Within the framework of the Federal Government’s initiative to implement a Results-based Budget, the CONEVAL and the Mexican Ministries of Treasury (SHCP) and of Public Function (SFP) have issued a series of guidelines in matters of Indicator Matrixes, with the purpose of regulating their construction, presentation and analysis.
On March 30, 2007, the SHCP, the SFP and the CONEVAL published on the Official Journal of the Federation (Diario Oficial de la Federación), the general guidelines for the evaluation of Federal Public Administration Federal Programs. Chapter II of these Guidelines specifies the minimum information dependencies and entities shall consider for the elaboration, presentation and analysis of federal program indicator matrixes.
On the other hand, pursuant to the ninth and fourth transitory, fraction I guidelines of the aforementioned regulation, the SHCP and the CONEVAL published, through the General Guidelines for the Planning and Budgeting Process for Fiscal Year 2008, the Methodology for the elaboration of the Indicator Matrix of FPA Budgetary Programs.
Likewise, with regard to the General Guidelines for the 2008 Planning and Budgeting Process, the SHCP issued, in August 2007, the Guidelines for the Integration of the Federation Expenditure Budget for Fiscal Year 2008 project. Finally, on February 2008, the SHCP published the Guidelines for updating budgetary program indicator matrixes and the elaboration of the Federation Expenditure Budget for Fiscal Year 2008 indicator goal calendars.
File Matrix for the elaboration, presentation and analysis of the Budgetary Program Indicator Matrix