en relación al contenido del tomo:

· Línea base

Cuando el campo “Línea Base” figura con valor 0, esto puede responder a 2 situaciones:

- Se trata de un indicador nuevo, para el cual no se cuenta con información histórica.

- Se trata de un indicador cuyo valor para el año 2014 (o último valor) fue 0 (cero).

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· Metas

En los casos de que el campo “Meta” figure con valor S/D (sin datos) esto puede responder a que se carece de mediciones previas que

permitan estimar el valor meta para años futuros.

En estos casos se trabajará en los próximos meses con las contrapartes de los incisos para avanzar en la definición de los valores metas

del período quinquenal. Se prevé complementar esta tarea con la mejora de los sistemas de información que permitan la obtención de

dichos valores con fuentes de información objetivas y auditables.

En el presente tomo se incluyen las metas (valores esperados del indicador) para los años 2015 a 2019 cuando estos fueron definidos.

· Vigencia de programas y objetivos

Los nuevos programas presupuestales tienen vigencia a partir del año 2016. Los programas presupuestales que se mantienen vigentes

se visualizan con vigencia 2011-2020. Esto obedece a que, si bien el presupuesto tiene vigencia hasta 2019, se deja planteado 2020 ya

que presupuestalmente la asignación de créditos presupuestales se replica del año anterior. En su oportunidad la planificación

estratégica será revisada. Otra posibilidad es que aparezcan programas con vigencia 2015, esto refiere a programas presupuestales que

finalizan su vinculación en dicho año.

· Indicadores

En los casos en que los Objetivos (Inciso o UE) se presentan sin sus respectivos indicadores, esto puede responder a 2 situaciones:

- No se han definido aún indicadores para el objetivo en cuestión y se prevé incorporarlos para las próximas rendiciones de cuentas.

- Los indicadores definidos no reunieron los requisitos para ser validados, y por tanto quedaron ingresados al sistema para su

posterior revisión.

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Page 361: A. Presentación II B. Planificación Estratégica: avanzando ...

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Inciso 32

INSTITUTO URUGUAYO DE

METEOROLOGÍA

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Inciso 33

FISCALÍA GENERAL DE LA NACIÓN

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Inciso 34

JUNTA DE TRANSPARENCIA

Y ÉTICA PÚBLICA

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Page 385: A. Presentación II B. Planificación Estratégica: avanzando ...

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Page 386: A. Presentación II B. Planificación Estratégica: avanzando ...

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PRODUCTOS

Page 390: A. Presentación II B. Planificación Estratégica: avanzando ...
Page 391: A. Presentación II B. Planificación Estratégica: avanzando ...

Información de Productos Presupuesto Nacional 2015-2019!

31 de agosto de 2015 Información de Productos

!

!

Información de Productos!

INCISO 02 – Presidencia de la República!

!

Unidad Ejecutora 010 – AGESIC!

!

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

SERVICIOS

PÚBLICOS

GENERALES

484 – Política de

Gobierno

Electrónico

Disponibilizar en

línea el 100% de los

trámites de la

Administración

Central

Apps para la ciudadanía: Apps publicadas para la ciudadanía

Por intermedio de este producto se diseñarán, desarrollarán y publicarán apps para dispositivos móviles (compatibles con los diferentes sistemas operativos) con el objetivo de facilitar la realización de trámites a la ciudadanía. Las apps contemplarán todas las necesidades de cada uno de los trámites que incluyan, pagos, trazabilidad, seguridad, firma digital, etc.

Unidades 8 4 4 4

Fondos Concursables Apoyar iniciativas de la ciudadanía y los organismos

Los fondos concursables son un mecanismo por el cual se ejecutan e implantan proyectos. AGESIC realiza llamados para que los organismos y la ciudadanía presenten iniciativas. Un comité tripartito compuesto por AGESIC, el MEF y OPP evalúa los proyectos presentados y en función de las bases del llamado, el presupuesto disponible y las prioridades de gobierno se seleccionan un grupo de iniciativas para las cuales se generan los correspondientes proyectos que son ejecutados y una vez implantados transferidos al organismo correspondiente.

Unidades 8 !

!

Trámites en línea - Trámites con inicio, pago y trazabilidad en línea

Se trata del desarrollo, la digitalización y la puesta en producción de todos los trámites de la Administración Central. Una vez finalizado se espera que todos los trámites de la administración central se puedan realizar en línea con los niveles de seguridad y privacidad necesarios para cada caso, el uso de la firma digital si el trámite lo requiere, el pago en línea y la trazabilidad del mismo.

Porcentaje 100 !

!

Facilitar y optimizar

el despliegue de

soluciones de

Gobierno

Electrónico

Infraestructura de GE Acuerdos definidos para el 100 % de los servicios

Debe ser condición necesaria para poner un servicio en producción que se haya definido y aprobado su acuerdo de servicio correspondiente

Porcentaje 100 100 100 100

!

!

!

Page 392: A. Presentación II B. Planificación Estratégica: avanzando ...

Información de Productos Presupuesto Nacional 2015-2019!

31 de agosto de 2015 Información de Productos

!

!

Información!de!Productos!

!

INCISO 02 – Presidencia de la República

Unidad Ejecutora 010 – AGESIC

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

SERVICIOS

PÚBLICOS

GENERALES

484 – Política de

Gobierno

Electrónico

Fomentar la

integración en el

funcionamiento de

los servicios del

Estado

Arquitectura de Gobierno implementada con información de activos de TI comunes relevada y gobernada

Con el objetivo de lograr la interoperabilidad, el aseguramiento de la calidad, la seguridad, alinearse a las últimas tendencias mundiales y ahorrar costos se pretende definir una arquitectura global para Gobierno Electrónico que sea implementada en forma gradual por los organismos del Estado.

Unidades 3 6 6 6

Impulsar el

desarrollo del

Gobierno Abierto

Componentes reutilizables Implantación de componentes de e-Colaboración

Se trata del desarrollo e implantación de diferentes herramientas orientadas a la ciudadanía con el objetivo de avanzar en el gobierno abierto y la e-participación

Unidades! 1

Componentes reutilizables Implantación de componentes de e-Decisión

Se trata del desarrollo e implantación de diferentes herramientas orientadas a la ciudadanía con el objetivo de avanzar en el gobierno abierto y la e-participación

Unidades! 1

Componentes reutilizables Implantación de pilotos: e-información y e-consulta

Se trata del desarrollo e implantación de diferentes herramientas orientadas a la ciudadanía con el objetivo de avanzar en el gobierno abierto y la e-participación

Unidades! 1

Escritorio Virtual Estrategia de difusión y apropiación de uso por parte de la Ciudadanía

El Escritorio Virtual para el ciudadano se trata de una interface personalizada a cada ciudadano donde el mismo podrá, luego de identificarse una sola vez, acceder a sus servicios de gobierno en línea tales como trámites, expedientes, información histórica y contará con información de interés en función de las características de cada ciudadano. Se espera desarrollar una versión inicial que irá incorporando mejoras y nuevos servicios en forma gradual. Este desarrollo y evolución irá acompañado de una estrategia de difusión para lograr el uso y apropiación del producto.

Unidades! 1

Sociedad de la información Aprobar la ADU 2016-2020

Se trata de coordinar el armado, la aprobación y luego el seguimiento y control de las metas establecidas en la ADU 2016-2020 con todos los organismos involucrados

Unidades! 1

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INCISO 02 – Presidencia de la República

Unidad Ejecutora 010 – AGESIC

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

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SERVICIOS

PÚBLICOS

GENERALES

484 – Política de

Gobierno

Electrónico

Promover la

adopción de la

historia clínica en

forma electrónica e

interoperable por los

prestadores

Salud HCE - 100% de prestadores

Disponer de la HCEN con un modelo unificado Porcentaje 100

Salud Plataforma de salud operativa

Generar un Centro de soporte y operación de los servicios de salud disponibilizados por el Programa Salud.uy, así como mantener operativa la Plataforma Salud.

Unidades 1

Salud Usuarios del SNIS con HCE

Disponer de la HCEN con un modelo unificado Porcentaje 40 40

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INCISO 03 – Ministerio de Defensa

Unidad Ejecutora 018 – Comando General de la Armada

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

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DEFENSA

NACIONAL

300 – Defensa

Nacional

Control y Vigilancia

de las Aguas de

Jurisdicción

Nacional

Presencia de buques en aguas jurisdiccionales nacionales y otras áreas de interés

Sumatoria de días navegados en aguas de jurisdiccionales por diferentes buques de la Armada Nacional y otras áreas de interés (Atlántico Sur, Aguas Antárticas, etc.).

Día 265 285 310 320 330

Promover la cultura

y conciencia

marítima

Actividades de Conocimiento e Investigación Científica

Número de proyectos desarrollados o apoyados por la Armada en el año, que contribuyen al desarrollo del conocimiento y la investigación científica y tecnológica aplicada en asuntos Navales y/o Marítimos

Unidades 4 4 4 4 4

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INCISO 03 – Ministerio de Defensa

Unidad Ejecutora 018 – Comando General de la Armada

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

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DEFENSA

NACIONAL

300 – Defensa

Nacional

Proteger los

recursos

estratégicos

Promedio Transporte Marítimo de Mercancías Peligrosas

Cantidad de buques que presentan declaración ante la Autoridad Marítima Nacional que transportan sustancias nocivas potencialmente peligrosas en un año.

Unidades 0 0 0 0 0

Protección Recursos Estratégicos

Recurso hora dedicadas a la protección de la Infraestructura Marítima de alto riesgo

Hora 100 100 100 100 100

DESARROLLO

PRODUCTIVO

322 – Cadenas

de valor motoras

de crecimiento

Contribuir al desarrollo económico y social del país

Servicios Especiales contribuyentes al desarrollo productivo del país

Horas hombres en apoyo a proyectos de desarrollo marítimo de interés nacional o actividades comerciales públicas o privadas.

Hora 0 0 0 0 0

Promover el desarrollo del conocimiento y la investigación científica aplicada a

Presencia en Plataforma Continental

Cantidad de días presentes en Plataforma Continental en el año.

Día 0 2 0 0 2

EDUCACIÓN 343 – Formación

y Capacitación

Formar y capacitar los Recursos Humanos necesarios de la Organización

Formación Personal Superior

Numero de Personal Superior egresado de Escuela Naval en el año

Personas 18 13 11 26 28

Visitas del Capitán Miranda (y otros Navíos) como Embajada Itinerante del Estado

Cantidad de puertos extranjeros visitados por Navíos de la Armada en actividades de índole diplomática.

Unidades 10 6 14 14 14

INFRAESTRUCTURA

TRANSPORTE Y

COMUNICACIONES

363 –

Infraestructura

fluvial y marítima

Ejercer y mantener la seguridad de la navegación

Inspección de Buques, Embarcaciones e Instalaciones Marítimas

Cantidad de buques, embarcaciones e instalaciones marítimas inspeccionadas como Estado Rector de Puerto y Estado Rector de la Bandera.

Unidades 675 675 675 675 675

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INCISO 03 – Ministerio de Defensa

Unidad Ejecutora 018 – Comando General de la Armada

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

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SEGURIDAD

PÚBLICA

460 – Prevención

y represión del

delito

Mantener el orden público en el espacio de jurisdicción de la Armada

Buques Interdictados

Número de buques interdictados en el mar. Unidades 3 3 4 4 5

Identificación de Buques Sospechosos

Cantidad de buques y embarcaciones que operan en nuestro entorno marítimo identificados con patrones de comportamiento anormales (buques sospechosos).

Unidades 9 9 9 9 9

Incautación Estupefacientes

Cantidad de estupefacientes incautados durante los procedimientos en los que tuvieron participación efectivos de la Armada.

Unidades 22 22 22 22 22

Procedimientos Investigación Policial

Nº de procedimientos de investigación policial efectuados por la Armada durante el año.

Unidades 350 350 350 350 350

Recursos para custodia perimetral de Cárceles

Promedio anual de efectivos de la Armada Nacional destinados a realizar custodia perimetral de establecimientos penitenciarios durante el año.

Personas 55 55 55 55 55

461 – Gestión de

la privación de

libertad

Apoyar a las autoridades nacionales competentes

Apoyo Autoridades Nacionales

Horas Hombre en apoyo a las Autoridades Nacionales Competentes del SINAE y otros (Plan Invierno, etc.)

Hora 0 0 0 0 0

463 – Prevención

y combate de

fuegos y

siniestros

Proteger la vida humana en el mar

Vidas Salvadas Cantidad de personasen peligro en el mar que fueron salvadas.

Personas 531 531 531 531 531

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INCISO 03 – Ministerio de Defensa

Unidad Ejecutora 018 – Comando General de la Armada

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

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SERVICIOS

PÚBLICOS

GENERALES

480 – Ejecución

de la Política

exterior

Contribuir a

mantener la

presencia del

Estado en el

Continente

Antártico

Apoyo Logístico Toneladas de combustible, materiales y desechos transportados desde y hacia la BCAA y ECARE.

Tonelada 215 215 215 215 215

Contribuir al mantenimiento de la paz y seguridad internacional

Apoyo en Misiones de Mantenimiento de la Paz de ONU

Promedio anual de efectivos Armada (en oficinas DPKO, obs. Mil., estado mayor, grupos COE, etc.) en misiones en que la Armada no aporta contingentes.

Personas 2 1 1 1 1

Unidades orgánicas destacadas en Misión (operaciones o ejercicios)

Sumatoria de días de misión (destacados fuera de base)

Día 0 0 0 0 0

Apoyo en Misiones de Mantenimiento de la Paz de ONU

Promedio anual de efectivos de Armada desplegados por todo concepto en misiones donde la Armada aporta contingentes

Personas 107 107 107 107 107

Unidad Ejecutora 034 – Dirección General de los Servicios

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

PROTECCIÓN

Y

SEGURIDAD

SOCIAL

401 – Red de

asistencia e

integración social

Brindar apoyo en las

Áreas de

Ancianidad,

Minoridad y Apoyo a

la salud a los

integrantes del

Inciso

Apoyos a la Ancianidad

Cantidad anual de usuarios ancianos alojados en residencias para adultos mayores.

Personas 200 210 220 230 240

Apoyos a la Salud Cantidad anual de tratamientos especiales de salud brindados.

Personas 450 460 470 480 490

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INCISO 03 – Ministerio de Defensa

Unidad Ejecutora 034 – Dirección General de los Servicios

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

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PROTECCIÓN Y

SEGURIDAD

SOCIAL

401 – Red de

asistencia e

integración social

Brindar apoyo en

las Áreas de

Ancianidad,

Minoridad y Apoyo

a la salud a los

integrantes del

Inciso

Apoyos a Minoridad Cantidad anual de usuarios menores apoyados. Personas 650 680 700 720 750

Programa de alojamiento personal sub alterno y acompañantes

Cantidad anual de personal sub alterno o acompañantes alojados, radicados en el interior que se encuentran internados o concurren al Hospital Central de las FF.AA.

Personas 480 490 500 510 520

Servicios Fúnebres atendidos

Cantidad anual de Servicios Fúnebres atendidos Unidades 1100 1120 1150 1200 2220

Brindar asesoramiento y apoyo jurídico a los integrantes del Inciso.

Asesoramiento y apoyo jurídico

Cantidad anual de prestaciones de asesoramiento y apoyo jurídicos brindados.

Personas 150 160 170 180 180

Ejecutar políticas de ayuda a la educación preescolar, primaria y secundaria.

Apoyo a la educación preescolar, primaria y secundaria

Cantidad anual de prestaciones de apoyos a la educación brindados.

Personas 500 520 540 550 560

Organizar actividades sociales para los integrantes del Inciso y familiares

Usuarios de actividades de campamentos y recreación

Cantidad anual de usuarios de actividades de campamentos y recreación.

Personas 24000 24500 25000 255000 26000

Tramitar todas las solicitudes presentadas al Servicio de Viviendas de las FFAA por el personal.

Soluciones habitacionales concedidas

Cantidad anual de soluciones habitacionales concedidas a través de los programas de préstamos para reforma, ampliación de vivienda regulados mediante Decreto 343/94 y CREDIMAT.

Unidades 50 55 60 65 65

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INCISO 05 – Ministerio de Economía y Finanzas

Unidad Ejecutora 002 – Contaduría General de la Nación

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

S/D S/D

S/D!Documentación SIIF optimizado

Consiste en el desarrollo de la Contabilidad Patrimonial, la elaboración de los manuales de contabilidad, la documentación de procesos y definición de procesos de formulación

Unidades 0 0 1 0 0

S/D!

Fianza estatal para contratos de arrendamiento con destino a casa habitación

Otorgamiento de fianza estatal para contratos de arrendamiento con destino a casa habitación a quienes cumplan los requisitos solicitados.

Unidades 0 0 0 0 0

Unidad Ejecutora 003 – Auditoría Interna de la Nación

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

S/D S/D S/D

Asistencia a asambleas de S.A. abiertas

Asistencia de funcionarios de la División Sociedades Anónimas a las asambleas de S.A abiertas a los efectos del control de funcionamiento

Porcentaje 85 0 0 0 0

Certificado de regularidad

Certificados expedidos por la División Cooperativas que avalan el estado de regularidad de las Cooperativas.

Unidades 100 0 0 0 0

Entidades que registran Estados Contables

Refiere a la cantidad de entidades que registran estados contables

Unidades 1600 0 0 0 0

Estados Contables consultados

Refiere a la cantidad de estados contables que los usuarios consultan

Unidades 2000 0 0 0 0

Estados contables registrados

Refiere a los estados contables que se presentan para su registro en el Registro de Estados Contables

Unidades 2300 0 0 0 0

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INCISO 05 – Ministerio de Economía y Finanzas

Unidad Ejecutora 003 – Auditoría Interna de la Nación

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

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S/D! S/D! S/D!

Expedientes sancionatorios en trámite ley 18930

Análisis de expedientes sancionatorios vinculados a la ley 18930

Porcentaje 85 0 0 0 0

Fiscalizaciones Visitas de fiscalización realizadas vinculadas a la ley 18930

Porcentaje 78 0 0 0 0

Informes Refiere a la cantidad de informes elevados de la División Estudios Técnicos, vinculados al objetivo de legalidad y funcionamiento

Unidades 14 0 0 0 0

Informes Casino Conrad de Punta del Este

Refiere a la cantidad de informes elevados relacionados a los controles de legalidad y funcionamiento sobre el Casino Conrad de Baluma S.A.

Unidades 15 0 0 0 0

Informes de actuaciones de lavado de activos

Informes generados a raíz de actuaciones vinculadas a lavado de activos

Unidades 5 0 0 0 0

informes de auditorías

Refiere a los informes de auditorías selectivas y posteriores efectuadas por la División Sector Público,

Unidades 21 0 0 0 0

Informes técnicos Refiere a los informes técnicos elevados a efectos de contribuir a la elaboración de la normativa contable

Unidades 2 0 0 0 0

Multas voluntarias Cobro de multas ley 18930, en forma voluntaria Porcentaje 82 0 0 0 0

Registro de entidades inversoras

Refiere a la cantidad de inversiones que se inscriben de acuerdo a la ley Nº 16.906

Porcentaje 100 0 0 0 0

Superintendencia Refiere a las actividades de superintendencia realizadas con las Unidades de Auditoría interna de los distintos Ministerios.

Unidades 24 0 0 0 0

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INCISO 05 – Ministerio de Economía y Finanzas

Unidad Ejecutora 003 – Auditoría Interna de la Nación

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

S/D S/D S/D!

Visación de Estados Contables

Visación de los Estados contables controlados por la División Cooperativas

Unidades 100 0 0 0 0

Visación de los Estados Contables de S.A abiertas

Visación de los E.C. presentados por las Sociedades anónimas abiertas

Porcentaje 60 0 0 0 0

Visitas a S.A. abiertas

Visitas a Sociedades anónimas abiertas por parte de los funcionarios de la División Sociedades Anónimas a los efectos del contralor de funcionamiento

Porcentaje 70 0 0 0 0

Unidad Ejecutora 004 – Tesorería General de la Nación

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

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S/D S/D S/D!Cuentas bancarias del Gobierno Central Racionalizadas

Cantidad de cuentas Bancarias activas que se lograron disminuir en el proceso de Racionalización.

Unidades 100 100 100 100 100

Unidad Ejecutora 005 – Dirección General Impositiva

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

S/D S/D S/D!

Recaudación Bruta Anual

Recaudación Bruta anual en millones de pesos corrientes que se proyecta alcanzar de acuerdo a Programa Financiero con el MEF (incluidas retenciones de CGN).

Millones de pesos

uruguayos 281.451

Recaudación Bruta Total excluyendo Empresas Públicas

Recaudación Bruta anual sin Empresas Públicas en millones de pesos corrientes que se proyecta alcanzar según programa con el MEF (incluidas

Millones de pesos

uruguayos 246.879

Recaudación Neta Anual

Recaudación Neta anual en millones de pesos corrientes luego de descontados los documentos de acuerdo a Programa Financiero con el MEF (incluidas retenciones de CGN). Se deducen de la recaudación las devoluciones en efectivo y los certificados de crédito recibidos.

Millones de pesos

uruguayos 256.594

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INCISO 05 – Ministerio de Economía y Finanzas

Unidad Ejecutora 008 – Dirección Nacional de Loterías y Quinielas

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

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SERVICIOS

PÚBLICOS

GENERALES

491 – Regulación

de los juegos de

azar

Adecuar el sistema de fiscalización a los actuales y futuros juegos

Sorteos realizados Cantidad de sorteos efectivamente realizados Unidades 646 653 646 645 652

Optimizar el proceso de explotación del juego de la Lotería Nacional

Billetes de Lotería emitidos

Cantidad de billetes de Lotería que se emiten anualmente

Unidades 376000 376000 376000 376000 376000

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INCISO 07 – Ministerio de Ganadería, Agricultura y Pesca

Unidad Ejecutora 006 – Dirección General de la Granja (DIGEGRA)

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019!

DESARROLLO

PRODUCTIVO

323 – Cad. de

valor generadoras

de empleo y

desarrollo prod

local

Promover y

mejorar la

capacidad del

productor de

gestionar riesgo y

adaptación al

Planes de riego Planes de mejora integral del riego para el sector frutihorticola

Unidades 70 70 70 70 70!

Promover las

integración e

inserción

competitiva de los

prod. granjeros a

cadenas agroind y

comerc.

Planes de fortalecimiento de la cadena industrial

Planes de industrialización de frutas y hortalizas Toneladas 7000 7150 7300 74500 7600!

Planes de negocio de fortalecimiento de las cadenas comerciales

Planes de negocio de comercialización. Unidades 170 190 200 210 220!

Planes de fortalecimiento de la cadena exportadora

Planes de exportación de frutas y hortalizas Toneladas 4500 4600 4700 4800 4900!

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INCISO 07 – Ministerio de Ganadería, Agricultura y Pesca

Unidad Ejecutora 007 – Dirección General de Desarrollo Rural (DGDR)

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

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DESARROLLO

PRODUCTIVO

323 – Cad. de

valor generadoras

de empleo y

desarrollo prod

local

Contribuir al logro de

la inclusión

equitativa y

sostenible de la

ProdFam en las

cadenas de valor

Productores familiares incluidos en cadenas de valor

Se refiere a productores familiares que acceden a políticas diferenciadas para la inclusión de las cadenas de valor.

Personas 300 650 650 800 1000!

Productores rurales beneficiarios de políticas en manejo de RR.NN e innovación

Productores rurales que acceden a políticas activas para el manejo responsable y sustentable de los recursos naturales e innovación tecnológica.

Personas 2500 2500 2500 3000 4000!

Desarrollar acciones

tendientes a mejorar

la calidad de vida de

la población rural

Pobladores rurales que reciben políticas focalizadas

Se refiere a políticas especialmente focalizadas en mujeres rurales, jóvenes y asalariados rurales incluida la población más vulnerable del medio rural

Personas 4200 4800 5100 5700 6000!

Implementar

acciones tendientes

a alcanzar el

desarrollo rural

sustentable con

participación social

Organizaciones con políticas de desarrollo rural

Organizaciones que participan en la aplicación de políticas públicas de desarrollo rural (Dimensión social,productiva y ambiental)

Unidades 174 178 185 190 200!

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INCISO 08 – Ministerio de Industria, Energía y Minería

Unidad Ejecutora 011 – Autoridad Reguladora Nacional en Radioprotección

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

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DESARROLLO

PRODUCTIVO

320 –

Fortalecimiento

de la base

productiva de

bienes y servicios Seguridad radiológica y la protección física!

Autorizaciones otorgadas

Cantidad de autorizaciones emitidas para trabajar con radiaciones ionizantes.

Unidades 64 72 72 72 80

Servicio de dosimetría

Servicios de dosimetría aplicados a los trabajadores expuestos a las radiaciones ionizantes

Personas 1800 1900 2000 2100 2200

SERVICIOS

PÚBLICOS

GENERALES

482 – Regulación

y Control

Autorizaciones otorgadas

Cantidad de autorizaciones emitidas para trabajar con radiaciones ionizantes.

Unidades 64 72 72 72 80

Servicio de dosimetría

Servicios de dosimetría aplicados a los trabajadores expuestos a las radiaciones ionizantes

Personas 1800 1900 2000 2100 2200

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INCISO 11 – Ministerio de Educación y Cultura

Unidad Ejecutora 002 – Dirección de Educación

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

EDUCACION 340 - Acceso a la

Educación

Acceso a la

educación en la

primera infancia, a

la educación formal

y a la educación no

formal.

Cursos Dictados

Cursos brindados para jóvenes, adultos, tanto presenciales como virtuales. Se consideran los cursos estables de CECAP y los acreditables virtuales

Unidades 180 220 250 280 300

Publicaciones realizadas

Publicaciones estadísticas, estudios sobre educación y manuales

Unidades! 10 10 10 10 10

!

!

!

!

Unidad Ejecutora 003 – Dirección Nacional de Cultura!

!

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

EDUCACION 340 - Acceso a la

Educación

Desarrollar y

promover

actividades de

inclusión social

Fábricas de Cultura

Espacios orientados a capacitar y promover la incorporación de oficios y de habilidades técnicas a poblaciones vulnerables en el más amplio sentido.

Unidades 16 0 0 0 0

s/d Muestras

Actividades realizadas en los Museos y Espacios que dependen de la Dirección Nacional de Cultura para potenciarlos como ámbitos de exhibición, de reflexión, de investigación y de estudio.

Unidades 110 0 0 0 0

s/d Talleres de formación

Espacios para promover la formación artística, orientados a la inclusión socio-cultural y para el desarrollo de artistas y profesionales de la cultura.

Unidades 142 0 0 0 0

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Información!de!Productos!

INCISO 11 – Ministerio de Educación y Cultura

Unidad Ejecutora 007 – Archivo General de la Nación

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

REGISTROS E

INFORMACIÓN

OFICIAL

420 - Información

Oficial y

Documentos de

interés público

Producir, custodiar y conservar la información ciudadana

Consultas atendidas en Sala

Consultas atendidas en Sala Unidades 2500 2800 3000 3400 4000

Consultas por correo electrónico

Consultas por correo electrónico Unidades 2400 2600 2800 3000 3500

Unidad Ejecutora 008 – Comisión del Patrimonio Cultural de la Nación

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

CULTURA Y

DEPORTE

281 - Institucionalidad cultural

Difundir y educar

Difusión de los bienes patrimoniales y de las acciones tendientes a su conservación

Actividades de difusión de los bienes patrimoniales y de las acciones tendientes a su conservación

Unidades 3 6 6 8 8

Inventarios

Inventarios de bienes patrimoniales y/o obras de arte del Estado

Inventarios de bienes patrimoniales y/o obras de arte del Estado

Unidades 3 2 3 2 3

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INCISO 11 – Ministerio de Educación y Cultura

Unidad Ejecutora 015 – Dirección General de la Bibilioteca Nacional !

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!

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

CULTURA Y

DEPORTE

280 – Bienes y

Servicios

Culturales

Acceso y difusión de

conocimiento.

Extensión

Actividades Culturales y Académicas

Desarrollo de presentaciones, conferencias, exposiciones, seminarios, etc., relativas a la extensión cultural producto de la propia Biblioteca y de los documentos del acervo, como de eventos culturales y académicos de otras instituciones solicitantes. Se realizaran en cualquiera de las 4 salas disponibles según disponibilidad y aceptación por parte de la Dirección.

Unidades 250 300 250 250 250

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INCISO 11 – Ministerio de Educación y Cultura

Unidad Ejecutora 016 - Serv. Oficial Difusión, Radiotelevisión, Espectáculos

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

CULTURA Y

DEPORTE

280 – Bienes y

Servicios

Culturales

Democratizar el

acceso y la

producción de

bienes y servicios

culturales

Actividades de las Escuelas en apoyo a la comunidad

Acciones llevadas a cabo por las Escuelas, en calidad de servicios directos a la comunidad.

Unidades! 50 50 50 50 50

Alumnos capacitados

Alumnos que reciben instrucción, cada año, en alguna de las Escuelas del SODRE. En "Observaciones" se discriminará la cantidad de alumnos capacitados en cada Escuela.

Personas! 300 300 300 300 300

Espectáculos realizados

Espectáculos producidos por el SODRE, en cada año. Se detallará en "Observaciones" la cantidad de espectáculos realizada en el mismo período por cada Cuerpo Estable, y otras categorías que se definan como significativas, para el mismo período.

Unidades! 300 300 300 300 300

Funciones de Cine Arte

Funciones de cine, en las que se proyectan películas de valor cultural, artístico, histórico, etc. cuyo mantenimiento y organización para el público, están a cargo del Archivo Nacional de la Imagen y la Palabra, dependiente del SODRE.

Unidades! 120 120 120 120 120

Funciones de Microcine

Proyección de cinematografía principalmente nacional en mini sala en el Auditorio Nelly Goitiño.

Unidades! 80 80 80 80 80

Visitas Guiadas en el Auditorio Nacional Dra. Adela Reta

Visitas guiadas, dirigidas a público general y especialmente a centros educativos, de las instalaciones del Auditorio Nacional Dra. Adela Reta y de las exhibiciones de arte permanentes y temporales.

Unidades! 100 100 100 100 100

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INCISO 11 – Ministerio de Educación y Cultura

Unidad Ejecutora 018 – Dirección General de Registros

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

REGISTROS E

INFORMACIÓN

OFICIAL

423 - Información

y registro sobre

personas físicas y

bienes

s/d

Certificados Número de certificados emitidos en el ejercicio Unidades! 500000 510000 520000 535000 550000

Inscripciones Inscripciones de documentos realizadas en el ejercicio.

Unidades! 400000 410000 420000 430000 440000

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INCISO 13 – Ministerio de Trabajo y Seguridad Social

Unidad Ejecutora 002 - Dirección Nacional de Trabajo

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

16 – Trabajo y

Empleo

501 - Relaciones

y condiciones

laborales

Contribuir a la mejora las

Relaciones Laborales

Acuerdos Voluntarios

Acuerdos voluntarios entre trabajador y empleador para el pago de rubros laborales. No requieren citación previa. Información Casa central y Belvedere.

Unidades 0 0 0 0 0

Consultas laborales Consultas y asesoramiento en materia laboral. Información Casa central y Belvedere.

Unidades 0 0 0 0 0

Consultas salariales Información y consultas sobre convenios, beneficios, y salariales .

Unidades 0 0 0 0 0

Solicitud de audiencias de conciliación

Cantidad de solicitudes de audiencias de tentativa de conciliación efectivamente atendidas, requisito obligatorio previo a iniciar proceso judicial laboral. Información Casa Central y Belvedere.

Unidades 0 0 0 0 0

Contribuir al desarr. de los

vínc. lab. y el relac. de las

partes mediante la

negociación colectiva

Convenios Colectivos

Registrados

Cantidad de Convenios colectivos,

por rama de actividad de Consejos

de Salarios y multilaterales

registrados.

Unidades 0 0 0 0 0

Conflictos colectivos Cantidad de conflictos colectivos

atendidos en el año. Unidades 0 0 0 0 0

Contratos viajantes y

vendedores de plaza Contratos de viajantes y

vendedores de plaza tramitados y

registrados. Unidades 0 0 0 0 0

Delegados Sindicales Cantidad de delegados sindicales

registrados. Unidades 0 0 0 0 0

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INCISO 13 – Ministerio de Trabajo y Seguridad Social

Unidad Ejecutora 003 – Dirección Nacional de Empleo !

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

16 – Trabajo y

Empleo

500 - Políticas de

empleo

Diseñar y promover la

puesta en marcha de un

Programa Nacional de

Certificación de

Competencias Laborales

Programa Nacional de Certificación de competencias laborales diseñado y en ejecución

Programa Nacional de Certificación de competencias laborales diseñado y en ejecución

Unidades 0 0 0 0 0

Impulsar procesos de

Diálogo Local por el empleo

en territorio. Agendas de Diálogo Local

Agendas de Diálogos Locales por el empleo

Unidades 0 1 0 0 0

Incorporar los valores

institucionales en el diseño

y ejecución de políticas y

programas del INEFOP.

Documento de Lineamientos estratégicos del INEFOP

Documento de Lineamientos estratégicos del INEFOP con los valores institucionales incorporados

Unidades 0 1 0 0 0

Lograr el cumplimiento de

los acuerdos estratégicos y

operativos con los

gobiernos departamentales.

Documentos de acuerdos Documentos de acuerdos Unidades 0 0 0 0 0

Mejorar el diseño y el clima

organizacional, y el capital

humano

Nuevo diseño organizacional DINAE

Nuevo diseño organizacional DINAE Unidades 0 0 0 0 0

Promover la mejora

continua de la gestión

orientada a resultados.

Informes de evaluación de los planes de trabajo de los centros territoriales

Informes de evaluación de los planes de trabajo de los centros territoriales

Unidades 0 0 0 0 0

Planes operativos institucionales anuales

Planes operativos institucionales anuales

Unidades 0 1 0 0 0

Promover, orientar y

contribuir a la

implementación efectiva de

pol públ act de empleo y FP.

Integrar nuevos desarrollos a Vía Trabajo

Integrar nuevos desarrollos informáticos a la plataforma Vía Trabajo, como instrumento por excelencia para la implementación de la Ventanilla única de programas y servicios.

Unidades 0 0 0 0 0

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INCISO 13 – Ministerio de Trabajo y Seguridad Social

Unidad Ejecutora 003 – Dirección Nacional de Empleo !

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

16 – Trabajo y

Empleo

500 - Políticas de

empleo

Superv y eval de pol, prog y

serv en materia de Empl y

FP ejec por organis q

operen con Via Trabajo

Metodología de evaluación de servicios y políticas validada

Metodología de evaluación de servicios y políticas validada

Unidades 0 0 0 0 0

Metodología de supervisión de servicios y políticas validada

Metodología de supervisión de servicios y políticas validada

Unidades 0 0 0 0 0

Promover la

institucionalización e

implementación del Sistema

Nacional de Formación

Profesional

Sistema Nacional de Formación Profesional aprobado y en ejecución

Sistema Nacional de Formación Profesional aprobado y en ejecución

Unidades 0 0 0 0 0

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Información de Productos

INCISO 13 – Ministerio de Trabajo y Seguridad Social

Unidad Ejecutora 004 - Dirección Nacional de Coordinación en el Interior

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

16 – Trabajo y

Empleo

501 - Relaciones

y condiciones

laborales

Contribuir a identificar y a

atender con acciones

específicas, las

desigualdades territoriales

Conciliaciones individuales atendidas

Audiencias de conciliación atendidas en las Oficinas de Trabajo

Unidades 0 0 0 0 0

Consultas laborales Consultas laborales presenciales en las Oficinas de Trabajo

Unidades 0 0 0 0 0

Consultas salariales Consultas salariales presenciales en las Oficinas de Trabajo

Unidades 0 0 0 0 0

Favorecer el diálogo social

en el territorio entre todos

los actores del mundo del

trabajo

Conflictos colectivos

mediados

Participación de las Oficinas de

Trabajo en la mediación de los

conflictos colectivos Unidades 0 0 0 0 0

Empresas nuevas registradas

Empresas registradas nuevas en el sistema VENETUS

Unidades 0 0 0 0 0

Incorporar acciones en el

territorio

Cantidad de obreros inscriptos para los sorteos Ley 18.516

Es un Registro de peones prácticos y obreros no especializados, creado por la Ley Nº 18.516 de 16/07/2009 que mediante sorteo público podrán acceder a trabajar en obras públicas de construcción realizadas por el Estado, los servicios descentralizados, las personas públicas no estatales, los Gobiernos Departamentales y los Entes autónomos, o por empresas contratadas o subcontratadas por éstos.

Unidades 0 0 0 0 0

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INCISO 13 – Ministerio de Trabajo y Seguridad Social

Unidad Ejecutora 007 - Inspección General del Trabajo y de la Seguridad Social

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

16 – Trabajo y

Empleo

501 - Relaciones

y condiciones

laborales

Fiscalizar, capacitar y

sancionar p/ reducir

situaciones de

discriminación, represión y

acoso

Cantidad de actuaciones

inspectivas de CAT

Cantidad de actuaciones

inspectivas de CAT Por mil 10000 10000 10000 10000 10000

Cantidad de actuaciones

inspectivas de CGT

Cantidad de actuaciones

inspectivas de CGT Por mil 10000 10000 10000 10000 10000

Fortalecer las tripartitas sectoriales para afianzar la cultura de prevención de riesgos laborales

Cantidad de acciones implementadas por las tripartitas

Cantidad de acciones efectivamente implementadas por las tripartitas con acuerdos y participación de todos la partes. Ejemplo: cursos, campañas, investigaciones, seminarios, etc.

Unidades 15 15 15 15 15

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INCISO 14 – Ministerio de Vivienda, Ordenamiento Territorial y Medio Ambiente

Unidad Ejecutora 002 – Dirección Nacional de Vivienda

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

VIVIENDA

521 – Programa

de Rehabilitación

y Consolidación

Urbano

Habitacional

Diseñar e implementar programas habitacionales

Viviendas construidas

Incluye viviendas terminadas a través de los siguientes programas: Cooperativas, Compra de Vivienda Nueva, Vivienda para Pasivos, Autoconstrucción en Terreno Privado, Convenios con Intendencias Departamentales, Préstamos para la adquisición de vivienda en el mercado, unidades de construcción de MEVIR.

Unidades 0 0 0 0 0

523 – Política

Nacional de

Alquileres de

Vivienda de

Interés Social

Acceso y permanencia en la vivienda en la

Contratos de alquiler firmados

Contratos de alquiler firmados a través del Fondo de Garantía de Alquiler con cobertura nacional.

Unidades 1500 0 0 0 0

Política de Alquileres de interés social

Contratos de alquiler firmados

Contratos de alquiler firmados a través del Fondo de Garantía de Alquiler con cobertura nacional.

Unidades 1500 0 0 0 0

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INCISO 15 – Ministerio de Desarrollo Social

Unidad Ejecutora 001 – Dirección General de Secretaría !

!

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

PROTECCIÓN

Y

SEGURIDAD

SOCIAL

400 – Política

Transversales de

Desarrollo Social

Transversalizar el

enfoque de adultos

mayores y

desarrollar planes y

programas

Cantidad de

establecimientos

de larga estadía

fiscalizados

Cantidad de establecimientos de larga estadía

fiscalizados Unidades 1100 1100 1100 1100 1100

Transversalizar el

enfoque de

juventudes y

desarrollar planes y

programas

Cantidad de

apoyos mediante

Fondos de

Iniciativas

Juveniles (FIJ)

Cantidad de apoyos mediante Fondos de

Iniciativas Juveniles (FIJ) Unidades! 70 70 70 70 70

Cantidad de

centros IMPULSA

instalados

Cantidad de centros IMPULSA instalados Unidades! 18 18 18 18 18

Transversalizar

enfoque de igualdad

de género

Anteproyecto de

ley integral de

VBG presentado al

Parlamento

Anteproyecto de ley integral de VBG presentado

al Parlamento Unidades 1

Cantidad de proyectos implementados para igualdad de genero

Cantidad de proyectos Estado -Sociedad Civil implementados para igualdad de genero

Unidades 19 19 19 19 19

Documentos sobre inequidades de género difundidos

Documentos sobre inequidades de género difundidos

Unidades 100

!

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INCISO 15 – Ministerio de Desarrollo Social

Unidad Ejecutora 001 – Dirección General de Secretaría !

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

PROTECCIÓN

Y

SEGURIDAD

SOCIAL

400 – Política

Transversales de

Desarrollo Social

Transversalizar

enfoque de igualdad

de género

Plan Nacional de Lucha contra la VBG presentado

Plan Nacional de Lucha contra la VBG presentado Unidades 1

401 - Red de

asistencia e

integración social

Acciones de

seguimiento,

evaluación y

monitoreo de

políticas sociales

Cantidad de informesde seguimiento y evaluación de programas

Cantidad de informes de seguimiento y evaluación de programas

Unidades! 1 1

Acciones para

garantizar la

protección integral y

atención universal al

embarazo y primera

infancia

Controles de salud realizados a mujeres y niños menores de 4 años captados (1er consulta)

Controles de salud realizados a mujeres y niños menores de 4 años captados (1er consulta) en actividades de socio sanitarias comunitarias

Unidades! 2500 2500! 2500! 2500! 2500!

Cunas de emergencia

Dirigido a las familias que viven una situación de emergencia climática o similiar

Unidades! 300 400 500 500 500

Espacios públicos acondicionados para la primera infancia

Espacios públicos acondicionados para la primera infancia ( ludotecas y rincones infantiles)

Unidades! 3 10 15 15 20

Practicunas

Se trata de una cuna plegable. Dirigido a las familias de programa de acompañamiento familiar en el hogar, para que los niños tengan un lugar propio para dormir y prevenir el colecho como una de las principales causas de mortalidad infantil. Lo entregan los operadores en los hogares que trabajan con las familias.

Unidades! 2000 2000 2000 2000 2000

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Unidad Ejecutora 001 – Dirección General de Secretaría !

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

PROTECCIÓN

Y

SEGURIDAD

SOCIAL

401 - Red de

asistencia e

integración social

Acciones para

garantizar la

protecciòn integral y

atención universal al

embarazo y primera

infancia

Set de la mujer

Dirigido a todas las mujeres al momento de tener su hijo, de las maternidades de ASSE. Contiene elementos de cuidado personal de la salud e higiene de la mujer.

Unidades! 20000 20000 20000 20000

Set focalizado

Dirigido a las familias de programa de acompañamiento familiar en el hogar. Loentregan los operadores en los hogares que trabajan con las familias. Contiene material para la estimulación, pautas de alimentación, crianza y desarrollo del niño. Contiene elementos de juegos y CD, protección y abrigo (frazada y enterito de abrigo), alfombra para trabajar estimulación temprana en el hogar, elementos de alimentación (plato, vaso), juguetes didácticos y libros.

Unidades! 6100 7300 7300 7300 7300

Set infantil y materiales informativos y educativos impresos

Dirigido a las familias de programa de acompañamiento familiar en el hogar. Loentregan los operadores en los hogares que trabajan con las familias para todos los niños menores de 4 años. Contiene elementos de protección y educativos según la estación del año. Plan invierno o verano.

Unidades! 5000 5000 5000 5000

Set Universal

Dirigido a todas las familias con bebes. Seentrega en todas las maternidades del Uruguay. Contiene material de socio educativo, sanitario y pautas alimentación para el desarrollo infantil. Contiene libros y juguete.

Unidades! 47000 47000 47000 47000 47000

Talleres realizados en actividades comunitarias para la primera infancia

Talleres realizados en actividades comunitarias para la primera infancia

Unidades! 45 80 80 80 80

Talleres realizados y difusión de Materiales

Talleres realizados y difusión de Materiales Unidades!

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INCISO 15 – Ministerio de Desarrollo Social

Unidad Ejecutora 001 – Dirección General de Secretaría !

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

PROTECCIÓN

Y

SEGURIDAD

SOCIAL

401 - Red de

asistencia e

integración social

Articulación y

coordinación de las

políticas y

programas sociales

a nivel nacional y

local

Cantidad de sesiones del CNPS

Cantidad de sesiones del Consejo Nacional de Políticas Sociales

Unidades! 10 10 10 10 10

Contribuir o apoyar

al acceso efectivo y

la mejora de los

ress de las políticas

de educación media

Cantidad de espacios de referencia entre pares en funcionamiento

Cantidad de espacios de referencia entre pares en funcionamiento

Unidades! ! ! ! !

Coordinación y

asesoramiento con

la soc. civil para el

fomento de la

participación

ciudadana

Cantidad de planes de acciones construidos incorporando aportes de la Sociedad Civil

Cantidad de planes de acciones construidos incorporando aportes de la Sociedad Civil

Unidades! 5 10 15 17 19

Transversalizar el

enfoque de

juventudes y

desarrollar planes y

programas

Cantidad de participantes en el programa Jóvenes en Red

Cantidad de participantes en el programa Jóvenes en Red

Personas! 2600 2600 2600 2600 2600

403 - Sistema

Nacional

Integrado de

Cuidados -

Protección Social

Fortalecimiento de

capacidades

institucionales para

el desarrollo del

SNIC

Campaña publicitariaCampaña publicitaria para promover la corresponsabilidad de cuidados entre varones y mujeres

Unidades! 1 1

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INCISO 15 – Ministerio de Desarrollo Social

Unidad Ejecutora 001 – Dirección General de Secretaría !

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

PROTECCIÓN

Y

SEGURIDAD

SOCIAL

403 - Sistema

Nacional

Integrado de

Cuidados -

Protección Social

Fortalecimiento de

capacidades

institucionales para

el desarrollo del

SNIC

Formularios completos

Formularios completos luego de realizar visitas para aplicar Baremo de Dependencia

Unidades! 10000 10000

Promoción

autonomía a

personas en

situación de

dependencia y

cuidado a

niños/niñas

Días de alojamiento brindados

Días de alojamiento brindados Días 18250 45625 ! !

Días de Servicio brindado

Días de Servicio brindado Días! 1131500 2117000

Horas de cuidado brindadas

Horas de cuidado brindadas Hora 832000

Horas de cuidado brindadas por Asistentes Personales

Horas de cuidado brindadas por Asistentes Personales

Hora! 1920000 3840000

Horas de cuidado en jardines privados

Horas de cuidado en jardines privados Hora! 460600 1062200

!

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Información de Productos Presupuesto Nacional 2015-2019!

31 de agosto de 2015 Información de Productos

!

Información!de!Productos!

INCISO 15 – Ministerio de Desarrollo Social

Unidad Ejecutora 002 – Dirección de Desarrollo Social !

Área programática

Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

PROTECCIÓN

Y

SEGURIDAD

SOCIAL

400 – Política

Transversales de

Desarrollo Social

Fortalecer las

políticas y

programas de

prevención y

atención de

situaciones de VBG

Cantidad de mujeres atendidas en los dispositivos de atención a la violencia basada en género

Cantidad de mujeres atendidas en los dispositivos de atención a la violencia basada en género

Personas!

401 - Red de

asistencia e

integración social

Brindar atención a

situaciones críticas

Cantidad anual de kilos de leche MAS fortificada con hierro

Cantidad anual de kilos de leche MAS fortificada con hierro retiradas en los comercios por las familias beneficiarias del programa Tarjeta Uruguay Social

Kilogramo 390000 390000! 390000! 390000! 390000!

Page 423: A. Presentación II B. Planificación Estratégica: avanzando ...

Información de Productos Presupuesto Nacional 2015-2019!

31 de agosto de 2015 Información de Productos

!

Información!de!Productos!

INCISO 31 – Universidad Tecnológica del Uruguay

Unidad Ejecutora 002 – Consejo Directivo Central

Área programática Programa Objetivo de UE al que está asociado

Nombre del producto

Descripción U. de medida Meta 2015 Meta 2016 Meta 2017 Meta 2018 Meta 2019

S/D S/D! S/D!

Nº de Titulaciones Ofrecidas

Número total de carreras diferentes ofrecidas Unidades 5 7 16 18 19

Nº de Titulaciones Ofrecidas en conjunto con otras instituciones

Número total de carreras ofrecidas en conjunto con otras instituciones nacionales o extranjeras

Unidades 2 2 2 2 4

Porcentaje de Estudiantes Becados

Número de estudiantes matriculados que son beneficiarios de beca por estudio (independientemente de la fuente de financiamiento o el tipo de beca)÷ Número total de estudiantes matriculados

Porcentaje 0 2 4 6 8

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