2.2. Improving the Transparency Portal, and accountability
2.2.13. Monitoring and evaluation of the degree of compliance
30/09/2022
30/09/2024
Finished
State of implementation
Objective: To monitor and evaluate the degree of compliance with the letter of services of the Transparency Portal.
Note: task 3 of activity 7 of Project 4 “New Transparency Portal” of the DGGP Strategic Plan.
Current status:
A file is created in which the data necessary for its subsequent treatment are collected daily in the form of monitoring statistics and evaluation of the degree of compliance with the commitments established in the letter of services of the PT.
At the end of each year, a compliance monitoring and evaluation report is made.