ESE Hospital Regional de Chiquinquirá

Transparency


1. Entity Information

1.1. Mission, vision, functions and duties
1.2. Organizational structure - organization chart
1.3. Maps and Charts describing processes.
1.4. Institutional Directory
1.5. Directory of public servants, employees or contractors
1.6. Directory of entities
1.7. Directory of associations in which it participates
1.8. Service to the public, standards, forms and service protocols
1.9. Procedures followed to make decisions in different areas
1.10. Mechanism for direct submission of requests, complaints and claims available to the public in relation to actions or omissions of the obligated entity.
1.11. Activities and events calendar
1.12. Information on decisions that may affect the public
1.13. Supervisory bodies and authorities
1.14. Publication of resumes

2. Normativity

2.1. Normativity
2.2. Single Regulatory Information System - SUIN

3. Hiring

3.1. Publication of the annual procurement plan
3.2. Publication of contractual information
3.3. Publication of contract performance
3.4. Contracting, procurement and/or purchasing manual
3.5. Formats or models of contracts or model specifications

4. Planning, Budgeting and Reporting

4.1. General income, expense and investment budget
4.2. Budget execution
4.3. Financial Statements
4.4. Plan of Action
4.5. Investment Projects
4.6. Splicing reports
4.7. Management, evaluation and audit reports
4.8. Internal Control Office Reports
4.9. Report on Public Defense and Prevention of Anti-Juridical Damage
4.10. Quarterly reports on access to information, complaints and grievances

5. Procedures and services

5.1. Procedures and services

6. Participates

6.1. Participation in Problem Identification
6.2. Participatory Planning and Budgeting
6.3. Citizen Participation and Consultation on Standards, Policies or Programs Projects
6.4. Collaboration and Open Innovation
6.5. Accountability
6.6. Citizen Control

7. Open Data

7.1. Information management tools
7.2. Administrative act on costs of reproduction of public information
7.3. Open Data Section

8. Specific Information for Stakeholders

8.1. Information for children and teenagers
8.2. Information for Women

9. Information Reporting Obligations

9.1. Studies, research and other publications
9.2. Calls
9.3. Integrated Management Model - MIG
9.4. Corruption Complaints
9.5. Human Talent Management
9.6. Accessibility
9.7. Personal Data