Transcript Estrutura de Sistemas da CGU

EXPO SHANGHAI 2010
The Brazilian Transparency Portal
José Geraldo Loureiro Rodrigues
Director of Systems and Information (CIO)
www.portaltransparencia.gov.br
Office of the Comptroller
General of Brazil - CGU
The CGU is the Internal Audit and Anticorruption
Agency of the executive branch of the Brazilian
federal government
- Internal Control
Guidance to Public Managers
Audits
- Referral of audit results to the bodies and agencies with
responsibility for enforcement of the applicable sanctions
- Disciplinary Measures
- Corruption Prevention
Office of the Comptroller
General of Brazil - CGU
Objectives of the Transparency Portal
• To increase the transparency of public
expenditure through a consolidated Web site
presented in easy-to-understand language
• To provide information for audit and corruption
prevention measures
• To stimulate public oversight of government
spending by NGOs and individual citizens
Office of the Comptroller
General of Brazil - CGU
Features of the Transparency Portal
• Provides free information, no registration or
password required
• 100% online: no additional software needed
Portal Build-Up Requirements
• Computer based budget system
• Financial
system
operations
through
Office of the Comptroller
General of Brazil - CGU
the
banking
Transparency Portal: Contents
Direct
Spending
Resource
Allocations
Ineligible
Firms
Transparency
Portal
Federal
Tax Revenue
Information
Civil Servant
Registry
Additional
Public
Oversight
Tools
Office of the Comptroller
General of Brazil - CGU
Resource Allocations
Office of the Comptroller
General of Brazil - CGU
Resource Allocations
Examples
States and
Municipalities
Transparency
Portal
NGOs
• School and hospital
construction and
refurbishing
• Public works for accident
prevention
• School meals
• Basic health care
• Food and drug regulation
and oversight
• Anti-drug programs
• HIV/AIDS and STD
prevention
• Literacy programs
Direct
Transfers
to Citizens
Office of the Comptroller
General of Brazil - CGU
• Conditional Cash Transfers
(Social Programs)
Direct Transfers
Options
Source:
Databases
By direct grant to states
and municipalities
Budget
Accounting
System
Health Care
Programs
Transparency
Portal
By recipient (individual
and/or entity) of federal
government payments
By federal program
By transfer agreement
with states and
municipalities
Social Programs
Office of the Comptroller
General of Brazil - CGU
Direct Spending
Office of the Comptroller
General of Brazil - CGU
Direct Federal Government Spending
NGOs
Firms
Transparency
Portal
Citizens
Civil
Servants
Public
Bodies
Office of the Comptroller
General of Brazil - CGU
Examples
• Wages and salaries
• Pensions
• Goods and
services
procurements
• Public works
• Research
incentives
Direct Federal Government Spending
Options
Source:
Databases
By government body
By program
Budget
Accounting
System
Transparency
Portal
Banking
Transaction
System
By Payment Card holder
By spending category
Per diems and
travel allowances
By payment recipient
(individual and/or entity)
Office of the Comptroller
General of Brazil - CGU
Federal Tax Revenue
Office of the Comptroller
General of Brazil - CGU
Federal Tax Revenue Information
Options
Source:
Database
By government body
Federal
Tax Revenue
System
Transparency
Portal
By tax category
Office of the Comptroller
General of Brazil - CGU
Ineligible Firms
Office of the Comptroller
General of Brazil - CGU
List of Ineligible Firms
Options
Source:
Databases
Ineligible firms – full list
Budget
Accounting
System
Transparency
Portal
List of sanctions
applied by federal
or state bodies
By specific sanction
By name or corporate
taxpayer number
Office of the Comptroller
General of Brazil - CGU
Civil Servant Registry
Office of the Comptroller
General of Brazil - CGU
Civil Servant Registry
Options
Source:
Database
Federal
Human
Resources
System (SIAPE)
By name
Transparency
Portal
By position
By government body
Office of the Comptroller
General of Brazil - CGU
Transparency Portal by the Numbers:
Total disclosed
Over US$ 3 trillion
900 million transactions
Databases
22 million
Pages visited 2009
Pages visited per year
25.000.000
20.000.000
15.000.000
10.000.000
5.000.000
0
2005
2006
2007
Office of the Comptroller
General of Brazil - CGU
2008
2009
Results
• Reduction in number of irregularities
(e.g.: Social Programs, Government Payment
Card)
• Double-check tool, helping improve government
databases and identify and correct errors
• Information source for the press
• Dissemination of Portal model to states and
municipalities
Office of the Comptroller
General of Brazil - CGU
Domestic Awards
International Awards
2008
UNODC Award
“Important work in promoting
transparency in public spending”
2008
UNCAC States Parties Conference - Bali
“One of the five best practices in the field
of transparency and anti-corruption
strategy in the world”
Office of the Comptroller
General of Brazil - CGU
Thank you
José Geraldo Loureiro Rodrigues
[email protected]
Visit the Transparency Portal
www.portaltransparencia.gov.br
Office of the Comptroller
General of Brazil - CGU