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GOBIERNO REGIONAL DE

JUNÍN

PEJ JtN

GERENCIA REGIONAL DE PUM:AUNT° Y


ACONDICIONAMIENTO TERRITORIAL - SUR GERENCIA DE
COOPERACIÓN TECNICA Y PLANEAMIENTO
P N OPERATIVO UNSTITUCIONAL.2O19 — GOBI ION UNIN

. ... . . . . .................. #

CONSEJO REG

indigno DURAN CASTRO


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SASIAN1EG ROTAS
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MIME. RAPOSAS/IZAR MINA
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SOMA FORRE ENERO T
SAPTIAGACMA11.0 CONTOPICON ANTIMET

GOBERNADOR REGIONAL
inter ÁNGEL DANTE leattiPAMIO CANDI

VICEGOBERNADOR REGIONAL
PPM (TOMAR CANDIOTTI PARIASed

GERENTES REGIONALES
Gerente General Regional
Gerente Regional de RIMA Cesen
Gerente Regional de Planea Preso
Gerente Riddenal de Infraestructura
Gerente Regional de Desen ello Social
Gerente Regional de Desarrollo Tidentione
Directora Regional de Asesoria jurídica.
Director Regional de Desarrollo Institucional y'1 een
Director Regional de Control institucional
Director Regional de Gorninucanones
Director Regional de Administración y Finanzas

DIRECTORES REGIONALES SECTORIALES

Director Regional Transporte y Comunicacemes


Director Regional de Agricultura
Director Regional de- Educación da Nuñez
Director Regional de Salud co Agnado rant Are
Dirennr Regional de la Producción vendarlo
Director Regional de Comercio Exterior y
Director Regional de guardia y Mitras
Urano; Regional de Trabajo y Prora«
Director Regional de Vivienda Constnied
r Regional de Archivo
f,tt Aldea infIntil FA Rosario.
ORGANO TÉCNICO DE t1.ANEAitIENT0 EST
• Juno Cesar blandí Nuñez SGCTP - Responsable
" julio Ral 111 Meza Sulluebuto
• Pilas Alberto Matos Glivonie
" Rector/augusto Raciona Arauco
Vilma Liliana Taypo Paneles

ASESORAMIENTO TÉCNICO - CEPLA


* Gloosant Minsys Dial.
P OPERATIVO TITUCIONAL 2019 - GOBIERNO REG O A

INDICE:
4

8
es [AEI) prioriaadas por
Objetivo
• Unidades Ejecutoras del Gobierno Regional de Junín
▪ Reporte del P01 nidos del Apliceitivo CEPLAN
16
(incluyendo OEI, y Actividades Operativas e Inversiones
TIPO INSTITUCIONAL 2019 - A

PRE NTACIÓN

El Gobierno Regional de l
Pública y en cumplimiento a las
lan 6strategice de Desarrollo Nacional" Dire.
CENAN, aprobada. mediante Resolución de Presidencia del Censen) t)
2017-CEPLAN/PDC y la "Guía para el Planeamiento Estratégico" ap
modificatoria mediante Resa#ución de Fresideniío 062-2017-
CEPLAN/PDC, para la elaboración del Plan Operativo Institucional 2019
Regional de Junín, aplicando los lineamientos técnicos establecidos, el cual fine en Forma
participativa (contando con los actores Institticionales, Gerencias Sub gentil
Direcciones del Gobierno Regional de acida por el Equipe Técnica de
Planeamiento Estratégico orientado al cumplís de los Objetivos Estratégicos del
Plan de Desarrollo Regional Concertado para in condiciones de vida de los
ciudadanos de la Región Junín, la misma que está art égico de
PEON, Planes Estratégicos s - PESEM, y
Plan Estratégico lnst#tuno}sal - FFi.En concordancia
Regional de Junín y Políticas obierno Nacional, cuyo fin supremo es
gestión y el servido a Id ciai

de formo( Plan O er Z019 del Gobierno Regional


sit do esta etab
&leva metodología es h por el CE.PLAN, convirtiéndose en el p
o de Gestión Operativa, que contiene la programación de actividades y
del Gobierno Regional de Junín, a ser ejecutadas en el período
anua estar los objetivos y acciones estratégicas instituc anales del
égi te según
puestar asignados en el Presupue de Apertura
y proyectos, criterios de eficiencia, lijadde gasto y
transparencia,
PERATIVO INSTITUCIONAL 9 - GOBIERNO REGIONAL JUNIN

INTRODUCCIÓN

El Centro Nacional de P Estratégico CEPLAN, romo ente Reci


Planeamiento Estratégico mediar
con Resolución N O26-2017-CEPLAN/PCD, aprueba la Direc
CENAN "Directiva para la actualización del PI311 Estrategica de Desala

Asimismo en el presente año se a acabó la Resol Presidencia


Directivo N'062-2017-CEPLAMDC,"Cula de Planeara o Institucional.

En este Regional de Plan Presupuesto y


Acondicionamiento y la Sub teta de. Cooperación Técnica y
Planeamiento de acuerdo al Reglamento de gen
Regional de Junín aprobado mediante Ordenanza Regional N" 24g-GRJ!CR, conduce
supervisan, orientan la metodología para los procesos de formulación del Plan Operara,
Institucional: considerando los lineamientos de política regional y nacional, políticos
sectoriales.

el Aseso N, asi
participación de ión y upo Técnic del
Gobierno Regional Juan dio 'ni con Resolud Regional N' 1. 46-2018-
GR-JUNIN/C12.

étnica Planeamiento Pstrategieo del Gobierno Regíoti


do el. Pian Operativo lnstikncianal. para su aprobación para el periodo 2019,
Identificando las actividades p desarrollarán, las mismas que
se encuentran Acciones Esrrategacas unurutnnales del Plan
Estratégico • ucional; donde se vincula el Planeamiento Estrat
Presupuesto.
PLAN OPERATIVO INSTITUCIONAL 201 At, JU

as operativas del Pian Operativo Instancia det Goh'i


Regional programadas, el presenta el orden de acuerdo
oiganica siga;

&oliva del Consejo Regional.


Cobertlación Regional.
e. Vice Gobernación Regionai
2. ;ANO DE CONTROL
a. Oficina Regional de Control Insti
3. ÓRGANO DE DEFENSA. LEGAL
a. Procuraduría Piiblicti Regional
ÓRGANO AF, DIRECCIÓN
a. Gerencia General Regional.
5, ÓRGANOS DE APOYO
N Secretaría General
b. Oficina Regional de Administ
1. Oficina de Recursos Humano
II. Oficina de Administradb n Financie
HL Oficina de Abastecimientos rvi Auxiliares.
IV. Oficina de Gestión Patrimonial
c. Oficina Regional de Comunicaciones
6 ÓRGANOS DE ASESORAMIENTO
a. Gerencia Regional de Planeamiento, Presupuesto y Acondicionamiento
Territorial.
1. Sub Gerencia de Cooperación Técnica y Planeamiento
II. Sub Gerencia de Acondicionamiento Territorial,
III. Sub Gerencia de. Presupuesto y Tributación.
IV, Sub Gerencia de Inversión Pública.
b. Oficina Regional de Asesoría
c. Oficina Regional de Desarrollo Institucional y Tecno
7. ÓRGANOS DE LÍNEA
a. Gerencia Regional de Desarrollo
I. Sub Gerencia de Promoci n
II, Direcciones Regionales;
Dirección Regional de Agrí
Dirección Regional de Energia y Mi
Dirección Regional de la Producción,
Dirección Regional de Comercio Exterior y Turi
Gerencia Regional de Desarrollo Social.
RATIVO iNáTCTUCIDNAL 2019 — GOBIERNO EGIONA UN N

I. Sub Gerer cia de Desa Ie Igualdad de Oportunidades.


• Lugar
Aldea
Direcciones Regionales:.
Dirección Regional de Educación.
Dirección Regional de Trabajo y Promoción del Empleo.
Dirección Regional de Salud.
'n Regional de Vivienda. Constraceiony

gtanal de Recursos Naturales y Gestión del Medio Ambiente,


Sub Gerencia de Recursos Naturales y Medio
II. Sub Gerencia de Defensa Civil,
d Gerencia Regional de Infraestructura.
bC
b Gerencia de Obras.
xer encia de Supervisión y Liquidación de Obras.
IV, Dirección Regional de Transportes y Comunicaciones.
R. ÓRGANOS DESCONCENTRADOS
a. Sub Gerencias de Desarrollo. (San in y la
Oroya).
b, Archivo Regional,

la DECIARACION DE POLITICA IAI TI I

Contribuir el desarrollo stenible e integral; ejecumndo la invezsión pública,


promoviendo la inversión privada y empleo, implementando acciones para
pleno de los derechos e igualdad de oportunidades de sus habitantes, Asimis
la tarea de organizar y conducir la gestión pública regional de acuerdo
competen as exclusivas, s y delegadas, en el mareo de las pa
nacionales y sectoriales

y eficaz de las políticas hist ru desarrollo


ambiental e institucional, a de planes,
programas y proyectos onen dos a generar condiciones que permita teing
armonizado con la dinamica demograti
'ación de los recursos les y el ambiente

is de Politica Institucional

ta Recorto de los derechos fundamentales de las personas


al de la población vulnerable,
e' Educación ad en EEiR, Educación Superior no universitari
productiva,
PLAN ATIVO INSTITUCIONAL 2019 - GOBIERNO REGIONAL JUNIN

s' Acceso a la sal alidad, gratuita y oportuna.


• Saneazn enio básico integral a nivel regional.
• Madernixrttción en la gestión priblica.
• Fortalecimiento de la seguridad ciudadana y lucha frontal contra pelón.
✓ Promover participación ciudadana en la gestión pública para. fortalecer la
y la gobernabilidad regional,
proceso de descentralización y regionalización.
✓ Promover mpleo a través de la generación del valor agrega
la producción y productividad, utilizando los avances de la ciencia y tec
con enfoque de sostenibilidad,
▪ Impulsar el turismo regional de calidad y sostenible.
✓ Fomento de la diversificación productiva, exportaciones y desarrollo de las
PYMES.
✓ Ordenamiento territorial, con enfoque de corredores económicos, cuencas
hidrográficas y ciudades intermedias.
✓ Infraestructura de servicios básicos (educación; salud y saneamiento) y de
Apoyo a la producción (vías de comunicación, energía e irrigación) de calidad.
• Conseryacion, aprovechamiento y manejo sostenible de los Ecosistemas con
enfoque de cambio climatice.
ir Gestión y aseguramiento de la calidad ambiental (aíre, agua y suelo),

MISIÓN INSTITUCIONAL

3. ACCIONES. RATÉGICAS INSTITUCIONALES (AEO PRIORIZA AS


POR OBJETIVO ESTRATÉGICO INSTITUCIONAL

até ta secuencia! de acciones estrategic


, pa idos como de mayor
prioridad para gubie al de JIM in,

El cual establece prior objetivos estratégicos instit


las acciones estratégicastnás partir de lo cual se definirán las metas.
ilLAN OPERATIVO INSTITU • • 2019 - GOBIERNO REGIONAL JUNIN
'LAN OPERATIVO INSTIT11 9- ERNO REGIONAL JUNIN

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PLAN OPERATIVO INSTITV, IERNO REGIONAL JUNIN

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PLi z OPERATIVO INSTITL 019 — GOBIERNO REGIONAL JUNIN

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r OPERATIVO INSTITUCIONAL 2019 GOBIERNO REGIONAL JUNIN

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PLAN OPERATIVO INSTITUCIONAL 2019 — COi: IERNO REGIONAL JUNiN

001-818: REGION JUNIN - SEDE CENTRAL

EDUCACION JUNIN
tEGGION REGIONAL DE SALUD

- EGION JUNIN - DIRECCION REGIONAL DE EDUCACION JUNIN

2
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15
PLAN OPERATWO INSTITUCIONAL 2019 - GOBIERNO REGIONAL JUNIO

5. REPORTE DEL POI, OBTENIDOS DEL


APLICATIVO CEPLAN V.01 (INCLUYENDO OEI,
AE1 Y ACTIVIDADES OPERATIVAS E
INVERSIONES), ANEXO 83 Y B4.

16
PLAN OPERATIVO INSTITUCIONAL 2019 - GOBIERNO REGIONAL U MI

17
PLAN OPERATIVO INSTITUCIONAL 2019 - GOBIERNO REGIONAL JUNiN

001 - : REGIÓN ¡UNIN - SEDE


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