PARTICIPATORY REGIONAL SEMINARS Fostering Participation in Policy-Making Decisions Through Innovative Mechanisms Pernambuco • Located in the northeast region of Brazil • Seventh most populous State (8,796,032 inhabitants) • Area: 98,311 square kilometers • 12 Development Regions – 185 cities • Economy that grows above the average of the northeast region and Brazil Pernambuco • 3 capitals • 3 international airports • 2 regional airports • 5 international ports • 16 millions inhabitants • More than 35% of NE’s GDP Pernambuco • 6 capitals • 5 international airports • 10 international ports • 1 river port • 36 millions inhabitants • 90% of NE’s GDP Pernambuco Strategy map Strategy map #1. Dialogue with Society #2. Transparency, responsability and public accountability mechanisms #3. Integrated Management Model Focused on results Strategy map #1. To reach the most vulnerable segments of the population #2. To consolidate the development process and expansion into the interior regions of the State Participatory Regional Seminars “Todos por Pernambuco” OBJECTIVES • A broad mechanism for citizen participation to interact directly with governmental authorities to express their needs, demands and suggestions in a deliberative forum • Opportunity to debate regional issues and imminent problems • Target the most vulnerable segments of the population • Outcomes influencing the Multi-Year Budget Plan (the law that consolidates government action and budgetary implementation over four years) Participatory Regional Seminars “Todos por Pernambuco” OBJECTIVES • Transmiting the notion of Government´s availability, interest and readiness to listen to the people • Restoring the feeling of belonging and citizenship, particularly among residents in rural communities, through the presence of the Governor and State Secretaries • Providing conditions and means for the people to freely express their demands and suggestions • Ensuring a technical process for compilation and analysis of the proposals, characterized by transparency: Participatory Regional Seminars “Todos por Pernambuco” TECHNICAL PROCESS • Audio and video recording of the plenary sessions and thematic group discussions; • Creation of a database by the Planning and Management Secretariat staff to consolidate the proposals debated and suggested in all Regional Seminars; • Analysis and management of the database for ranking priorities, establishing joint commitments with the Governor and incorporation into the Multi-Year Plan; and • Feedback to society on the establishment of joint commitments and their incorporation into the Multi-Year Plan, using Regional Committees structured as mechanisms for systematic dialogue with civil society. Seminars Schedule Seminars Schedule Seminars Schedule Seminars Schedule Seminars Schedule Seminars Schedule Material handed out to participants Government Program Letter from the Governor Proposal Booklet Government Actions Material handed out to participants Participation of the population 2007 2011 Carried out in the 12 Development Regions of the State Carried out in the 12 Development Regions of the State Actions discussed in General Plenary Session 06 thematic discussion rooms 5,207 participants 13,498 participants 2,600 proposals registered 26,147 proposals registered Regional Seminars x Map x Multi-Year Plan Prioritization Methodology Inclusion of proposals in the Multi-Year Plan 2008/2011 MULTI-YEAR PLAN ALL GOVERNMENT ACTIONS 100% PRIORITY GOALS 28,7% PRIORITY GOALS AS CONTRIBUTIONS FROM SOCIETY 6,7% Total of Government actions 2008/2011 Multi Year Plan – 1,518 (include actions related to: personnel payment, interest e and maintenance of current expenses, etc.) Priority Goals - 436 (2009) = 28,7% Priority Goals as direct contributions from society (2007 Seminars) - 102 Inclusion of proposals in the Multi-Year Plan 2012/2015 MULTI-YEAR PLAN ALL GOVERNMENT ACTIONS 100% PRIORITY GOALS 24,8% PRIORITY GOALS AS CONTRIBUTIONS FROM SOCIETY 10,5% Total of Government actions 2012/2015 Multi Year Plan – 2,352 (include actions related to: personnel payment, interest e and maintenance of current expenses, etc.) Priority Goals - 584 (2012) = 24,8% Priority Goals as direct contributions from society (2011 Seminars) - 247 Everyone for Pernambuco Management Model Planning Process EVERYONE FOR PERNAMBUCO REGIONAL SEMINARS Thank you Jorge Vieira Executive Secretary of Strategic Management SEPLAG – Planning and Management Secretariat Pernambuco State Government +5581 3182.3836 jorge.seplag@gmail.com jorge.vieira@seplag.pe.gov.br