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



 To reduce costs of basic services faced by small
and medium business.
 To increase access to credit, connectivity,
electricity and other business inputs
 Same opportunities for small and medium
businesses to compete in the global market
 Regardless of whether they are in the North,
South or in the middle of the country.
 That is what the President Enrique Pena Nieto
means with the Democratization of
Productivity.
During this year Mexico has undertaken a series of reforms that will help to
democratize access to productivity
Financial Reform
Energy Reform
Telecomunications Reform
Mexico has the challenge of articulating public policies that encourage assimilation and
productive use of Information and Communication Technologies (ICT)
70 M
<50usd
350usd
Ranked last in per capita
investment in ICT
MEXICO
>10%
47%
Mexico
Penultimate in use of Internet
learning tool
Australia 2009
OECD Average
55
Enterprise ICT use
75
1.2%
18%
UN 2012
World Economic Forum
Basic Education Schools
Individuals (16-74)
39% OECD Average
<0.5% GDP investment in R&D
2.3% OECD Average
0
10
20
30
40
50
60
70
80
90
100
Mexico
Noruega
Chile
Network
Reliability
Utilization
Human Capital
Accessibility
The 30th of August the National Digital Strategy was published
1. Government transformation
2. Universal access to effective health services
3. Education with quality
4. Digital economy
5. Citizen Security
Access&affordability
Digitalinclussion&alphabetization
Interoperability
Legalframework
Opendata
Objectives Enablers
The digitization of transactions and services is directly related to increasing national
competitiveness
5-9% of applications
The digitization of transactions and services is directly related to increasing national
competitiveness
To be more competitive we need to imporve the interoperability wihtin all levels of
government services and procedures
States
 RPP
 RPC
32
Different websites
& regulatory
framework
 Municipal
Operating
License
 Land Use
 Environment
 Ads
Municipalities
2445
Different
websites &
regulatory
framework
 RPP: RPublic Property Registryegistro Público de la Propiedad
 RPC: Public Registry of Commerce
Election of fiscal regimel:
1. REPECO (small
contibutor)
2. Intermediate
3. Business Activity
Social denomination:
1. Commercial Society
2. Civil Society
3. Others
Legal entities (1+)
Individuals (1)
 Inscription to the Federal
Taxpayers Registry known as
RFC
 Opening a bank account
 Getting CIEC o FIEL
 Choice of billing scheme
 Choosing public notary or
broker
 Getting a partner
 Formalize charter
 Payment of fees and rights
 Inscription to the Federal
Taxpayers Registry known as
RFC (S.A. De C.V. Y R.L. De
C.V.
 Opening a bank account
 Getting FIEL
 Choice of billing scheme
95%
5%
291
Federal entities &
regulatory frameworks
The Latin American countries are the most backward in terms of the number of days
required to start a business
75
63
52
38
37
38
25
56
36
34
23
19
15
13
0 10 20 30 40 50 60 70 80
Latin America and the Caribbean
Sub-Saharan Africa
Asian East and Pacific
Middle East and North Africa
Southern Asia
Eastern Europe and Central Asia
OECD High Income
2013
2006
Days to Open a Business
Mexico needs to simplify, optimize and digitize the provision of services and the
implementation of procedures to be more competitive
Integrate a
national
catalog of PS
Define a single
one-stop shop
www.gob.mx
Launch a
digitization
strategy PS
Make public
the delivery
performance
of PS
Evaluate the
service
efficiency and
citizen
satisfaction
Regulatory Governance of Public Services (PS)
Interoperability principles
1. Do not ask for information that the government already has
2. If the government does not have the information it will be requested only once and shared with all agencies
that require it to provide services and carry out procedures
3. All documents issued by the government are made ​​in plain paper and use electronic signature
1 2 3 5 6
Enable a
multi
channel
strategy
4
The new model involves moving from a Federal Registry of Procedures and Services to
a National Catalogue of PS
National Catalogue of PS
administered by COFEMER
Moving from several sources of
information on PS
POT y RFTS
StatesMuni
FPA
Integrates a
catalog
Links for each unit responsible for maintaining current information on the website
Capture and update of
information template
* They integrate to the portal through an agreement prioritizing the procedures within the report on ease of doing business
** They integrate to the portal through convention prioritizing the procedures within the report on ease of doing business
COFEMER
authorizes
Authorization flow
Users by dependency
update the NRPSS on-line
E-gov
authorizes
COFEMER revision
template
Digitization standards
revision
Multiple channels
Information
about
procedures
and services
(requirements,
delivery time,
costs, etc.)
Registration
according to
COFEMER
standards Take data
from NRPS
100%
*100%
**DB
Window
Internal
management
Intermediate
layer
Components
Implemented and
managed centrally
Interoperability Technical Document on Public Services
Citizen
Language
Guide
Face-to-face
Attention Guide
Telephone
Service Guide
On-line
Attention
Guide
Mobile
Attention
Guide
1. Information requirements, consultations
(i.e., Land use)
4. Tracking online, by email and sms 7. Evaluation and compliance board with
response times and measurement of
administrative burdens
2. Filling online application (e-form), attach
documents, make appointments
6. Document printing
(license, permit, letter, etc.)
with FIEL
3. Online payment if the PS
has cost
Public Service Type OECD
indicator
Municipal
Indicator
Operating license Order A 3 days 1 day
Property Registry
Cadastral and expert valuation 3 days 26 days
Building Permit
License of use, evidence of
alignment and official number
3 days 47 days
Building license 3 days 25 days
Proof of completion of construction 2 days 32 days
5. Evaluation of
service and
process
quality
Protection
of personal
information
Most viable
product (MVP)
Classification
procedures
matrix
Management
Change Model
Universe of procedures
of the Mexican
Government
Feedback
Priority
procedures
Classification
of current
procedures
Interviews to
key public
servants
Survey to
citizens
CEDN-Cofemer
INEGI, Website, Mobile
Call Center
UGD - COFEMER
Execution board and
public level of
digitalization
RFTyS/
Interoperability
matrix
Procedures
Digitalization
Model
Indicators Model and
Continuous
Improvement
Communication
Model
Channeling
Model
We are here
Classification
procedures
matrix
Management
Change Model
Universe of procedures
of the Mexican
Government
Feedback
Priority
procedures
Classification
of current
procedures
Interviews to
key public
servants
Survey to
citizens
CEDN-Cofemer
INEGI, Website, Mobile
Call Center
UGD - COFEMER
Execution board and
public level of
digitalization
RFTyS/
Interoperability
matrix
Procedures
Digitalization
Model
Indicators Model and
Continuous
Improvement
Communication
Model
Channeling
Model
Procedure A
Institution A
RENAPO- Civil
Registry
Institution B
SAT
Tax Revenue
Institution C
Data 1 Name
Data 2 Last Name
Data 3 Middle Name
Date of Birth
Data 1 SSN
Data 2 Addres
Electronic Signature
Data 1
Data 2
Data n
Where is the
information coming?
Who has the right to
have it?
How many requests
suport?
Interoperability Map
API Data
RENAPO
API Data
SAT
API Data
INEGI
CURP
RFC
Address
Family Name Second Surname Name
Date of birth Entity of birth
Data of supporting documentation
Entity Municipality
Year Logbook Volume Sheet Certificate
Gender
Family Name Second Surname Name
Date of birth
CURP
CURP
By selecting a field, common data automatically
get completed, so the citizen does not have to
write what is in possession of the government
CURP
RFC
Address
API Data
RENAPO
Family Name Second Surname Name
Date of birth Entity of birth
Data of supporting documentation
Entity Municipality
Year Logbook Volume Sheet Certificate
Gender
Family Name Second Surname Name
Date of birth
CURP
CURP
RFC -Code
API Data
SAT
API Data
INEGI
By selecting a field, common data automatically
get completed, so the citizen does not have to
write what is in possession of the government
CURP
RFC
Address
API Data
RENAPO
Entity Municipality
Suburb
ZIP Code
Street
Exterior number Interior number
API Data
SAT
API Data
INEGI
Catalogues and database are used, as
confidence sources to facilitate
the citizen filling in the forms
Independent
procedures
Services
In cluster
Los trámites e interfaces son
los mismos, lo que cambia
son las reglas de negocio y el
flujo controlado por el
orquestador de procesos
Independent
Procedure
Chain of
other
procedures
Classification
procedures
matrix
Management
Change Model
Universe of procedures
of the Mexican
Government
Feedback
Priority
procedures
Classification
of current
procedures
Interviews to
key public
servants
Survey to
citizens
CEDN-Cofemer
INEGI, Website, Mobile
Call Center
UGD - COFEMER
Execution board and
public level of
digitalization
RFTyS/
Interoperability
matrix
Procedures
Digitalization
Model
Indicators Model and
Continuous
Improvement
Communication
Model
Channeling
Model
0,0
5,0
10,0
5,00,0 10,0
Impatofthe
Procedure
Relevance
Very
relevant
High
Impact
+
+
+ +
Very High
Impact and
relevance
The criteria of the value and weight of procedures will be define in consensus
All criteria should be fulfilled by the different institutions for each procedure.
0.5
1.5
2.5
Impact
6
5
4
3
2
1
0 Relevance
7.06.56.05.55.04.54.03.53.02.52.01.51.00.50.0
3.5
4.5
5.5 First wave: Public services of high
impact and high relevance
Second wave: Public services of
medium impact and medium
relevance
Third wave: Public services of low
impact and low relevance
Alto
Medio
Bajo
Medio Alto
Classification
procedures
matrix
Management
Change Model
Universe of procedures
of the Mexican
Government
Feedback
Priority
procedures
Classification
of current
procedures
Interviews to
key public
servants
Survey to
citizens
CEDN-Cofemer
INEGI, Website, Mobile
Call Center
UGD - COFEMER
Execution board and
public level of
digitalization
RFTyS/
Interoperability
matrix
Procedures
Digitalization
Model
Indicators Model and
Continuous
Improvement
Communication
Model
Channeling
Model
Leading Team
PMO
Rocío Puente
20003000 Ext 4462
soportegobmx@presid
encia.gob.mx
National Digital
Strategy Team
(EDN)
SE-
COFEMER
Representative
of the NDE &
COFEMER
Key User
of PS
Change
Management
TIC
KU 1
KU 2
KU 3
KU n
HC 1
HC 2
HC 3
HC n
Gob.mx Help
Center
Implementation team ministry A
TIC
Representative
of the NDE &
COFEMER
Implementation team ministry B
Key User
of PS
Gob.mx Help
Center
Change
Management
KU 1
KU 2
KU 3
KU n
HC 1
HC 2
HC 3
HC n
Classification
procedures
matrix
Management
Change Model
Universe of procedures
of the Mexican
Government
Feedback
Priority
procedures
Classification
of current
procedures
Interviews to
key public
servants
Survey to
citizens
CEDN-Cofemer
INEGI, Website, Mobile
Call Center
UGD - COFEMER
Execution board and
public level of
digitalization
RFTyS/
Interoperability
matrix
Procedures
Digitalization
Model
Indicators Model and
Continuous
Improvement
Communication
Model
Channeling
Model


2
3
3
1
Classification
procedures
matrix
Management
Change Model
Universe of procedures
of the Mexican
Government
Feedback
Priority
procedures
Classification
of current
procedures
Interviews to
key public
servants
Survey to
citizens
CEDN-Cofemer
INEGI, Website, Mobile
Call Center
UGD - COFEMER
Execution board and
public level of
digitalization
RFTyS/
Interoperability
matrix
Procedures
Digitalization
Model
Indicators Model and
Continuous
Improvement
Communication
Model
Channeling
Model
México Digital
Measuring mechanisms that
help to evaluate the
progress in ICT use and
application in order to raise
government efficiency and
effectivenessInternational
indicators of delivery-
time and regulatory
efficiency
Citizenship
Evaluation
Excellence in
Digital
Govemernent
Regulatory Governance
Committees by sector
www.gob.mx
Fiscal Health Others
SHCP - SAT SSA – IMSS – ISSSTE – COFEPRIS
Biennial Plan of Regulatory Improvement
. . .
COFEMER contacts
Citizenship/Entrepreneurs S&P
Chambers
Academia
CSO
Committee on National
Productivity
The digitalization plan of P&S is a part of the Biennial Plan of
Regulatory Improvement
Committee on National
Competitiveness
Directive Plan for the optimization and implementation of procedures
August September October November DecemberJuly
Procedures optimization
Catalogue and methodology
of processes
Estrategia de
digitalización
Plan Director a cinco años
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
Pre classification
Total
Procedures
preparation
Llenado de Información de Matriz de Trámites
Dependencias,
Estados y
Municipios
Ordenación trámites de acuerdo a familias de trámites, hechos vitales, y
procesos y aplicación de guías de optimización.
Dependencias,
Estados y Municipios
Pre classification,
pilot
Definition
of master
lines
Identification of
essential facts
Optimization
criteria
Procedures Processes catalogue
Metodología de
modelado de
procesos
Identificación de Cadenas de
Interoperabilidad y estrategia de digitalización
Interoperabilidad y Metodología común de
Tramitación
Es indispensable la
entrega de
información para
continuar
Es indispensable la
entrega de
información para
continuar
15 Ago. 2013
Capacitación
SEMARNAT, SER,
RENAPO
27 Ago. 2013
Capacitación
Enlaces y Guías
Gob.mx
21 Aug. 28 Aug.
30 Ago.
SEMARNAT, SRE, RENAPO
deliver interoperability matrix
17 Oct.
Entrega matrices
total de
dependencias
Reuniones de avance Enlaces
08 Nov.
Entrega inf.
adicional total de
dependencias
Tuempresa en
gob.mx
www.gob.mx
Trámite 1
Trámite 2
Trámite Integrado
Trámite 3
Institución F
Back Office F
Web
Service F
Institución E
Back Office E
Web
Service E
Start (electronic
form)
End (license, permission or
subscribing, electronically signed)
Institución M
Back Office M
Web
Service M
Federal
State
Local
Stage 1 – Current
Situation Analysis
Stage 2 – Design of
Future Model
 Procedures flowcharting
 Response time identification
 Regulatory simplification areas
identification
 Installation of Citizenship
Regulatory Improvement Councils
 Forums in States and
Municipalities ti validate the
future model
 Forums in business cameras
and key users
 Updating of State and
Municipal legal framework
aligned to the Future Model
Sept– Oct 2013 Oct 2013
Jalisco
Colima
Gathering information Definition and validation of
future model
Working group
Model laws
Model rules
Model procedures
Interoperability criteria
SARES (A & B Operation
permitting)
Legal
Interoperability
Etapa 1 – Análisis de
Situación Actual
Etapa 2 – Diseño de
Modelo Futuro
Etapa 3 – Integración
1er bloque de T y S
 Procedures flowcharting
 Response time identification
 Regulatory simplification areas
identification
 Installation of Citizenship
Regulatory Improvement Councils
 Forums in States and
Municipalities ti validate the
future model
 Forums in business cameras
and key users
 Updating of State and
Municipal legal framework
aligned to the Future Model
 To work with IT departments
of States and Municipalities
to test the services
integration
 To release the beta version of
the portal
 To launch the calling for the
2014 integration
 To launch the 100% digital
stamp, to encourage the
different government levels
the online procedures
Sept– Oct 2013
Etapa 4 – Plan de
despliegue 2014-218
Oct 2013 Jan-May 2014 Jun-Dec 2014 Jan 2015 – Dec 2018
 To promote the citizenship
participation in the evaluation of
services and to make public the
progress of agencies in digital
procedure conversion process
 To launch new versions of portal
Jalisco
Colima
Starting a business
-Small taxpayers
-Business societies
-Public commerce registry
affiliation
-Business type license
-Construction permitting
-Cadastral procedures
General citizenship
- Birth certificates
- Marriage certificates
- Divorce certificates
- Death certificate
- Police letter
Gathering information Definition and validation of
future model
Stage 1 – Current
Situation Analysis
Stage 2 – Design of
Future Model
Stage 3 – Integration
1st blok of procedures
Stage 4 – Deployment
Plan 2014-2018
Stage 5 – Evaluation and
continous improvement
(CoE)
Fuente INEGI 2011
World Bank 2012, Ease of Doing Business Mexico
Procedures
Doing Business
Classification
2012
Business
Opening
Construction
permitting
Registry of
Property
Contract
enforcement
Colima 1 6 1 3 2
Jalisco 21 16 16 29 14
Nuevo León 15 7 26 13 16
100%
16.552%
9.288%
7.477%
6.174%
5.895%
4.653%
4.369%
3.884%
3.392%
3.087%
2.918%
2.861%
2.724%
2.665%
2.422%
0.576%
Nacional
Distrito Federal
Edo. de México
Nuevo León
Jalisco
Campeche
Veracruz
Tabasco
Guanajuato
Puebla
Coahuila
Tamaulipas
Chihuahua
Sonora
Baja California
Michoacán
Colima
% contribution to National GNP
Normativity
Processes
Websites
States and municipalities
records of procedures and
services
Regulatory Improvement
Council
SAREs
Guides
Initiatives portfolio
State 1 Project
State n Project
Municipality A Project
Municipality B Project
Proj E1 Deliveries
Proj En Deliveries
Proj MA Deliveries
Proj MB Deliveries
DeliveriesAgenda 2013
Agenda 2014

Colima State Project +
Municipalities
State of Jalisco Project
+ Municipalities
Regulatory Improvement
Laboratory and the
e-government (CoE)
Lic. Alejandra Lagunes Soto Ruiz
Coordinator of the National Digital Strategy
alagunes@presidencia.gob.mx
Mtra. Yolanda Martínez Mancilla
Head of the Unit of Digital Government
ymartinezm@presidencia.gob.mx

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Plan de Gobierno Digital en México

  • 1.
  • 3.
  • 4.  To reduce costs of basic services faced by small and medium business.  To increase access to credit, connectivity, electricity and other business inputs  Same opportunities for small and medium businesses to compete in the global market  Regardless of whether they are in the North, South or in the middle of the country.  That is what the President Enrique Pena Nieto means with the Democratization of Productivity. During this year Mexico has undertaken a series of reforms that will help to democratize access to productivity Financial Reform Energy Reform Telecomunications Reform
  • 5. Mexico has the challenge of articulating public policies that encourage assimilation and productive use of Information and Communication Technologies (ICT) 70 M <50usd 350usd Ranked last in per capita investment in ICT MEXICO >10% 47% Mexico Penultimate in use of Internet learning tool Australia 2009 OECD Average 55 Enterprise ICT use 75 1.2% 18% UN 2012 World Economic Forum Basic Education Schools Individuals (16-74) 39% OECD Average <0.5% GDP investment in R&D 2.3% OECD Average 0 10 20 30 40 50 60 70 80 90 100 Mexico Noruega Chile Network Reliability Utilization Human Capital Accessibility
  • 6. The 30th of August the National Digital Strategy was published 1. Government transformation 2. Universal access to effective health services 3. Education with quality 4. Digital economy 5. Citizen Security Access&affordability Digitalinclussion&alphabetization Interoperability Legalframework Opendata Objectives Enablers
  • 7. The digitization of transactions and services is directly related to increasing national competitiveness 5-9% of applications
  • 8. The digitization of transactions and services is directly related to increasing national competitiveness
  • 9. To be more competitive we need to imporve the interoperability wihtin all levels of government services and procedures States  RPP  RPC 32 Different websites & regulatory framework  Municipal Operating License  Land Use  Environment  Ads Municipalities 2445 Different websites & regulatory framework  RPP: RPublic Property Registryegistro Público de la Propiedad  RPC: Public Registry of Commerce Election of fiscal regimel: 1. REPECO (small contibutor) 2. Intermediate 3. Business Activity Social denomination: 1. Commercial Society 2. Civil Society 3. Others Legal entities (1+) Individuals (1)  Inscription to the Federal Taxpayers Registry known as RFC  Opening a bank account  Getting CIEC o FIEL  Choice of billing scheme  Choosing public notary or broker  Getting a partner  Formalize charter  Payment of fees and rights  Inscription to the Federal Taxpayers Registry known as RFC (S.A. De C.V. Y R.L. De C.V.  Opening a bank account  Getting FIEL  Choice of billing scheme 95% 5% 291 Federal entities & regulatory frameworks
  • 10. The Latin American countries are the most backward in terms of the number of days required to start a business 75 63 52 38 37 38 25 56 36 34 23 19 15 13 0 10 20 30 40 50 60 70 80 Latin America and the Caribbean Sub-Saharan Africa Asian East and Pacific Middle East and North Africa Southern Asia Eastern Europe and Central Asia OECD High Income 2013 2006 Days to Open a Business
  • 11.
  • 12. Mexico needs to simplify, optimize and digitize the provision of services and the implementation of procedures to be more competitive Integrate a national catalog of PS Define a single one-stop shop www.gob.mx Launch a digitization strategy PS Make public the delivery performance of PS Evaluate the service efficiency and citizen satisfaction Regulatory Governance of Public Services (PS) Interoperability principles 1. Do not ask for information that the government already has 2. If the government does not have the information it will be requested only once and shared with all agencies that require it to provide services and carry out procedures 3. All documents issued by the government are made ​​in plain paper and use electronic signature 1 2 3 5 6 Enable a multi channel strategy 4
  • 13. The new model involves moving from a Federal Registry of Procedures and Services to a National Catalogue of PS National Catalogue of PS administered by COFEMER Moving from several sources of information on PS POT y RFTS StatesMuni FPA
  • 14. Integrates a catalog Links for each unit responsible for maintaining current information on the website Capture and update of information template * They integrate to the portal through an agreement prioritizing the procedures within the report on ease of doing business ** They integrate to the portal through convention prioritizing the procedures within the report on ease of doing business COFEMER authorizes Authorization flow Users by dependency update the NRPSS on-line E-gov authorizes COFEMER revision template Digitization standards revision Multiple channels Information about procedures and services (requirements, delivery time, costs, etc.) Registration according to COFEMER standards Take data from NRPS 100% *100% **DB
  • 17. 1. Information requirements, consultations (i.e., Land use) 4. Tracking online, by email and sms 7. Evaluation and compliance board with response times and measurement of administrative burdens 2. Filling online application (e-form), attach documents, make appointments 6. Document printing (license, permit, letter, etc.) with FIEL 3. Online payment if the PS has cost Public Service Type OECD indicator Municipal Indicator Operating license Order A 3 days 1 day Property Registry Cadastral and expert valuation 3 days 26 days Building Permit License of use, evidence of alignment and official number 3 days 47 days Building license 3 days 25 days Proof of completion of construction 2 days 32 days 5. Evaluation of service and process quality Protection of personal information
  • 18.
  • 20. Classification procedures matrix Management Change Model Universe of procedures of the Mexican Government Feedback Priority procedures Classification of current procedures Interviews to key public servants Survey to citizens CEDN-Cofemer INEGI, Website, Mobile Call Center UGD - COFEMER Execution board and public level of digitalization RFTyS/ Interoperability matrix Procedures Digitalization Model Indicators Model and Continuous Improvement Communication Model Channeling Model We are here
  • 21. Classification procedures matrix Management Change Model Universe of procedures of the Mexican Government Feedback Priority procedures Classification of current procedures Interviews to key public servants Survey to citizens CEDN-Cofemer INEGI, Website, Mobile Call Center UGD - COFEMER Execution board and public level of digitalization RFTyS/ Interoperability matrix Procedures Digitalization Model Indicators Model and Continuous Improvement Communication Model Channeling Model
  • 22. Procedure A Institution A RENAPO- Civil Registry Institution B SAT Tax Revenue Institution C Data 1 Name Data 2 Last Name Data 3 Middle Name Date of Birth Data 1 SSN Data 2 Addres Electronic Signature Data 1 Data 2 Data n Where is the information coming? Who has the right to have it? How many requests suport? Interoperability Map
  • 23. API Data RENAPO API Data SAT API Data INEGI CURP RFC Address Family Name Second Surname Name Date of birth Entity of birth Data of supporting documentation Entity Municipality Year Logbook Volume Sheet Certificate Gender Family Name Second Surname Name Date of birth CURP CURP By selecting a field, common data automatically get completed, so the citizen does not have to write what is in possession of the government
  • 24. CURP RFC Address API Data RENAPO Family Name Second Surname Name Date of birth Entity of birth Data of supporting documentation Entity Municipality Year Logbook Volume Sheet Certificate Gender Family Name Second Surname Name Date of birth CURP CURP RFC -Code API Data SAT API Data INEGI By selecting a field, common data automatically get completed, so the citizen does not have to write what is in possession of the government
  • 25. CURP RFC Address API Data RENAPO Entity Municipality Suburb ZIP Code Street Exterior number Interior number API Data SAT API Data INEGI Catalogues and database are used, as confidence sources to facilitate the citizen filling in the forms
  • 26. Independent procedures Services In cluster Los trámites e interfaces son los mismos, lo que cambia son las reglas de negocio y el flujo controlado por el orquestador de procesos Independent Procedure Chain of other procedures
  • 27. Classification procedures matrix Management Change Model Universe of procedures of the Mexican Government Feedback Priority procedures Classification of current procedures Interviews to key public servants Survey to citizens CEDN-Cofemer INEGI, Website, Mobile Call Center UGD - COFEMER Execution board and public level of digitalization RFTyS/ Interoperability matrix Procedures Digitalization Model Indicators Model and Continuous Improvement Communication Model Channeling Model
  • 28.
  • 29. 0,0 5,0 10,0 5,00,0 10,0 Impatofthe Procedure Relevance Very relevant High Impact + + + + Very High Impact and relevance The criteria of the value and weight of procedures will be define in consensus All criteria should be fulfilled by the different institutions for each procedure.
  • 30. 0.5 1.5 2.5 Impact 6 5 4 3 2 1 0 Relevance 7.06.56.05.55.04.54.03.53.02.52.01.51.00.50.0 3.5 4.5 5.5 First wave: Public services of high impact and high relevance Second wave: Public services of medium impact and medium relevance Third wave: Public services of low impact and low relevance Alto Medio Bajo Medio Alto
  • 31. Classification procedures matrix Management Change Model Universe of procedures of the Mexican Government Feedback Priority procedures Classification of current procedures Interviews to key public servants Survey to citizens CEDN-Cofemer INEGI, Website, Mobile Call Center UGD - COFEMER Execution board and public level of digitalization RFTyS/ Interoperability matrix Procedures Digitalization Model Indicators Model and Continuous Improvement Communication Model Channeling Model
  • 32. Leading Team PMO Rocío Puente 20003000 Ext 4462 soportegobmx@presid encia.gob.mx National Digital Strategy Team (EDN) SE- COFEMER Representative of the NDE & COFEMER Key User of PS Change Management TIC KU 1 KU 2 KU 3 KU n HC 1 HC 2 HC 3 HC n Gob.mx Help Center Implementation team ministry A TIC Representative of the NDE & COFEMER Implementation team ministry B Key User of PS Gob.mx Help Center Change Management KU 1 KU 2 KU 3 KU n HC 1 HC 2 HC 3 HC n
  • 33.
  • 34. Classification procedures matrix Management Change Model Universe of procedures of the Mexican Government Feedback Priority procedures Classification of current procedures Interviews to key public servants Survey to citizens CEDN-Cofemer INEGI, Website, Mobile Call Center UGD - COFEMER Execution board and public level of digitalization RFTyS/ Interoperability matrix Procedures Digitalization Model Indicators Model and Continuous Improvement Communication Model Channeling Model
  • 36. Classification procedures matrix Management Change Model Universe of procedures of the Mexican Government Feedback Priority procedures Classification of current procedures Interviews to key public servants Survey to citizens CEDN-Cofemer INEGI, Website, Mobile Call Center UGD - COFEMER Execution board and public level of digitalization RFTyS/ Interoperability matrix Procedures Digitalization Model Indicators Model and Continuous Improvement Communication Model Channeling Model
  • 37. México Digital Measuring mechanisms that help to evaluate the progress in ICT use and application in order to raise government efficiency and effectivenessInternational indicators of delivery- time and regulatory efficiency Citizenship Evaluation Excellence in Digital Govemernent
  • 38. Regulatory Governance Committees by sector www.gob.mx Fiscal Health Others SHCP - SAT SSA – IMSS – ISSSTE – COFEPRIS Biennial Plan of Regulatory Improvement . . . COFEMER contacts Citizenship/Entrepreneurs S&P Chambers Academia CSO Committee on National Productivity The digitalization plan of P&S is a part of the Biennial Plan of Regulatory Improvement Committee on National Competitiveness
  • 39. Directive Plan for the optimization and implementation of procedures August September October November DecemberJuly Procedures optimization Catalogue and methodology of processes Estrategia de digitalización Plan Director a cinco años 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 Pre classification Total Procedures preparation Llenado de Información de Matriz de Trámites Dependencias, Estados y Municipios Ordenación trámites de acuerdo a familias de trámites, hechos vitales, y procesos y aplicación de guías de optimización. Dependencias, Estados y Municipios Pre classification, pilot Definition of master lines Identification of essential facts Optimization criteria Procedures Processes catalogue Metodología de modelado de procesos Identificación de Cadenas de Interoperabilidad y estrategia de digitalización Interoperabilidad y Metodología común de Tramitación Es indispensable la entrega de información para continuar Es indispensable la entrega de información para continuar 15 Ago. 2013 Capacitación SEMARNAT, SER, RENAPO 27 Ago. 2013 Capacitación Enlaces y Guías Gob.mx 21 Aug. 28 Aug. 30 Ago. SEMARNAT, SRE, RENAPO deliver interoperability matrix 17 Oct. Entrega matrices total de dependencias Reuniones de avance Enlaces 08 Nov. Entrega inf. adicional total de dependencias Tuempresa en gob.mx
  • 40.
  • 41. www.gob.mx Trámite 1 Trámite 2 Trámite Integrado Trámite 3 Institución F Back Office F Web Service F Institución E Back Office E Web Service E Start (electronic form) End (license, permission or subscribing, electronically signed) Institución M Back Office M Web Service M Federal State Local
  • 42. Stage 1 – Current Situation Analysis Stage 2 – Design of Future Model  Procedures flowcharting  Response time identification  Regulatory simplification areas identification  Installation of Citizenship Regulatory Improvement Councils  Forums in States and Municipalities ti validate the future model  Forums in business cameras and key users  Updating of State and Municipal legal framework aligned to the Future Model Sept– Oct 2013 Oct 2013 Jalisco Colima Gathering information Definition and validation of future model Working group Model laws Model rules Model procedures Interoperability criteria SARES (A & B Operation permitting) Legal Interoperability
  • 43. Etapa 1 – Análisis de Situación Actual Etapa 2 – Diseño de Modelo Futuro Etapa 3 – Integración 1er bloque de T y S  Procedures flowcharting  Response time identification  Regulatory simplification areas identification  Installation of Citizenship Regulatory Improvement Councils  Forums in States and Municipalities ti validate the future model  Forums in business cameras and key users  Updating of State and Municipal legal framework aligned to the Future Model  To work with IT departments of States and Municipalities to test the services integration  To release the beta version of the portal  To launch the calling for the 2014 integration  To launch the 100% digital stamp, to encourage the different government levels the online procedures Sept– Oct 2013 Etapa 4 – Plan de despliegue 2014-218 Oct 2013 Jan-May 2014 Jun-Dec 2014 Jan 2015 – Dec 2018  To promote the citizenship participation in the evaluation of services and to make public the progress of agencies in digital procedure conversion process  To launch new versions of portal Jalisco Colima Starting a business -Small taxpayers -Business societies -Public commerce registry affiliation -Business type license -Construction permitting -Cadastral procedures General citizenship - Birth certificates - Marriage certificates - Divorce certificates - Death certificate - Police letter Gathering information Definition and validation of future model Stage 1 – Current Situation Analysis Stage 2 – Design of Future Model Stage 3 – Integration 1st blok of procedures Stage 4 – Deployment Plan 2014-2018 Stage 5 – Evaluation and continous improvement (CoE)
  • 44. Fuente INEGI 2011 World Bank 2012, Ease of Doing Business Mexico Procedures Doing Business Classification 2012 Business Opening Construction permitting Registry of Property Contract enforcement Colima 1 6 1 3 2 Jalisco 21 16 16 29 14 Nuevo León 15 7 26 13 16 100% 16.552% 9.288% 7.477% 6.174% 5.895% 4.653% 4.369% 3.884% 3.392% 3.087% 2.918% 2.861% 2.724% 2.665% 2.422% 0.576% Nacional Distrito Federal Edo. de México Nuevo León Jalisco Campeche Veracruz Tabasco Guanajuato Puebla Coahuila Tamaulipas Chihuahua Sonora Baja California Michoacán Colima % contribution to National GNP
  • 45. Normativity Processes Websites States and municipalities records of procedures and services Regulatory Improvement Council SAREs Guides Initiatives portfolio State 1 Project State n Project Municipality A Project Municipality B Project Proj E1 Deliveries Proj En Deliveries Proj MA Deliveries Proj MB Deliveries DeliveriesAgenda 2013 Agenda 2014  Colima State Project + Municipalities State of Jalisco Project + Municipalities Regulatory Improvement Laboratory and the e-government (CoE)
  • 46.
  • 47. Lic. Alejandra Lagunes Soto Ruiz Coordinator of the National Digital Strategy alagunes@presidencia.gob.mx Mtra. Yolanda Martínez Mancilla Head of the Unit of Digital Government ymartinezm@presidencia.gob.mx