{"id":157,"date":"2025-01-13T11:45:06","date_gmt":"2025-01-13T17:45:06","guid":{"rendered":"https:\/\/saltillo.gob.mx\/contraloria\/?page_id=157"},"modified":"2026-02-03T14:32:52","modified_gmt":"2026-02-03T20:32:52","slug":"modernizacion-administrativa","status":"publish","type":"page","link":"https:\/\/saltillo.gob.mx\/contraloria\/modernizacion-administrativa\/","title":{"rendered":"Modernizaci\u00f3n Administrativa"},"content":{"rendered":"\n<div class=\"wp-block-stackable-columns alignfull stk-block-columns stk-block stk-b110d69\" data-block-id=\"b110d69\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-b110d69-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-022b2ea\" data-v=\"4\" data-block-id=\"022b2ea\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-022b2ea-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-022b2ea-inner-blocks\">\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-d44afe5\" data-block-id=\"d44afe5\"><figure><span class=\"stk-img-wrapper stk-image--shape-stretch\"><img loading=\"lazy\" decoding=\"async\" class=\"stk-img wp-image-57\" src=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1.png\" width=\"8534\" height=\"3338\" srcset=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1.png 8534w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1-300x117.png 300w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1-1024x401.png 1024w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1-768x300.png 768w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1-1536x601.png 1536w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1-2048x801.png 2048w\" sizes=\"auto, (max-width: 8534px) 100vw, 8534px\" \/><\/span><\/figure><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-9903e74\" id=\"modernizacion-administrativa\" data-block-id=\"9903e74\"><style>.stk-9903e74 {margin-bottom:50px !important;}<\/style><h1 class=\"stk-block-heading__text\">Modernizaci\u00f3n Administrativa<\/h1><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-96dcabb\" data-block-id=\"96dcabb\"><style>.stk-96dcabb {margin-bottom:17px !important;}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-96dcabb-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-a82b561\" data-v=\"4\" data-block-id=\"a82b561\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-a82b561-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-a82b561-inner-blocks\">\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-e98d63e\" data-block-id=\"e98d63e\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-e98d63e-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-1de8000\" data-v=\"4\" data-block-id=\"1de8000\"><style>@media screen and (min-width: 768px){.stk-1de8000 {flex:var(--stk-flex-grow, 1) 1 calc(10% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-1de8000-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-1de8000-inner-blocks\">\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-25600ae\" data-block-id=\"25600ae\"><figure><a class=\"stk-link\" href=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2026\/02\/Plan-de-Trabajo-Modernizacio%CC%81n-2026.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><span class=\"stk-img-wrapper stk-image--shape-stretch\"><img loading=\"lazy\" decoding=\"async\" class=\"stk-img wp-image-103\" src=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/pdf.png\" width=\"512\" height=\"512\" srcset=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/pdf.png 512w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/pdf-300x300.png 300w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/pdf-150x150.png 150w\" sizes=\"auto, (max-width: 512px) 100vw, 512px\" \/><\/span><\/a><\/figure><\/div>\n<\/div><a class=\"stk-link stk-block-link stk--transparent-overlay\" href=\"https:\/\/transparenciasaltillo.mx\/Contraloria\/Modernizacion\/PBR-SED\/Lineamientos%20SED.pdf\" aria-hidden=\"true\" tabindex=\"-1\" target=\"_blank\" rel=\"noreferrer noopener\"><\/a><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-f416a61\" data-v=\"4\" data-block-id=\"f416a61\"><style>.stk-f416a61-inner-blocks{justify-content:center !important;}@media screen and (min-width: 768px){.stk-f416a61 {flex:var(--stk-flex-grow, 1) 1 calc(90% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-f416a61-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-f416a61-inner-blocks\">\n<address class=\"wp-block-stackable-text stk-block-text stk-block stk-09f118d\" data-block-id=\"09f118d\"><style>.stk-09f118d .stk-block-text__text{font-size:23px !important;font-weight:bold !important;}@media screen and (max-width: 1023px){.stk-09f118d .stk-block-text__text{font-size:23px !important;}}<\/style><p class=\"stk-block-text__text\"><a href=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2026\/02\/Plan-de-Trabajo-Modernizacio%CC%81n-2026.pdf\" data-type=\"link\" data-id=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2026\/02\/Plan-de-Trabajo-Modernizacio%CC%81n-2026.pdf\">Plan Anual de Trabajo 2026<\/a><\/p><\/address>\n<\/div><\/div><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns alignfull stk-block-columns stk-block stk-dc5d433\" data-block-id=\"dc5d433\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-dc5d433-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-dc6323d\" data-v=\"4\" data-block-id=\"dc6323d\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-dc6323d-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-dc6323d-inner-blocks\">\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-7689c50\" data-block-id=\"7689c50\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-7689c50-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-53a1007\" data-v=\"4\" data-block-id=\"53a1007\"><style>@media screen and (min-width: 768px){.stk-53a1007 {flex:var(--stk-flex-grow, 1) 1 66.7% !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-53a1007-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-53a1007-inner-blocks\">\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-9857f20\" data-block-id=\"9857f20\"><style>.stk-9857f20 .stk-block-text__text{font-size:20px !important;font-weight:bold !important;}@media screen and (max-width: 1023px){.stk-9857f20 .stk-block-text__text{font-size:20px !important;}}<\/style><p class=\"stk-block-text__text\">Misi\u00f3n<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-8c5879d\" data-block-id=\"8c5879d\"><style>.stk-8c5879d .stk-block-text__text{font-size:20px !important;}@media screen and (max-width: 1023px){.stk-8c5879d .stk-block-text__text{font-size:20px !important;}}<\/style><p class=\"stk-block-text__text\">Coordina el sistema de control interno y la evaluaci\u00f3n de la gesti\u00f3n gubernamental, para evaluar el ejercicio del gasto p\u00fablico y el cumplimiento de los planes, programas, metas y proyectos de las dependencias, organismos y entidades, contribuyendo a transparentar el ejercicio de los recursos.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-07f6b73\" data-block-id=\"07f6b73\"><style>.stk-07f6b73 .stk-block-text__text{font-size:20px !important;font-weight:bold !important;}@media screen and (max-width: 1023px){.stk-07f6b73 .stk-block-text__text{font-size:20px !important;}}<\/style><p class=\"stk-block-text__text\">Principales funciones:<\/p><\/div>\n\n\n\n<ul style=\"font-size:clamp(14px, 0.875rem + ((1vw - 3.2px) * 0.469), 20px);\" class=\"wp-block-list\">\n<li>Coordina el Sistema de Control Interno y Evaluaci\u00f3n del Desempe\u00f1o.<\/li>\n\n\n\n<li>Integra el programa anual de trabajo del Sistema de Control Interno y Evaluaci\u00f3n del Desempe\u00f1o.<\/li>\n\n\n\n<li>Integra el Plan de Trabajo de Administraci\u00f3n de Riesgos de las dependencias.<\/li>\n\n\n\n<li>Da seguimiento al Reporte Trimestral de Avances de Control Interno de las dependencias.<\/li>\n\n\n\n<li>Da seguimiento al Reporte Trimestral de Avances de Administraci\u00f3n de Riesgos de las dependencias.<\/li>\n\n\n\n<li>Elaborar el Programa Anual de Evaluaci\u00f3n (PAE).<\/li>\n\n\n\n<li>Coordina las Evaluaciones del Desempe\u00f1o realizadas por medio de un despacho externo a los programas presupuestales que ejercen recursos federales.<\/li>\n\n\n\n<li>Da seguimiento con las \u00e1reas responsables de los Programas Presupuestarios evaluados del cumplimiento de los Aspectos Susceptibles de Mejora (ASM), derivados del resultado de la evaluaci\u00f3n.<\/li>\n\n\n\n<li>Elabora el informe de la Evaluaci\u00f3n del Desempe\u00f1o de los Indicadores de los Programas Presupuestarios.<\/li>\n\n\n\n<li>Responder y dar seguimiento a las Auditor\u00edas de Desempe\u00f1o de los entes fiscalizadores como ASE y ASF.<\/li>\n\n\n\n<li>Atiende los Diagn\u00f3sticos de Control Interno y Administraci\u00f3n de Riesgos que se reciben por parte de organismos especializados y entes fiscalizadores.<\/li>\n\n\n\n<li>Realiza Evaluaciones al Desempe\u00f1o a los distintos Programas Presupuestarios ejecutados por las dependencias de las Administraci\u00f3n Municipal y emitir las recomendaciones pertinentes.<\/li>\n\n\n\n<li>Da seguimiento al Diagnostico del avance en la implementaci\u00f3n y operaci\u00f3n del PbR-SED.<\/li>\n<\/ul>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-724b920\" data-v=\"4\" data-block-id=\"724b920\"><style>@media screen and (min-width: 768px){.stk-724b920 {flex:var(--stk-flex-grow, 1) 1 33.3% !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-724b920-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-724b920-inner-blocks\">\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-af6d49f\" data-block-id=\"af6d49f\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-af6d49f-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-4cc9b89 stk-block-background stk--has-background-overlay\" data-v=\"4\" data-block-id=\"4cc9b89\"><style>.stk-4cc9b89-inner-blocks{justify-content:center !important;}.stk-4cc9b89 {background-color:linear-gradient(to top, #ff0844 0%, #ffb199 100%) !important;border-top-left-radius:15px !important;border-top-right-radius:15px !important;border-bottom-right-radius:15px !important;border-bottom-left-radius:15px !important;overflow:hidden !important;}.stk-4cc9b89:before{background-image:linear-gradient(to top, #ff0844 0%, #ffb199 100%) !important;}.stk-4cc9b89-container{min-height:200px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-4cc9b89-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-4cc9b89-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-3f7ff51\" id=\"a-href-https-saltillo-gob-mx-contraloria-sistema-de-evaluacion-de-desempeno-data-type-page-data-id-164-span-style-color-ffffff-class-stk-highlight-sistema-de-evaluacion-de-desempeno-span-a\" data-block-id=\"3f7ff51\"><style>.stk-3f7ff51 .stk-block-heading__text{color:var(--theme-palette-color-8, #ffffff) !important;}<\/style><h2 class=\"stk-block-heading__text has-text-color has-text-align-center\"><a href=\"https:\/\/saltillo.gob.mx\/contraloria\/sistema-de-evaluacion-de-desempeno\/\" data-type=\"page\" data-id=\"164\"><span style=\"color: #ffffff;\" class=\"stk-highlight\">Sistema de Evaluaci\u00f3n de Desempe\u00f1o<\/span><\/a><\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-4edfa65\" data-block-id=\"4edfa65\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-4edfa65-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-73ebf68 stk-block-background stk--has-background-overlay\" data-v=\"4\" data-block-id=\"73ebf68\"><style>.stk-73ebf68-inner-blocks{justify-content:center !important;}.stk-73ebf68 {background-color:linear-gradient(to top, #30cfd0 0%, #330867 100%) !important;border-top-left-radius:15px !important;border-top-right-radius:15px !important;border-bottom-right-radius:15px !important;border-bottom-left-radius:15px !important;overflow:hidden !important;}.stk-73ebf68:before{background-image:linear-gradient(to top, #30cfd0 0%, #330867 100%) !important;}.stk-73ebf68-container{min-height:200px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-73ebf68-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-73ebf68-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-d52daca\" id=\"a-href-https-saltillo-gob-mx-contraloria-modernizacion-administrativa-sistema-de-control-interno-institucional-data-type-page-data-id-183-span-style-color-ffffff-class-stk-highlight-sistema-de-control-interno-institucional-span-a\" data-block-id=\"d52daca\"><style>.stk-d52daca .stk-block-heading__text{color:var(--theme-palette-color-8, #ffffff) !important;}<\/style><h2 class=\"stk-block-heading__text has-text-color has-text-align-center\"><a href=\"https:\/\/saltillo.gob.mx\/contraloria\/modernizacion-administrativa\/sistema-de-control-interno-institucional\/\" data-type=\"page\" data-id=\"183\"><span style=\"color: #ffffff;\" class=\"stk-highlight\">Sistema de Control Interno Institucional<\/span><\/a><\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-2d88399\" data-block-id=\"2d88399\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-2d88399-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-5d34bf1 stk-block-background stk--has-background-overlay\" data-v=\"4\" data-block-id=\"5d34bf1\"><style>.stk-5d34bf1-inner-blocks{justify-content:center !important;}.stk-5d34bf1 {background-color:linear-gradient(to top, #7028e4 0%, #e5b2ca 100%) !important;border-top-left-radius:15px !important;border-top-right-radius:15px !important;border-bottom-right-radius:15px !important;border-bottom-left-radius:15px !important;overflow:hidden !important;}.stk-5d34bf1:before{background-image:linear-gradient(to top, #7028e4 0%, #e5b2ca 100%) !important;}.stk-5d34bf1-container{min-height:200px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-5d34bf1-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-5d34bf1-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-0fed5e5\" id=\"auditorias-del-desempeno\" data-block-id=\"0fed5e5\"><style>.stk-0fed5e5 .stk-block-heading__text{color:var(--theme-palette-color-8, #ffffff) !important;}<\/style><h2 class=\"stk-block-heading__text has-text-color has-text-align-center\">Auditorias del Desempe\u00f1o<\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-27041ea\" data-block-id=\"27041ea\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-27041ea-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-9236104 stk-block-background stk--has-background-overlay\" data-v=\"4\" data-block-id=\"9236104\"><style>.stk-9236104-inner-blocks{justify-content:center !important;}.stk-9236104 {background-color:linear-gradient(to top, #0ba360 0%, #3cba92 100%) !important;border-top-left-radius:15px !important;border-top-right-radius:15px !important;border-bottom-right-radius:15px !important;border-bottom-left-radius:15px !important;overflow:hidden !important;}.stk-9236104:before{background-image:linear-gradient(to top, #0ba360 0%, #3cba92 100%) !important;}.stk-9236104-container{min-height:200px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-9236104-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-9236104-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-246b84e\" id=\"a-href-https-transparenciasaltillo-mx-contraloria-manuales-202022-2024-contraloria-20-municipal-span-style-color-ffffff-class-stk-highlight-manuales-de-procedimientos-span-a\" data-block-id=\"246b84e\"><style>.stk-246b84e .stk-block-heading__text{color:#ffffff !important;}<\/style><h2 class=\"stk-block-heading__text has-text-color has-text-align-center\"><a href=\"https:\/\/transparenciasaltillo.mx\/Contraloria\/Manuales%202022-2024\/Contraloria%20Municipal\/\"><span style=\"color: #ffffff;\" class=\"stk-highlight\">Manuales de Procedimientos<\/span><\/a><\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-spacer stk-block-spacer stk--no-padding stk-block stk-78512d0\" data-block-id=\"78512d0\"><style>.stk-78512d0 {height:150px !important;}<\/style><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Modernizaci\u00f3n Administrativa Plan Anual de Trabajo 2026 Misi\u00f3n Coordina el sistema de control interno y la evaluaci\u00f3n de la gesti\u00f3n gubernamental, para evaluar el ejercicio del gasto p\u00fablico y el cumplimiento de los planes, programas, metas y proyectos de las dependencias, organismos y entidades, contribuyendo a transparentar el ejercicio de los recursos. Principales funciones: Sistema [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-157","page","type-page","status-publish","hentry"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages\/157","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/comments?post=157"}],"version-history":[{"count":20,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages\/157\/revisions"}],"predecessor-version":[{"id":523,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages\/157\/revisions\/523"}],"wp:attachment":[{"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/media?parent=157"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}