{"id":1631,"date":"2015-03-10T20:22:22","date_gmt":"2015-03-10T20:22:22","guid":{"rendered":"https:\/\/contraloriamonagas.gob.ve\/agency\/contralor-general-presento-informe-de-gestion-2014\/"},"modified":"2015-03-10T20:22:22","modified_gmt":"2015-03-10T20:22:22","slug":"contralor-general-presento-informe-de-gestion-2014","status":"publish","type":"post","link":"https:\/\/contraloriamonagas.gob.ve\/?p=1631","title":{"rendered":"Contralor General present\u00f3 Informe de Gesti\u00f3n 2014"},"content":{"rendered":"<p><!--[if gte mso 9]><xml>  <o:OfficeDocumentSettings>   <o:RelyOnVML\/>   <o:AllowPNG\/>  <\/o:OfficeDocumentSettings> <\/xml><![endif]--><\/p>\n<p><!--[if gte mso 9]><xml>  <w:WordDocument>   <w:View>Normal<\/w:View>   <w:Zoom>0<\/w:Zoom>   <w:TrackMoves\/>   <w:TrackFormatting\/>   <w:HyphenationZone>21<\/w:HyphenationZone>   <w:PunctuationKerning\/>   <w:ValidateAgainstSchemas\/>   <w:SaveIfXMLInvalid>false<\/w:SaveIfXMLInvalid>   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\tmso-pagination:widow-orphan; \tfont-size:11.0pt; \tfont-family:\"Calibri\",\"sans-serif\"; \tmso-ascii-font-family:Calibri; \tmso-ascii-theme-font:minor-latin; \tmso-fareast-font-family:\"Times New Roman\"; \tmso-fareast-theme-font:minor-fareast; \tmso-hansi-font-family:Calibri; \tmso-hansi-theme-font:minor-latin; \tmso-bidi-font-family:\"Times New Roman\"; \tmso-bidi-theme-font:minor-bidi;} <\/style>\n\n <![endif]--><\/p>\n<h1 class=\"Ttulodelboletn\" style=\"margin: 6pt 0cm 6pt 70.9pt; text-align: center;\"><span>Contralor General present\u00f3 Informe de Gesti\u00f3n 2014<\/span><\/h1>\n<address><span style=\"mso-bidi-font-size: 12.0pt; mso-bidi-font-family: Arial; letter-spacing: -.1pt;\" lang=\"ES\"><em><strong>Durante el a\u00f1o 2014, la CGR coordin\u00f3 y ejecut\u00f3 conjuntamente con las contralor\u00edas estadales y municipales la formaci\u00f3n de un total de 27.583 voceras y voceros de consejos comunales en el \u00e1mbito nacional, as\u00ed como a 9.853 servidoras y servidores p\u00fablicos, para un total de 37.436 ciudadanas y ciudadanos formado<\/strong><\/em>s<\/span><\/address>\n<address><!--[if !mso]> \n\n<style> v\\:* {behavior:url(#default#VML);} o\\:* {behavior:url(#default#VML);} w\\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} <\/style>\n\n <![endif]--> <\/p>\n<p class=\"MsoNormal\" style=\"margin-top: 6.0pt; margin-right: 0cm; margin-bottom: 6.0pt; margin-left: 0cm; text-align: justify; line-height: 150%;\"><span style=\"line-height: 150%; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;\" lang=\"ES\">En cumplimiento con lo previsto en el art\u00edculo 276 de la Constituci\u00f3n de la Rep\u00fablica Bolivariana de Venezuela y el art\u00edculo 14, numeral 13, de la Ley Org\u00e1nica de la Contralor\u00eda General de la Rep\u00fablica y del Sistema Nacional de Control Fiscal (LOCGRSNCF), en car\u00e1cter de Contralor General de la Rep\u00fablica, el Dr. Manuel Galindo Ballesteros present\u00f3 el informe de la gesti\u00f3n cumplida por el M\u00e1ximo Organismo Contralor durante el a\u00f1o 2014.<\/span><\/p>\n<p class=\"MsoNormal\" style=\"margin-top: 6.0pt; margin-right: 0cm; margin-bottom: 6.0pt; margin-left: 0cm; text-align: justify; line-height: 150%;\"><span style=\"line-height: 150%; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;\" lang=\"ES\">Durante su discurso, en el Hemiciclo Protocolar del Palacio Federal Legislativo, el Contralor General explic\u00f3 que, \u201cel Poder P\u00fablico Nacional por \u00d3rgano del Poder Ejecutivo, contin\u00faa trabajando para fortalecer las pol\u00edticas de lucha contra la corrupci\u00f3n y unificando esfuerzos para la prevenci\u00f3n de este flagelo, enmarcado en la Carta Magna y la Ley del Plan de la Patria, Segundo Plan Socialista de Desarrollo Econ\u00f3mico y Social de la Naci\u00f3n, aprobado por la Asamblea Nacional\u201d.<\/span><\/p>\n<p class=\"MsoNormal\" style=\"margin-top: 6.0pt; margin-right: 0cm; margin-bottom: 6.0pt; margin-left: 0cm; text-align: justify; line-height: 150%;\"><span style=\"line-height: 150%; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;\" lang=\"ES\">Entre los resultados destacados durante el a\u00f1o 2014, la CGR coordin\u00f3 y ejecut\u00f3 conjuntamente con las contralor\u00edas estadales y municipales la formaci\u00f3n de un total de 27.583 voceras y voceros de consejos comunales en el \u00e1mbito nacional, as\u00ed como a 9.853 servidoras y servidores p\u00fablicos, para un total de 37.436 ciudadanas y ciudadanos formados. Por medio del Instituto de Altos Estudios de Control Fiscal y Auditor\u00eda de Estado, Fundaci\u00f3n \u201cGumersindo Torres\u201d (COFAE), se obtuvo un resultado de 535 participantes certificados, y se atendieron solicitudes de talleres de diferentes contralor\u00edas estadales.<\/span><\/p>\n<p class=\"MsoNormal\" style=\"margin-top: 6.0pt; margin-right: 0cm; margin-bottom: 6.0pt; margin-left: 0cm; text-align: justify; line-height: 150%;\"><span style=\"line-height: 150%; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;\" lang=\"ES\">Las funciones en materia de control externo se efectuaron a trav\u00e9s de la ejecuci\u00f3n de actuaciones de diferentes tipos y en distintos \u00e1mbitos del control fiscal. En ese orden, se lograron concluir 528 actuaciones, entre auditor\u00edas, ex\u00e1menes de cuentas, consultas escritas y potestades investigativas y determinaci\u00f3n de responsabilidades. Asimismo, en su rol de ente rector del Sistema Nacional de Control Fiscal se practicaron auditor\u00edas coordinadas con otros \u00f3rganos de control fiscal externo y se atendieron 409 denuncias, la mayor parte de ellas vinculadas con el \u00e1mbito nacional, estadal y municipal.<\/span><\/p>\n<p class=\"MsoNormal\" style=\"margin-top: 6.0pt; margin-right: 0cm; margin-bottom: 6.0pt; margin-left: 0cm; text-align: justify; line-height: 150%;\"><span style=\"line-height: 150%; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;\" lang=\"ES\">Igualmente, <a name=\"_GoBack\"><\/a>se atendieron 295 consultas formuladas por autoridades,\u00a0 funcionarias y funcionarios de los distintos niveles de la Administraci\u00f3n P\u00fablica y del Poder Popular, adem\u00e1s de numerosas solicitudes de asesor\u00eda y asistencia t\u00e9cnica en materia de control, formuladas por distintas organizaciones, as\u00ed como por ciudadanas y ciudadanos.<\/span><\/p>\n<p class=\"MsoNormal\" style=\"margin-top: 6.0pt; margin-right: 0cm; margin-bottom: 6.0pt; margin-left: 0cm; text-align: justify; line-height: 150%;\"><span style=\"line-height: 150%; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;\" lang=\"ES\">En el marco de los preceptos de la Ley Contra la Corrupci\u00f3n, durante el ejercicio fiscal del a\u00f1o 2014, la Contralor\u00eda General de la Rep\u00fablica recibi\u00f3 389.862 declaraciones juradas de patrimonio (DJP) a trav\u00e9s del Sistema para la Presentaci\u00f3n de la Declaraci\u00f3n Jurada de Patrimonio en Formato Electr\u00f3nico (DJPWEB), de las cuales 359.074 corresponden a funcionarias y funcionarios o empleados (as) p\u00fablicos (as), detalladas de la manera siguiente: 146.430 por ingreso; 127.107 por cese en el ejercicio del cargo o funci\u00f3n y 85.537 por actualizaci\u00f3n patrimonial, correspondientes a los altos funcionarios que ejercen cargos de alto nivel o de confianza de los \u00f3rganos y entes del sector p\u00fablico. Igualmente, recibi\u00f3 29.063 DJP correspondientes a integrantes de los consejos comunales y 1.725 pertenecientes a integrantes de juntas directivas de sindicatos.<\/span><\/p>\n<p class=\"MsoNormal\" style=\"margin-top: 6.0pt; margin-right: 0cm; margin-bottom: 6.0pt; margin-left: 0cm; text-align: justify; line-height: 150%;\"><span style=\"line-height: 150%; font-family: 'Arial','sans-serif'; letter-spacing: -0.1pt;\" lang=\"ES\">Finalmente, el Contralor General expres\u00f3 que la Rep\u00fablica Bolivariana de Venezuela, basada en su patrimonio moral y sus valores de libertad, igualdad, justicia y paz internacional, encuadrada bajo la doctrina de El Libertador Sim\u00f3n Bol\u00edvar y soportada en los principios de soberan\u00eda, inmunidad, integridad territorial y autodeterminaci\u00f3n nacional, cuenta con suficientes instrumentos normativos que conforman el sistema nacional de control fiscal, concentrados en la ley del plan de la patria, que son fuente permanente de inspiraci\u00f3n para quienes compartimos de manera conjunta la patria, es decir, los compatriotas. Por ello, debemos divulgar, mediante la capacitaci\u00f3n y formaci\u00f3n de las ciudadanas y ciudadanos,\u00a0 todos los instrumentos jur\u00eddicos que se han mencionado en el recorrido de esta presentaci\u00f3n, con el fin de rescatar los valores \u00e9ticos y morales, necesarios para la prevenci\u00f3n y combate contra el flagelo de la corrupci\u00f3n, en todas sus modalidades.<\/span><\/p>\n<p class=\"MsoNormal\" style=\"margin: 6pt 0cm; line-height: 150%;\"><span style=\"mso-bidi-font-size: 12.0pt; line-height: 150%; font-family: 'Arial','sans-serif'; letter-spacing: -.1pt;\" lang=\"ES\"><img loading=\"lazy\" decoding=\"async\" class=\" size-full wp-image-1630\" src=\"https:\/\/contraloriamonagas.gob.ve\/agency\/wp-content\/uploads\/2015\/03\/Informe-1d-Medios.jpg\" border=\"0\" alt=\"\" width=\"664\" height=\"443\" style=\"display: block; margin-left: auto; margin-right: auto;\" srcset=\"https:\/\/contraloriamonagas.gob.ve\/wp-content\/uploads\/2015\/03\/Informe-1d-Medios.jpg 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