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  • Poi Junin

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    Sofía Morales
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    Plan Operativo Institucional de la Región Junín

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    POI JUNIN

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    Plan Operativo Institucional de la Región Junín

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    1K visualizações614 páginas

    Poi Junin

    Enviado por

    Sofía Morales
    Plan Operativo Institucional de la Región Junín

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 614

    GOBIERNO REGIONAL DE

    JUNÍN

    PEJ JtN

    GERENCIA REGIONAL DE PUM:AUNT° Y


    ACONDICIONAMIENTO TERRITORIAL - SUR GERENCIA DE
    COOPERACIÓN TECNICA Y PLANEAMIENTO
    P N OPERATIVO UNSTITUCIONAL.2O19 — GOBI ION UNIN

    . ... . . . . .................. #

    CONSEJO REG

    indigno DURAN CASTRO


    CU:1MM CARPO leo "¡Aladar}
    SASIAN1EG ROTAS
    lasidFil Paf/ °RUMIA SOSA
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    O. MISAEL MAR TioCil ALVARO
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    QR COOIRGINA ESOS DE EEE!ARPS
    ocroE HUGO MEADA IMAIsigai
    MIME. RAPOSAS/IZAR MINA
    RESUMO PICOTAS MITRA caso lapo Jr-Loreto N Huanceyo
    SOMA FORRE ENERO T
    SAPTIAGACMA11.0 CONTOPICON ANTIMET

    GOBERNADOR REGIONAL
    inter ÁNGEL DANTE leattiPAMIO CANDI

    VICEGOBERNADOR REGIONAL
    PPM (TOMAR CANDIOTTI PARIASed

    GERENTES REGIONALES
    Gerente General Regional
    Gerente Regional de RIMA Cesen
    Gerente Regional de Planea Preso
    Gerente Riddenal de Infraestructura
    Gerente Regional de Desen ello Social
    Gerente Regional de Desarrollo Tidentione
    Directora Regional de Asesoria jurídica.
    Director Regional de Desarrollo Institucional y'1 een
    Director Regional de Control institucional
    Director Regional de Gorninucanones
    Director Regional de Administración y Finanzas

    DIRECTORES REGIONALES SECTORIALES

    Director Regional Transporte y Comunicacemes


    Director Regional de Agricultura
    Director Regional de- Educación da Nuñez
    Director Regional de Salud co Agnado rant Are
    Dirennr Regional de la Producción vendarlo
    Director Regional de Comercio Exterior y
    Director Regional de guardia y Mitras
    Urano; Regional de Trabajo y Prora«
    Director Regional de Vivienda Constnied
    r Regional de Archivo
    f,tt Aldea infIntil FA Rosario.
    ORGANO TÉCNICO DE t1.ANEAitIENT0 EST
    • Juno Cesar blandí Nuñez SGCTP - Responsable
    " julio Ral 111 Meza Sulluebuto
    • Pilas Alberto Matos Glivonie
    " Rector/augusto Raciona Arauco
    Vilma Liliana Taypo Paneles

    ASESORAMIENTO TÉCNICO - CEPLA


    * Gloosant Minsys Dial.
    P OPERATIVO TITUCIONAL 2019 - GOBIERNO REG O A

    INDICE:
    4

    8
    es [AEI) prioriaadas por
    Objetivo
    • Unidades Ejecutoras del Gobierno Regional de Junín
    ▪ Reporte del P01 nidos del Apliceitivo CEPLAN
    16
    (incluyendo OEI, y Actividades Operativas e Inversiones
    TIPO INSTITUCIONAL 2019 - A

    PRE NTACIÓN

    El Gobierno Regional de l
    Pública y en cumplimiento a las
    lan 6strategice de Desarrollo Nacional" Dire.
    CENAN, aprobada. mediante Resolución de Presidencia del Censen) t)
    2017-CEPLAN/PDC y la "Guía para el Planeamiento Estratégico" ap
    modificatoria mediante Resa#ución de Fresideniío 062-2017-
    CEPLAN/PDC, para la elaboración del Plan Operativo Institucional 2019
    Regional de Junín, aplicando los lineamientos técnicos establecidos, el cual fine en Forma
    participativa (contando con los actores Institticionales, Gerencias Sub gentil
    Direcciones del Gobierno Regional de acida por el Equipe Técnica de
    Planeamiento Estratégico orientado al cumplís de los Objetivos Estratégicos del
    Plan de Desarrollo Regional Concertado para in condiciones de vida de los
    ciudadanos de la Región Junín, la misma que está art égico de
    PEON, Planes Estratégicos s - PESEM, y
    Plan Estratégico lnst#tuno}sal - FFi.En concordancia
    Regional de Junín y Políticas obierno Nacional, cuyo fin supremo es
    gestión y el servido a Id ciai

    de formo( Plan O er Z019 del Gobierno Regional


    sit do esta etab
    &leva metodología es h por el CE.PLAN, convirtiéndose en el p
    o de Gestión Operativa, que contiene la programación de actividades y
    del Gobierno Regional de Junín, a ser ejecutadas en el período
    anua estar los objetivos y acciones estratégicas instituc anales del
    égi te según
    puestar asignados en el Presupue de Apertura
    y proyectos, criterios de eficiencia, lijadde gasto y
    transparencia,
    PERATIVO INSTITUCIONAL 9 - GOBIERNO REGIONAL JUNIN

    INTRODUCCIÓN

    El Centro Nacional de P Estratégico CEPLAN, romo ente Reci


    Planeamiento Estratégico mediar
    con Resolución N O26-2017-CEPLAN/PCD, aprueba la Direc
    CENAN "Directiva para la actualización del PI311 Estrategica de Desala

    Asimismo en el presente año se a acabó la Resol Presidencia


    Directivo N'062-2017-CEPLAMDC,"Cula de Planeara o Institucional.

    En este Regional de Plan Presupuesto y


    Acondicionamiento y la Sub teta de. Cooperación Técnica y
    Planeamiento de acuerdo al Reglamento de gen
    Regional de Junín aprobado mediante Ordenanza Regional N" 24g-GRJ!CR, conduce
    supervisan, orientan la metodología para los procesos de formulación del Plan Operara,
    Institucional: considerando los lineamientos de política regional y nacional, políticos
    sectoriales.

    el Aseso N, asi
    participación de ión y upo Técnic del
    Gobierno Regional Juan dio 'ni con Resolud Regional N' 1. 46-2018-
    GR-JUNIN/C12.

    étnica Planeamiento Pstrategieo del Gobierno Regíoti


    do el. Pian Operativo lnstikncianal. para su aprobación para el periodo 2019,
    Identificando las actividades p desarrollarán, las mismas que
    se encuentran Acciones Esrrategacas unurutnnales del Plan
    Estratégico • ucional; donde se vincula el Planeamiento Estrat
    Presupuesto.
    PLAN OPERATIVO INSTITUCIONAL 201 At, JU

    as operativas del Pian Operativo Instancia det Goh'i


    Regional programadas, el presenta el orden de acuerdo
    oiganica siga;

    &oliva del Consejo Regional.


    Cobertlación Regional.
    e. Vice Gobernación Regionai
    2. ;ANO DE CONTROL
    a. Oficina Regional de Control Insti
    3. ÓRGANO DE DEFENSA. LEGAL
    a. Procuraduría Piiblicti Regional
    ÓRGANO AF, DIRECCIÓN
    a. Gerencia General Regional.
    5, ÓRGANOS DE APOYO
    N Secretaría General
    b. Oficina Regional de Administ
    1. Oficina de Recursos Humano
    II. Oficina de Administradb n Financie
    HL Oficina de Abastecimientos rvi Auxiliares.
    IV. Oficina de Gestión Patrimonial
    c. Oficina Regional de Comunicaciones
    6 ÓRGANOS DE ASESORAMIENTO
    a. Gerencia Regional de Planeamiento, Presupuesto y Acondicionamiento
    Territorial.
    1. Sub Gerencia de Cooperación Técnica y Planeamiento
    II. Sub Gerencia de Acondicionamiento Territorial,
    III. Sub Gerencia de. Presupuesto y Tributación.
    IV, Sub Gerencia de Inversión Pública.
    b. Oficina Regional de Asesoría
    c. Oficina Regional de Desarrollo Institucional y Tecno
    7. ÓRGANOS DE LÍNEA
    a. Gerencia Regional de Desarrollo
    I. Sub Gerencia de Promoci n
    II, Direcciones Regionales;
    Dirección Regional de Agrí
    Dirección Regional de Energia y Mi
    Dirección Regional de la Producción,
    Dirección Regional de Comercio Exterior y Turi
    Gerencia Regional de Desarrollo Social.
    RATIVO iNáTCTUCIDNAL 2019 — GOBIERNO EGIONA UN N

    I. Sub Gerer cia de Desa Ie Igualdad de Oportunidades.


    • Lugar
    Aldea
    Direcciones Regionales:.
    Dirección Regional de Educación.
    Dirección Regional de Trabajo y Promoción del Empleo.
    Dirección Regional de Salud.
    'n Regional de Vivienda. Constraceiony

    gtanal de Recursos Naturales y Gestión del Medio Ambiente,


    Sub Gerencia de Recursos Naturales y Medio
    II. Sub Gerencia de Defensa Civil,
    d Gerencia Regional de Infraestructura.
    bC
    b Gerencia de Obras.
    xer encia de Supervisión y Liquidación de Obras.
    IV, Dirección Regional de Transportes y Comunicaciones.
    R. ÓRGANOS DESCONCENTRADOS
    a. Sub Gerencias de Desarrollo. (San in y la
    Oroya).
    b, Archivo Regional,

    la DECIARACION DE POLITICA IAI TI I

    Contribuir el desarrollo stenible e integral; ejecumndo la invezsión pública,


    promoviendo la inversión privada y empleo, implementando acciones para
    pleno de los derechos e igualdad de oportunidades de sus habitantes, Asimis
    la tarea de organizar y conducir la gestión pública regional de acuerdo
    competen as exclusivas, s y delegadas, en el mareo de las pa
    nacionales y sectoriales

    y eficaz de las políticas hist ru desarrollo


    ambiental e institucional, a de planes,
    programas y proyectos onen dos a generar condiciones que permita teing
    armonizado con la dinamica demograti
    'ación de los recursos les y el ambiente

    is de Politica Institucional

    ta Recorto de los derechos fundamentales de las personas


    al de la población vulnerable,
    e' Educación ad en EEiR, Educación Superior no universitari
    productiva,
    PLAN ATIVO INSTITUCIONAL 2019 - GOBIERNO REGIONAL JUNIN

    s' Acceso a la sal alidad, gratuita y oportuna.


    • Saneazn enio básico integral a nivel regional.
    • Madernixrttción en la gestión priblica.
    • Fortalecimiento de la seguridad ciudadana y lucha frontal contra pelón.
    ✓ Promover participación ciudadana en la gestión pública para. fortalecer la
    y la gobernabilidad regional,
    proceso de descentralización y regionalización.
    ✓ Promover mpleo a través de la generación del valor agrega
    la producción y productividad, utilizando los avances de la ciencia y tec
    con enfoque de sostenibilidad,
    ▪ Impulsar el turismo regional de calidad y sostenible.
    ✓ Fomento de la diversificación productiva, exportaciones y desarrollo de las
    PYMES.
    ✓ Ordenamiento territorial, con enfoque de corredores económicos, cuencas
    hidrográficas y ciudades intermedias.
    ✓ Infraestructura de servicios básicos (educación; salud y saneamiento) y de
    Apoyo a la producción (vías de comunicación, energía e irrigación) de calidad.
    • Conseryacion, aprovechamiento y manejo sostenible de los Ecosistemas con
    enfoque de cambio climatice.
    ir Gestión y aseguramiento de la calidad ambiental (aíre, agua y suelo),

    MISIÓN INSTITUCIONAL

    3. ACCIONES. RATÉGICAS INSTITUCIONALES (AEO PRIORIZA AS


    POR OBJETIVO ESTRATÉGICO INSTITUCIONAL

    até ta secuencia! de acciones estrategic


    , pa idos como de mayor
    prioridad para gubie al de JIM in,

    El cual establece prior objetivos estratégicos instit


    las acciones estratégicastnás partir de lo cual se definirán las metas.
    ilLAN OPERATIVO INSTITU • • 2019 - GOBIERNO REGIONAL JUNIN
    'LAN OPERATIVO INSTIT11 9- ERNO REGIONAL JUNIN

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    PLi z OPERATIVO INSTITL 019 — GOBIERNO REGIONAL JUNIN

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    PLAN OPERATIVO INSTITUCIONAL 2019 — COi: IERNO REGIONAL JUNiN

    001-818: REGION JUNIN - SEDE CENTRAL

    EDUCACION JUNIN
    tEGGION REGIONAL DE SALUD

    - EGION JUNIN - DIRECCION REGIONAL DE EDUCACION JUNIN

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    15
    PLAN OPERATWO INSTITUCIONAL 2019 - GOBIERNO REGIONAL JUNIO

    5. REPORTE DEL POI, OBTENIDOS DEL


    APLICATIVO CEPLAN V.01 (INCLUYENDO OEI,
    AE1 Y ACTIVIDADES OPERATIVAS E
    INVERSIONES), ANEXO 83 Y B4.

    16
    PLAN OPERATIVO INSTITUCIONAL 2019 - GOBIERNO REGIONAL U MI

    17
    PLAN OPERATIVO INSTITUCIONAL 2019 - GOBIERNO REGIONAL JUNiN

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