1. Linking data:
Unleash the potential

2. OPEN FISCAL DATA PACKAGE
What information are we currently connecting at the Fiscal Transparency Portal?
FEDERAL BUDGET
Programs (cash-transfers, subsidies, etc.)
Investment projects
INFORMATION ON BUDGETARY PERFORMANCE FOR ALL FEDERAL PROGRAMS
Indicators
Independent Evaluations and their follow-up mechanism
INFORMATION ABOUT FEDERAL TRANSFERS TO THE SUB-NATIONAL GOVERNMENTS
Investment projects
Performance Indicators
Budget Execution
2,457 municipalities
32 States
OPEN FISCAL DATA PACKAGE
… ALL IN #OPENDATA

3. How does this information look like:
PERFORMANCE INDICATORS
INFORMATION AT A SUB-NATIONAL LEVEL
PROGRAMS

4. Finding and understanding the users

5. Small Private Online Course SPOC
And if our user is not so technical? Why not creating the capacities?
In late 2016 we opened up our public officials courses on performance evaluation to the public….
Small Private Online Course
SPOC

6. In 2017 we partnered up with civil society

7. More than 17,500 people subscribed.
Finding THE users
More than 17,500 people subscribed.

8. And finally... Transparency is not the news

9. Let’s take it to the next level…
International Comparability
Providing citizens with tangible information about hot topics - such as extractive industries or contract’s procurement- by linking them to the budget
Unleash the power of data by linking standards

10. OFDP OCDS EITI Current situation:
Mexico has successfully implemented the Open Fiscal Data Package (OFDP), and is currently in the process of implementing the Open Contracting Data Standard (OCDS) and the Extractive Industries Transparency Initiative (EITI).
100%
OFDP
80%
OCDS
Encontrar imagen para el fondo
60%
EITI

11. Pivot entries
By using Open Contracting Data Standard extensions we are able to make the link:
Who spends?
Ministry +id
Responsible unit +id
Program +id
In what?
Most disaggregated spending level
(Economic classification): line item
Important!
Budget breakdown extension allows you to link several pivot entries and express their value using different spending measures: it is key to involve Ministries of Finance to achieve the link. +

12. Identify sources of information
Planning
Tender
Open Fiscal Data Package
SICOP-available budget
Award
CompraNet
Implemen-tation
CompraNet
Auditing
Open Fiscal Data Package
SICOP (Accounting)
SIAFF (Transactional)
Indicators API (Performance)
MIPPI (Infrastructure)… including …
Public-Private Partnerships
Investment projects binnacle

13. Modeling information

14. Publish!

15. Publish!

16. + + Publish! Federal Budget Investment projects Contracts Contracts
#OPENDATA +

17. 7.1 RICHTER
And we had all these plans…

19. Budget is also contemplated in emergencies

25. www.transparenciapresupuestaria.gob.mx TransparenciaPresupuestaria
@TPresupuestaria