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Quintana Roo, Mexico

Citizenization, redesign, adaptation, and evaluation of the Budget Transparency Platform (MXROO0006)

Overview

At-a-Glance

Action Plan: Action plan – Quintana Roo, Mexico, 2023 – 2027

Inception Report: Inception Report – Action plan – Quintana Roo, Mexico, 2023 – 2025

Commitment Start: Dec 2022
Commitment End: Dec 2025

Institutions involved:

  • Secretary of the State Comptroller
  • Ministry of Finance and Planning
  • Ministry of Finance and Planning
  • Ministry of Finance and Planning
  • Ministry of Finance and Planning
  • Ministry of Finance and Planning
    • Citizens for Transparency
    • Citizens for Transparency
    • Bios Politics A.C.
    • Bios Politics A.C.
    • Collective U Mootsel Kuxtal
    • UNITED MX
    • Collective intelligence

    Primary Policy Area:

    Primary Sector:

    OGP Value:

    • Access to information
    • Technology and Innovation for Transparency and Accountability
    • Civic Participation

    Inception Report Summary

    Verifiable: Yes

    Relevance to OGP Values: Yes

    The commitment is a continuation of ongoing practice in line with existing legislation, policies or requirements.

    The commitment activities is a positive change to a process, practice or policy but will not generate a binding or institutionalized change across government or specific institution(s).

    To view the detailed final assessment of this commitment read the End of Commitment Report

    Description

    Commitment ID

    MXROO0006

    Commitment Title

    Citizenization, redesign, adaptation, and evaluation of the Budget Transparency Platform to improve the experience of user citizenship.

    Problem

    In recent years, the state of Quintana Roo has gone from incomplete documents, some non-existent, to standardized and itemized budgets; of paper documents without the possibility of generating traceability to information in open and available data, from having low or no levels of transparency to a State Budget Transparency Platform, obtaining 100% compliance in 2022, positioning itself in first place in the State Budget Information Barometer and the IMCO Expenditure Year Information Index. However, there is still a way to go from technocratic transparency to proactive transparency that goes beyond the obligations established by law, and that allows effective citizen monitoring for the prevention of acts of corruption, surveillance of public resources, and for the right to understand with a focus on the experience of user citizenship.

    Status quo

    In 2022, the Secretary of Finance and Planning of the State of Quintana Roo (SEFIPLAN) presented the Quintana Roo Budget Transparency Platform, a tool that concentrates information on the budget cycle of public policies and programs. To generate improvements in the platform, a series of citizen recommendations were made based on browsing, and a collaboration memorandum was generated with the state government for the citizenization of the platform, integrating these recommendations and generating maximum publicity for it.

    Action

    Collaboratively contribute to civil society and the state government for the citizenship, redesign, adaptation, and evaluation of the Transparency Platform on the budget cycle of public policies and programs with an emphasis on the experience of the User Citizenship, the right to understand, and access to information.

    How will the commitment contribute to solving the public problem described above?

    Promoting the experience of the Citizens who use the budget transparency platform of the state of Quintana Roo will make it possible to publicize strategic information on the budget cycle, in open data, with a focus on the 2030 Agenda, Human Rights, Gender Perspective and Interculturality, to to identify the traceability of public spending through the stages of planning, programming, budgeting, exercise and control, monitoring, evaluation, and accountability, disaggregated at the level of each budget program and indicators that validate the achievement of the objectives of public policy; focused on the right to understand and effective citizen monitoring.

    What long-term goal as identified in your Open Government Strategy does this commitment relate to?

    Citizenizing the transparency of the budget cycle through the Platform will allow in-depth knowledge of public management decision-making and government administrative processes, transforming them into inclusive exercises that encourage the active participation of citizens and democratic openness.

    Primary Policy Area

    Fiscal Openness, Open Data, Right to Information

    Primary Sector

    Cross-sectoral

    What OGP value is this commitment relevant to?

    Access to informationIn the construction of results-oriented public administrations that adopt open government mechanisms, it is necessary to have clear, transparent management processes that meet standardized criteria in each of the nodal phases of the budget cycle from a perspective of the right.
    Technology and Innovation for Transparency and AccountabilityThis commitment directly addresses the transparency and accountability of the budget cycle, from a perspective of the experience of user citizenship and their right to understand to promote the development of public policies that put citizen needs at the center.
    Civic ParticipationBy having a budget transparency platform with a citizen focus, a window is opened towards citizen participation, since with this the capacities of the population are strengthened by bringing concepts and information that by their nature are complex to understand and process.

    Milestones

    9 Milestones
    1

    Signing of the Memorandum of Collaboration between Civil Society and the State Government

    Start Date12/2022
    End Date01/2023
    • Not started
    • In progress
    • Stuck
    • Finished
    • Incomplete
    2

    Presentation of the first version of citizen recommendations to improve the Budget Transparency Platform

    Start Date12/2022
    End Date01/2023
    • Not started
    • In progress
    • Stuck
    • Finished
    • Incomplete
    3

    UEX Analysis of the Budget Transparency Platform

    Start Date01/2023
    End Date06/2023
    • Not started
    • In progress
    • Stuck
    • Finished
    • Incomplete
    4

    Presentation of the second version of the Budget Transparency Platform

    Start Date12/2023
    End Date01/2024
    • Not started
    • In progress
    • Stuck
    • Finished
    • Incomplete
    5

    Co-creation between civil society and government of improvement aspects for the Budget Transparency Platform: Data visualization

    Start Date02/2024
    End Date06/2024
    • Not started
    • In progress
    • Stuck
    • Finished
    • Incomplete
    6

    Implementation of the improvement aspects of the Budget Transparency Platform: data visualization.

    Start Date12/2024
    End Date08/2025
    • Not started
    • In progress
    • Stuck
    • Finished
    • Incomplete
    7

    Citizen activation with the student community for the dissemination and presentation of the platform / outreach exercise (September 25–26)

    Start Date08/2024
    End Date09/2025
    • Not started
    • In progress
    • Stuck
    • Finished
    • Incomplete
    8

    Completion of the third version of the Budget Transparency Platform (INCLUDING THE IMPROVEMENTS FROM THE EMAIL TO BE SENT BY YEDE ON AUGUST 20)

    Start Date06/2025
    End Date11/2025
    • Not started
    • In progress
    • Stuck
    • Finished
    • Incomplete
    9

    Official presentation of the third version of the Budget Transparency Platform at the ninth Citizen Gloss on Open Government and Sustainable Development

    Start Date11/2025
    End Date12/2025
    • Not started
    • In progress
    • Stuck
    • Finished
    • Incomplete


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