(Evening Version)
OFFICIAL GAZETTE
Monday, May 04, 2015
e)
Physical goals;
f)
Estimated target population;
g)
Amount approved, modified and exercised, as well as your budget programming schedules;
h)
Requirements and procedures for access;
i)
Citizen complaint procedure or disagreement;
j)
Enforcement mechanisms;
k)
Evaluation mechanisms, evaluation reports and tracking of recommendations;
l)
Indicators with name, definition, calculation method, unit of measure, dimension, measurement
frequency, name of the databases used for the calculations;
m)
Forms of social participation;
n)
Coordination with other social programs;
o)
Link to the operating rules or equivalent Document;
p)
Periodic reports on the implementation and results of the evaluations undertaken, and
q)
List of beneficiaries which shall contain the following information: name of the individual or
company name of legal entities beneficiaries, amount, resource, benefit or support given to
each, territorial unit, where appropriate, age and sex;
XVI.
The general conditions of work, contracts or agreements governing labor relations of the staff or fulltime personnel, as well as public financial resources, in kind or donations, that are delivered to the
unions and are exercised as public resources;
XVII.
Curricular information, from the level of department head or equivalent, to the head of the regulated
entity and, where applicable, administrative sanctions that may have been applied thereto;
XVIII.
The list of Public Servants with final administrative sanctions, specifying the cause of the sanction
and disposition;
XIX.
The services provided indicating the requirements to access them;
XX.
Procedures, requirements and forms offered;
XXI.
The financial information about the allocated budget, as well as the quarterly reports of the spending,
in terms of the General Law of Government Accounting and other applicable regulations;
XXII.
Information concerning the public debt, in terms of the applicable regulations;
XXIII.
The amounts earmarked for expenditure on social communication and government advertising,
broken down by type of media, suppliers, contract number and concept or campaign;
XXIV.
The audit reports of the audits for the budget year of each regulated entity carried out and, where
appropriate, the corresponding clarifications;
XXV.
The result of the opinion of the financial statements;
XXVI.
The amounts, criteria, calls and list of individual or legal entities who, for whatever reason, are
assigned or allowed to use public funds or, in the terms of the applicable provisions, carry out acts
of authority. Also, the reports delivered by said parties on the use and allocation of these resources;
XXVII.
Concessions, contracts, agreements, permits, licenses or authorizations granted, specifying the
holders thereof, having to publish their purpose, name or legal name of holder, term, type, terms,
conditions, amount and amendments thereto, and if the procedure involves the use of goods,
services and/or public resources;
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