8. The edition
8.2 The texts
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1. Planejamento Estratégico
1.1. Capacidade de planejamento estratégico
PE1 Existência de um plano de desenvolvimento do governo estadual 0K5
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PE2 Articulação plano K programas – orçamento / médio e curto prazo 0K5
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1.3. Caráter participativo do planejamento
PE3 Participação da sociedade civil e do poder legislativo (no caso dos países federativos)
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+ota Final do Planejamento Estratégico = (2,13 + 4,5 + 3)/3 = 3,21 2. Orçamento por Resultados
2.1. Estruturação do orçamento com base em programas
PP1 Estruturação do orçamento com base em programas 0K5
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PP2 Responsabilidade econômicoKfinanceira no marco de responsabilidade fiscal
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PP3 Incentivos para a efetividade na gestão (indicar porcentagens) %
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PP4 Incentivos para a efetividade do gasto 0K5
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PP5 Orçamento participativo 0K5
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PP6 Avaliação da efetividade do gasto 0K5
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PP7 Disseminação de informações 0K5
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Aspectos do procedimento orçamentário
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3.2. Sistema de Aquisições
F7 Marco jurídico 0K5
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F10 Auditoria interna 0K5
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+ota Final da Gestão Financeira = (3 + 0 + 0 + 2 + 4,29 + 1,66 + 5 + 5 + 3,33 + 5 + 2,8)/11 = 2,92
4. Gestão de Programas e Projetos
4.1. Avaliação ex?ante e priorização de projetos de investimento
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G2 Visão setorial de médio prazo 0K5
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5.1. Monitoramento da gestão estadual
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ME6 Disseminação e ações decorrentes do descumprimento de objetivos 0K5
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+ota Final do Monitoramento e Avaliação da Gestão Pública = (4,67 + 2 + 3,17 + 4 + 2,33 + 3,67 )/6 = 3,31
+ota Geral do Modelo de Gestão Orientado a Resultados do Estado e Minas
Gerais = (3,21 + 3,27 + 2,92 + 2,84 + 3,31)/5 = 3,11
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