109
A Tool for Strengthening Oversight and Territorial Democratic Governance
Figure 3: IGA Indicators
Source:
Index of Open Government 2009 - 2010
pilot program report.
the use of performance indicators as instruments for comparative
measurement in public administration.
In this regard, results are placed in descending order within a bar
graph and an average of the entities being analyzed is calculated with a
standard deviation. The standard deviation enables the identification of
relative performance patterns, and as such allows for the identification
of the territorial entities that obtained a higher or lower score according
to their conditions (ex: location, institutional and financial capacity,
etc.). Thus, the average plus the standard deviation {average (µ) + 1
Component
%
Indicator
%
Source
1. Internal
Control
20% 1.1. Level of implementation of the Standard
Model of Internet Control (MECI): Score of
implementation of the MECI
20%
Administrative Department of the
Public Function (DAFP)
2. Storage of
Information
20% 2.1. Level of compliance of the Archives Law:
Number of variables fulfilled/Total number
of variables
20%
General Archive of the Nation (AGN)
3. Exposure of
the Information
40% 3.1. Level of Visibility from the Recruitment:
Number of contracts published in the PUC/
Number of contracts subscribed and suscep-
tible for publication in the PUC reported to
the respective territory Comptroller
20%
Ministry or Technology, Information
and Communication (TIC)
General Comptroller of Santander
Municipal Comptroller of Bucaramanga
Municipal Comptroller of Floridablenca
3.2. Index for Compliance with the
Government Strategy on Line (Information
Phase)
3.3. Level of reports for the Strategic Systems
of Information
3.3.1. Level of reports for the SISBEN
2%
3.3.2. Level of reports for the FUT
2%
3.3.3. Level of reports for the SUI
4%
3.3.4. Level of reports for the SICEP
2%
4. Dialogue
about the
Information
20% 4.1. Level of Quality for the Process of
Rendering of Accounts and of Attention to
the Citizen
4.1.1. Level of Quality for the Process of
Rendering of Accounts
4.1.2. Attention to the Citizen according
to the TIC-Government Index Online
(Interaction Phase)
10%
10%
20%
10%
10%
Ministry of Technology, Information and
Communication (TIC)- Government
Program online
DNP, Min of Finance and SuperServices
DNP (Direction of Social Development)
Ministry of Finance (Direction of Fiscal
Support-DAF) and DNP (National
Direction of Royalties)
Superintendence of Public Service
(Delegate for water, sewerage and
cleanliness)
DNP (Direction of Sustainable Territorial
Development)
DNP and Min. TIC
DNP (Direction of Sustainable Territorial
Development)
Ministry of Technology, Information and
Communication (TIC)-Government
Program online
