Decree issued by the Interior Regulations of the Secretariat of the Civil Service and the Regulation of the Institute of Administration and Avaluos of National Goods is reformed

PUBLIC FUNCTION SECRETARIAT INTERNAL RULES

Published in the DOF on April 15 th 2009

Latest reform published DOF 3 August 2011

On the sidelines a seal with the National Shield, which reads: United Mexican States.-Presidency of the Republic.

FELIPE DE JESÚS CALDERÓN HINOJOSA, President of the United Mexican States, in exercise of the power conferred on me by Article 89, fraction I of the Political Constitution of the United Mexican States, and based on Articles 13, 14, 17, 18 and 37 of the Organic Law of the Federal Public Administration I have had to issue the following

INTERNAL RULES OF THE SECRETARIAT OF THE CIVIL SERVICE

Chapter I

From the Competition and Organization of the Secretariat

ARTICLE 1.- The Secretariat of the Civil Service, as a dependency of the Federal Executive Branch, is responsible for the performance of the duties and the powers entrusted to it by the Organic Law of the Federal Public Administration; the Federal Law on Administrative Responsibilities of Public Servants and other applicable legal systems; the Law of Acquisitions, Leases and Services of the Public Sector; the Public Works Law and Services Related to the Mismas; the General Law of National Goods; the Law of the Professional Career Service in the Federal Public Administration; the Federal Law of Budget and Accountability and other laws, regulations, decrees, agreements and orders of the President of the Republic.

ARTICLE 2.- For the purposes of this Regulation:

I. Public contracts: the actions and procedures to be carried out in respect of acquisitions, leases, services, public works and services The Office of the Attorney General of the Republic, the Office of the Attorney General of the Republic, the Office of the Attorney General of the Republic, the Office of the Attorney General of the Republic, the Office of the Attorney General of the Republic Presidency of the Republic, and the Federal Republic of total or partial charge to federal funds, in terms of the applicable legal provisions;

II. Dependencies: the Secretaries of State and its unconcentrated organs, as well as the Legal Department of the Federal Executive and the units administrative authorities of the Presidency of the Republic;

III. Entities: the decentralized public bodies, the majority-state holding companies and the public trusts that have the status of a parastatal entity referred to in Articles 3o., 45, 46 and 47 of the Organic Law of the Federal Public Administration;

IV. Non-parastatal public trusts: the public trusts constituted by the Secretariat of Finance and Public Credit, in their capacity as A single entity of the Centralized Federal Public Administration or some entity of the ParaState Public Administration in terms of the applicable legal and administrative provisions, and which are not considered to be parastatal entities;

V. Commands and similar contracts: the mandates and similar contracts concluded by the agencies and entities in terms of the applicable legal and administrative provisions and involving federal public resources;

VI. Organic Law: the Organic Law of the Federal Public Administration;

VII. Legal Ordinance on Responsibilities: the Federal Law on Administrative Responsibilities of Public Servants or the Law Federal Public Servants Responsibilities, as appropriate;

VIII. Attorney General's Office: the Attorney General's Office;

IX. Regulation: this Internal Regulation of the Secretariat of the Civil Service;

X. Secretariat: the Secretariat of the Civil Service;

XI. Secretary: the Secretary of the Secretariat, and

XII. Information and Communications Technologies: the technology that is used to store, process, convert, protect and retrieve information (data, voice, images and video) through systems that can be accessed by teams and computing devices, capable of interconnecting to transfer and exchange information.

ARTICLE 3.- At the front of the Secretariat will be the Secretary, who, for the purposes of the lack of the affairs of his competence, will be assisted by the administrative units, as well as the public servers listed below:

A. Administrative Units:

I. Sub-Secretariat for Control and Audit of Public Management;

II. Subsecretariat of Administrative Responsibilities and Public Contracts;

III. Subsecretariat of the Civil Service;

IV. Major Trades;

V. General Coordination of Surveillance and Control Bodies;

VI. Legal Affairs Unit:

VI.1 Directorate-General of Legislation and Consultation;

VI.2 Legal Assistant General Address Litigation;

VI.3 Directorate General of the Criminal Matters, and

VI.4 Directorate General Adjunta for Legal Services and Innovation;

VII. Transparency and International Cooperation Policy Unit;

VIII. Digital Governance Unit;

IX. Federal Public Administration Human Resources Policy Unit:

IX.1 Directorate General for Human Development and Career Professional Service, and

IX.2 General Directorate of Organization and Remuneration of the Federal Public Administration;

X.          Public Management Improvement Policy Unit;

XI. Government Performance and Management Assessment Unit;

XII. Public Management Control Unit;

XIII. Government Audit Unit:

XIII.1 Directorate General Strategy, Planning and Regulations;

XIII.2 Directorate General Adjunta Direct Audits A, and

XIII.3 Directorate General Adjunta Direct Audits B;

XIV. Control and Audit Unit to Public Work:

XIV.1 Directorate General Assistant Planning and Resource Control for Audit to Public Work, and

XIV.2 Directorate General Audit Board to Public Work;

XV. Regional Operation Unit and Social Comptroller:

XV.1 Regional Operation Deputy General Address;

XVI. Public Procurement Standards Unit:

XVI.1 General Directorate of Public Works Regulations;

XVI.2 General Address of Procurement Regulations, and

XVI.3 Directorate-General for the Standardization Of Furniture and Support for Public Contracts;

XVII. Public Contract Policy Unit;

XVIII. Internal Comptroller:

XVIII.1 Directorate-General for Responsibilities and Inconformities:

XVIII.1.1 Address of Responsibilities and Inconformities A, and

XVIII.1.2 Address of Responsibilities and Inconformities B;

XVIII2 Directorate-General for Complaints, Complaints and Investigations;

XVIII.3 Directorate General Audit Board, and

XVIII4 Directorate General Control and Evaluation;

XIX.       Directorate-General for Social Communication;

XX.        General Directorate of External Audits;

XXI.       General Directorate of Complaints and Investigations:

XXI.1 Directorate General Adjunta Of Investigations To:

XXI.1.1 Research Address A;

XXI.1.2 Research Address B, and

XXI.1.3 Research Address C;

XXI.2 Directorate General Research B:

XXI.2.1 Research Address D;

XXI.2.2 Research Address E, and

XXI.2.3 Research Address F;

XXII. General Direction of Responsibilities and Heritage Status:

XXII.1 Directorate-General for Responsibilities:

XXII.1.1 Responsibilities To Address;

XXII.1.2 Address of Responsibilities B;

XXII.1.3 Address of Responsibilities C;

XXII.1.4 Address of Responsibilities D;

XXII.1.5 Address of Responsibilities E;

XXII.1.6 Address of Responsibilities F, and

XXII.1.7 G Responsibilities Address;

XXII.2 General Address of Heritage Verification:

XXII.2.1 Heritage Verification Address To;

XXII.2.2 Heritage Verification Address B;

XXII.2.3 Heritage Verification Address C;

XXII.2.4 Property Verification Address D, and

XXII.2.5 Accounting Accounting Addresses;

XXII.3 Directorate General Adjunta of Heritage and Public Servants Sanctioned:

XXII.3.1 Heritage Record Address, and

XXII.3.2 Registered Public Server Registry Address;

XXII.4 Advisory and Query Address;

XXIII. General Direction of Controversies and Sanctions in Public Contracts:

XXIII.1 Directorate General Adjunta of Inconformities:

XXIII.1.1 Address of Inconformities To;

XXIII.1.2 Address of Inconformities B;

XXIII.1.3 Address of C Inconformities;

XXIII.1.4 Address of Inconformities D, and

XXIII.1.5 Address of E Inconformities;

XXIII.2 Directorate General Sanctions:

XXIII.2.1 Sanctions Address A;

XXIII.2.2 Sanctions Address B, and

XXIII.2.3 Sanctions Address C;

XXIII.3 Directorate General Attachments:

XXIII.3.1 Address of Councils A, and

XXIII.3.2 Address of Councils B;

XXIII.4 Notifiers A, B, C, D, E, and F;

XXIV. General Information and Integration Address:

XXIV.1 Deputy General Direction of Heritage Evolution:

XXIV.1.1 Property Evolution Address A, and

XXIV.1.2 Heritage Evolution Address B;

XXV. General Direction of Programming and Budget;

XXVI. Human Resources General Address;

XXVII.   General Management of Materials and General Services, and

XXVIII. General Information Technology Address;

B. Institute of Administration and Avaluos of National Assets;

C. Delegates, Subdelegates, and Public Commissioners, and

D. Holders of Internal Control Bodies and those in their areas of Audit, Complaints and Responsibilities.

For the purposes of the provisions of Article 37 (XI) and (XII) of the Organic Law, the Secretariat shall have the holders of the internal control bodies at the premises and entities of the Federal Public Administration and the Office of the Attorney General of the Republic, and with the holders of the audit, complaints, and responsibilities of these bodies, who will have the status of authority, as well as with the delegates, sub-delegates and public commissioners who will have the powers to refer to Articles 76 to 81 of this Regulation.

The Secretariat shall also have the subaltern units to be established by agreement of its Holder, which shall be contained and specified in the Manual of the General Organization of the Dependency.

ARTICLE 4.- The Secretariat will conduct its activities in a programmed manner and based on the policies established by the President of the Republic, for the achievement of the objectives and priorities of the national development planning and the programs in charge.

The Secretariat will collaborate with the Higher Audit of the Federation of the Chamber of Deputies for the establishment of the procedures to allow them the best fulfilment of their respective responsibilities.

Chapter II

Of the Secretary's faculties

ARTICLE 5.- Corresponding originally to the Secretary, the representation of the Secretariat, as well as the processing and resolution of the competence. For the best distribution and development of the work, the Secretary may delegate the powers that allow him to subordinate public servants, without prejudice to his direct exercise. They shall issue the relevant delegated agreements, which shall be published in the Official Journal of the Federation.

ARTICLE 6.- The Secretary will have the following non-delegable powers:

I. To issue the provisions, rules and bases of a general nature, rules and guidelines for the exercise of the privileges that the laws grant to the Secretariat, as well as to fix, direct and control the competition policies of the Secretariat, conformity with the objectives, strategies and priorities of the National Development Plan and the orders of the President of the Republic;

II. To submit to the agreement of the President of the Republic the matters entrusted to the Secretariat that warrant it;

III. To carry out the commissions and duties that the President of the Republic will entrust to him and to keep him informed about the fulfillment of these commissions;

IV. Subject to the consideration and approval of the President of the Republic the special programs by the Secretariat provided for in the National Development Plan, as well as to entrust the competent administrative units of the Secretariat with the execution and actions of the same, with the participation that corresponds, where appropriate, to the dependencies, the entities and the Attorney General's Office;

V. To order the control, surveillance and control of the policies established by the President of the Republic, as well as to carry out its evaluation;

VI. Propose to the Head of the Federal Executive the draft laws or decrees initiatives, as well as the draft regulations, decrees, agreements and orders on the affairs of the Secretariat;

VII. Give an account to the State Union Congress that keep the affairs of the Secretariat and report in cases where a law is discussed or a matter is considered concerning its activities, when required by any of the Chambers that integrate it;

VIII. Establish the guidelines and policies that guide the collaboration that the Secretariat must provide to the Higher Audit of the Federation of the Chamber of Deputies, for the best fulfillment of their respective responsibilities;

IX. Endorse for their validity and constitutional observance the regulations, decrees, agreements and orders issued by the President of the Republic, when they relate to matters of the competence of the Secretariat;

X. Represent the President of the Republic in the constitutional controversies and actions of unconstitutionality referred to in Article 105 of the Political Constitution of the United Mexican States and the Regulatory Law of fractions I and II of Article 105 of the Political Constitution of the United Mexican States, in the cases in which the holder of the Federal Executive is determined, and may be supplied in accordance with the provisions of Article 86 of this Regulation;

XI.   Approve the organization and operation of the Internal Comptroller of the Secretariat, attributing to it other powers that are not included in this Regulation and that are necessary for its legal role, informing the President of the Republic on the measures to be taken in this respect;

XII. Approve the organization and operation of the Secretariat and organize its administrative units organically, as well as entrust them with additional functions and which are necessary for the dispatch of the matters of the competence of the Secretariat;

XIII. Issue the General Organization Manual of the Secretariat and arrange for its publication in the Official Journal of the Federation, as well as approve and issue the other manual procedures and services to the public for the best functioning of the Secretariat;

XIV. Approve the Secretariat's draft budget and submit it to the Secretariat of Finance and Public Credit, in accordance with the applicable provisions;

XV. Subscribe to the agreements that the Secretariat holds with other agencies, entities, the Attorney General's Office or the autonomous constitutional bodies, as well as the agreements or contracts that it holds with the legislative and judicial branches, the governments state and municipal authorities, institutions and other natural or moral persons, unless the Secretary himself authorizes, in the specific case, that any Undersecretary subscribes to such documents;

XVI. To issue the rules regarding the reports, data and technical cooperation to be given between the agencies and to define jointly with the Secretariat of Finance and Public Credit and the corresponding sector coordinator, the rules on the information to be provided by its parastatal entities;

XVII. Formulate suggestions to the National Banking and Securities and Insurance and Insurance and Fiance Commissions, so that the control and oversight of the parastatal financial institutions is exercised in a coordinated manner, in accordance with the the privileges of each authority;

XVIII. Designate and remove the delegates and subdelegates of the Secretariat in the offices and in the Office of the Attorney General, the public commissioners in the entities and the owners of the internal control bodies and those in the areas of responsibility, audit and complaints of these organs in the agencies and entities, as well as in the Attorney General's Office;

XIX. Report periodically to the President of the Republic on the outcome of the evaluation of the agencies, the entities and the Attorney General's Office, which have been the subject of oversight, as well as the implementation and progress of the Programs in charge of the Secretariat deriving from the National Development Plan;

XX. Resolve the administrative resources that are brought against decisions by the Secretary himself, as well as the other ones that are legally appropriate to him;

XXI. Agree on the basis for the appointments of the Secretariat staff and order the Chief of Staff to issue them, as well as to resolve the proposals that the public servants make for the creation of places and the appointment or removal of the staff from Support or trust cabinet that is not subject to the Professional Career Service Act in the Federal Public Administration;

XXII. Establish the internal commissions that are necessary for the proper functioning of the Secretariat, as well as to designate the members of the Secretariat and to whom they should preside;

XXIII. To resolve any doubts raised by the interpretation or application of this Regulation and the cases not provided for therein, and

XXIV. Other than with such a character expressly ascribe to him the laws and regulations or entrusts him by the President of the Republic.

Chapter III

Of Subsecretaries ' faculties

ARTICLE 7.- At the front of each Sub-Secretariat there will be an Assistant Secretary, who will be responsible for the exercise of the following powers:

I. Agree with the Secretary on the relevant matters of the administrative units assigned to them;

II. Perform the functions and commissions that the Secretary delegates or entrusts to them and keep them informed about their compliance;

III. Submit to the Secretary's approval the draft provisions, bases and general rules, rules, guidelines and policies to be drawn up in the area of their responsibility;

IV. Monitor that legal orders and regulatory or administrative provisions are complied with in the dispatch of matters within their jurisdiction;

V. Coordinate the tasks entrusted to it and establish mechanisms for integration and interrelation for the optimal development of responsibilities that are the responsibility of the Secretariat;

VI. Plan, program, organize, direct, control and evaluate the activities of the administrative units assigned to its respective Undersecretary, in accordance with the Secretary's instructions;

VII. Propose to the Secretary the guidelines for the formulation of the work programmes of the internal control bodies in the field of their competence, following the opinion of the General Coordination of Surveillance and Control Bodies, as well as verify compliance;

VIII. Formulate the programs and budget projects that correspond to them, as well as verify their correct and timely implementation by the administrative units assigned to them;

IX. Dictate the necessary measures to improve the functioning of the administrative units assigned to them and to propose to the Secretary the issue of the delegated agreements that they agree for the ideal and expeditious dispatch of the affairs to their position;

X. Agree with the administrative units attached to the Secretariat and grant a hearing to the public;

XI. Participate in national and international forums and events in matters relating to the competence of the administrative units assigned to them;

XII. Subscribe to the documents relating to the exercise of the powers that they have legally and regulentarily correspond to them, of which they have been delegated or corresponding to them by way of supply;

XIII. Provide, following the instructions of the Secretary, the information, data and technical cooperation required by other agencies, entities or the Attorney General's Office;

XIV. Resolve administrative resources that correspond to the statutory and regulatory provisions, and

XV. The other that the applicable provisions entrust to them, those entrusted to them by the Registrar and those corresponding to the administrative units assigned to them.

Chapter IV

From the faculties of the Senior Officer

ARTICLE 8.- At the helm of the Major Office there will be a Senior Officer, who will be responsible for the exercise of the following powers:

I. Agree with the Secretary on the relevant matters of the administrative units assigned to him;

II. Perform the functions and commissions that the Secretary delegates to and entrusts and keep informed about the compliance with them;

III. Drive the internal administration policy approved by the Secretary;

IV. Issue certified copies of documents in the Secretariat's archives;

V. Establish, in accordance with the approved general rules, the technical guidelines and criteria for the internal planning, programming, budgeting, budget and IT evaluation of the Secretariat and monitor its implementation;

VI. Subject to the Secretary's consideration the draft budget of the Secretariat, including that of its unconcentrated organ, based on the preliminary projects submitted by the holders of the administrative units corresponding;

VII. Authorize the Office of the Secretariat, monitor the exercise of the budget and keep its accounts;

VIII. Analyze the organic and occupational structure of the Secretariat and approve the opinion of the proposed changes;

IX. Subject to the Secretary's consideration the modifications to the Secretariat's organic and occupational structure, as well as the updating of the Regulation and the manuals of organization, procedures and services to the public;

X. Plan, program, organize, manage, control and evaluate the performance of the administrative units in charge;

XI. Subject to the Secretary's consideration the changes in the organization of the administrative units assigned to him;

XII. Provide administrative support services to the Secretariat's administrative units for the design of computer systems and equipment, communications, archiving, security and surveillance, as well as the other necessary for the best dispatch of the Secretariat's affairs;

XIII. Establish, after the Secretary's approval, the rules, systems and procedures for the administration of the Secretariat's human, material and financial resources, in accordance with its programs and objectives;

XIV. Plan and conduct personnel management and development policy, define type positions and establish profiles and requirements of the same;

XV. Driving labor relations in accordance with the policies that the Secretary points out, issuing the appointment of the staff, changing the To determine the application of discounts and retentions to their perceptions, as well as to suspend or separate them from the public service, where applicable in the terms of the applicable legal provisions;

XVI. Establish the form of integration of the files of the Secretariat staff and dictate the corresponding determinations in the field of personnel management, after consultation with the Legal Affairs Unit;

XVII. Authorizing in consultation with the Legal Affairs Unit, the agreements and contracts affecting the budget of the Secretariat and the other acts of administration that need to be documented in accordance with the guidelines to be set by the Secretary;

XVIII. Control acquisitions, leases, and services, as well as the public work performed by the Secretariat;

XIX. Establish, direct, control and evaluate the Internal Civil Protection Program for personnel, facilities, goods and information Secretariat, as well as issuing the necessary rules for its operation, development and surveillance;

XX. Establish administrative practices that contribute to administrative modernization, as well as to the improvement and optimization of the processes and services of the administrative units the Secretariat and its unconcentrated organ, and coordinate its implementation;

XXI. Establish mechanisms to simplify, deregulate and improve administrative provisions in planning, budgeting and administration of human, material and financial resources of the Secretariat;

XXII. Integrate the institutional strategic program with the participation of the administrative units and their unconcentrated organ, verifying the alignment of the projects and the goals and indicators of the Secretariat with the strategic objectives of the same, as well as submit the program to the Secretary's approval and evaluate its results;

XXIII. Support the General Coordination of Surveillance and Control Bodies in the elaboration of proposals to be made to the holders of the dependencies, entities and the Attorney General's Office, for the establishment or modification of the organic and occupational structures of the internal control bodies;

XXIV. To bring the proceedings before the Secretariat of Finance and Public Credit for the purpose of the resources from the five to the thousand provided for in Article 191 of the Federal Law of Rights, according to the goals and projects that commit to carry out the different administrative units whose objective is identified with the strengthening of the service inspection, surveillance and control of public works and services related to the same, and

XXV. Other than the applicable provisions will trust you, the Secretary and those who correspond to the units the administrative staff who are assigned to it.

Chapter V

Of the powers of the General Coordinator of Surveillance and Control Organ and Units of Units

ARTICLE 9.- At the head of the General Coordination of Surveillance and Control Bodies there will be a General Coordinator, who will be responsible for the exercise of the following powers:

I. Coordinate delegates, subdelegates and public commissioners, as well as interrelate them with the Secretary and the Secretariat's administrative units;

II. Coordinate the holders of the internal control bodies in the agencies, the entities and the Attorney General's Office, and interact with the Secretary by himself or through the delegates, subdelegates and public commissioners;

III. Address the performance and evaluate the performance of the delegates, subdelegates, public commissioners and the holders of the internal organs of control, based on the policies and priorities dictated by the Secretary, as well as evaluate the performance and performance of the operators of the areas that make up those organs, for which it will take into account the fulfillment of the objectives established by the Undersecretaries;

IV. Propose to the Secretary the policies, guidelines, models and mechanisms to direct and coordinate the performance and evaluate the performance of the delegates, subdelegates, public commissars, holders of the internal control bodies, and of the holders of the areas in which those bodies are composed, after the opinion of the competent administrative units of the Secretariat;

V. Propose to the Secretary the policies, guidelines and mechanisms for the organizational development of the surveillance and control organs;

VI. Approve the work programs of delegates and public commissioners based on the policies and priorities that the Secretary dictates;

VII. To review the work programs of the internal control bodies based on the policies and priorities that the Secretary dictates;

VIII. Administer the comprehensive model of management and evaluation of the performance of the delegates, subdelegates, public commissioners, holders of the internal control bodies and holders of the areas that make up such bodies;

IX. Submit to the consideration of the Secretary, the designation and, where appropriate, the removal of the delegates, subdelegates, public commissars and holders of the internal control bodies, as well as those in the audit, complaints and responsibilities areas and keeping the respective catalogue up to date;

X. Promote, after agreement of the Secretary, before the owners of the dependencies, the entities and the Attorney General the establishment or modification the organic and occupational structures of the internal control bodies, taking into account the needs of the service and the policies and priorities of the Secretariat, with the support of the General Staff;

XI. To express, with the support of the Greater Office, on the creation or modification of the structures of the internal control organs, prior to the processing before the Human Resources Policy Unit of the Federal Public Administration;

XII Deliver the appointments to the holders of the internal control bodies and the audit areas, complaints and responsibilities of these bodies, as well as the delegates, subdelegates and public commissioners, and provide them with the necessary support in the inauguration of their posts, notifying the owners of the agencies, the entities and the Attorney General's Office. designations;

XIII. Coordinate and verify the preparation of reports and reports to be submitted by the delegates, subdelegates and public commissars, on the performance of the agencies, entities and the Attorney General's Office, in accordance with the applicable legal framework;

XIV. Promote adjustments and improvements to the regulations, control and evaluation instruments and institutional programs, with the aim of ensure the Secretariat's policies and priorities;

XV. Determine, with the support of other competent administrative units of the Secretariat, the training needs of the delegates, subdelegates, public commissioners, holders of the internal control bodies and their respective audit areas, complaints and responsibilities, as well as coordination and promotion of such training;

XVI. To direct and coordinate the participation of delegates, subdelegates, public commissars and holders of the internal control and control bodies holders of the areas that make up such bodies, as appropriate in accordance with the scope of their respective powers, in the monitoring and evaluation of actions to be carried out in compliance with the programmes resulting from the National Plan of Development, in terms of transparency, accountability, combat against corruption and improvement of government management;

XVII. Present to the Secretary proposals for the sectorization of the organs of surveillance and control in the dependencies, the entities and the Attorney General;

XVIII. To jointly elaborate with the Subsecretariats the annual program of inspection visits to the internal control organs, to verify the due attention and processing of matters relating to the matters of their respective powers. This is without prejudice to the powers conferred on the administrative units in terms of this Regulation to supervise the functions of the holders of the relevant bodies, as well as the holders of the areas of complaints, audits and responsibilities;

XIX. Perform the inspection visits referred to in the previous fraction, as well as follow up on preventive measures or, where appropriate, corrective actions that result from them;

XX. Integrate the draft general guidelines for the formulation of the work programs of the internal control organs for their issue by the Secretary, having regard to the provisions of Article 7 (VII) of this Regulation,

XXI. The others that the legal and administrative provisions entrust to you and those entrusted to you by the Secretary.

The General Coordinator of Surveillance and Control Bodies will also have the powers that Article 48 of this Regulation confers upon the Directors Generals and will be assisted by the Directors-General Adtogether, Area Directors, Deputy Directors and Heads of Department, as well as the technical and administrative personnel determined by the Secretary and that the needs of the service require, provided that appear in the budget of the Secretariat.

ARTICLE 10.- At the front of each Unit there will be a Holder, who will correspond to the powers that Article 48 of this Regulation confers to the Directors-General. Such holders shall be assisted by the public servants and other staff specified in Article 47 of the same order.

ARTICLE 11.- The Directors General, Adtogether Directors, Area Directors, Deputy Directors, and Department Heads or Counterparts provide advice and consultancy to the Directors-General, Head of Unit, Senior Officer or Undersecretaries, or directly to the Secretary, in accordance with their membership.

ARTICLE 12.- Corresponding to the Legal Affairs Unit the exercise of the following attributions:

I. , systematize, unify and disseminate the criteria of interpretation and application of laws and other legal provisions that regulate the operation of the Secretariat;

II. Formulate, review and submit to the Secretary's consideration the draft laws, regulations, decrees, agreements and other bills legal provisions relating to matters falling within the competence of the Secretariat;

IIa. Render to the President of the Republic in all the formalities established by the Law of Amparo, Regulatory of Articles 103 and 107 of the Political Constitution of the United Mexican States, in those matters that correspond to the Secretariat representing to the holder of the Federal Executive, in terms of the second paragraph of Article 19 of that Law;

II Ter Intervene in constitutional controversies and actions of unconstitutionality in which the Secretary represents the President of the Republic;

III. reintroduce the Registrar and the administrative units referred to in Article 3 (A) of this Regulation into the administrative and jurisdictional procedures in which their intervention is required;

IV. Advise the administrative units of the Secretariat legally, act as a consultative body and conduct studies and legal investigations that require the development of the Secretariat's powers;

V. Compile and promote the dissemination of the legal norms related to the responsibilities of the Secretariat;

VI. Review the legal aspects of the agreements and contracts to be signed by the Secretary, the Chief Officer, and, when authorized, the Undersecretaries;

VII. Coordinate criteria for the resolution of the administrative resources of its competence and those corresponding to other administrative units of the Secretariat;

VIII. Instruct and resolve the revocation remedies and other administrative resources that correspond to the Secretariat, in accordance with the legal provisions in force, with the exception of those that are of the competence of other units administrative;

IX. Instruct and resolve the revocation appeal set forth in the Career Professional Service Act in the Federal Public Administration;

X. Instruct the review resources to be brought against acts or resolutions of the administrative units of the Secretariat and to submit them to the corresponding hierarchical superior, with the exception of those who must be supported by other authorities of the Dependence, as well as to propose to those authorities the draft resolution to those resources;

XI. Propose the declaratory that corresponds to the Secretariat in the terms of the legal order in matters of responsibilities and to present, after agreement of the public servant that the Secretary determines, the denunciations or complaints to the Public Ministry, the Congress of the Union or the respective dependencies on the criminal acts in which the Nation is offended to initiate the criminal, political and administrative procedures to which there is a place;.

XII.              Instrumentation the reports in the trials of amparo and interject all kinds of appeals or impugative means, as well as act in the trials in which the Secretariat is part and intervene in the fulfillment of the resolutions respective;

XII Bis. Represent the Secretary and the Undersecretaries in all proceedings within the amparo trials in which they act as authorities responsible;

XIII. Coordinate with the Attorney General and the Attorney General of the Federal District for the investigation of the crimes of the Federal or common order to be detected on the basis of the operational actions of the Secretariat, assisting in representation of the Secretariat in the relevant criminal, political and administrative procedures;

XIV. Formulate and propose legal innovation actions for the best performance of the Secretariat, and

XV. Other than the legal and administrative provisions will trust you and those entrusted to you by the Secretary.

ARTICLE 13.- Corresponding to the Deputy General Direction of Legislation and Consultation the exercise of the following attributions:

I. Formulate, review and review draft laws, regulations, decrees, agreements, circulars and other provisions of character (a) the general nature of the activities of the Secretariat and assist in the monitoring of the legislative process of the relevant projects;

II. Support the Legal Affairs Unit in issuing the opinions and opinions required, in order to advise and support from the point Legal view of the administrative units of the Secretariat, as well as in the office of the consultations that make the offices, the entities and the Attorney General, as well as the federal entities and the private individuals in general on matters that relate to the responsibilities of the Secretariat;

III. Propose to the Head of the Legal Affairs Unit the criteria for interpretation and application of the legal provisions governing the functioning of the Secretariat and conduct studies and legal investigations related to the responsibilities of the Secretariat;

IV. Review from the legal point of view the conventions and contracts and other legal acts in which the Secretariat is involved;

V. Compiling the legal rules related to the functions of the Secretariat and keeping a permanent update of the legal provisions of the Dependence, and

VI. Other than the legal and administrative provisions will confer on you, as well as those entrusted to you by the Secretary and the Holder of the Unit of Legal Affairs.

The Deputy Director General of Law and Consultation, for the exercise of the privileges that correspond to him will be assisted by the Directors of Legislative, and Legal Counsel "A", "B", "C", "D" and "E".

ARTICLE 14.- Corresponding to the Legal Assistant General Directorate the exercise of the following attributions:

I. Issue the admission, admission, and proof-of-evidence agreements, accumulation, and, in general, any other that requires the substantial administrative resources to be known to the Legal Affairs Unit;

II. Require the promote when they omit to attach to their administrative resource the document by which they credit their personality, as well as when not pointing at home in the Federal District;

III. Give views to interested third parties with the resources to express what is at their right;

IV. Require the users of administrative resources for authorization to disseminate their personal data in the terms of the Federal Law of Transparency and Access to Government Public Information;

V. Agreed to suspend the contested act on administrative resources;

VI. Agree, upon request of the appellant and certification of the related documents, the return of the documents that have been accompanied to the written interposition of the resource;

VII. Instrumentation the reports in the trials of amparo and interject all kinds of appeals or impugative means, as well as act in the trials in the Secretariat is a party and is involved in the enforcement of the respective resolutions; and

VIII. Other than the legal and administrative provisions will confer on you, as well as those entrusted to you by the Secretary and the Holder of the Unit of Legal Affairs.

the Director General Legal Assistant to instruct the processing of the administrative resources and the defense of the interests of the Secretariat, will assist the Legal Coordinator and the Administrative Accountants A and B, Amparos, Labor Affairs, Administrative Resources for Revocation, and Administrative Resources for Review.

ARTICLE 15.- Corresponding to the Directorate-General for Criminal Matters, the exercise of the following attributions:

I. To present to the competent Public Ministry the complaints and complaints about facts likely to constitute a crime that result from the the application of procedures, programs and operations carried out by the Secretariat and which affect the interests of the Federation and grant legal forgiveness in cases where it is appropriate;

II. To elaborate the proposal to formulate the Declaratory that corresponds to the Secretariat in the terms of the legal order in matter of responsibilities;

III. Dictate the cases in which no complaint, complaint or proposal of Declaratory is made, provided that there are reasonable grounds and motivated on the particular;

IV. To assist with the Public Ministry in the procedures instructed by facts or conduct affecting the interests of the Federation whose defence is subject to the powers of the Secretariat and to intervene as appropriate in the cases of protection arising from such procedures;

V. Provide, in the area of the Secretariat's competence, legal advice in criminal matters or in matters related to it, to its administrative units, agencies, entities and the Attorney General's Office, as well as to federal institutions and public institutions, where they so require;

VI. Attend and legally support the actions of the administrative units of the Secretariat in the operations they carry out to verify the fulfilment of the obligations of the public servants of the Federal Public Administration, as well as the General Office for the actions that it takes when the movable property of the Secretariat is stolen or damaged;

VII. Inconform to the non-exercise determinations of the criminal action, decreed by the authority

ministerial; where appropriate, in matters denounced by the Secretariat and affecting the interests of the Federation, and

VIII. Other than the legal and administrative provisions will confer on you, as well as those entrusted to you by the Secretary and the Holder of the Unit of Legal Affairs.

The Deputy Director General of Criminal Matters for the exercise of the duties that correspond to him will be assisted by the Directors of Criminal Affairs "A", "B", "C", and "D".

ARTICLE 16.- Corresponding to the Directorate-General for Legal Services and Innovation, the exercise of the following privileges:

l. Propose to the Head of the Legal Affairs Unit, the criterion of the Secretariat for the interpretation of the legal provisions in professional career service, planning and administration of personnel, where administrative units so require or have been issued contradictory opinions in legal aspects;

ll. Support the Legal Affairs Unit in advising that from the legal point of view the administrative units of the Secretariat for the planning and administration of staff, as well as for career professional service;

III. Review, review, and, when required, formulate in coordination with the competent administrative units of the Secretariat, the projects of rules, policies, guidelines, manuals, guides and other general provisions in the field of professional career, planning and administration of personnel;

IV. Substantial and resolve the revocation remedies that are brought in accordance with the Career Service Act in the Administration Federal Public;

V. Propose, and where appropriate, legal innovation actions, as well as to rule from the legal point of view the draft agreements, cooperation bases and other legal instruments entrusted to it by the Head of the Legal Affairs Unit;

VI. Perform, or through the notifiers, the notification of resolutions, determinations, or agreements that are issued in the legal procedures and means of impeachment that fall within the scope of the Secretariat's remit;

VII. Exorder certified copies of the documents in their documentary acervos, and

VIII. Other than the legal and administrative provisions will confer on you, as well as those entrusted to you by the Secretary and the Holder of the Unit of Legal Affairs.

The Deputy Director General of Legal Services and Innovation, for the exercise of the responsibilities that correspond to him will be assisted by the Directors of Policies and Legal Innovation, Legal Counsel and Services, and the Media for Impeachment.

ARTICLE 17.- Corresponding to the Transparency and International Cooperation Policy Unit the exercise of the following attributions:

I. Formulate and submit to the Secretary's consideration the policies, strategies and criteria that will encourage the establishment of actions in the field transparency of public administration, accountability and citizen participation in the fight against corruption in the agencies, entities, and the Attorney General's Office;

II. Coordinate, follow up and evaluate the actions carried out by the agencies, entities and the Attorney General's Office on transparency, Accountability and citizen participation for the fight against corruption, in compliance with the National Development Plan, the programs that derive from the result, and the International Anti-Corruption Conventions ratified by the Mexican Government;

III. To assist with the private and social sectors in the implementation of strategies to promote transparency and integrity in their relations with the Federal Government;

IV. Provide support and advice to the administrative units of the Secretariat in the areas of competence of the Unit, as well as coordinate and give follow up on the links they have with people, bodies or institutions of a public, private and social nature, contributing to the implementation of the institutional programmes and targets;

V. Promote production and dissemination or, where appropriate, develop and disseminate materials and awareness-raising programmes in the field of transparency; accountability, integrity and combat against corruption, in accordance with the policy established by the Secretary;

VI. Formulate the studies and diagnostics that the Secretary requires or entrusts him in the subjects of his/her competence;

VII. Foster institutional relations with groups and opinion leaders in the areas of competence of the Unit, which contribute to improving the perception of the Secretariat's performance and meet institutional programs and goals;

VIII Propose and implement, in coordination with the Directorate General of Social Communication, the dissemination campaigns of the Secretariat, in matters transparency, accountability, integrity and combat against corruption;

IX. Propose to the General Coordinator of Surveillance and Control Bodies the scheme of participation of the internal control bodies in the monitoring and evaluation of the actions carried out by the agencies, entities and the Attorney General's Office in compliance with the programs referred to in part II of this article;

X. Elaborate, with the participation of the administrative units, and submit to the consideration of the Secretary, the agenda on the the international character of the Secretariat, as well as coordinating and monitoring these matters;

XI. Fungir as the link of the dependency to the Secretariat of External Relations and other dependencies or entities, institutions or bodies international, for the coordination of actions on matters of an international nature of the Secretariat;

XII. Formulate the reports, related to the scope of the Secretariat's competence, to be presented to the instances or mechanisms In order to assess compliance with the commitments made by the Mexican Government in the International Anti-Corruption Conventions, as well as to other international forums or bodies, to which it will be able to promote the actions of cooperation to request other powers or orders of government the corresponding information, and

XIII. Other than the legal and administrative provisions will trust you and those entrusted to you by the Secretary.

Repealed.

ARTICLE 18.- Corresponding to the Digital Governance Unit the exercise of the following attributions:

I. Define, implement and follow the digital governance strategy in the field of dependencies, entities and the Attorney General's Office;

II. Elaborate and submit to the Secretary through the Undersecretary, the administrative provisions to be issued by the Secretariat to the purpose of coordinating in the field of dependencies, entities and the Attorney General's Office the establishment of policies and programs in the field of digital governance and information and communications technologies;

III. Issue, in the field of its privileges, technical criteria, methodologies, guides, instructions or other similar instruments, as well as direct and coordinate the formulation of the necessary studies in the field of digital governance;

IV. Determine, in coordination with the Secretariat of Finance and Public Credit, subject to the applicable provisions, policies that follow the agencies, entities and the Attorney General for the planning, implementation and evaluation of the budget for information and communications technologies;

V. Support the Secretariat of Foreign Affairs, when requested, in the field of international treaties, conventions or agreements establish rights and obligations in the field of digital governance;

VI. Establish coordination mechanisms with the agencies, entities, and the Attorney General's Office that contribute to the implementation of the strategy in digital governance, as well as coordination or concertation of actions with state and municipal governments, public and private institutions, national and international, and society in general in order to promote the use and the use of information and communications technologies;

VII. Coordinate with the dependencies, entities and the Attorney General the implementation of the strategic digital governance projects, based on the use of information and communications technologies for the exchange of information, technological solutions, standards and services;

VIII. Establish information and communications technology solutions as well as best practices that can be developed and be implemented in the agencies, the entities and the Attorney General's Office, through strategic projects;

IX. Instrumentation and manage strategic solutions that enable the operation of government processes and digital services, as well as the the delivery of the same to the individuals and between the agencies, the entities and the Attorney General's Office;

X. Promote the establishment and use of strategic solutions to individuals, as a means of consultation or access to procedures administrative and administrative procedures of the Federal Government and, where appropriate, for agencies, entities and the Attorney General's Office to make notifications or requests for documentation and information;

XI. Determine the indicators and measurement mechanisms to identify advances in the use and use of the information and communications in the agencies, entities and the Attorney General's Office, in order to increase government efficiency and effectiveness;

XII. Establish the actions required to approve, implement and promote electronic identification means, as well as manage and control the advanced electronic signature certificates issued by the Secretariat, through the Digital Government Unit, so that they allow access to the digital procedures and services offered by the agencies, the entities and the Attorney General's Office and, where appropriate, the governments of the federal entities and municipalities, as well as access between the public institutions themselves in relation to their processes, safeguarding the confidentiality of information received by these channels;

XIII. Coordinate the strategy of digitalization of government procedures and services, as well as the processes between the dependencies, the entities and the Attorney General's Office, in accordance with applicable provisions and in accordance with the standards and principles of interoperability and continuous improvement;

XIV. Manage and promote the federal government's digital information and services portal, in order to make it easier for society to access procedures and services provided by the agencies, entities and the Attorney General's Office;

XV. Advising dependencies, entities and the Attorney General's Office on the instrumentation and use of information technologies, technological monitoring and the development of best practice and technical cooperation research activities in the field of digital governance;

XVI. Promote the development of a technological culture that facilitates the incorporation of information and communications technology into processes government keys and to enable the proper use of digital governance services that are made available to society, and

XVII. The others that the legal and administrative provisions entrust to you and that are entrusted to you by the Secretary.

ARTICLE 19.- Corresponding to the Human Resources Policy Unit of the Federal Public Administration for the exercise of the following privileges:

I. Promote and coordinate the implementation of policies and strategies in the area of planning, administration and organization of the human resources of the agencies, entities and the Attorney General's Office for the professionalization of the function public;

II. Submit to the Secretary's consideration, through the Secretary, the rules, guidelines, general criteria and other provisions of the Professional Career Service in the Federal Public Administration and in the area of planning, administration, development and organization of the human resources of the agencies, the entities and the Attorney General's Office shall issue to the Secretariat;

III. Interpret, for administrative purposes, and after opinion or on the proposal of the competent administrative units, the Law of the Professional Career Service in the Federal Public Administration and its Regulations, as well as the provisions that in the field of human resources correspond to the Secretariat in terms of Federal Law of Budget and Accountability and its of Procedure and of the legal systems that regulate the remuneration of the federal public servants;

IV. Schedule, direct, coordinate, evaluate and follow up the operation and operation of the Career Professional Service in the dependencies;

V. Act as Technical Secretary of the Career Professional Service System Advisory Council;

VI. Approve, after the opinion of the Directorate-General for Human Development and Professional Career Service, the proposals for positions of free designation that are formulated by the Technical Committees of Profession;

VII. Approve the organic and occupational structures of the agencies, the entities and the Attorney General's Office, including those corresponding to the Support Groups, as well as their respective modifications, after obtaining a budget opinion Favorable to the Secretariat of Finance and Public Credit and organizational analysis to be carried out by the General Directorate of Organization and Remuneration of the Federal Public Administration;

VIII. Issue technical criteria, methodologies, guides, instructions, or other similar instruments that are required in the competence of the Unit;

IX. Coordinate, with the competent administrative units of the Secretariat, the actions that correspond to the internal control bodies of the agencies, the entities and the Attorney General's Office to verify compliance with the provisions for the planning, administration, development, organization and remuneration of human resources, as well as for the Professional Career Service in the Federal Public Administration;

X. Submit for consideration by the Secretary, through the Assistant Secretary, the Program project for the Career Professional Service in the Federal Public Administration, as well as follow up the annual operational programs that derive from it, in terms of the Law of the Matter Regulation;

XI. Issue, prior to issue, the opinion of the Secretariat on the draft rules and other administrative provisions on budgetary control of the personal services to be formulated by the Secretariat of Finance and Public Credit;

XII. Approve, after the opinion of the Directorate General for Human Development and Career Services, the constitution or disappearance of the Technical Committees of Profession and Selection referred to in the Law of the Service Career Professional in the Federal Public Administration, as well as the rules, general acts and policy proposals and specific programs that issue the same;

XIII. Issue organizational opinion to the proposals of organic and occupational structures of the agencies, the entities and the Attorney General that derive from the projects of regulations, decrees or agreements that are intended to submit to the consideration of the President of the Republic and involving the creation or modification of such structures, prior to the analysis carried out by the General Directorate of Organization and Remuneration of the Federal Public Administration;

XIV. Participate, in coordination with the competent administrative units of the Secretariat, in the design of the systems for the registration of human resources information and organization of the dependencies, the entities and the Procuratorate, as well as manage the information contained in such systems;

XV. Authorize, where appropriate, the correction of data contained in the records of information referred to in the previous fraction, as well as resolve on the correction of personal data, in terms of the provisions applicable;

XVI. Issue, where appropriate and after the opinion of the General Directorate of the Organization and Remuneration of the Federal Public Administration, the authorization that falls to the Secretariat for the recruitment of professional services by fees, in terms of applicable provisions, and

XVII. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Registrar.

ARTICLE 20.- Corresponding to the Directorate-General for Human Development and Career Professional Service the exercise of the following attributions:

I. Design and develop, in coordination with the Human Resources Policy Unit of the Federal Public Administration, policies, standards, guidelines, general criteria and other procurement provisions, training, evaluation, discharge or withdrawal of personnel; stimuli, acknowledgements, and, in general, those related to the planning, administration and development of the human resources of the agencies, the entities and the Attorney General's Office, as well as the Professional Career Service in the Federal Public Administration;

II. Define, in coordination with the competent administrative units of the Secretariat, the integral operation of the subsystems of the Career Professional Service in the Federal Public Administration, in terms of the provisions legal in the field;

III. Propose to the Human Resources Policy Unit of the Federal Public Administration the issuance of technical criteria, methodologies, guides, instructions or other similar instruments that are required in the field of planning, administration and development of human resources, as well as the Career Professional Service;

IV. Dictate, in coordination with the Human Resources Policy Unit of the Federal Public Administration, the corrective measures required for the proper operation and operation of the Career Professional Service;

V. Participate, in coordination with the competent administrative units of the Secretariat, in the elaboration of the draft Program for the Professional Career Service in the Federal Public Administration;

VI. Issue opinion on the proposals for the constitution or disappearance of the Technical Committees of Profession and Selection that formulate the dependencies to the Human Resources Policy Unit of the Public Administration Federal, as well as the rules, general acts and proposals for specific policies and programs to be issued by these Committees;

VII. Authorize the exchange of public career servers referred to in Article 41 of the Professional Career Service Act in the Federal Public Administration;

VIII. Carry out or entrust research, studies or analyses that are necessary in the field of planning, administration and development of human resources, as well as of the Professional Career Service, and provide the advice and the guidance required by the agencies, entities, the Attorney General's Office and the administrative units of the Secretariat, in the field of their competence;

IX. To exercise, in a coordinated manner with the Human Resources Policy Unit of the Federal Public Administration, the privileges that the Law of the Professional Career Service in the Federal Public Administration and its Regulations determine for the Secretariat and are not vested in another administrative unit;

X. To carry out and coordinate the registration of the civil personnel of the agencies, the entities and the Attorney General's Office, as well as that of the persons hired temporarily or eventually, and to implement the actions that derive from the bases or cooperation agreements which the Secretariat holds with the administrative units of the legislative and judicial branches, autonomous entities, and other public institutions, in terms of the applicable provisions; as well as establishing the mechanisms to ensure the quality of the information contained in that register and to issue copies certified information recorded in the same;

XI. Participate, with the competent administrative units of the Secretariat, in the design of the systems required for the recording of information in the matters of its competence, and

XII. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Registrar.

ARTICLE 21.- Repealed.

ARTICLE 22.- Corresponding to the General Directorate of Organization and Remuneration of the Federal Public Administration for the following year attributions:

I. Design and elaborate, in coordination with the Human Resources Policy Unit of the Federal Public Administration, the policies, rules, guidelines, general criteria and other provisions of the the compatibility of jobs, charges or commissions, tabulators of salaries, remuneration, institutional support, aid to the staff and benefits of the human resources of the agencies, the entities and the Attorney General's Office, as well as those related to the approval, registration and modification of organizational structures of the same;

II. Propose to the Human Resources Policy Unit of the Federal Public Administration the issuance of technical criteria, methodologies, guides, instructions or other similar instruments that are required in the fields to which refers to the previous fraction;

III. Carry out or entrust research, studies or analyses that are necessary in the field of organizational and other prospective that it requires for the exercise of its privileges, as well as providing the advice and guidance that is required by the administrative units of the Secretariat, the agencies, the entities or the Attorney General's Office;

IV. To carry out the organizational analysis of the organic and occupational structures of the agencies, the entities and the Attorney General's Office, including those corresponding to the Support Groups, as well as their respective modifications, for approval by the Human Resources Policy Unit of the Federal Public Administration;

V. Issue opinion to the Human Resources Policy Unit of the Federal Public Administration, to authorize the hiring of professional services for fees, in terms of applicable provisions;

VI. Register the occupational, organizational, salary and tab structures of the agencies, the entities and the Office of the Attorney General, as well as the inventory of places or templates, including the places of the eventual staff and the contracts for the provision of professional services for fees, in terms of the applicable legal provisions;

VII. To analyze from the organizational point of view, the draft regulations, decrees or agreements that are intended to be submitted to the President of the Republic and that involve the creation or modification of structures organic and occupational of the agencies, the entities and the Attorney General's Office, for the effect that the Human Resources Policy Unit of the Federal Public Administration will issue the corresponding opinion;

VIII. Dictate, in coordination with the Human Resources Policy Unit of the Federal Public Administration, requests for compatibility of jobs, charges or commissions as in terms of the legal provisions This is the responsibility of the Secretariat, as well as the design and development of the methodologies and tools that will allow the agencies, entities and the Attorney General to draw up the opinions of the compatibility of the jobs that correspond;

IX. Approve, in coordination with the Human Resources Policy Unit of the Federal Public Administration, the system of valuation of positions of the agencies, the entities and the Attorney General, in accordance with the applicable provisions, as well as performing the corresponding record;

X. Carry out and coordinate the records in his/her charge in accordance with the scope of his/her duties, as well as establish the mechanisms to ensure the quality of the information contained in those records and to issue certified copies of the information recorded on them;

XI. Participate, with the competent administrative units of the Secretariat, in the design of the systems required for the recording of information in the matters of its competence, and

XII. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Registrar.

ARTICLE 23.- Corresponding to the Public Management Improvement Policy Unit the exercise of the following attributions:

I. Promote the development, modernization and improvement of the management of the agencies, the entities and the Attorney General, the implementation of programs for the improvement of administrative management and the simplification and automation of processes, procedures and services, as well as to monitor them in themselves or through the internal control bodies;

II. Design, for the approval of superiority, policies and strategies in matters of development, modernization and improvement of the management of the dependencies, entities and the Attorney General's Office;

III. Issue, within the scope of its privileges, manuals, criteria, methodologies, guides, instructions, or similar instruments that are necessary to coordinate the operation of policies and strategies for development, modernization and improvement of management;

IV. Coordinate the implementation, monitoring and dissemination of policies, models and standards in the areas of modernization, improvement and development of the public management with dependencies, entities, and the Attorney General's Office;

V. Establish coordination mechanisms with the administrative units of the Secretariat in the field of development, modernization and improvement of the public management;

VI. To determine, on the basis of the General Coordination of Surveillance and Control Bodies, the actions that in the field of modernization, improvement and the development of public management should be carried out by the internal control bodies within their work programmes;

VII. Propose training actions that are required to include in the public management modernization program in the Annual Program Training of the Secretariat and internal control bodies;

VIII. Coordinate with the dependencies and entities that are competent for the establishment of strategies and actions oriented to the common objectives in the field of modernisation, improvement and development of management;

IX. Design, promote and coordinate the implementation of internal regulatory quality policies and strategies in dependencies, entities, and Attorney General;

X. Require dependencies, entities, and the Attorney General's office, information that in terms of development, modernization, and improvement of management is necessary for the fulfilment of its privileges;

XI. To provide advice, in itself or with the support of the internal control bodies, to the agencies, the entities and the Attorney General's Office. development, modernisation and improvement of management, in order to contribute to the achievement of results that impact the operation of the results;

XII. Perform or entrust research, studies, and analysis in the competence of the Unit;

XIII. To participate jointly with the Secretariat of Finance and Public Credit in the improvement and simplification of the provisions on exercise and budgetary control, and

XIV. Other than the legal and administrative provisions entrust to you and those entrusted to you by the Secretary.

ARTICLE 24.- Corresponding to the Management Assessment Unit and Government Performance the exercise of the following attributions:

I. Establish, organize and coordinate, with the participation of the Public Management Control Unit, the control and evaluation system government, to which effect it will carry out the actions that in the field of evaluation allow to know the result of the management of the dependencies, the entities and the Attorney General in its integrality;

II. Perform actions that are required in the Secretariat's field of competence for the operation of the evaluation system In order to know the results of the implementation of the federal public resources, the social impact of the programs and projects carried out with public resources, and the implementation of the identify the efficiency, economy, efficiency and quality of the dependencies, entities and the Attorney General's Office;

III. To propose to the Secretary, in the field of his competence, the issuance of general rules, guidelines and policies that govern functioning of the government control and evaluation system in the agencies, entities and the Attorney General's Office, in coordination with the Public Management Control Unit;

IV. Validate the management indicators that in terms of the Federal Budget and Accountability Act are the basis for evaluating the degree of compliance with the objectives and goals of the programs and projects of the agencies, the entities and the Attorney General's Office, and the performance of these projects in the execution of the programs;

V. Promote and coordinate, in the area of competence of the Secretariat, with the participation of the corresponding administrative units, the concertation actions carried out with the agencies, the entities and the Attorney General's Office, in relation to with the performance assessment system;

VI. Set assessment criteria , as well as methodologies or models in that matter that allow the operation of the control system and government assessment;

VII. Manage the information that is generated in the evaluation process; carry out the analysis of the evaluation and, where appropriate, formulate the recommendations to the agencies, the entities and the Attorney General's Office. coordination mechanisms with the administrative units of the Secretariat that contribute to the fulfilment of their responsibilities;

VIII. Perform or entrust the necessary research, studies and analysis in the subjects of its competence;

IX. Elaborate, in the field of their competence, the projects of legal provisions related to the performance evaluation system It is up to the Secretariat to participate in the Secretariat of Finance and Public Credit, as well as to issue opinions to the projects in this field that make up the said dependency;

X. To be the conduit of the Secretariat to channel in the field of its competence the relations with the parastatals in matter of government assessment;

XI. Integrate the reports derived from the assessments made on the management of the dependencies, the entities and the Attorney General's Office, as well as carry out the analysis of the same to carry out the evaluation that is the responsibility of the Secretariat and disseminate its results;

XII. Design and coordinate, in the area of competence of the Secretariat, the tools that assist in the standardization and approval of the data and information of the beneficiaries of programs in charge of the Federal Government, promoting the efficient exercise of public resources, with the objective of evaluating and making transparent the delivery, management, operation and control of services, subsidies and transfers granted with federal public resources, and

XIII. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary.

ARTICLE 25.- Corresponding to the Public Management Control Unit the exercise of the following attributions:

I. Establish, organize and coordinate, with the participation of the Management and Government Performance Evaluation Unit, the government control and evaluation, to which effect it will carry out the actions that the secretary entrusts in matters of control and will design and propose to the the policies and strategies that allow the strengthening of internal control in the agencies, entities and the Attorney General's Office;

II. Establishing systems for monitoring compliance with applicable laws, regulations and administrative provisions planning, programming and budgeting; administration of human, financial and material resources and procurement of goods, hiring of leases, services and public works, with the participation that corresponds to other units of the Secretariat;

III. To propose to the Secretary, in the field of his competence, the issuance of general rules, guidelines, policies and strategies that govern the operation of the governmental control and evaluation system, in coordination with the Unit for the Evaluation of Government Management and Performance, as well as propose the instruments and procedures for control in the agencies, entities and the Attorney General's Office;

IV. Set criteria, as well as methodologies or models for government management control;

V. Manage the information that is generated in the control field; perform the analysis of the control and formulate the respective recommendations; how to provide the relevant information to the competent administrative units of the Secretariat;

V bis. Integrate and update the single register of the beneficiaries of donations in money granted by the Federation, as well as propose to the Secretary, through the Undersecretary, the issuance of the general provisions for the agencies, entities and the Office of the Attorney General provide the information related to the beneficiary institutions and their compliance with the relevant contracts;

VI. Carry out the necessary research, studies and analysis in the areas of your competence;

VII. To be the conduit of the Secretariat to channel the relations between the Federal Executive and the parastate entities in matters of control government;

VIII. Formulate and integrate, prior to their expedition, the opinion of the Secretariat on the draft control standards in the field of programming and budgeting, of material and financial resources, as well as of the draft rules on the procurement of debt and the management of funds and securities to be formulated by the Secretariat of Finance and Public Credit;

IX. Take control and follow up the determination and attention of the observations and improvement actions derived from the audits and control checks carried out by the various audit bodies, as well as the recording of recoveries, savings, reduction of costs, generation of additional income or other achievements resulting from the intervention of the internal organs of control;

X. Provide delegates, subdelegates and public commissioners, administrative units, and internal control bodies agencies, agencies and the Office of the Attorney General for the support and advice they request in the field of government management control;

XI. Formulate and submit to the consideration of the Secretary, through the Undersecretary and after the opinion of the competent administrative units, the general guidelines for the preparation and submission of reports and reports which, in the field of audit and control, should register the internal control bodies in the information system which is established for this purpose;

XII. Coordinate with the other administrative units of the Secretariat and the internal control bodies, the procedures that allow them to provide the information and documentation to meet the requirements of the Higher Audit of the Federation of the Chamber of Deputies, as well as to contribute to the audit body for the proper fulfillment of their respective attributions;

XIII Fungir as operational liaison with the Higher Audit of the Federation, to follow up on the commitments made by the Secretariat and the higher audit body itself in the collaboration agreements that they subscribe to;

XIV. Coordinate with the participation of the competent administrative units of the Secretariat, the integration of the opinions on the dealing with the Intersecretarial Commission on Public Expenditure, Financing and Disposal;

XV. Design and operate control and monitoring mechanisms for specific projects and programs entrusted to it by superiority;

XVI. Propose to the Secretary, through the Undersecretary, the minimum stages to be contemplated in the methodology of risk management that will be adopted by the agencies, the entities and the Attorney General's Office;

XVII. To request the agencies, entities and the Attorney General's office for the information necessary for the exercise of their privileges, and

XVIII. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary.

ARTICLE 26.- Corresponding to the Government Audit Unit the exercise of the following privileges:

I. Propose an annual program of audits and inspection visits to the offices, entities and the Attorney General's Office, to non-parastatal public trusts, mandates and similar contracts;

II. Order and conduct audits and inspection visits directly to the agencies, entities and the Attorney General's Office, as well as to non-state public trusts, mandates and similar contracts, in order to promote the effectiveness in its management, promoting the achievement of the objectives contained in its programmes, as well as detecting and inhibiting corruption practices, and in order to:

1. Verify that your acts conform to the applicable legal provisions;

2. Verify compliance with statutory, regulatory or administrative provisions relating to systems of registration and accounting; recruitment and remuneration to staff; procurement of acquisitions, leases, services; conservation, use, destination, affectation, disposal, storage and disposal of movable, immovable, rights and other assets and material resources, as well as computer, technology and communication systems and equipment; with the exception of verifications which are responsible for other bodies the Secretariat;

3. Verify and evaluate computer and communications systems and equipment, as well as the quality, reliability and security of the information stored and processed in them, to give an opinion on the degree of efficiency, effectiveness and economics with which your IT resources are being used or managed;

4. Verify that your financial information reasonably reflects your situation in accordance with accounting standards, in terms of applicable provisions;

5. Propose the necessary actions for the effective, efficient and economical achievement of their goals and objectives, as well as for the improvement of their internal control, and

6. Verify that your operations are consistent with approved planning, scheduling, and budgeting processes;

III. Coordinate actions with the administrative units of the Secretariat, in order to ensure that these and the internal control bodies of the agencies, the entities and the Attorney General's Office contribute to the performance of audits or specific inspection visits, as well as to determine their participation in the investigations carried out by the Directorate-General for Information and Integration and the Directorate-General for Complaints and Investigations;

IV. Follow up on the observations determined in the audits or inspection visits that practice the agencies, the entities, the Attorney General's Office, as well as the non-parastatal public trusts, mandates and contracts analogues in cases where it so determines;

V. Analyze the content of the reports derived from the practice of audits and inspection visits that are carried out and, in accordance with their results, propose to the competent authorities the relevant actions;

VI. Giving the internal control bodies of the agencies, entities and the Office of the Attorney General of the audits and inspection visits that have been carried out, if they are found to be responsible for the public servants or, where appropriate, to integrate the relevant files and constances and refer them to the Directorate-General for Responsibilities and Heritage Status for the imposition and enforcement of the relevant penalties;

VII. Communicate to the Internal Comptroller of the Secretariat, the facts of which you are aware of the audits and inspection visits you carry out, and of which you may be able to disengage the responsibilities of the servers the public of the Secretariat itself or of the holders of the internal control bodies or of its audit areas, responsibilities or complaints;

VIII. To make the knowledge of the Internal Comptroller and the legal area of the Secretariat in the case of public servants of the same or of the holder of the internal control body in the respective or in the Attorney General's Office, the facts of which he is aware and which may be the constitutive of crimes attributable to public servants assigned to them;

IX. Order and conduct directly, upon request and in coordination with the Regional Operation and Social Comptroller Unit, audits of federal funds in coordinated programs with states and municipalities, as well as with the District Federal and its political-administrative bodies, which may be assisted by the technical services provided by independent natural or moral persons;

X. Propose the training actions that are required in the audit field to be included in the Secretariat's Annual Training Program;

XI. Exorder certified copies that are required of the documentation to which you have access on the occasion of the audits and inspection visits that are carried out and that work in the files of the dependencies, the entities and the The Office of the Attorney General's Office, as well as those of non-state public trusts, mandates and similar contracts that are subject to review;

XII. Require information and documentation to the agencies, entities and the Attorney General's Office; internal control bodies and to the trustees, administrators or coordinators of the non-parastatal public trusts, mandates and similar contracts. Also, request the data and reports that it requires from suppliers and contractors, in the terms of the applicable legal provisions;

XIII. Propose to the superior hierarchical for agreement and signature of the Secretary, the attraction of audits that carry out the internal organs of control of the dependencies, the entities and the Attorney General's Office;

XIV. Elaborate and submit to the consideration of the Secretary, through the Undersecretary, the rules and other provisions that in the field of audit must observe the administrative units of the Secretariat and the internal organs of control;

XV. Issue guidelines on auditing, to guide and facilitate the development of the corresponding activities;

XVI. Designate the group leader and the commissioned personnel to carry out audits and inspection visits. The group leader shall have the privileges referred to in paragraphs XI and XII of this Article with reference to the matters entrusted to him;

XVII. Establish, in the field of its privileges, criteria for interpretation of the rules that the Secretariat issues in the field of public audit;

XVIII. To participate, in coordination with the competent administrative units, in the orientation of the annual audit and control programs of the internal control bodies of the agencies, the entities and the Attorney General's Office;

XIX. To provide the internal audit areas of the internal control bodies of the agencies, the entities and the Attorney General's Office, advisory and training in the field of public audit, as well as for the elaboration of reports and integration of cases of presumed liability;

XX. To instruct public servants of the Unit to issue accounting opinions required by the Legal Affairs Unit or the Directorate-General for Responsibilities and Heritage Status;

XXI. Formulate, prior to their issue, the opinion of the Secretariat on the draft accounting standards that the Secretariat of Finance and Public Credit will formulate, and

XXII. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Registrar.

ARTICLE 27.- Corresponding to the Deputy General Directorate of Strategy, Planning and Regulations, the exercise of the following attributions:

I. Propose to the Head of the Government Audit Unit the audits and inspection visits to be carried out to the agencies, the entities and the Attorney General's Office, to the non-parastatal public trusts, mandates and contracts analogues, as well as the guidance of those in charge of the internal control bodies;

II. Integrate the annual program of audits and inspection visits to the agencies, entities and the Attorney General's Office, to non-parastatal public trusts, mandates and similar contracts, in coordination with the other The Attached General Addresses of the Unit;

III. To establish the criteria and formats for the integration of statistical information, as well as to provide the results and evaluations of the activities of the Government Audit Unit requesting its holder, the Office Major or Internal Comptroller;

IV. Formulate the draft rules and procedures to be issued by the Secretariat in the field of audit, as well as develop the programs, guides and instructions that guide and facilitate the development of the audits carried out by the Unit Government Audit and internal control bodies;

V. Promote that the annual audit and control programs of the internal control bodies include audits focused on substantive areas or processes, as well as institutional objectives and goals;

VI. Orientate the audits performed by the Government Audit Unit and the internal control bodies, based on the result of the analysis that the Unit itself carries out to the information generated by the various instances of audit, as well as in the analysis and interpretation to be carried out in the case of financial statements, and as laid down in the applicable legal provisions;

VII. To assist with the Government Audit Unit in the advisory and training provided to the internal audit areas of the internal control bodies of the agencies, the entities and the Attorney General's Office. of public audit, as well as in the reporting and integration of cases of presumed liability;

VIII. Require the internal control bodies to provide the necessary information and documentation for the performance of the corresponding functions, and

IX. Other than the legal and administrative provisions entrusted to them and those entrusted to them by the Secretary and the Holder of the Government Audit Unit.

ARTICLE 28.- Corresponding to the General Directorate of Direct Audits a, the exercise of the following attributions:

I. Order the practice of audits and inspection visits to agencies, entities and the Attorney General's Office, as well as to non-state public trusts, mandates and similar contracts, including specialized audits in the field of financial and information technology and communications. For this purpose, it may be supported by the staff of the other Deputy Directorates-General of the Unit, other administrative units of the Secretariat or the internal control bodies, subject to the Commission's approval;

II. Follow up on observations derived from audits or inspection visits to the agencies, entities, the Attorney General's Office, as well as non-state public trusts, mandates and contracts analogues, in cases where this is determined, up to their total solventation and resolution;

III. Advise the internal audit areas of the internal control bodies in the practice of financial audits and information and communications technologies that they perform;

IV. Present to the Head of the Government Audit Unit, prior to signing, the results reports of the audits and inspection visits carried out, in order for the recommendations to be issued or to be issued the competent authorities, where they are presumed to be responsible;

V. Require information and documentation to the agencies, entities and the Office of the Attorney General, to the internal control bodies and to the trustees, administrators or coordinators of the non-parastatal public trusts, mandates and similar contracts. Also, request data and reports that require suppliers and contractors in the terms of applicable legal provisions;

VI. Exorder certified copies of the documents in their archives or, in the same way, the certifications required of any documentation they have access to on the occasion of the practice of the inspection visits and audits carried out and carried out in the archives of the agencies, the entities and the Attorney General's Office, as well as those of the non-parastatal public trusts, similar mandates and contracts, and internal control bodies that are the subject of review;

VII. Propose to the superior hierarchical the attraction of audits carried out by the internal organs of control of the dependencies, the entities and the Attorney General's Office;

VIII. Designate the group leader and the commissioned personnel to practice audits and inspection visits. The head of group shall have the powers referred to in fractions V and VI of this Article with reference to the matters entrusted to it;

IX. Advising internal audit areas of internal control bodies in reporting and integrating files of presumed responsibility, administrative and criminal, and

X. Other than the legal and administrative provisions entrusted to them by the Secretary and the Holder of the Government Audit Unit.

ARTICLE 29.- Corresponding to the Directorate-General of Direct Audits the exercise of the following attributions:

I. Order the practice of audits and inspection visits to the agencies, entities and the Attorney General's Office, as well as to the trusts public non-parastatals, mandates and similar contracts. For this purpose, it may be supported by the staff of the other Deputy Directorates-General of the Unit, other administrative units of the Secretariat or the internal control bodies, subject to the Commission's approval;

I bis. Direct, upon request and in coordination with the Regional Operation and Social Comptroller Unit, the practice of audits of federal funds in programs coordinated with the states and municipalities, as well as with the Federal District and its political-administrative bodies, to which it may be assisted by technical services providing independent natural or moral persons;

II. Present to the Head of the Government Audit Unit, prior to signing, the results reports of the audits and visits of the inspection carried out, in order to allow the issuing of the recommendations from or to the competent authorities, where they are presumed to be responsible;

III. Follow up on observations derived from audits or inspection visits that practice dependencies, entities, Attorney General's Office, as well as public non-parastatal trusts, mandates and similar contracts, in cases where this is determined, up to their total resolution and resolution;

IV. Orienting internal audit areas of internal control bodies in the practice of audits and, where appropriate, propose their Attraction by the Secretariat, to be performed by the Unit;

V. Exorder certified copies of the documents in their files or, in the same way, the certifications that are required of any documentation to which they have access on the basis of the practice of the inspection visits and audits carried out by the agencies, the entities and the Attorney General's Office, as well as those of the public trusts parastatals, mandates and similar contracts that are subject to review;

VI. Require information and documentation to the agencies, entities, and the Attorney General; to the internal control bodies and to the (a) the competent authorities, administrators or coordinators of non-state public trusts, mandates and similar contracts. Also, request data and reports that require suppliers and contractors in the terms of applicable legal provisions;

VII. Advising internal audit areas of internal control bodies in reporting and integrating case files presumed responsibility, administrative and criminal;

VIII. Designate the group leader and the commissioned personnel to practice audits and inspection visits. The head of group shall have the powers referred to in fractions V and VI of this Article with reference to the matters entrusted to it, and

IX. Other than the laws and administrative provisions entrust to them and those entrusted to them by the Secretary and the Holder of the Unit of Government Audit.

ARTICLE 30.- Corresponding to the Control and Audit Unit to Public Works the exercise of the following attributions:

I. Coordinate the elaboration and subject to the consideration of the hierarchical superior the annual program of audits and inspection visits, including the follow-up to the observations determined in the same respect of the public works and services related to them, as well as the service delivery contracts referred to in Article 3 of the Procurement, Leases and Services of the Public Sector, and to the acts and procedures referred to in Article 3 (VI) and IX concerning a competition or a public invitation to tender for the award of permits and concessions of a federal nature or their extension, in cases where they involve the carrying out of works;

II. Order and perform directly, or through external specialists, audits, inspection visits and quality verifications to the public works and services related to them that carry out the dependencies, the entities, the Office of the Attorney General and the non-parastatal public trusts, as well as the service delivery contracts referred to in Article 3, fractions VI and IX of the Law on Procurement, Leases and Services of the Sector Public, and to acts and procedures relating to competition or convocation or invitation to tender public for the granting of permits and concessions of a federal nature or their extension, in cases where they involve the carrying out of works, in order to guarantee the effectiveness in the performance of the public works and to the effect of:

1. Verify that their acts in relation to the works, services, procedures and other acts related to the granting of concessions or permits are in accordance with the applicable legal provisions;

2. To assist with the competent authorities, in the monitoring of the works resulting from the granting of concessions or permits;

3. Verify compliance with applicable legal provisions;

4. Check that the budgetary and financial information relating to works and services reasonably reflects their situation, in terms of the applicable provisions;

5. Propose the necessary actions for the correction of irregular or anomalous situations or for the improvement of works and services, and

6. Verify that the application of federal resources in the works and services is consistent with the approved planning, programming and budgeting processes;

III. Monitor that the internal control bodies of the agencies, the entities, the Attorney General's Office, and those that serve as trustees, administrators, or coordinators of the non-parastatal public trusts, in the audits to be carried out by public works and related services, as well as to the service delivery contracts referred to in Article 3 (VI) and (IX) of the Law on Procurement, Leases and Services of the Sector Public, and to acts and procedures relating to competition or convocation or public tender for the granting of permits and concessions of a federal nature or their extension, in cases where they involve the carrying out of works, comply with the General Standards of Public Audit and other provisions, policies and procedures established by the Secretariat and verify in these instances of control and in a selective manner that:

1. The audits in this field are carried out with reasonable care and diligence;

2. The documentation supporting the audits is appropriate, sufficient and relevant, and

3. Audit reports and documents are prepared in accordance with applicable methodology and technique;

IV. Approve the content of the reports derived from the practice of audits, inspection visits, monitoring and quality verification that are carried out and, in accordance with their results, propose to the competent authorities the relevant actions;

V. Give the internal control bodies of the agencies, entities and the Office of the Attorney General or the competent administrative units of the Secretariat of the results of the audits and inspection visits that have been carried out (a) where, in the event of a breach of the law of the Member State concerned, the application of the law of the Member State concerned has been taken into account in the application of the law; corresponding penalties;

VI. Communicate to the Internal Comptroller of the Secretariat, the facts of which you are aware of the audits, inspection visits and verifications that you carry out, and from which you may be able to disengage of public servants of the Secretariat itself or of the holders of the internal control bodies or of their audit, responsibility or complaint areas;

VII. Making the knowledge of the legal area of the Secretariat the facts that it has knowledge and that they can be constitutive of crimes imputable to public servants;

VIII. Order and make at request and in coordination with the Regional Operation Unit and Social Comptroller, audits to federal funds in programs coordinated with states and municipalities, as well as with the Federal District and its political-administrative bodies whose implementation involves the execution of public works or the provision of services related to them in order to contribute to the fulfilment of specific quality, time and cost requirements;

IX. Coordinate actions with the Government Audit Unit and the General Coordination of Surveillance and Control Bodies, in order to ensure that the Unit and the internal control bodies of the agencies, entities and The Office of the Attorney General's Office helps in carrying out audits and specific inspection visits;

X. Exorder certified copies of the documents in their files or, in the same way, the certifications required of any documentation to which you have access on the occasion of the practice of the audits, visits of inspection and follow-up to be carried out and carried out in the archives of the agencies, the entities and the Attorney General's Office, as well as those of the non-parastatal public trusts that are subject to review;

XI. Requiring the agencies, entities, the Attorney General's Office, the internal control bodies and the non-parastatal public trusts to provide information and documentation related to the matters of their competence necessary to the fulfilment of their privileges, as well as to bidders, suppliers and contractors, in terms of the applicable legal provisions;

XII. Propose to the superior hierarchical for agreement and signature of the Secretary, the attraction of audits that carry out the internal organs of control of the dependencies, the entities and the Attorney General in the matters to which it refers this article;

XIII. Issue the audit guides to public works and services related to it, as well as to the service delivery contracts referred to in Article 3 (VI) and (IX) of the Procurement Act, Leases and Services of the Public Sector, and to acts and procedures relating to a contest or call or public tender for the granting of permits and concessions of a federal nature or their extension, in cases where they involve the carrying out works, to guide and facilitate the development of audit activities in these materials;

XIV. Design, in coordination with the competent administrative units of the Secretariat, the system for the elaboration, control and monitoring of the public works log by remote means of electronic communication; authorize the use of the same, as well as the use of the conventional logbook for the exception cases provided for in the Public Works and Services Act Regulations, and to administer the information contained in that system;

XV. To designate external specialists to practice in the agencies, the entities, the Attorney General's Office, and the non-parastatal public trusts, audits, inspection visits, and quality checks on public works and services related to it, as well as to assist with the Unit in the development of its functions, with resources from the five to the thousand provided for in Article 191 of the Federal Law of Rights;

XVI. Designate the group leader and the commissioned personnel to each audit as well as to the external specialists, to carry out audits, inspection visits and follow-ups. The group leader shall have the privileges referred to in fractions X and XI of this Article with reference to the matters entrusted to him;

XVII. To support the internal control bodies of the agencies, the entities, the Attorney General's Office and those who serve as trustees, administrators, or coordinators of the non-parastatal public trusts, when they do so. require, in the case of the release of observations, certain audits and inspection visits carried out in the areas referred to in this Article;

XVIII. Verify, by itself or with the support of external specialists, the total solventation and resolution of the observations determined in the audits and inspection visits to the dependencies, the entities, the Procuratorate and non-parastatal public trusts, in the matters referred to in this article;

XIX. To promote training and technical certification in the field of control and audit to the public works of the audit staff of the Secretariat and the internal control bodies of the agencies, entities and the Attorney General's Office. as of the external specialists;

XX. Design the contents of the courses, forums or conferences that in the field of audit and control of public works are necessary to update or strengthen the knowledge of the staff auditor of the Secretariat and the internal organs of control of the dependencies, the entities and the Attorney General, as well as the external specialists;

XXI. To hold public works events oriented to the updating and strengthening of the technical capacity of public servants and external specialists, at national and international level, as well as working tables with intermediate bodies grouping professionals in the construction industry, in order to coordinate actions on subjects of general interest in the field of public works, in order to improve the control of the audits carried out;

XXII. Integrate a database containing information on technical and quality specifications, concept catalogues, costs and, where appropriate, unit prices to be collected by public works and services projects related to the same as those that are made with federal resources, and

XXIII. Other than the legal and administrative provisions entrust to you and those entrusted to you by the Secretary.

ARTICLE 31.- Corresponding to the Directorate-General of Planning and Control of Resources for Audit to Public Works, with reference to the issues that they are entrusted to them, the exercise of the following powers:

I. Develop and integrate in coordination with the Directorate General of Audit to Public Work, the annual programme of audits and inspection visits, with respect to:

a) Public works and related services;

b) The service delivery contracts referred to in Article 3 (VI) and (IX) of the Procurement, Leases and Services of the Public Sector Act, and

c) The acts and procedures relating to competition or public invitation to tender for the granting of permits and concessions of a federal nature or their extension, in cases where they involve the carrying out of works.

In the preparation and integration of this programme, mention should be made of the activities carried out by the administrative areas of the Control and Audit Unit to Public Works and include monitoring of the observations identified in the audits and inspection visits, as well as informing the Holder of such Unit on the progress of the programme;

II. Participate in the integration of the database containing information on technical and quality specifications, concept catalogues, costs and, where appropriate, unit prices to be collected by the projects of the works public and related services with federal resources;

III. To elaborate in coordination with the competent administrative units the documentation and requirements for the hiring and designation of external specialists to practice in the agencies, the entities, the Attorney General and the non-state public trusts, audits, inspection visits and quality checks on public works and services related to it, as well as to assist with the Unit of Control and Audit to Public Works in the development of its functions, with resources from the five to the thousand planned in the Article 191 of the Federal Law of Rights;

IV. Establish the criteria and formats for the integration of statistical information, as well as provide the results and evaluations of the activities of the Unit, which requests its Holder, the General Office or the Comptroller Internal;

V. To work together with the Directorate General of Audit to Public Work, the programs, guides and instructions that guide and facilitate the planning, programming, beginning, development and conclusion of the audits, visits of quality inspection and verification in the areas of competence of the Control and Audit Unit for Public Works;

VI. Participate in the design of the system for the elaboration, control and monitoring of the public works log by remote electronic communication means and manage the information contained therein, as well as propose to the Holder of the Control and Audit Unit to Public Works the authorization for its use, and also for the use of the conventional logbook in the cases of exception provided for in the Regulations of the Law of Public Works and Services Related to the Same;

VII. To promote training and technical certification in the field of control and audit to the public works of the audit staff of the Secretariat and the internal control bodies of the agencies, entities and the Attorney General's Office. as of the external specialists;

VIII. Integrate the training requirements of the staff of the Unit's auditors and participate, in coordination with the Directorate-General of Human Resources, in the implementation of this;

IX. Present to the Holder of the Control and Audit Unit to Public Work the result of the evaluation carried out on the performance of the external specialists contracted for the practice of audits, inspection visits, monitoring and verification of quality in the matters of competence of the Unit and for the supervision of the work of the internal control bodies, for which the opinion of the Directorate-General for Audit shall be requested, where appropriate, a Public Work;

X. Exorder certified copies of the documents in your files, and

XI. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary and the Holder of the Control and Audit Unit to Public Works.

ARTICLE 32.- Corresponding to the Directorate General of Audit to Public Works the exercise of the following attributions:

I. Order and perform directly, or through external specialists, audits, inspection visits and quality verifications to the public works and services related to them that carry out the dependencies, the entities, the Office of the Attorney General and the non-parastatal public trusts, as well as the contracts for the provision of services referred to in fractions VI and IX of the Law on Procurement, Leases and Services of the Public Sector, and the acts and procedures relating to competition or public invitation to tender for the granting of permits and concessions of a federal nature or their extension, in cases where they involve the carrying out of works; and commission the personnel to be carried out.

For this purpose, it may be coordinated with the administrative units of the Secretariat or with the internal control bodies, as well as request them, where appropriate and after committee, to give the support of their staff and of the other areas attached to the Unit;

II. To assist with the competent authorities, in the monitoring of the works resulting from the granting of concessions or permits;

III. Monitor that the internal control bodies of the agencies, the entities, the Attorney General's Office, and those that serve as trustees, administrators, or coordinators of the non-parastatal public trusts, in the audits to be carried out by public works and related services, as well as to the service delivery contracts referred to in Article 3 (VI) and (IX) of the Law on Procurement, Leases and Services of the Sector Public, and to acts and procedures relating to competition or convocation or public tender for the granting of permits and concessions of a federal nature or their extension, in cases where they involve the carrying out of works, comply with the General Standards of Public Audit and other provisions, policies and procedures established by the Secretariat and verify in these instances of control and in a selective manner that:

1. The audits in this field are carried out with reasonable care and diligence;

2. The documentation supporting the audits is appropriate, sufficient and relevant, and

3. Audit reports and documents are prepared in accordance with applicable regulations, methodology and techniques;

IV. Present for the approval of the Holder of the Control and Audit Unit to Public Works, the reports derived from the practice of audits, inspection visits, monitoring and quality verification that are carried out, as well as to subscribe and take the results reports to the competent authorities;

V. Issue the technical and accounting opinions requested by the Legal Affairs Unit and the Directorate-General for Responsibilities and Heritage Status;

VI. Give the internal control bodies of the agencies, entities and the Office of the Attorney General or the competent administrative units of the Secretariat, the audits and inspection visits that have been carried out, The same applies to the alleged responsibilities of the public servants or infringements of the bidders, contractors and suppliers, and to integrate the relevant files and constances, with reference to the matters entrusted to them;

VII. Exorder certified copies of the documents in its archives or, in the same way, the certifications required of any documentation to which it has access on the occasion of the practice of the audits, visits of inspection and follow-ups to be carried out and to be carried out in the archives of the dependencies, the entities and the Attorney General's Office, as well as in those of the non-parastatal public trusts, mandates and similar contracts that are the object of review;

VIII. Require the agencies, entities, the Attorney General's Office, the internal control bodies and the non-parastatal public trusts with the information and documentation related to the matters of their competence necessary to the fulfilment of their privileges, as well as to bidders, suppliers and contractors, in terms of the applicable legal provisions;

IX. Support the internal control bodies of the agencies, the entities, the Attorney General's Office, and those that serve as the trustees, administrators, or coordinators of the non-parastatal public trusts, when they do so. require, in the case of the release of observations determined in audits carried out in the matters referred to in this Article, with reference to the matters entrusted to it;

X. Verify, by itself or with the support of external specialists, the total solventation and resolution of the observations determined in the audits and inspection visits to the dependencies, the entities, the The Office of the Attorney General and those who serve as trustees, administrators or coordinators of the non-parastatal public trusts, in the matters referred to in this article, with reference to the matters entrusted to them;

XI. Take control of the issues that take place in the Legal Affairs Unit, the General Directorate of Responsibilities and the Heritage Situation and the internal control bodies of the agencies, the entities, the Attorney General's Office, and those who serve as trustees, administrators or coordinators of non-parastatal public trusts;

XII. Review and evaluate the results of the results reports issued by the external specialists, as referred to in Article 30 of this Regulation and propose, where appropriate, the competent authorities relevant;

XIII. Elaborate, in coordination with the Directorate-General of Planning and Control of Resources for Audit to Public Works, the guides of audit to public works and services related to it, as well as to the contracts of the provision of services referred to in Article 3 (VI) and (IX) of the Law on Procurement, Leases and Services of the Public Sector, and to acts and procedures relating to a competition or a public invitation to tender for the granting of permits and concessions of a federal nature or their extension, in cases where these involve the carrying out of works, to guide and facilitate the development of audit activities in these areas;

XIV. Designate the group leader and the commissioned personnel to each audit, as well as to the external specialists, to carry out audits, inspection visits and follow-ups. The group leader shall have the privileges referred to in paragraphs VII and VIII of this Article with reference to the matters entrusted to him, and

XV. Other than the legal and administrative provisions entrusted to you by the Secretary and the Holder of the Control and Audit Unit to Public Works.

ARTICLE 33.- Corresponding to the Regional Operation Unit and Social Comptroller the exercise of the following attributions:

I. Verify and evaluate the application of federal funds transferred to states and municipalities, the Federal District and its political-administrative bodies, to which effect it may order and conduct audits and reviews.

For the performance of the audits and reviews indicated, it may be supported by the Government Audit and Audit and Audit units to Public Works, in the internal control bodies of the agencies and the responsible entities. of the programmes which are the subject of coordination with the federal authorities, and of the technical services provided by independent natural or moral persons in this field, carrying out the respective designation and monitoring, monitoring and evaluation of their action.

In addition, it may be auxiliary to the control bodies of the federative entities, subject to agreement with the respective governments;

II. Establish control and monitoring systems for audits and reviews to be performed on federal resources transferred to states and municipalities, the Federal District and its political-administrative bodies;

III. Support local governments in the implementation of the actions they undertake to strengthen their control and evaluation systems, as well as to promote the improvement and modernization of state public administrations and municipal;

IV. Request information from the agencies and entities, which have transferred federal resources to other government orders, to carry out the relevant audits and reviews;

V. Propose to the dependency or entity that has transferred federal resources for the execution of programs and projects by institutions of other government orders, the correction, suspension or cancellation thereof, based on the results of the audits you perform;

VI. To elaborate and to submit to the Secretary's consideration, through the Undersecretary, the administrative provisions that in the matter of social contract it is appropriate to issue to the Secretariat, as well as to advise the agencies, to the entities and other executors of federal resources in the actions carried out in that field;

VII. To advise local governments on the implementation of actions in the field of social security in programs with their own resources;

VIII. Establish, coordinate and promote strategies for the implementation of social security in federal programs and resources, as well as follow up their operation and assess the impact of their implementation;

IX. Promote joint actions with civil society organizations and academic institutions in the field of social security;

X. Designate the group boss and the commissioned staff for each audit. The group leader may issue certified copies of the documents to which he has access on the occasion of those actions and who are in the archives of the institutions of the governments of the federative entities, municipalities or bodies. (a) political-administrative matters which are subject to review, as well as to request the documentation and information required, and to the suppliers and contractors, the necessary data and reports, in the terms of the legal provisions applicable;

XI. Issue the audits and reviews reports, and in accordance with their results, propose relevant actions to the competent authorities;

XII. To follow up on the observations determined in the audits to programs financed with federal resources that are audited in the governments of the states and the municipalities, the Federal District and its organs political-administrative, up to its total solution;

XIII. Integrate the reports and files of the findings derived from the audits that they carry out, that may be constitutive of alleged administrative or criminal responsibilities of public servants, and take them to the authorities competent for the legal effects to be taken;

XIV. Follow up on the administrative procedures of responsibilities resulting from audits of federal funds transferred to the governments of the states and municipalities, the Federal District and its organs. political-administratives;

XV. Coordinate with the control bodies of the governments of the states and the Federal District, the participation of the Directorate General of External Audits in the performance of the audits to federal programs financed total or partially with resources from international financial institutions, carried out by independent offices, as well as follow up the observations derived from such audits;

XVI. To promote, in coordination with the competent control bodies, the attention of the recommendations resulting from the revisions made to the programs and projects executed with federal resources, as well as the observance by local implementing authorities to the legal and regulatory provisions related to the application of these resources;

XVII. To issue an opinion on the draft agreements, agreements and other instruments of coordination related to the implementation of federal public resources by the governments of the federal entities, as well as on the projects of regulatory provisions to be issued to the Secretariat;

XVIII. Fungir as a liaison of the Secretariat to coordinate actions that the administrative units of this need to promote to the governments of the federative entities;

XIX. Participate, in a field of coordination, with the governments of the federative entities in the impulse of proposals of adaptation to their legislations in the matters related to the field of competence of the Secretariat, with the purpose of to be approved by federal law, and

XX. The other legal and administrative provisions entrusted to him and those entrusted to him by the Registrar.

ARTICLE 33 BIS.- Corresponding to the Deputy General Directorate of Regional Operation the exercise of the following attributions:

I. Order and carry out, on its own or with the support of the administrative units of the Secretariat, other external audit bodies or technical services that provide independent natural or moral persons, the audits instruct the Regional Operation Unit and Social Comptroller to the programs financed with federal resources transferred to the states and municipalities, the Federal District and its political-administrative bodies;

II. To follow up on the observations derived from audits conducted on programs financed by federal resources executed by the governments of the states and municipalities, the Federal District and its political-administrative bodies, until its total solventation;

III. Issue certified copies of the documents in their files or, in the same way, the certifications required of any documentation to which access is granted on the occasion of the audits to federal funds transferred to the states and municipalities, the Federal District and its political-administrative bodies and which act in the archives of the institutions of local governments that are subject to review;

IV. Require information and documentation to the agencies and entities, the internal control bodies and to the trustees, administrators or coordinators of the non-parastatal public trusts, mandates and similar contracts, of the federal resources that they have transferred for the execution of programs or projects to other government orders, as well as to suppliers and contractors, in the terms of the applicable legal provisions;

V. Designate the group leader and the commissioner to practice audits. The group leader shall have the privileges referred to in paragraphs III and IV of this Article with reference to the matters entrusted to him;

VI. To present to the Head of the Regional Operation and Social Comptroller Unit, the reports derived from the results of the audits, in order for the relevant recommendations to be issued or to be taken to the competent authorities for the effects that proceed;

VII. Integrate the reports and files of the findings derived from the audits that they perform, that can be constitutive of the alleged responsibilities of public servants, and present them to the Holder of the Unit of Regional Operation and Social Comptroller, and

VIII. The other that the legal and administrative provisions entrust to them and those entrusted to them by the Secretary and the Holder of the Unit of Regional Operation and Social Comptroller.

ARTICLE 34.- Corresponding to the Unit of Regulations of Public Contracts the exercise of the following attributions:

I. Propose to the Secretary, through the Undersecretary, the issuance of general rules regarding planning, execution, conservation, maintenance and control of acquisitions, leases, services, public works and services related to the same that contract the dependencies, entities and the Attorney General's Office, as well as those that allow to establish models of innovation or public procurement strategies;

II. To propose to the Secretary, through the Undersecretary, the general rules and procedures to be subject to registration, affectation, the final and low disposal of the movable property at the service of the agencies and the Attorney General's Office, as well as for the management of warehouses, the carrying out of inventories of such goods, and in terms of notarization of the federal real estate assets;

III. Interpret for administrative purposes the Law on Procurement, Leases and Services of the Public Sector, the Public Works Law and Services Related to the Mismas, the Fifth Title of the General Law of National Goods and the provisions concerning the Notaries of the Federal Property and Public Notaries that serve acts related to that patrimony, as well as the other laws, regulations and administrative matters that govern these matters and which are the responsibility of the Secretariat; advise and give guidance to the other areas of the Secretariat, to the agencies, entities, and the Attorney General's Office, as well as to receive and process the information that the they are to be referred to the Secretariat;

IV. Exercise the privileges that the legal orders cited in the above fraction confer to the Secretariat, except in cases where legal or administrative provision should be exercised by another administrative unit;

V. Promote and coordinate actions for the regulatory training of public servants in the field of public procurement, and participate in the respective certification process, as well as coordinate training and certification of public servants in the field of registration, affectation, final disposal and low disposal of movable property at the service of the agencies, entities and the Office of the Attorney General and in the field of warehouses and inventories;

VI. Require the competent administrative units or internal control bodies to carry out investigations, inspections and audits to verify compliance with the Procurement Act, Leases and Public Sector Services, the Public Works and Services Act Related to Mismas, Title V of the General Law of National Goods and other applicable laws, regulations and administrative provisions;

VII. Repealed.

VIII. Appoint the Notaries of the Federal Property Heritage; bring and make public the list of them, authorize and review their protocols special, as well as to enable the public notaries and the Notaries of the Federal Property Heritage, in accordance with the General Law of National Goods;

IX. Coordinate preventive advice in procurement procedures and, where appropriate, in the execution of contracts that carry out agencies, entities, and the Attorney General's Office regarding acquisitions, leases, services, public works, and related services;

X. Require, for the proper fulfillment of its attributions, information and documentation to the dependencies, entities and the Attorney General public procurement matters, as well as to the federal entities information related to public procurement that they carry out in full or in part to federal funds, in terms of the applicable provisions;

XI. Issue in the field of its privileges, criteria, methodologies, guiding guides, instructions or other similar instruments that are required in the field of public procurement; registration, affectation, final disposal of movable property at the service of the agencies and the Office of the Attorney General, and warehouse and inventory of such goods, as well as to direct and coordinate the formulation of the legal studies necessary in such matters;

XII. To consider, in the field of its privileges and prior to its issuance, the technical criteria and procedures that the Unit of Public Procurement Policy for the use of electronic communication systems in public procurement;

XIII. Establish, with the participation of the Public Procurement Policy Unit, the procedures and requirements for hiring acquisitions, leases, services, public works and services related to the same financed with funds from external credits granted to the Federal Government or with its guarantee by regional or multilateral financial institutions, as well as making its diffusion;

XIV. Issue, in conjunction with the Public Procurement Policy Unit, opinion on the criteria proposed by the Secretariat Economy for the application of reserves, transition mechanisms or other assumptions established in the titles or chapters of purchases of trade agreements signed by the Government of the United Mexican States with other countries;

XV. To participate at the request of the Secretariat of Economy and jointly with the Unit of Policy of Public Contracts, in the negotiations on international agreements that include provisions on procurement, leases, services, public works and related services;

XVI. To make known to the agencies, the entities and the Attorney General, according to the information provided by the Secretariat of Economy, the updating of the thresholds referred to in the trade agreements signed by the Government of the United Mexican States with other countries;

XVII. Issue the call to select people who will be able to serve as social witnesses in the hiring procedures in acquisitions, leases, services, public works and related services; determine their registration and, where appropriate, cancel their registration on the public register of social witnesses; appoint them to participate in the procurement procedures, as well as coordinating actions relating to the assessment of their performance, and to the integration and updating of the tab to determine the amount of consideration to be awarded to them;

XVIII. To make the knowledge of the General Directorate of Controversies and Sanctions in Public Contracts, with the corresponding documentation, the conduct likely to constitute an infringement of the applicable legal provisions of bidders, suppliers, contractors, public notaries and Notaries of the Federal Property Heritage, which I observed in connection with the exercise of their attributions, and

XIX. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary.

the holder of the Unit of Regulations of Public Contracts for the exercise of the attributions that correspond to him will be assisted by the Directors General Attachments of Regulations of Public Works, of Regulations of Procurement, of Regulations of Furniture and of Support in Public Contracts.

ARTICLE 35.- Corresponding to the General Directorate of Public Works Regulations, the exercise of the following powers:

I. To elaborate and propose to the Head of the Unit of Regulations of Public Contracts the projects of general rules in the field of public works and related services, as well as the criteria of interpretation of the Law of Public Works and Services Related to the Mismas and other laws, regulations and administrative provisions governing those matters and which are the responsibility of the Secretariat, and to attend to the consultations that the with respect to the agencies, the entities and the Attorney General's Office, as well as the entities federative;

II. To elaborate and propose to the Head of the Unit of Regulations of Public Contracts the criteria, methodologies, guides, instructions or other similar instruments in the field of public works and related services;

III. Provide preventive counseling in the procurement procedures and, where appropriate, in the execution of contracts that carry out the dependencies, the entities and the Attorney General's Office in the field of public works and services related to the , by providing advice and guidance as they require;

IV. Require the agencies, entities and the Attorney General's Office, the information and documentation necessary to carry out the preventive counseling in the procurement procedures and in the execution of contracts in the field of public works and services related to them;

V. Carry out or follow up, where appropriate, the development of legal studies in the field of public works and related services; and

VI. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary and the Holder of the Unit of Regulations of Public Contracts.

The Deputy Director General of Public Works Regulations for the exercise of the privileges that correspond to him, will be assisted by the Directors of Consultations of Public Works, and Preventive Advisory in Public Works.

ARTICLE 36.- Corresponding to the General Directorate of Procurement Regulations, the exercise of the following powers:

I. Develop and propose to the Head of the Unit of Regulations of Public Contracts the projects of general rules regarding acquisitions and leases of movable and service goods, as well as the criteria Interpretation of the Law on Procurement, Leases and Services of the Public Sector and other laws, regulations and administrative provisions that govern those matters and which are the responsibility of the Secretariat, and attend to the consultations In this respect, the agencies, entities, and the Attorney General's Office, as well as the federative entities;

II. Develop and propose to the Head of the Unit for the Regulations of Public Contracts the criteria, methodologies, guides, instructions or other similar instruments in the field of acquisitions and leases of movable and commercial property services;

III. Provide preventive advice in the procurement procedures and, where appropriate, in the execution of contracts that carry out the dependencies, the entities and the Attorney General's Office on the acquisition and leasing of movable and movable property. service procurement, through the advice and guidance they require;

IV. Require the agencies, entities and the Attorney General's Office, the information and documentation necessary to carry out the preventive counseling in the procurement procedures and in the execution of contracts in the field of acquisitions and leasing of movable property and hiring of services;

V. Carry out or follow up, where appropriate, the development of legal studies in procurement, leases and services, and

VI. Other than the legal and administrative provisions entrusted to it and those entrusted to it by the Secretary or the Holder of the Unit of Regulations of Public Contracts.

The Deputy Director General of Procurement Regulations for the exercise of the privileges that correspond to him, will be assisted by the Directors of Consultations of Acquisitions, and Preventive Advisory on Acquisitions.

ARTICLE 37.- Corresponding to the General Directorate of the Regulations of Furniture and Support in Public Contracts the exercise of the following attributions:

I. Elaborate and propose to the Holder of the Unit of Regulations of Public Contracts the projects of general rules and procedures in matter of registration, affectation, final disposition and low of the movable goods to the service of the dependencies and the Office of the Attorney General, management of warehouses and inventory of such assets, as well as provisions on the notarization of federal real estate assets;

II. Subject to the consideration of the Holder of the Unit of Regulations of Public Contracts, the criteria of interpretation of Title V of the General Law of National Goods and the provisions relating to the Notaries of the Patrimony Federal Real Estate and Public Notaries who attend acts related to that patrimony, as well as the other laws, regulations and administrative provisions that govern those matters and which are the responsibility of the Secretariat, and advise on such matters to the agencies, entities and the Attorney General's Office;

III. Elaborate, express or propose to the Head of the Unit of Regulations of Public Contracts the draft provisions and criteria of interpretation in the field of public contracts of an international character, related to the field of competence of the Secretariat;

IV. Auxiliary to the Head of the Unit of Regulations of Public Contracts in the issue of the criteria, methodologies, guides, instructions or other similar instruments that are required in the field of registration, affectation, final and low disposition of movable property at the service of the offices and the Office of the Attorney General, as well as of warehouses and inventories of such goods;

V. To carry out or follow up, where appropriate, the elaboration of legal studies in the field of registration, affectation, disposition and discharge of movable property in the service of the agencies and the Office of the Attorney General; as well as of warehouses and inventories of such goods;

VI. Submit to the consideration of the Head of the Unit for Public Contracts the procedures and requirements for public contracts financed with funds from external credits, as well as the opinion on the criteria for the application of reserves, transition mechanisms or other assumptions established in the trade agreements signed by the Government of the United Mexican States with other countries;

VII. Support the Head of the Public Procurement Standards Unit in the negotiations of the international agreements in which he participates;

VIII. To carry out the actions that allow the agencies, entities and the Attorney General's Office to be informed, the updating of the thresholds referred to in the trade agreements signed by the Government of the United Mexican States with other countries;

IX. To carry out the actions aimed at the normative training and to participate in the certification process of the public servants of the agencies, the entities and the Attorney General's Office in the field of public contracts, as well as to carry out the actions for the training and certification of public servants in the field of registration, affectation, final and low disposal of movable property, warehouses and inventories, as well as actions for the training of social witnesses, or in their case, carry out the actions for the training to be carried out through public and private institutions of higher education, academic or professional associations;

X. To present to the Head of the Unit of Regulations of Public Contracts the proposals for the appointment of Notaries of the Federal Property, of authorization to its special protocols, as well as of enabling to Notaries Public and Notaries of the Federal Property Heritage;

XI. Integrate the list of Notaries of the Federal Estate Heritage and perform the actions to make it public;

XII. Make revisions or require information on the special protocols of the Federal Property Notaries to verify compliance with applicable legal provisions;

XIII. Compile, classify and systematize the normative opinions and interpretation criteria issued by the Public Procurement Standards Unit;

XIV. Elaborate and submit to consideration of the Holder of the Unit of Regulations of Public Contracts, the draft of the convocation to select the persons who will be able to serve as social witnesses in the procedures of hiring in procurement, leases, services, public works and related services, as well as receiving and reviewing requests from interested persons to obtain their registration on the public register of social witnesses, to which may require the necessary information and documentation to do so; and propose your registration;

XV. Substantiate the procedure to cancel, where appropriate, the registration on the public register of social witnesses, as well as to propose to the Holder of the Unit of Regulations of Public Contracts the corresponding draft resolution;

XVI. Take the public register of social witnesses regarding acquisitions, leases, services, public works and services related to it, keep it up to date and disseminate it in CompraNet, as well as integrate and keep updated the Tab for the consideration to be given to the social witnesses;

XVII. Receive requests from the agencies, entities, and the Attorney General's Office for the designation of social witnesses in the procurement procedures and require them, where appropriate, the necessary information and documentation, as well as propose to the Holder of the Public Procurement Regulations Unit the corresponding designation project;

XVIII. Require the agencies, entities and the Attorney General's Office, as well as the social witnesses, to provide information and documentation on the outcome of the intervention of the latter in the procurement procedures in which they have participated; carry out, where appropriate, surveys of the performance of the social witnesses and evaluate their performance, and must report the result of the performance to the Head of the Unit of Regulations of Public Contracts, and

XIX. Other than the legal and administrative provisions entrusted to it and those entrusted to it by the Secretary or the Holder of the Unit of Regulations of Public Contracts.

The Deputy Director General for the Regulations of Furniture and Support in Public Contracts, for the exercise of the powers that correspond to him, will be assisted by the Directors of International Studies and Instruments, Furniture and Notary Goods Regulations, and Social Witnesses.

ARTICLE 38.- Corresponding to the Public Procurement Policy Unit the exercise of the following attributions:

I Propose to the superiority the public procurement policy that allows, according to the principles of efficiency, effectiveness, economy, transparency, impartiality and honesty, ensuring the best conditions for the State;

II Design public procurement strategies that promote the efficient and transparent spending of federal public resources;

III Promote, in coordination with the Unit of Regulations of Public Contracts, before the competent authorities the projects of modification the legal systems and administrative provisions necessary for the implementation of public procurement policy and strategies;

IV Promote the implementation of innovation models or public procurement strategies in the agencies, entities and the Attorney General to ensure the best conditions for the State in terms of price, quality, financing, opportunity and other relevant circumstances;

V bis. Promote and coordinate the actions necessary for the conclusion of framework contracts, after determining the technical and quality characteristics that it agrees with the agencies, entities and the Attorney General's Office;

VI. To elaborate, in coordination with the Unit of Regulations of Public Contracts, guiding guides for the elaboration of policies, bases and guidelines; calls; presentation of offers; catalogues, registration of suppliers and other documents and instruments used in public procurement, as well as promoting their use;

VII. Carry out the necessary studies to identify and promote best practices in the field of public procurement, as well as to determine the goods, leases or services of generalized use that, in consolidated form may acquire, lease or hire in order to obtain the best conditions for quality, price and opportunity;

VIII Analyze the behaviour and evolution of the market for goods and services subject to public procurement, without prejudice to the Powers that correspond to the Secretariat of Economy;

IX Follow up on the behavior and evolution of public procurement of dependencies, entities, and the Attorney General's Office;

X Integrate a benchmark price database to which the State acquires goods and services and disseminate the information it contains between the dependencies, the entities, the Attorney General's Office and the society at large;

XI Assess the impact on economic agents or the economy as a whole that they have or may have public procurement strategies, without prejudice to the powers of the Secretariat of the Economy;

XII Repealed.

XIII Authorizing dependencies, entities, and the Attorney General to perform procurement procedures using remote means of electronic communication, as well as the exception cases for using such means when they already have the respective authorisation;

XIV Integrate and administer the catalogue of goods, services, public works and services related to them for public procurement, as well as to keep and keep up to date the catalogue of movable property referred to in Article 138 of the General Law on National Goods;

XV Establish, in coordination with the competent administrative units of the Secretariat, the necessary mechanisms for hiring public are realized through the use of information and communication technologies;

XVI. Prepare and submit to the Secretary's consideration, through the Undersecretary, the provisions to be observed for the reception, issuance, handling and processing of information through the electronic system of public information government called CompraNet, provided for in the laws governing public procurement, as well as to issue the technical criteria and procedures required for the use of such tools;

XVII. Operate the governmental public information system known as CompraNet, provided for in the laws governing public procurement, and administer the information contained therein;

XVIII Require dependencies, entities, and the Attorney General's office, as well as the federal entities information related to the public procurements to be carried out in full or in part by federal funds, in terms of the applicable provisions;

XIX Co-assist with the Unit of Regulations of Public Contracts and, where appropriate, with other dependencies according to the scope of its competence, in the establishment of procedures and requirements for the procurement of acquisitions, leases, services, public works and services related to the same financed with funds from external credits, as well as in the negotiations on international agreements which include provisions in those materials;

XXII. To promote the technical training of staff assigned to the areas responsible for public procurement, as well as to promote and coordinate the process of certification of public servants in the field of hiring public;

XXIII. Issue, in coordination with the Unit for Regulations of Public Contracts, opinion on the draft rules to be issued to the Secretariat of Economy, derived from programs aimed at promoting the participation of national enterprises, in particular micro, small and medium-sized enterprises in public procurement;

XXIV. Issue opinion with respect to the use of the mode of subsequent offers of discounts to acquire goods or services that because of their technical complexity does not satisfy any of the requirements established by the Secretariat, for the purposes of their authorisation by the Public Procurement Standards Unit, and

XXV. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary.

ARTICLE 39.- Repealed.

CHAPTER VI

From Internal Comptroller

ARTICLE 40.- The Internal Comptroller of the Secretariat is directly assigned to the Secretary and will be in charge of an Internal Controller appointed by the President of the Republic, who will only be administratively responsible to him.

The Comptroller's Office will have in addition to the powers that the administrative unit will be responsible for in the terms of this Regulation, the powers they are specifically entrusted to him by the Federal Executive and that of the Secretariat, as well as the powers that Article 48 of this Regulation gives to the Directors-General.

For the exercise of their privileges, will be assisted by the Directors General Adjuntos, Directors of Area, Deputy Directors, Heads of Department, standard and specific counterparts, as well as technical and administrative personnel to be determined by the Secretary's agreement, in accordance with the needs of the service, provided that they are included in the budget.

ARTICLE 41.- Corresponding to the Internal Comptroller's Office the exercise of the following attributions:

I Apply the rules set by the Secretary on control; audit and evaluation; complaints and complaints; and responsibilities and inconformities;

II Verify that the actions of the Secretariat and its unconcentrated organ adhere to the law, by exercising the following actions:

1. Schedule, order, instruct, and perform audits and control checks on the administrative units of the Secretariat, its organ The Commission and the Office of the Prosecutor General of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of by other audit instances;

2. Receiving complaints and complaints for non-compliance with obligations or non-compliance with the law by the public servants of the Secretariat and its unconcentrated body; practice the relevant investigations; agree on the initiation of the disciplinary administrative procedure and the closure of the instruction; finance the responsibilities and impose the appropriate penalties. and carry out, where appropriate, the actions to be taken, to ensure the recovery of the economic sanctions that have been imposed;

3. Present through the Internal Controller or the public servant of the administrative unit itself expressly determined by the complaints or, where appropriate, to urge the legal area of the Secretariat to formulate the respective complaints in the event of detecting conduct that may constitute a criminal offence;

4. Verify compliance and evaluate the results of special programs and projects involving the administrative units of the Secretariat or its unconcentrated organ;

5. To instruct and resolve the revocation appeal to be enforced by the public servants of the Secretariat or its unconcentrated organ, in respect of resolutions imposing administrative sanctions against them, and monitoring compliance with the decisions given by the courts;

6. Prior to the submission of a non-compliance, the irregularities which the persons concerned have committed in the procedures for the award of acquisitions, leases and services, as well as the public works carried out by the Secretariat and its unconcentrated organ, in order to ensure that they are corrected where appropriate;

7. Resolve the review resources to be enforced against the resolutions dictated by the Deputy Director General of Responsibilities and Inconformities in the inconformities that are promoted in the terms provided by the Law on Procurement, Leases and Services of the Public Sector and by the Law of Public Works and Services Related to the Mismas, as well as those other which correspond to you in terms of the legal provisions applicable, and

8. Receive the inconformations that are made by acts or omissions of the Committee of Profession and Selection, as well as any other the authority or authority empowered to operate in the Secretariat and in its body unconcentrated the Professional Career Service System in the Federal Public Administration; to supervise the substantiation of the same, as well as the issuance of the recommendations that correspond to preserve the observance of principles which govern that System;

III. Repealed.

IV.         Repealed.

V. Require the administrative units of the Secretariat and its unconcentrated organ, as well as the agencies, entities and the Attorney General's Office, information to fulfill their privileges, as well as provide the advice they require in the field of their competence;

VI. To instruct and participate in accordance with the provisions issued to the effect, in the acts of delivery-reception of the public servants of the Secretariat and its unconcentrated organ, of the members of the internal control bodies in the agencies, the entities and the Attorney General's Office, and in those of the owners of the audit areas, complaints and responsibilities of these bodies;

VII. Promote the establishment of actions that help improve the management of the administrative units of the Secretariat or its organ unconcentrated, when derived from the attention of the matters of its competence so determined, and

VIII. Other than the legal and administrative provisions will confer on you, as well as those that are the responsibility of the administrative units in your office.

ARTICLE 42.- Corresponding to the Deputy General Directorate of Responsibilities and Inconformities the exercise of the following attributions:

I. Order the practice of investigations into the conduct of public servants of the Secretariat and its unconcentrated organ that may Failure to comply with the obligations laid down in the legal order in matters of responsibilities, either ex officio, by irregularities detected in audits or on the basis of complaint or complaint;

II. Citar the alleged person responsible within the investigation procedure referred to in the previous fraction to manifest what he or she the right to request information and documentation to the administrative units of the Secretariat and its unconcentrated organ, as well as to the agencies, entities and the Attorney General's Office, related to the facts that are the subject of the investigation;

III. Issue the agreement by which the investigation is terminated due to lack of elements or competence;

IV. Issue the agreement to instruct the administrative procedure referred to in the legal order regarding responsibilities;

V. Issue the agreements that decide any processing within the administrative procedure, including the closing of the instruction and bringing to with the assistance of the staff assigned to the Deputy Directorate-General itself, the actions and measures required by the instruction of the relevant procedures;

VI. Issue, where appropriate, the agreement to build up administrative procedures for responsibilities to be instructed to public servants of the Secretariat or the unconcentrated organ of the Secretariat;

VII. Citar to the public servants considered to be responsible for the hearing referred to in the legal order responsibilities;

VIII. Dispose the practice of investigations and cite another or other hearings when the necessary steps to propose are not exhausted the respective resolution;

IX. Determine the temporary suspension of the suspects responsible for their positions, jobs or commissions in the terms of the legal order in (a) the question of liability, if it is apparent from the car constances that this measure is relevant and that it is appropriate for the continuation of the investigations;

X. Finishing the responsibilities and imposing the appropriate penalties and carrying out, where appropriate, the actions that proceed in the terms of the legal order in the field of responsibilities, in order to guarantee the recovery of the economic sanctions imposed on the public servants, as well as to present the complaints or to urge when it corresponds to the legal area of the Secretariat to which formulate the respective complaints in the event of detecting conduct which may be a criminal offence;

XI. Instruir, with the support of the staff assigned to the Directorates of Responsibilities and Inconformities A and B, the resources of revocation interpose the Secretariat's public servants against the resolutions that affect them, as well as propose to the Internal Controller the draft resolutions for those resources;

XI bis. Receive any complaints filed with the Secretariat, in terms of Article 18 of the Federal State Heritage Liability Act, as well as instruct and resolve the liability procedure. corresponding patrimonial;

XII. Prior to the submission of a non-conformity to the irregularities which the persons concerned have judged to have been committed in the procedures for the award of acquisitions, leases and services, as well as for public works carried out by the Secretariat and its unconcentrated organ, in order to ensure that they are corrected where appropriate;

XIII. Receive, process and resolve, in the terms of the Law on Procurement, Leases and Services of the Public Sector and in the Public Works and Services Law Same, the non-conformities presented by individuals in connection with the acts of the procurement procedure, carried out by the Secretariat and its unconcentrated body, as well as to carry out the trade interventions that are relevant to of the inconformities that you know;

XIV. To instruct review resources to be enforced against nonconformance resolutions in the terms of the above laws in the previous fraction and submit the draft resolutions to the consideration of the Internal Controller;

XV. Take the records of your competition matters and issue certified copies of the documents in your files;

XVI. Propose, in agreement with the Comptroller Internal, the establishment of actions that contribute to improve the management of the units the administrative department of the Secretariat or its unconcentrated body, when arising from the attention of the affairs of its competence so determined, and

XVII. The others that the legal and administrative provisions entrust to you and those entrusted to you by the Internal Controller.

ARTICLE 43.- Corresponding to the Addresses of Responsibilities and Inconformities A and B, with reference to the matters they are entrusted, the exercise of the following powers:

I. To know about complaints and complaints that are turned against public servants of the Secretariat or its unconcentrated organ, as well as the irregularities detected in the audits for alleged violation of the provisions of the legal order in the field of responsibilities. Also, to formulate the agreement of the position and to practice the investigations and other measures that are required;

II. Request information and documentation to the administrative units of the Secretariat and its unconcentrated organ, as well as to the dependencies, the entities and the Attorney General's Office related to the facts which are the subject of the investigation;

III. Formulate and propose the agreement by which the investigation procedure is terminated for lack of elements or competence; as well as the agreement to instruct the administrative procedure referred to in the legal order in the field of responsibilities;

IV. Raise and subscribe to the administrative proceedings relating to the conduct of the hearings referred to in the legal order in the field of responsibilities, including those relating to the conduct of tests, as well as those arising from the hearings held by the alleged perpetrators in the investigation procedure; also issuing the agreements and carrying out the actions and measures requiring the instruction of the procedure, with the exception of those who are the responsibility of the Directorate-General for Responsibilities and Inconformities;

V. Develop the resolution projects for the imposition of administrative sanctions on public servants of the Secretariat or its organ unconcentrated for non-compliance with its administrative obligations;

VI. Auxiliary the Internal Controller in the event of the cases referred to in Article 41, fraction II, numerals 5, 6 and 7 of this Regulation;

VII. Auxiliary the Deputy Director-General of Responsibilities and Inconformities in the conduct of the affairs referred to in Article 42, (a) of this Regulation and to formulate the draft resolutions of the non-conformities presented by the individuals and submit them to the Comptroller's Office or the Deputy Director General of Responsibilities and Inconformities, as appropriate, and

VIII. Other than the legal and administrative provisions entrusted to them and those entrusted to him by the Comptroller and the Director General Deputy for Responsibilities and Inconformities.

ARTICLE 44.- Corresponding to the General Directorate of Complaints, Complaints and Investigations the exercise of the following attributions:

I. Receive complaints and complaints that are made for non-compliance with the obligations of the public servants of the Secretariat or its organ unconcentrated and order the practice of the investigations, actions and other measures required;

II. Issue, where appropriate, the agreement to initiate the investigation procedure for the complaints and complaints that are entrusted to it, as well as the arrangements for the accumulation of procedures, incompetence and those which terminate the procedure;

III. Request information and documentation to the administrative units of the Secretariat and its unconcentrated organ, as well as to the agencies, entities and the Attorney General's Office, related to the facts under investigation, as well as the information or the appearance of persons and public servants related to the investigation in question, administrative to take place;

IV. Citar the complainants or complainants, when deemed appropriate, to ratify their complaint or complaint, as well as to issue the agreements and carry out the actions and measures required by the investigation procedure for the complaints and complaints that have been given to it;

V. Agree, where appropriate, the referral to the Deputy General Directorate of Responsibilities and Inconformities, of the respective files where it is presumed that administrative responsibility is attributable to public servants of the Secretariat or of its unconcentrated organ;

VI. Repealed.

VII. Design and implement specific programs and operations aimed at verifying compliance with the obligations of the public servants of the Secretariat and its unconcentrated body, and in the event of detecting conduct which may constitute administrative or criminal liability for the relevant file to the Directorate-General for Responsibilities and Inconformities;

VIII. To receive the inconformations that are formulated by acts or omissions of the Committee of Profession and Selection, as well as any another body or authority empowered to operate in the Secretariat and in its unconcentrated organ the Professional Career Service System in the Federal Public Administration, as well as to make them substantial in terms of the legal provisions applicable and to issue recommendations and measures corresponding to preserving compliance with the principles governing the System;

IX. Perform the assessment of the preliminary determination that the General Directorate of Human Resources of the Secretariat on the repeated and unjustified non-compliance with public career service obligations, in terms of the Career Service Act in the Federal Public Administration;

X. , after agreement with the Comptroller Internal, the establishment of actions that contribute to the improvement of the management in the units administrative departments of the Secretariat or its unconcentrated body, when arising from the attention of complaints, complaints and requests relating to formalities or services so determined;

XI. Carry the records of the affairs of your competence and issue the certified copies of the documents in your files, and

XII. The others that are trusted by the applicable provisions and are entrusted to you by the Internal Controller.

The Deputy Director General for Complaints, Complaints and Investigations will be assisted by the Deputy Directors of Complaints and Complaints A, B, C and D, respectively, who have, with reference to the cases referred to in the fractions I to V of this article entrusted to them, powers to substantiate the procedures for the investigation of complaints and complaints; the practice of the proceedings and the other (a) the right to take action, as well as the other legal provisions; They are entrusted with the task of the Comptroller and the Deputy Director General of Complaints, Complaints and Investigations.

ARTICLE 45.- Corresponding to the Directorate-General for Auditing the exercise of the following attributions:

I. Integrate the Annual Work Program of its competence and submit it to the consideration and approval of the Internal Controller;

II. Order and perform audits or control checks that the Comptroller Internal to the administrative units of the Secretariat and its (a) the Commission, in accordance with the procedure laid down in Article 3 (2) of Regulation (EU) Regulation (EU) Regulation, of the European Parliament and of the Council of the European Parliament and of the Council of the European Parliament and of the Council [3]. responsible for the audited areas;

III. Verify that the activities of the administrative units of the Secretariat, those of its unconcentrated organ and those of the internal organs of control of the premises, the entities and the Attorney General's Office are carried out in accordance with the applicable laws, regulations and administrative provisions;

IV. Order and track recommendations and improvement actions derived from audits and control checks performed on the administrative units of the Secretariat or its unconcentrated body, as well as the internal control bodies of the agencies, the entities and the Office of the Attorney General and, where appropriate, those determined by other instances of audit;

V. Request information and documentation related to audits and control reviews that you perform to the administrative units of the Secretariat and its unconcentrated organ, the internal control bodies, as well as the agencies, entities and the Attorney General's Office;

VI. Participate in the acts of delivery-reception of the public servants of the Secretariat and its unconcentrated organ, of the holders of the internal control bodies in the agencies, entities and the Office of the Attorney General and in those of the owners of the audit areas, complaints and responsibilities of such bodies, in accordance with the applicable legal provisions;

VII. Take the records of your competition matters and issue certified copies of the documents in your files;

VIII. Auxiliary the Internal Controller in the attention of the affairs of its competence, and

IX. The others that are trusted by the applicable provisions and are entrusted to you by the Internal Controller.

ARTICLE 46.- Corresponding to the Deputy General Directorate of Control and Evaluation the exercise of the following attributions:

I. Propose to the Internal Controller reviews that in the assessment and control field should be integrated into the Annual Work Programme;

II. Perform control checks on the administrative units of the Secretariat or its unconcentrated organ and the internal organs of control of the agencies, entities and the Attorney General's Office, as well as reviews of evaluation and support to the government programs applicable to the administrative units identified;

III. Propose, in agreement with the Internal Controller, the establishment of actions that help improve the management of the Secretariat, its organ deconcentrated and the internal control bodies of the agencies, entities and the Attorney General's Office in accordance with the strategic lines implemented by the Secretariat;

IV. To follow up and support compliance with improvement actions arising from control reviews, as well as reviews of an assessment of the government programmes applicable to the administrative units of the Secretariat or its unconcentrated organ;

V. Promoting and monitoring programs and strategies for comprehensive administrative development, modernization and improvement of public management in the Secretariat, its unconcentrated organ and the internal control bodies of the agencies, the entities and the Attorney General's Office, as well as the elaboration and submission of periodic reports of the results of the actions derived from these programs and strategies;

VI. Evaluate the adequacy and effectiveness of the internal control structure established in the Secretariat and its unconcentrated organ reporting periodically to the competent authorities of the Secretariat itself, the state it holds;

VII. To request information and documentation related to the exercise of its privileges, to the administrative units of the Secretariat and its unconcentrated organ, internal control bodies, as well as agencies, entities and the Attorney General's Office;

VIII. Take the records of the matters of your competence and issue certified copies of the documents in your files, and

IX. The others that are trusted by the applicable provisions and are entrusted to you by the Internal Controller.

CHAPTER VII

From Directorates General

ARTICLE 47.- At the head of each Directorate General, there will be a Director General, who will be assisted by the Directors General Adjunto, Area Directors, Deputy Directors and Heads of Department, as well as the technical and administrative personnel to be determined by the Secretary and the need for the service, provided that they are included in the Secretariat's budget.

ARTICLE 48.- Corresponding to the Directors-General for the exercise of the following privileges in respect of the Directorate-General of its position:

I. Planning, scheduling, organizing, directing, controlling, and evaluating the development of programs and actions entrusted to their units administrative;

II. Agree with your immediate superior to resolve relevant issues;

III. Formulate opinions, opinions, and reports in matters that fall within your competence;

IV. To intervene in the appointment, development, training, promotion and attachment of the staff to your office, as well as in the recruitment of the service external that is required;

V. Authorize according to the needs of the service or, where applicable, issue its approval in terms of the Law of the Professional Service Career in the Federal Public Administration for the granting of licenses to the staff in charge, and participate, directly or through a representative, in the cases of sanctions, removal and cessation of the personnel of their responsibility;

VI. Develop projects on creating, modifying, organizing, merging, or disappearing administrative areas;

VII. Assessor technically in matters of your specialty to the public servants of the Secretariat;

VIII. Coordinate with the holders of other administrative units or public servants, when required by the best operation of the Secretariat;

IX. Formulate the respective preliminary draft budget, in accordance with the rules established by the General Staff;

X. Perform or entrust research, studies, and analysis to promote and support issues that are unique to your competence;

XI. Formulate, in accordance with the guidelines established by the General Office, the projects of organization manuals, procedures and services corresponding;

XII. Agreed with the Adtogether Directors, Area Directors, Assistant Directors, Department Chiefs, or any other public server subaltern, as well as grant audience to the public;

XIII. Manage the information generated by the computer systems that you use in the exercise of your functions;

XIV. Provide the information, data, or technical cooperation that is required internally or by other dependencies, entities, and The Attorney General's Office, in accordance with the policies and rules established by the Secretary, as well as providing access to information generated, obtained, acquired, transformed or preserved in its archives, in accordance with the policies dictated by the Secretary and an agreement as foreseen by the applicable rules;

XV. Exorder certified copies of documents in their files and the information that is requested in terms of the Federal Law of Transparency and Access to Government Public Information,

resulting from your competition, and

XVI. Other than the legal and administrative provisions shall confer on them, those corresponding to the administrative units or areas in charge of them and those entrusted to them by their hierarchical superior.

ARTICLE 49.- Corresponding to the Directorate-General for Social Communication, the exercise of the following powers:

I. Develop, coordinate and implement the Secretariat's social communication strategy and programs, in accordance with policies and guidelines to be established by the Secretariat of Government;

II. Observe and execute the social communication policy determined by the Secretary in accordance with the applicable policies and guidelines in the subject;

III. Coordinate and authorize the design and production of printed and electronic broadcast materials with respect to the activities of the Secretariat, compliance with the applicable legal provisions;

IV. Coordinate and address the public relations of the Secretariat and its unconcentrated organ with the media;

V. Coordinate the conduct of surveys and opinion polls regarding the activities of the Secretariat, in the field of its competence;

VI. Spread the objectives, programs, and actions of the Secretariat;

VII. To monitor the proper use of the institutional image of the Secretariat and its unconcentrated organ;

VII bis. Incorporate on the Secretariat's website, in coordination with the administrative units, the information related to the privileges that correspond to them, upon validation that they do to the content of the information requested to be incorporated or updated on that page, with the exception of that information which corresponds to the incorporation or updating of the Liaison Unit or other administrative units, in accordance with the provisions applicable;

VIII. Keep and update the communication, photo, and video file of the relevant activities of the Secretariat;

IX. Captar, analyze and process the information disseminated by the media about the Secretariat and propose, if appropriate, actions preventive to avoid misinformation in public opinion, and

X. Other than the legal and administrative provisions trust you and those entrusted to you by the Secretary.

ARTICLE 50.- Corresponding to the General Directorate of External Audits the exercise of the following attributions:

I. Designate the external auditors of the agencies, the entities and the Attorney General's Office, as well as those of the public trusts parastatals, mandates and similar contracts.

For external audits of projects financed by international financial institutions, the designation shall be carried out in the light of established in the technical arrangements concluded by the Secretariat with such bodies;

II. Determine the eligibility criteria of the external auditors, based on their professional background and define the technical and economic guidelines for designating, controlling and evaluating their performance;

III. Define technical criteria and procedures for the development of external audits;

IV. Coordinate the follow-up to the findings derived from the external audit process, with the internal control organs of the dependencies, entities and the Attorney General's Office;

V. Evaluate the results of the reports issued by external auditors and if there are alleged irregularities in the report compliance with the functions of the public servants or property damage to the federal public finances or to the assets of any State-owned entity, to be taken over by the competent authority for the appropriate legal effects;

VI. Require, when appropriate, information and documentation to the agencies, entities, and the Attorney General, as well as to its organs internal control and request, in addition, suppliers and contractors for the data and reports it requires;

VII. Report to your hierarchical superior the results of audits performed by external auditors;

VIII. Define together with international financial organizations the technical criteria and procedures for the development of external audits of projects financed by them, in accordance with the technical arrangements concluded by the Secretariat with those bodies, and

IX. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary.

ARTICLE 50 BIS.- Corresponding to the General Directorate of Complaints and Investigations the exercise of the following attributions:

I. To receive complaints and complaints that are made for the possible failure to comply with the obligations of the public servants of the agencies, the entities and the Attorney General's Office, as well as all those persons who manage or apply federal public resources in terms of the legal order in terms of responsibilities, as well as taking turns from internal control bodies to those that need to be dealt with in these instances;

II. Submit to the Secretary, through the Undersecretary, the draft rules and procedures related to the attention of complaints and complaints about their competence;

III. Order and practice, on its own initiative or on the basis of complaint or complaint, the investigations that correspond to the possible failure of the public servants to comply with the obligations referred to in the legal order responsibilities, for which it may request the competent administrative units of the Secretariat to carry out inspection visits or audits, as well as the specific operational verification operations required; and to act, investigations that are attracted to be known directly in the Secretariat by agreement of its Holder;

IV. Citar, when deemed necessary, to the complainant or to the complainant for the ratification of the complaint or the complaint filed against public servants for alleged violations of the legal order in matters of responsibilities, or even other public servants who may be aware of the facts in order to verify the accuracy of the facts, as well as to request them to provide, where appropriate, elements, data or evidence to enable the alleged liability to be reported. from the public server;

V. Order the practice of the actions and measures required in the investigation procedure;

VI. Dictate the agreements that correspond to the investigation procedures that you perform, including those of the file for lack of elements and referral of the files to the competent authority;

VII. Require the agencies, entities, and the Attorney General's office, as well as other federal, state or municipal public institutions, when there is a convention for this, information and documentation related to the facts. the investigation or request it from natural and moral persons in accordance with the applicable provisions;

VIII. Turnar the files to the internal control bodies and to the General Directorate of Responsibilities and Estate Situation, when the investigations carried out exist elements that allow to establish the presumed public server responsibility;

IX. Turnar, prior to the Assistant Secretary's knowledge, the files to the Legal Affairs Unit when it is assumed that the public servant incurred in criminal acts;

X. To propose to the superior hierarchical for agreement and signature of the Secretary, the attraction of the procedures of investigation that carry out the internal organs of control of the dependencies, the entities and the Attorney General, derived the possible non-compliance of the public servants with the obligations referred to in the legal order in relation to liability;

XI. To advise, support and follow up the activities carried out by the internal control bodies in the agencies, the entities and the Attorney General's Office, in matters of investigation of complaints or complaints against servers public by the possible failure to comply with the obligations referred to in the legal order in the field of liability;

XII. Develop non-binding guidelines on complaints and complaints, to guide and facilitate the development of relevant activities;

XIII. Promote training in the subjects of their competence of the staff of the complaints areas of the internal control bodies of the agencies, entities and the Attorney General's Office;

XIV. Fungir as the liaison unit of the Secretariat under the terms of the Federal Law on Transparency and Access to Government Public Information, and

XV. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary, as well as those who are responsible for the administrative units in charge.

ARTICLE 50 BIS 1.- Corresponding to the Adjuntas of Investigations A and B the exercise of the following attributions:

I. To support complaints and complaints that may be turned on them, as well as to practice investigations that correspond to the possible failure to comply with the obligations of the public servants referred to in the legal order in question of responsibilities;

II. To request the agencies, entities and the Attorney General's Office, as well as other federal, state or municipal public institutions when there is a convention for this, information and documentation related to the facts. the investigation or request it from natural and moral persons in accordance with the applicable provisions;

III. Order the referral of complaints and complaints to be dealt with in the internal control bodies, and

IV. Other than the legal and administrative provisions entrusted to you by the Secretary and the Director General of Complaints and Investigations, as well as those who are responsible for the administrative areas in charge of them.

ARTICLE 50 BIS 2.- Corresponding to the Research Directorates A, B, C, D, E and F the exercise of the following attributions:

I. To process the complaints and complaints that are entrusted to you, as well as to practice investigations that correspond to the possible failure to comply with the obligations of the public servants referred to in the legal order in responsibility matters;

II. Citar, after agreement of the superior hierarchical, to the complainant or to the complaint for the ratification of the complaint or the complaint filed against public servants for alleged violations of the legal order in matter of responsibilities, or even other public servants who may be aware of the facts in order to verify the accuracy of the facts, as well as to request them to provide, where appropriate, elements, data or evidence to enable the presumed responsibility of the public server;

III. Practice the necessary steps in the investigation procedure in order to properly integrate the files related to the possible non-compliance of the public servants with the obligations referred to in the legal order in the field of responsibilities;

IV. Dictate the agreements that correspond to the investigation procedures that you perform, including those of the file for lack of elements and for the referral of the files to the competent authority;

V. Exorder certified copies that are required of the documentation to which you have access on the basis of the investigations that you practice and that work in the files of the dependencies, the entities and the Attorney General's Office, and

VI. Other than the legal and administrative provisions entrusted to you by the Secretary, the Director General of Complaints and Investigations or the Deputy Director General of Investigations.

ARTICLE 51.- Corresponding to the General Directorate of Responsibilities and Heritage Status the exercise of the following attributions:

I. Coordinate the integration of a public servant registry that is required to present a declaration of patrimonial status;

II. To record the status of the public servants, by receiving the respective declarations;

III. To process, substantiate and resolve disciplinary proceedings arising from complaints, complaints, and audits related to the non-compliance with the obligations of the public servants of the agencies, the entities and the Attorney General's Office, as well as all those persons who handle or apply federal public resources in terms of the legal order in the field of administrative responsibilities; also acting in the procedures to be drawn up to be known directly to the Secretariat by agreement of its Holder and to impose sanctions on the Secretariat, where administrative responsibilities are determined for those procedures;

IV. Propose, after the opinion of the competent administrative units of the Secretariat, the rules and formats according to which the servers public authorities must declare their status as well as the relevant manuals and instructions;

V. Coordinate the investigations that result from the clarifications that are made by the public servants in relation to the incongruities detected in respect of the assets that make up the assets of the public servants in accordance with the law of the matter, as well as imposing the appropriate penalties;

VI. Resolve the nonconformities that the public servants present against the notifications that they are given to communicate with them incongruities detected in investigations or audits carried out in relation to their assets;

VII. Carry the records relating to the public servants and the goods referred to in the legal order in respect of responsibilities, as well as coordinating the reception, monitoring and control of gifts, donations or benefits;

VIII. Repealed.

IX. Turnar to the internal control bodies of the agencies, the entities and the Attorney General's Office, the files relating to alleged administrative responsibilities in which those should impose disciplinary sanctions in the terms of the legal order in relation to responsibilities;

X. Coordinate the performance of the actions that proceed in accordance with the legal order in the field of administrative responsibilities, support the recovery of the economic sanctions imposed;

XI. Qualify the preventive pliegos of responsibilities to be formulated by the Federation's Treasury, including, where appropriate, the responsibilities to which there is;

XII. Assessor, support, monitor and follow up activities that develop the internal control organs of the dependencies, entities and the Attorney General's Office on responsibilities;

XIII. Propose the celebration of bases and coordination agreements in matters of responsibilities and patrimonial situation with the dependencies, the entities, the Attorney General's Office and the autonomous constitutional bodies, as well as the legislative and judicial branches and the governments of the federal entities, with the participation that corresponds to the municipalities;

XIV. Manage the information of the computer systems that are required for the control and monitoring of the issues of your competence and the strengthening of institutional links for the exchange and provision of information in accordance with the legal provisions established for this purpose;

XV. Develop the rules and other provisions on assets and liabilities, as well as issue criteria in these matters for internal effects of the Secretariat;

XVI. Develop non-binding guides on responsibilities and heritage status, to guide and facilitate the development of corresponding activities;

XVII. Issue the statement provided for in the legal order regarding liability, when the public servants do not comply with their obligation to present a declaration of a patrimonial situation, in the terms of their own ordering;

XVII bis. To make the Public Ministry, the declaratory provided for in the legal order in matters of responsibilities, when the subject to the verification of the patrimonial evolution does not justify the lawful origin of the substantial increase of this, and

XVIII. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary, as well as those who are competent to administrative units in your capacity.

ARTICLE 52.- Corresponding to the Deputy General Directorate of Responsibilities the exercise of the following attributions:

I. Citar the alleged responsible, in the terms of the legal order in matters of responsibilities to the law hearing;

II. Order the practice of the investigation proceedings to be considered from and to cite other hearings, where the necessary steps to propose the respective resolution have not been exhausted, as well as to agree on the closing the procedure instruction;

III. Issue, where appropriate, the agreement for the determination of the temporary suspension of the suspects responsible for their positions, jobs or commissions in the terms of the legal order in matters of responsibilities, if of the constances This measure is relevant to the continuation of the investigation and to the continuation of the investigations.

IV. To review and submit to the Director General of Responsibilities and Estate Situation the draft resolution in the administrative procedure of responsibilities, as well as to propose to this the realization of actions to support the recovery of the economic sanctions to be imposed;

V. To assist with the General Directorate of Responsibilities and Heritage in the advisory, support, supervision and monitoring of the activities carried out by the internal organs of control of the dependencies, the entities and the Attorney General's Office on Responsibilities, and

VI. Other than the legal and administrative provisions entrusted to it by the Secretary and the Director-General of Responsibilities and Estate, as well as those responsible for administrative areas his position.

ARTICLE 53.- Corresponding to the Addresses of Responsibilities A, B, C, D, E, F and G, with reference to the matters they are entrusted, the exercise of the following powers:

I. Practice the proceedings that are deemed to have taken place, in order to properly integrate the file related to alleged irregularities committed by public servants, as well as the issuing of the commencement or settlement agreement to instruct the administrative procedure referred to in the legal order in the field of responsibilities;

II. Issue, where appropriate, the agreement to build up administrative procedures for public servants ' responsibilities, as well as the breakdown of actions;

III. Raise and subscribe to the administrative proceedings relating to the conduct of the hearings referred to in the legal order in the field of responsibilities, as well as the issuing of the agreements and carrying out the actions or requests for information requiring the instruction of the procedure, with the exception of those agreements and measures which correspond to the Assistant General for Responsibilities;

IV. Analyze the files and propose to the Deputy Director General of Responsibilities the relevant draft resolution, and

V. Other than the legal and administrative provisions entrusted to them and those entrusted to them by the Secretary, the Director General of Responsibilities and Estate Status or the Deputy Director General of Responsibilities.

ARTICLE 54.- Corresponding to the Deputy General Directorate of Heritage Verification the exercise of the following attributions:

I. Practice the investigations that result from the clarifications that the public servants make in relation to the incongruities detected with respect to the goods that integrate their patrimony in accordance with the legal order in the field of responsibilities;

II. Citar, when it deems necessary, to the public servant to make the relevant clarifications regarding the incongruity detected in its patrimony, in accordance with the legal system in the field of responsibilities;

III. Issue, where appropriate, the agreement by which, for the absence of elements, the investigation which in the field of its privileges has been carried out shall be terminated;

IV. To request the information it requires derived from the clarifications that the public servant makes, if any, regarding the incongruities detected in his patrimony, in accordance with the legal order in matter of responsibilities;

V. Integrate the estate development file, with the information and documentation relating to the clarifications that the public servant makes, if any, regarding the incongruities detected in his or her estate, in accordance with the legal order in the field of responsibilities, and submit the respective file to the Director General of Responsibilities and Estate Status;

VI. Review and submit to the Director General of Responsibilities and Heritage Situation, the draft resolution of the inconformations presented by the public servants against the notifications given to them practice to inform them of the inconsistencies detected in investigations or audits carried out in relation to their assets;

VII. To assist with the General Directorate of Responsibilities and Heritage in the advisory, support, supervision and monitoring of the activities carried out by the internal organs of control of the dependencies, the entities and the Attorney General's Office on Responsibilities, and

VIII. Other than the legal and administrative provisions entrusted to it and those entrusted to it by the Secretary and the Director-General of Responsibilities and Heritage Situation, as well as those responsible for administrative areas his position.

ARTICLE 55.- Corresponding to the Assets Verification Directorates A, B, C and D, with reference to the matters entrusted to them, the exercise of the following attributions:

I. Analyse, from the legal point of view, the information that has been collected with respect to the patrimonial situation of the public servants and their economic dependents;

II. Raise and subscribe to the administrative acts relating to the clarifications which the public servant may make in respect of the incongruities detected in his or her patrimony, in accordance with the legal order in respect of responsibilities, as well as issuing the agreements and carrying out the necessary measures for the substantiation of the procedure;

III. To process in terms of the legal order in terms of responsibilities, the inconformity that the public servants present against the notifications that they are engaged to communicate to them of incongruity detected in the investigations carried out in relation to his estate; as well as to formulate and submit to consideration the Deputy Director General of the Heritage Verification, the draft resolutions of such inconformities;

IV. Issue the agreement in which the submission of the integrated files is determined on the occasion of the investigations regarding the patrimonial evolution of the public servants to the Deputy General Directorate of Responsibilities, where there are alleged administrative responsibilities and, where appropriate, the Legal Affairs Unit where criminal irregularities are reported;

V. To analyze the files related to the incongruities detected with respect to the assets that integrate the patrimony of the public servants and to propose to the Deputy Director General of the patrimonial Verification the agreement by which investigations are concluded for lack of elements, and

VI. Other than the legal and administrative provisions entrusted to it and those entrusted to it by the Secretary, the Director General of Responsibilities and the Estate Situation or the Deputy Director General of Verification Patrimonial.

ARTICLE 56.- Corresponding to the Accounting Directorates of the patrimonial Verification, with reference to the matters entrusted to them, the exercise of the following attributions:

I. Review and analyze from the financial-accounting point of view, the information that has been collected with respect to the patrimonial situation of the public servants and their economic dependents;

II. Formulate the accounting-financial analysis of the clarifications that, if any, present the public servants in the procedure referred to in the legal order in terms of responsibilities with respect to incongruity detected in your heritage, and

III. Other than the legal and administrative provisions entrusted to them and those entrusted to them by the Secretary, the Director General of Responsibilities and the Estate Situation or the Deputy Director General of Verification Patrimonial.

ARTICLE 57.- Repealed.

ARTICLE 58.- Corresponding to the Deputy General Directorate of the Heritage Registry and Public Servants Sanctioned the exercise of the following attributions:

I. Coordinate, monitor, monitor, and control the receipt, record, and stub of the servers ' patrimonial situation declarations public, as well as to supervise the verification of compliance by the public with the obligation to present a declaration of patrimonial status, and to carry the list of public servants required to present a declaration of a patrimonial situation;

II. Order the actions for the detection of those who omitted or submitted the declaration of patrimonial status to the legal order in matters of responsibilities, as well as to give views to the internal control bodies of the agencies, the entities and the Attorney General's Office, the Internal Comptroller of the Secretariat and, where appropriate, the General Directorate of Complaints and Investigations or to the Deputy Directorate-General of Responsibilities, in order for these to determine how conducive;

III. To collect, integrate and analyze the information of sanctions imposed that refer the dependencies, the entities, the Attorney General and others authorities, for the purposes of integrating and updating the Santioned Public Server Registry;

IV. Propose to hierarchical superior the establishment of preventive programs and actions in the matter of situation declaration heritage of the public servers;

V. Coordinate with the Attorney General's Office the work of receiving declarations made through the Public Ministry of the Federation in the within the country, in the terms of the agreement concluded between the Secretariat and the Attorney General's Office;

VI. Monitor the receipt, registration, monitoring and control of gifts, donations or benefits referred to in the legal order in the matter of responsibilities and, where appropriate, the lifting of the records of the characteristics of those goods, as well as ordering their referral to the appropriate bodies;

VII. Coordinate the advice and training that is given to the public servants in matters of patrimonial status declaration;

VIII. Coordinate and monitor the Registered Public Servants Registry and issue the disablement or non-disable constances, as well as a public server sanction history;

IX. Verify compliance and, where appropriate, promote the conclusion or update of conventions with other government orders and agencies Autonomous constitutional, as well as with the judicial and legislative powers, federal and local, in the field of disabling and carrying out actions to promote the exchange of relevant information;

X. Coordinate the operation, safeguard, and custody of the integrated documentation to the public server logs and order the adoption of measures to update and debug the corresponding file;

XI. Order the analysis of the jobs, charges or commissions whose holders must be subject to the obligation to present a statement of status patrimonial;

XII. Propose to the Director-General of Responsibilities and Heritage Status the rules, manuals and instructions on statements of assets, as well as the design of the formats according to which the public servants will have to present a statement on their heritage status, the latter in coordination with the Directorate-General for Information and Integration;

XIII. Order the actions required for detection and view of the internal control organs of the dependencies, entities, and The Attorney General's Office, in respect of those who are unable to perform employment, position or commission in the public service, are active in the Federal Public Administration, and

XIV. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary and the Director General Responsibilities and Heritage status, as well as those who are responsible for the administrative areas in charge.

ARTICLE 59.- Corresponding to the Property Registry Directorate the exercise of the following attributions:

I. Perform actions for receipt, registration, tracking of gifts, donations, or benefits referred to in the legal order in the field of responsibilities and, where appropriate, to lift the records of the characteristics of such goods, for referral to the institutions concerned;

II. Run the preventive programs and actions on the estate status declaration of the public servants;

III. Carry out the necessary actions for the Attorney General's Office to receive the statements through the Public Ministry of the Federation in the within the country, in the terms of the agreement concluded between the Secretariat and the Attorney General's Office;

IV. Provide training, counseling, and support to public servants who require it in matters of patrimonial status declaration;

V. Carry out the actions for the protection and custody of the integrated documentation to the estate registry of public servants and adopt the measures to update and debug the corresponding file;

VI. Propose the Deputy Director General of the Heritage Registry and the Santioned Public Servants, the content of the rules, manuals, Instructions and formats according to which the public servants must present a statement on their status;

VII. Verify compliance with the obligation to present a declaration of patrimonial status and perform the necessary actions to give an opinion to the internal control bodies of the agencies, the entities and the Attorney General's Office, the Internal Comptroller of the Secretariat, and, where appropriate, the Directorate-General for Complaints and Investigations or the Directorate-General of the Responsibilities for public servants who have omitted or the declaration of a patrimonial status, in accordance with the legal order in the field of responsibilities, has been extemporaneously submitted;

VIII. Perform the necessary actions for the integration of the Public Servants Party required to present a situation declaration assets and carry out the analysis of the jobs, charges or commissions to be presented by the holders; and

IX. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary and the Director General Responsibilities and Estate Status or Deputy Director General of Heritage Registration and Sanitary Public Servants.

ARTICLE 60.- Correspond to the Public Server Registry Address Sanctioned the exercise of the following attributions:

I. Carry out the actions for the control and monitoring of the conventions concluded by the Secretariat with the federative entities, the agencies autonomous constitutional and judicial, federal and local powers in the field of disabling public servants;

II. Operate and keep updated the Public Servants Registry of the Federal Public Administration and the disabled in the governments of federal entities and municipalities, in the autonomous constitutional bodies, as well as in the legislative and judicial branches, federal or local;

III. Issue the disablement or non-disabling constances and the penalty history;

IV. To perform the necessary actions for the detection and view of the internal control organs of the dependencies, the entities and the The Office of the Attorney General of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic

V. Carry out the custody and safeguard actions of the integrated documentation for the registration of sanctioned public servants and adopt measures to update and debug the corresponding file, and

VI. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary and the Director General Responsibilities and Estate Status or Deputy Director General of Heritage Registration and Sanitary Public Servants.

ARTICLE 61.- Correspond to the Advisory and Query Direction for the exercise of the following attributions:

I. Provide advice, technical and operational support to the internal control bodies, in coordination with the Directorates General Adjuntas of Responsibilities; patrimonial and patrimonial verification and Santioned Public Servants, as well as implementing and carrying out talks, conferences, workshops, round tables and courses between these bodies, effect of promoting the exchange of information and unification of criteria for responsibilities;

II. Propose to the Director-General of Responsibilities and Heritage Status the rules, criteria and other provisions relating to responsibilities, as well as non-binding guides to guide and facilitate compliance with the obligations of public servants, subject to the provisions of the applicable legal systems and in accordance with the objectives, policies and priorities of the Secretariat;

III. To participate in the implementation of the project bases, agreements or coordination agreements on responsibilities that you intend to hold the Secretariat with the agencies, entities, the Attorney General's Office and the autonomous constitutional bodies, as well as with the governments of the federal entities, with the participation that corresponds to the municipalities involved;

IV. Coordinate the monitoring and monitoring of activities that develop the internal control organs of the dependencies, entities, and Attorney General's Office on Responsibilities;

V. Propose the systems that are required for the internal control bodies to record the matters of their competence in matters of administrative responsibilities, and

VI. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary and the Director General Responsibilities and Estate Situation.

ARTICLE 62.- Corresponding to the General Directorate of Controversies and Sanctions in Public Contracts the exercise of the following attributions:

I. Resolver, in the terms of the legal provisions regarding acquisitions, leases, services, public works and services related to the same, the non-conformities that the individuals formulate in order to:

1. The acts performed by the states and municipalities, the Federal District and its political-administrative organs derived from contracting with full or partial charge to federal funds, in accordance with the agreements concluded with the Federal Executive, and which contravene the provisions referred to in this Article, except in cases where the Secretariat has concluded coordination agreement with the federative entities themselves, in effect that they are the ones who know and resolve these inconformities, and

2. The acts performed by the agencies, the entities and the Attorney General's Office, resulting from procurement procedures that contravene the the legal provisions cited, where the Secretary determines that she must be directly aware.

For the purposes of the preceding paragraph, where the non-conformity has been initiated in the relevant internal control body, it shall request the referral to the file, and shall be personally notified to those who have an interest in the matter in question in the case of their case in the Directorate-General for Disputes and Sanctions in Public Contracts;

II. Initiate the procedure of ex officio intervention, if you consider it appropriate to presume the non-observance of the legal provisions referred to in this Article, as well as to make decisions to terminate such proceedings;

III. Start and resolve procedures that are instructed to bidders, suppliers and contractors for violations of the provisions legal entities relating to acquisitions, leases, services, public works and related services, and to impose, where appropriate, the appropriate penalties, in the following cases:

1. For violations committed in procurement procedures or derivatives of contracts entered into by the Secretariat;

2. For violations arising from procurement procedures or contracts entered into by the states and municipalities, the Federal District and its political-administrative bodies with full or partial charge to federal funds, in accordance with the agreements signed with the Federal Executive;

3. For violations arising from procurement procedures or contracts concluded by the agencies, entities or the Attorney General's Office, when the Secretary determines that she must know directly, and

4. The others that establish the applicable legal provisions.

For the purposes of the preceding paragraph, where the sanction procedure has been initiated in the relevant internal control body, it shall request the referral of the file, and shall be personally notified to those who have an interest in the matter of their filing in the General Direction of Disputes and Sanctions in Public Contracts;

IV. Start and resolve the procedures that are instructed to public notaries and Notaries of the Federal Property Heritage and impose, when the appropriate sanctions, in terms of the General Law on National Goods;

V. Carry out the reconciliation procedures provided for in the laws on procurement, leases and services in the public sector and public works and services related to it, with the exception of those who, by agreement of the Secretary, must be aware of the internal control bodies for which they may propose their attraction by agreement of the Secretary of the Secretariat;

V bis. Initiate, process and resolve the inconformities and the procedures for the imposition of sanctions against bidders, suppliers and contractors provided for in the Mexican Petroleum Act or in other legal systems related to public procurement, when the Secretary determines that he must be directly aware.

For the purposes of the preceding paragraph, where the non-conformity or the sanction procedure has been initiated in the relevant internal control body, it shall request the referral of the file and shall be notified personally to the have an interest in the matter in question in the case of their case in the Directorate-General for Disputes and Sanctions in Public Contracts;

V ter. Carry out the conciliation procedures provided for in the Mexican Petroleum Act or in other legal systems related to public procurement, with the exception of those who, according to the Secretary they must be aware of the competent internal control bodies, in respect of which they may propose their attraction by agreement of the Secretary-General;

VI. To request, to the Government Audit or Control and Audit units to Public Works or to the holders of the internal organs of control, in cases where it warns of possible irregularities in the procurement procedures, verification of compliance with the laws, regulations or administrative provisions relating to the procurement of procurement, leases, services and public works;

VII. Giving the holders of the internal control bodies or the Directorate-General of Responsibilities and the Estate Situation with the constances or the files derived from the proceedings of the non-conformities, ex officio interventions, reconciliations or sanctions to legal persons, suppliers and contractors, if such conduct is likely to constitute administrative responsibilities of the public servants for the purpose of which, where appropriate, initiate the respective disciplinary procedure;

VIII. Report to the Legal Affairs Unit of the Secretariat or to the holder of the internal control body that corresponds to the facts of which it is aware and which may be the constituent of crimes;

IX. Advising, supporting, monitoring and following up the activities carried out by the internal control bodies in matters of non-conformities, ex officio interventions, reconciliations and sanctions to legal persons, suppliers and contractors;

X. Propose to the Public Procurement Standards Unit or the Public Contract Policy Unit, as appropriate, the implementation of preventive measures and provisions of a general nature that would lead to the proper application of laws in the field of procurement, leases and services and public works;

XI. Propose the issuance of the guidelines that the internal control organs should observe to streamline and improve the substantiation of the procedures of inconformities, ex officio interventions, reconciliations and sanctions to tender suppliers and contractors, and

XII Other than the legal and administrative provisions entrusted to you by the Secretary and those corresponding to the public servants in their capacity, as set out in Articles 63 to 69 below.

ARTICLE 63.- Corresponding to the Deputy General Directorate of Inconformities, the exercise of the following attributions:

I. Propose to the Director General of Controversies and Sanctions in Public Contracts the draft resolutions of the procedures for non-conformity and of the trade interventions that are instructed on these matters;

II. Monitor the proper instruction of the procedures of non-conformity and of the trade interventions carried out by the Directors of Inconformities in their position;

III. Agreed, as a precautionary measure during the procedure of an inconformity or ex officio intervention, to suspend the acts of the procurement procedure, in terms of the provisions of the legal provisions in the field of acquisitions, leases, services, public works and related services;

IV. Issue agreements related to compliance with resolutions that end the procedures for non-compliance and ex officio interventions, archiving the files when they are completed;

V. To assist the General Directorate of Controversies and Sanctions in Public Contracts in the advisory, support, supervision and monitoring of the activities carried out by the internal control bodies in matters of non-conformities and interventions ex officio;

VI. Giving the General Directorate of Sanctions, with the relevant files or constances, when of the administrative procedures known to result from the conduct of individuals possibly infringing on the legal provisions relating to acquisitions, leases, services, public works and related services;

VII. Exercise the powers referred to in the previous fractions with respect to the non-conformity procedures provided for in the Mexican Petroleum Act or other legal orders related to the hiring which is entrusted to you, and

VIII. Other than the legal and administrative provisions entrusted to it, those entrusted to it by the Secretary or the Director General of Controversies and Sanctions in Public Contracts and those corresponding to the Directorates of Inconformities A, B, C, D and E.

ARTICLE 64.- Corresponding to the Addresses of Inconformities A, B, C, D and E the exercise of the following attributions:

I. To instruct and substantiate the administrative procedures of non-conformities and interventions of trade, issuing for it all kinds of agreements or providences of processing and carrying out all kinds of actions, requirements, The following shall be used for the purposes of

application of the General Agreement on the application of the rules of procedure for the application of the rules of procedure.

II. Develop the draft resolution of the administrative procedures that instruct, in terms of the previous fraction;

III. To record the day and time when the notifications will be fixed that under the Law on Procurement, Leases and Services of the Public Sector and the Law of Public Works and Services Related to the Mismas must be carried out by rotulon;

IV. Exercise the powers referred to in the previous fractions with respect to the non-conformity procedures provided for in the Mexican Petroleum Act or other legal orders related to the hiring which is entrusted to you, and

V. The other legal and administrative provisions shall confer upon them, as well as those entrusted to them by the Secretary, the Director General of Controversies and Sanctions in Public Contracts or the Deputy Director General of Inconformities.

ARTICLE 65.- Corresponding to the Deputy General Directorate of Sanctions the exercise of the following attributions:

I. Propose to the Director General of Controversies and Sanctions in Public Contracts the projects for the initiation and resolution of the procedures to instruct the public notaries and the Notaries of the Federal Property Heritage, in terms of the General Law of National Goods;

II. Propose to the Director General of Controversies and Sanctions in Public Contracts the projects for the initiation and resolution of the procedures instructed the bidders, suppliers and contractors for breaches of the legal provisions governing acquisitions, leases, services, public works and related services;

III. Monitor the proper instruction and substantiation of the sanction procedures referred to in the preceding fractions I and II;

IV. To assist the General Directorate of Controversies and Sanctions in Public Contracts in the advisory, support, supervision and monitoring of the activities to be carried out by the internal control bodies in the field of sanctions against bidders, suppliers and contractors;

V. Require dependencies, entities, and the Attorney General's office, as well as states and municipalities, the Federal District and its organs political-administrative information relating to the rescisions of procurement contracts, leases, services, public works and services related to the same as they do;

VI. Require information from the tax authority on the collection of fines imposed on bidders, suppliers and contractors, as well as notaries Public and Notaries of the Federal Real Estate, subject to the applicable legal provisions;

VII. To tender the requests for opinion that the agencies, the entities, the Attorney General's Office, the federal entities and the municipalities make in relation to the validity, effect and scope of the disqualifications imposed on the bidders, suppliers and contractors;

VIII. Exercise the powers referred to in the previous fractions with respect to the procedures for the sanction of bidders, suppliers and contractors provided for in the Mexican Petroleum Act or in other legal systems relating to the public procurement entrusted to it, and

IX. Other than the legal and administrative provisions entrusted to it, those entrusted to it by the Secretary or the Director General of Controversies and Sanctions in Public Contracts and those corresponding to the Directorates of Sanctions A, B and C.

ARTICLE 66.- Corresponding to the Sanctions Directorates A, B and C the exercise of the following attributions:

I. Require the agencies, entities, the Attorney General's Office, the states and municipalities, the Federal District and its political-administrative bodies, as well as the individuals, the information and documentation necessary for the the integration of the case files of sanction to bidders, suppliers, contractors, public notaries and Notaries of the Federal Property Heritage, in order to initiate, if necessary, the respective procedures;

II. To instruct and substantiate the administrative procedures for the sanction of bidders, suppliers and contractors arising from breaches of the legal provisions governing acquisitions, leases, services, public works and services related to it, to which effect it may issue all manner of processing agreements and carry out all kinds of measures, including, including, the requirements, citations, notifications and precautions to be carried out;

III. To instruct and substantiate the administrative procedures for the punishment of public notaries and Notaries of the Federal Property Heritage as a result of violations of the General Law of National Goods, to which effect it may issue the type of processing arrangements and carry out all kinds of proceedings, including, including, requirements, citations, notifications and precautions to be taken;

IV. Develop the draft resolution of the administrative procedures referred to in the previous fractions II and III;

V. Exercise the powers referred to in the above fractions with respect to the procedures for the sanction of bidders, suppliers and contractors provided for in the Mexican Petroleum Act or in other legal systems related to the public procurement entrusted to them, and

VI. Other than the legal and administrative provisions entrusted to them, as well as those entrusted to them by the Secretary, the Director General of Disputes and Sanctions in Public Contracts or the Deputy Director General of Penalties.

ARTICLE 67.- Corresponding to the Deputy General Directorate of Councils, the exercise of the following powers:

I. Monitor the processing of the reconciliation procedures leading to the addresses of Councils A and B, as well as the Councils A and B in the procedures entrusted to them;

II. To request the agencies, entities and the Attorney General's Office, as well as the states and municipalities, the Federal District and its political-administrative bodies, for information regarding compliance with the agreements adopted in the reconciliation hearings;

III. To assist the General Directorate of Controversies and Sanctions in Public Contracts in the advisory, support, supervision and monitoring of the activities carried out by the internal control bodies in the field of reconciliations;

IV. Giving the General Directorate of Sanctions, with the relevant files or constances, when in the conciliation proceedings, conduct of individuals possibly infringing the provisions is observed legal entities governing acquisitions, leases, services, public works and related services;

V. Exercise the powers referred to in the previous fractions with respect to the conciliation procedures provided for in the Mexican Petroleum Act or other legal orders related to the hiring which is entrusted to you, and

VI. Other than the legal and administrative provisions entrusted to it by the Secretary or the Director General of Controversies and Sanctions in Public Contracts and those corresponding to the Directorates of Reconciliations A and B.

ARTICLE 68.- Corresponding to the addresses of Conciliations A and B the exercise of the following attributions:

I. To process the procedures for conciliation in respect of acquisitions, leases, services, public works and services related to the same derivatives of the requests for conciliation that are submitted, due to disagreements arising from the performance of contracts or orders concluded by suppliers or contractors with:

1. States and municipalities, the Federal District and its political-administrative bodies, with full or partial charge to federal funds, and

2. Dependencies, entities, and the Attorney General's Office.

For the purposes of the above, they may issue all kinds of agreements, as well as preside and conduct the conciliation sessions and carry out the proceedings, the joint actions, the requirements, the summons, the notifications and the precautions to be taken.

II. Exercise the powers referred to in the previous fraction with respect to the conciliation procedures provided for in the Mexican Petroleum Act or in other legal systems related to public procurement. are entrusted to them, and

III. Other than the legal and administrative provisions shall confer upon them, as well as those entrusted to them by the Secretary, the Director General of Disputes and Sanctions in Public Contracts or the Deputy Director General of Reconciliations.

The Directors of Conciliations A and B will be assisted by the Councils A and B, respectively, who will have, with reference to the matters to which the Fractions I and II of this article, powers to preside and conduct the conciliation sessions that the Deputy Director General of Councils tells you and to carry out the proceedings, meetings, requirements, citations, notifications and (i) the prevention of the use of such a system, as well as the other public servants entrusts them.

ARTICLE 69.- Corresponding to the Notifiers A, B, C, D, E and F, attached to the General Direction of Controversies and Sanctions in Public Procurement, the exercise of the following privileges:

I. Practice notifications, locations, citations, and any type of diligence or processing, either personal or instructional, as it is appropriate, in order to make the agreements and resolutions issued in the competition matters of the Directorate-General, of the stakeholders ' knowledge, and

II. Other than legal and administrative provisions shall confer upon them, as well as those entrusted to them by the Secretary or the Director General Disputes and Sanctions on Public Contracts.

ARTICLE 70.- Corresponding to the General Direction of Programming and Budget the exercise of the following attributions:

I. Spread to the administrative units of the Secretariat and its unconcentrated organ, policies, guidelines and technical criteria for the internal programming process, budgeting, as well as ensuring this process and evaluating the budget year;

II. Formulate the draft budget of the Secretariat, with the participation of the administrative and organ units unconcentrated;

III. Spread the authorized budget to the administrative units of the Secretariat and its unconcentrated organ, for the execution of its respective programs;

IV. Integrate the Annual Investment Program of the Secretariat and its unconcentrated organ, as well as prepare and submit to the authorization of the Official Increased spending on public investment programs and projects;

V. Control and record the exercise of the budget of the Secretariat and its unconcentrated organ;

VI. Manage to the Secretariat of Finance and Public Credit, after approval of the Chief Officer, authorization, assignment and modifications to the budget of the Secretariat and its unconcentrated body;

VII. Operate internal systems and procedures for the administration of the Secretariat's financial resources;

VIII. Coordinate the operation and update of financial information in the Secretariat's Comprehensive System of Budget and Accounting;

IX. Consolidate the accounting and budgetary information of the Secretariat and that of its unconcentrated organ;

X. Formulate, as far as the Secretariat is concerned, the financial reports necessary for the integration of the Public Account and the Advance Report Financial Management and to meet the requirements of periodic information of the Secretariat of Finance and Public Credit;

XI. Evaluate the financial progress in the implementation of the budget programmes of the Secretariat and its unconcentrated organ, based on the applicable budgetary provisions;

XII. Present the tax declarations and make the whole of the holds that the Secretariat must carry out by way of taxes, duties, social security contributions and other contributions, in terms of the applicable provisions, and

XIII. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary.

ARTICLE 71.- Repealed.

ARTICLE 72.- Corresponding to the Directorate General of Human Resources the exercise of the following attributions:

I. Propose and implement processes and programs for recruitment; selection; training; comprehensive development; performance assessment; separation; remuneration; and rewards of the staff of the Secretariat in accordance with applicable legal provisions;

II. Propose and operate social, cultural and recreational activities for the Secretariat staff;

III. Perform studies and analysis on positions valuation; salary, salary, incentive, stimulus and benefits policies; training and their use and, in general, on planning and administration of personnel;

IV. Orienting the staff of the Secretariat on the rights and obligations laid down in the applicable legal provisions;

V. To process the appointments of the staff of the Secretariat, as well as to determine the means and forms of identification of the Secretariat;

VI. Perform the change of attachment, the application of discounts and retentions, as well as processing and following the recovery of wages and other non-accrual concepts, in accordance with applicable legal provisions;

VII. Participate, with advice from the Legal Affairs Unit, in the lifting of constances for non-compliance with staff obligations of the Secretariat; in the process and follow up to the imposition of sanctions, as well as to process the suspension or discharge of the staff of the same, in accordance with the applicable legal provisions;

VIII. Manage the documentation and information related to the Secretariat staff and save personal data, in terms of the applicable legal provisions;

IX. Integrate, where the obligations of the staff of the Secretariat are assumed, the respective files; and where appropriate, formulate the proposal for preliminary determination, and submit to the Technical Committee of Profession the project of determination of separation or file of the cause;

X. To process, in coordination with the competent administrative units, compliance with the resolutions, awards or statements in which it is ordered the restitution of rights to staff at the service of the Secretariat;

XI. Establish internal communication mechanisms to the Secretariat staff, for the dissemination of the actions and activities of the Secretariat Secretariat;

XII. Foster coordination with higher education institutions to establish social service programs and professional practices, training and education actions Professional and post-graduate staff of the Secretariat;

XIII. Submit to the consideration of the Chief Officer, the conclusion of bases, conventions and other legal instruments that are necessary for the adequate administration of the staff and the Career Professional Service at the Secretariat;

XIV. To process the hiring of professional services under the regime of fees or eventual personnel for the fulfillment of the programs by the Secretariat, in accordance with the applicable legal provisions;

XV. To analyze and submit to the authorization of the General Staff the draft opinion of the proposals of movements of organic, occupational structures and templates of operating personnel that promote the administrative units and the unconcentrated body of the Secretariat, as well as the recruitment of professional services under the arrangements of fees or eventual staff;

XVI. Support the General Coordination of Surveillance and Control Bodies in the analysis and, where appropriate, elaboration of the proposals for modification or creation of the organic and occupational structures of the internal control bodies according to the characteristics and needs of the service;

XVII. Submit for consideration by the Chief Officer, analyses and recommendations on the reorganization, merger and disappearance of the administrative units of the Secretariat;

XVIII. Integrate, with the participation of the administrative units of the Secretariat, the General Organization Manual and the manuals of specific procedures and services to the public and keep them updated, and

XIX. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Registrar.

ARTICLE 73.- Corresponding to the General Directorate of Materials and General Services the exercise of the following attributions:

I. Provide the administrative support services required by the Secretariat for general services, conservation and maintenance movable and immovable property, acquisitions and supplies, security and surveillance, and asset insurance;

II. Submit to the Chief Officer the policies of material resources and general services that it is deemed appropriate to implement in the Secretariat and, where appropriate, of its unconcentrated organ;

III. Carry out procedures relating to the acquisition, leasing and hiring of goods and services, public works and services related to the same as required by the Secretariat and, where applicable, its unconcentrated organ, as well as for the final disposal of goods that are not useful, in accordance with applicable legal provisions;

IV. To process the registration and affectation of the furniture of the Secretariat;

V. Manage the warehouses and distribute the goods and inputs among the administrative units of the Secretariat that require them for their operation;

VI. To process, in coordination with the administrative units, the agreements and contracts that affect the budget of the Secretariat and the other acts of administration to be documented, and submit them in due time to the signing of the General Staff, after review of the Legal Affairs Unit;

VII. Integrate and coordinate the implementation of the Internal Civil Protection Program for personnel, facilities, goods and information Secretariat, in accordance with the rules issued by the Chief Officer;

VIII. Control and keep updated the inventory of movable property available to the Secretariat, with the participation of the units administrative entities that are assigned to them, in accordance with applicable legal provisions;

IX. Provide the Secretariat with administrative support in the field of archiving; operate the correspondence control system, and coordinate the messaging services that require administrative units;

X. Custodian, order, increase, and restore the Secretariat's documentary and bibliographic entries, as well as facilitate their consultation, and

XI. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary.

ARTICLE 74.- Corresponding to the General Information Technology Directorate the exercise of the following attributions:

I. Formulate, in coordination with the administrative units, the Secretariat's strategic information technology program, aligned to the institutional strategies, programmes and projects, as well as coordinating their implementation, evaluation and monitoring;

II. Submit for consideration by the Chief Officer, subject to the technical policies and standards established by the competent authority, the establishment of policies and guidelines for information technology and IT security, which should be observed by the administrative units of the Secretariat;

III. Promote the optimization and automation of the substantive and support processes that can be supported by information technologies, according to the strategic information technology programme, in order to continuously increase the productivity and efficiency of the administrative units of the Secretariat;

IV. Dictate technically on requests for procurement of goods or services for information technology services that require the administrative units of the Secretariat;

V. Analyzing existing information technologies on the market and their trends for the purpose of generating alternatives for their potential adoption at the Secretariat;

VI. Provide the information technology infrastructure services and institutional IT systems that require the Secretariat's administrative units to perform their functions;

VI bis. Develop, host and monitor the functioning of the Secretariat's Web sites, as well as provide the administrative units responsible for the management of the information contained in those sites, technological tools for this purpose;

VII. Promote the optimization and rational use of information technology resources at the Secretariat;

VIII. Manage the licenses of the computer programs acquired by the Secretariat;

IX. Establish, coordinate and monitor the security mechanisms of the institutional and infrastructure systems Information technologies of the Secretariat;

X. Set criteria for the design and development of the computer systems that the Secretariat requires to perform its functions, and

XI. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary.

ARTICLE 75.- Corresponding to the General Information and Integration Directorate the exercise of the following attributions:

I. To assist with the General Directorate of Responsibilities and Heritage and the other administrative units of the Secretariat require, as well as with the holders of the internal control bodies, in carrying out the investigations to be carried out in order to establish the non-observance of any legal order that may generate administrative responsibilities to the public servants and, coordinating, guiding and advising the bodies internal control over the related actions in the field of research;

II. Formulate programs, guides, and methodologies for conducting research related to the attributions that this article establishes;

III. Schedule, investigate and execute specific actions and operations aimed at verifying compliance with the obligations of the public servants, in coordination with the administrative units of the Secretariat and the holders of the internal control bodies, and in the event of detecting conduct which may constitute administrative or criminal liability, knowledge and to take the relevant file to the competent authorities, as well as contributing, with the relevant administrative units, in the legal/administrative actions to which there is a place and propose actions to prevent or correct detected irregularities;

IV. Promote and coordinate specialized training actions on the conduct of public servant behaviors that may constitute administrative responsibilities;

V. Formulate the studies and requirements necessary to carry out the recruitment of specialized technology that allows, through the application of techniques and methodologies, the acquisition, analysis and preservation of the information which results from the investigation procedures carried out by the Secretariat;

VI. To request, through the commissioned personnel to carry out the investigations, certified copies of the original documents that it has in view during the exercise of its functions, as well as to request the information, documentation and technical support required for the performance of the commissions entrusted to it;

VII. Propose the conclusion of agreements, collaboration bases or interinstitutional agreements with the dependencies, the entities, the The Office of the Attorney General, the governments of the federal entities and the municipalities, as well as the other public or private bodies, entities or institutions, and foreign governmental bodies, international organizations and agencies foreign exchange of information and training of techniques investigation;

VIII. Require information and request support from agencies, entities and the Attorney General's Office, as well as other institutions, bodies self-employed persons and state and municipal authorities, in terms of the agreements or agreements concluded by the Secretariat, for the fulfilment of the privileges they correspond to;

IX. Propose to the Director General of Responsibilities and Heritage, the adjustments to the formats according to which the public servants will have to present a statement on their patrimonial situation;

X. Coordinate and order the conduct of investigations or audits in relation to the patrimonial situation of public servants;

XI. To issue the agreement for the submission of the integrated files on the occasion of the investigations related to the analysis of the patrimonial situation of the public servants to the Directorate General of Responsibilities and Estate when inconsistencies are detected in your estate;

XII. Support the Secretary in the development of the functions arising from his participation in the National Security Council, and propose to him the actions deemed necessary for the fulfillment of the commitments made by the Secretariat in such a collegiate body, and

XIII. Other than the legal and administrative provisions entrusted to him and those entrusted to him by the Registrar, as well as those who are responsible for the administrative units in his office.

ARTICLE 75 BIS.- Corresponding to the Deputy General Directorate of Heritage Evolution the exercise of the following attributions:

I. Practice and order of trade the research derived from the analysis of the patrimonial situation of the public servants, in order to verify the evolution of their heritage;

II. Issue, where appropriate, the agreement by which the investigation related to the analysis of the assets situation of the public servants is terminated due to lack of elements;

III. To order the analysis of the declarations of patrimonial situation presented by the public servants, as well as to request the information that it requires in accordance with the provisions laid down in the legal order in matter of responsibilities;

IV. Integrate the heritage evolution case;

V. Formulate and submit to the Director General for Information and Integration the draft agreement to refer to the Directorate-General for Responsibilities and Heritage Status, the files integrated for the purposes of the investigations related to the analysis of the assets situation of the public servants, where inconsistencies in their assets have been detected, and

VI. Other than the legal and administrative provisions entrusted to you by the Secretary and the Director General of Information and Integration, as well as those who are responsible for the administrative areas in charge.

ARTICLE 75 BIS 1.- Corresponding to the Directorates of Heritage Evolution A and B, with reference to the matters entrusted to them, the exercise of the following attributions:

I. Analyze the declarations of patrimonial situation presented by the public servants in the terms of the legal order in terms of responsibilities, verify the data manifested in the same and issue the agreements as well as carrying out the actions and measures required;

II. To request the agencies, entities, as well as the Attorney General's Office and other institutions, information related to the assets of the public servants and their economic dependents;

III. Review the information that has been collected with respect to the patrimonial situation of the public servants and their economic dependents, and to prepare the corresponding wealth analysis, and

IV. Other than the legal and administrative provisions entrusted to it by the Secretary, the Director General of Information and Integration or the Deputy Director General of Heritage Evolution.

CHAPTER VIII

Of the Delegates, Subdelegates, Public Commissioners and Holders of the Internal Control Bodies and their respective Areas of Responsibilities, Auditing and Complaints

ARTICLE 76.- The Secretary shall designate for the best development of the governmental control and evaluation system to the delegates and subdelegates to the agencies and to the public commissars before the governing or supervisory bodies of the entities, in the terms of Article 37, fraction XI, of the Organic Law.

For the same purpose, it will appoint the holders of the internal control bodies in the agencies, the entities and the Attorney General's Office, as well as those of their areas of audit, complaints and responsibilities, who shall have the status of authority in the terms referred to in Article 37 (XII) of the Organic Law.

ARTICLE 77.- Corresponding to delegates exercising the following faculties:

I. Represent the Secretariat to the dependencies, constituting the direct conduit to them, in order to facilitate the evaluation of their performance general and, where appropriate, as sector coordinators;

II. Analyze the efficiency with which dependencies develop the programs entrusted to them and how the disbursements are exercised for current and investment expenditure linked to them, as well as for their human, financial, material and other resources, and to suggest actions for improvement;

III. Analyze the risks of corruption, the level of transparency and accountability in dependencies, unconcentrated organs and the The Attorney General's Office to be appointed and to suggest and promote improvement actions;

IV. To present to the owners of the agencies, the disconcentrated organs and the Attorney General's Office in which they are appointed, a report containing the analysis of the institution's performance, for which it will require the necessary information;

V. Auxiliary the General Coordinator of Surveillance and Control Bodies in the coordination and interrelation of the holders of the internal organs of the control;

VI. Require dependencies, deconcentrated organs, and the Attorney General's Office for the information necessary for the performance of their duties, and

VII. Develop the other specific tasks assigned to them by the Secretary or the General Coordinator of Surveillance and Control Organs.

Delegates shall be assisted by the subdelegates and support staff to be determined by the General Coordinator of Surveillance and Control Bodies, to the requirements of the agencies, the disconcentrated organs or the Attorney General's Office. The sub-delegates shall perform their duties in accordance with the instructions of the delegates and shall represent the Secretariat in the absence thereof.

ARTICLE 78.- The public commissars shall be owners and alternates, shall constitute the oversight body of the entities, in accordance with the the provisions of Chapter VI of the Federal Law on ParaState Entities and other applicable provisions and shall be for the exercise of the following powers:

I. They will represent the Secretariat before the entities, participate in their governing bodies and can do so before their committees and subcommittees specialized;

II. Analyse the risks of corruption, the level of transparency and accountability in the entities in which they are designated and promoted the corresponding improvement actions;

III. Auxiliary the General Coordinator of Surveillance and Control Bodies in the coordination and interrelation of the internal organ holders control, and

IV. Develop the other specific tasks assigned to them by the Secretary or the General Coordinator of Surveillance and Control Organs.

ARTICLE 79.- The holders of the internal control bodies shall, in the field of dependence, have their organs unconcentrated or entity of the Federal Public Administration in which they are appointed or of the Attorney General's Office, the following powers:

I. Receiving complaints and complaints for non-compliance with public servants ' obligations and monitoring them; investigating and fining the responsibilities to which the respective sanctions are to be imposed, in the terms of the legal order in respect of responsibilities, with the exception of those known to the Directorate-General for Responsibilities and the Estate; to determine the temporary suspension of the alleged person responsible for his employment, position or (a) if it agrees to the conduct or continuation of the investigations, in accordance with the provisions of the law referred to in the law, and, where appropriate, to carry out the actions which it carries out in accordance with the law of the matter, in order to be in a position to promote the recovery of the economic sanctions that are imposed on public servants on the occasion of the offence committed;

II. Repealed.

III. Qualify the preventive documents of responsibilities that the agencies, entities, and the Attorney General's Office, as well as the Treasury of the Federation, by fining, where appropriate, the documents of responsibilities to be held or, failing that, to dispense with those responsibilities, in the terms of the

Law of the Treasury Department of the Federation and its Rules of Procedure, except those that fall within the jurisdiction of the Directorate-General for Responsibilities and Situation Patrimonial;

IV. Issue the resolutions that proceed with the revocation resources that are brought in by the public servants;

V. Issue resolutions that correspond to review resources that are enforced against resolutions issued by area holders liability in the procedures for non-compliance, ex officio interventions and penalties for tenders, suppliers and contractors provided for in the legal provisions relating to acquisitions, leases, services, public works and services related to the same;

VI. Carry out the reconciliation procedures provided for in the laws on procurement, leases and services in the public sector and public works and services related thereto, in cases where the Secretary so determines, without prejudice to the fact that they may be attracted by agreement of the Secretary of the Secretariat;

VII. Make the legal defense of the resolutions that they issue before the various courts, representing the Secretary, as well as issue the certified copies of the documents in the files of the internal control body;

VIII. To assist in the operation of the government control and evaluation system; to monitor compliance with the control standards issued by the Secretariat, and those that issue the agencies, entities, and the Attorney General's Office, as well as analyze and propose with a preventive approach, the norms, guidelines, mechanisms and actions to strengthen the internal control of the institutions in which they are designated;

IX. Schedule, order and carry out audits, reviews and inspection visits and report their results to the Secretariat, as well as to those responsible for the audited areas and to the owners of the agencies, the entities and the The Office of the Attorney General, and support, verify and evaluate actions that promote the improvement of its management.

The audits, reviews and inspection visits identified may be carried out by the owners themselves or through their respective areas of complaints, internal audit and audit, development and improvement of public management or, in coordination with the administrative units of the Secretariat or other external audit bodies;

X. Coordinate the formulation of the programs and budget projects of the corresponding internal control body and propose the adjustments that requires the correct exercise of the budget;

XI. Report to the competent authorities, by itself or through the public servant of the internal control body itself, which the holder of determine, the facts that they are aware of and that they may be the constitutive of crimes or, where appropriate, request the legal area of the agencies, the entities or the Attorney General's Office, the formulation of the complaints to be made, when the Illicit conduct requires this requirement of procedurability;

XII. Require the administrative units of the appropriate dependency or entity or the Attorney General's Office for the information necessary to comply with the their privileges and provide the advice they need in the field of their competencies;

XIII. Carry out specific programs aimed at verifying compliance with the obligations of the public servants of the agencies, entities and the Attorney General's Office, in accordance with the guidelines issued by the Secretariat, and

XIV. Other than the legal and administrative provisions entrusted to them and those entrusted to them by the Secretary and the General Coordinator of Surveillance and Control Bodies.

ARTICLE 80.- The holders of the areas of responsibility, audit and complaints of the internal control bodies will have, in the field of The following powers shall

without prejudice to the following powers of their deconcentrated bodies or entities in which they are appointed or of the Office of the Attorney General.

I. Holders of the Areas of Responsibilities:

1. To quote the alleged person responsible and to initiate and instruct the investigation procedure in order to determine the responsibilities to which there is a place and to impose, where appropriate, the sanctions applicable in the terms of the legal order in the field of responsibilities and to determine the temporary suspension of the alleged person responsible for his employment, position or commission, if appropriate for the conduct or continuation of the investigations, in accordance with the provisions of the said system;

2. Take the records of the issues of your competence and issue certified copies of the documents in your files;

3. Dictate the decisions in the appeals of revocation brought by the public servants in respect of the imposition of administrative sanctions, as well as to carry out the legal defense of the resolutions that they issue before the various instances jurisdictional, representing the Secretary;

4. Receive, instruct and resolve the non-conformities brought about by the acts that contravene the legal provisions regarding acquisitions, leases, services, public works and services related thereto, with the exception of those to be known to the General Directorate of Disputes and Sanctions in Public Contracts, by agreement of the Secretary;

5. Initiate, instruct and resolve the procedure of trade interventions, if it considers it appropriate to presume the non-observance of the provisions contained in the provisions mentioned in the previous numeral;

6. To process, instruct and resolve the relevant administrative procedures and impose sanctions on the bidders, suppliers and contractors in the terms of the legal provisions regarding acquisitions, leases, services, public works and services related to it and inform the General Directorate of Controversies and Sanctions in Public Contracts about the state that keeps the processing of the sanctions files that it substantiates, with the exception of of the matters that the person knows;

7. To process the reconciliation procedures in respect of acquisitions, leases, services, public works and services related to the same derivatives of the requests for reconciliation presented by the suppliers or contractors for non-compliance with the contracts or orders concluded by the agencies, the entities and the Attorney General's Office, in cases where, by agreement of the Secretary, it is determined.

For the purpose of the above, they may issue all kinds of agreements, as well as preside and conduct the conciliation sessions and conduct the proceedings, requirements, citations, notifications and precautions to be taken;

8. To instruct the review resources to be enforced against the resolutions of non-conformities and trade interventions, as well as against the resolutions imposing sanctions on the bidders, suppliers and contractors in the terms of the laws of the matter and subject them to the resolution of the holder of the internal control body;

9. formulate requirements, carry out the necessary acts for the attention of the matters of responsibility, as well as ask the administrative units for the information that is required, and

10. The other legal and administrative provisions entrusted to it and those entrusted to it by the Registrar and the holder of the internal control body concerned;

II. Headlines of Audit Areas:

a) Internal Audit:

1. Order and perform, by itself or in coordination with the administrative units of the Secretariat or other external audit bodies, the audits and inspection visits that the holder of the internal control body instructs them, as well as to subscribe to the relevant report and to report the outcome of such audits and inspection visits to the holder of the internal control body, the Secretariat and those responsible for the audited areas;

2. Order and perform by itself or in coordination with the administrative units of the Secretariat or with those external audit bodies to be determined, the audits, reviews and inspection visits that are required to determine whether the agencies, the entities and the Attorney General's Office, comply with the regulations, programs and goals established and report the results to the holders of the same, and evaluate the efficiency and effectiveness in the fulfillment of their objectives, in addition to propose preventive and corrective measures to support the achievement of their goals, to take advantage of better the resources that you have assigned, and that the granting of your services is timely, reliable and complete;

3. Monitor the timely implementation of corrective measures and recommendations arising from audits or reviews by themselves or by the different external audit bodies;

4. Require the administrative units of the agencies, entities, and the Attorney General's Office for information, documentation, and their collaboration for the performance of their functions and attributions;

5. Propose to the holder of the internal control body the interventions which must be incorporated into the annual work programme of the body;

6. Take the records of your competition matters and issue certified copies of the documents in your files, and

7. Other than the legal and administrative provisions entrusted to you and those entrusted to you by the Secretary and the holder of the internal organ of corresponding control;

b) Audit for Development and Improvement of Public Management:

1. Verify compliance with the control rules issued by the Secretariat, as well as develop the complementary standards projects require control;

2. Evaluate the sufficiency and effectiveness of the established internal control structure, periodically reporting the status it holds;

3. Make risk assessment that can hinder the fulfillment of the goals and objectives of the dependencies, the entities, and the Attorney General;

4. Promote and ensure administrative development, modernization and improvement of public management in dependencies, entities and By implementing and implementing actions, programs and projects in this field;

5. Participate in the planning process that develops the institution in which they are designated, for the establishment and execution of commitments and actions to improve management or comprehensive administrative development, in accordance with the strategies established by the Secretariat;

6. Provide advice on improvement and modernization of management in the institutions in which they are designated, on topics such as:

a) Strategic Planning;

b) Quality Procedures, Services, and Processes;

c) Citizen Participation;

d) Internal and Internal Regulatory Improvement;

e) Digital Government;

f) Human Resources, Career Career and Streamlining Structures;

g) Austerity and spending discipline, and

h) Transparency and accountability.

For the purposes of this numeral 6, the holders of the areas of Audit for Development and Improvement of Public Management, shall carry out or may entrust investigations, studies and analyses, to advise the institutions on the issues identified;

7. Participate in the Technical Committees for the Selection of the Dependencies subject to the Law of the Professional Career Service in the Administration Federal Public;

8. To promote in the field of dependencies, entities and the Attorney General the establishment of ethical pronouncements, as well as Programs aimed at transparency and combating corruption and impunity;

9. Propose to the holder of the internal control body the interventions that in matters of evaluation and control should be integrated into the Annual Program

10. Promote and follow up on programs or strategies for comprehensive administrative development, modernization and improvement of public management, as well. how to develop and present periodic reports of results of actions derived from such programs or strategies;

11. To follow up the actions implemented by the agencies, entities and the Attorney General for the improvement of their processes, support them in the fulfilment of their strategic objectives with a preventive approach and provide them with advice on administrative development;

12. Perform diagnoses and opinions on the degree of progress and state that the agencies, entities and the Attorney General's Office are keeping comprehensive administrative development, modernisation and improvement of public management;

13. Promoting the strengthening of a culture oriented towards the permanent improvement of institutional and good governance, within the agencies, agencies and the Attorney General's Office to ensure compliance with the regulations, goals and objectives;

14. Take the records of your competition matters and issue certified copies of the documents in your files;

15. Require the administrative units of the institution in which they are designated, the information required for the attention of the matters in matters falling within its competence;

16. Establishing preventive and institutional transformation actions based on the results of the different evaluations of the models, programmes and other strategies established in this area by the Secretariat, and

17. Other than the legal and administrative provisions shall confer on you, as well as those entrusted to you by the Registrar and the holder of the organ internal control.

When in an internal control organ do not co-exist the Internal Audit Area Holder and the Audit Area for Development and Improvement of Management Public, the public servant who performs as the Audit Area Holder shall exercise all the privileges established in this fraction;

III. Holders of the Complaints Areas:

1. Receive the complaints and complaints that are made by the possible non-compliance with the obligations of the public servants;

2. Practice on its own initiative, or from complaint or complaint, investigations for the possible failure of the public servants to comply with the obligations referred to in the legal order in matters of liability, with the exception of of those to be carried out by the Directorate-General for Complaints and Investigations, by agreement of the Secretary, as well as to inform that administrative unit on the state that keeps the processing of the procedures of investigation that know;

3. Citar, when deemed necessary, to the complainant or to the complainant for the ratification of the complaint or the complaint filed against public servants for alleged violations of the legal order in matters of responsibilities, or even to other public servants who may be aware of the facts in order to verify the accuracy of the facts, as well as to request them to provide, where appropriate, elements, data or indications to enable the presumed liability of the public server;

4. Practice the actions and actions that are estimated to be obtained, in order to properly integrate the files related to the investigations that you make in order to the failure of the public servants to the the obligations referred to in the legal order in the field of liability;

5. Dictate the agreements that correspond to the investigation procedures that you perform, including those of file for lack of elements where appropriate, and for reference to the area of responsibilities;

6. Promote the implementation and monitoring of mechanisms and instances of citizen participation for the fulfillment of service standards, as well as in the establishment of indicators for the improvement of procedures and services in the dependencies, entities and the Office of the Attorney General, in accordance with the methodology to be issued;

7. Advising, managing, promoting and following up on requests about the procedures and services presented by the citizenry and recommending to the agencies, the entities or the Attorney General the implementation of improvements proceed;

8. to the submission of a non-conformity, the irregularities which the persons concerned have taken in the procedures for the award of acquisitions, leases and services, as well as the public works carried out by the agencies, the entities or the Office of the Attorney General, to the effect that they are corrected where appropriate;

9. Monitor the mechanisms and instances of citizen attention and participation and quality assurance in procedures and services provided by the agencies, entities, or the Attorney General's Office in accordance with the policy it issues the Secretariat;

10. Auxiliary the holder of the internal control body in the formulation of requirements, information and other necessary acts for the attention of the matters in the matter, as well as request the administrative units that is required;

11. Determine the origin of the non-conformities that are filed against the acts related to the operation of the Career Professional Service and to substantiate its, according to the provisions that result applicable;

12. Make the assessment of the preliminary determination that the dependencies make on the repeated and unjustified non-compliance with obligations of the public servants of the career, in terms of the Law of the Professional Service Career in the Federal Public Administration and its Rules of Procedure;

13. Carry the records of the matters of your competence and issue the certified copies of the documents in your files, and

14. Other expressly attributed to them by the Secretary and the holder of the internal control body concerned.

ARTICLE 81.- In the airport, port, border points, or check-points of persons and goods in which they exercise Public servants of various agencies, entities and the Attorney General's Office may have an internal control body and the areas of audit, complaints, and responsibilities, the holders of which are appointed under the terms of Article 37, Section XII of the Organic Law shall have the following powers:

I. Internal Control Body Holder:

1. Schedule and order audits, inspections, or visits;

2. Investigate alleged public servant responsibilities and request, if appropriate, their suspension in employment, office or commission, if so it is appropriate to conduct or follow the procedure;

3. Sustaining and resolving sanctioning procedures, in accordance with applicable legal provisions;

4. Make the legal defense of your resolutions, representing the Secretary;

5. Take the record of the matters of your competence and issue certified copies of the documents in the organ files internal control, and

6. To process and resolve the corresponding revocation resources;

II. Holder of the Responsibilities Area:

1. Citar the alleged person responsible and initiate and instruct the investigation procedure to determine the responsibilities to which and to impose, where applicable, the penalties applicable in the terms of the legal order that are applicable to liability;

2. Perform the legal defense of the resolutions you issue representing the Secretary, and

3. Auxiliary the holder of the internal control body in the acts necessary for the attention of the affairs of its competence;

III. Audit Area Holder:

1. Perform the audits or revisions ordered by the holder of the internal control body, in the terms of the respective programs;

2. To intervene in the formulation of requirements, opinions and results reports of the audits in charge of them, and

3. Take the record of the matters of your competence and issue the certified copies of the documents that you obtain for the audits practice, and

IV. Holder of the Complaints Area:

1. Receive complaints and complaints and conduct the conducting investigations for the purposes of their integration and give them the necessary procedure in the Secretariat or in the internal control body itself.

ARTICLE 82.- For the attention of the affairs and the substantiation of the procedures in his office, the holders of the internal organs of control, as well as those of the audit, complaints and responsibilities areas will be assisted by the staff assigned to the internal control bodies themselves.

For the instruction and substantiation of the procedures referred to in the preceding paragraph, the internal control body in the Attorney General's Office shall count specifically with Directorates to and B, Subdirections of Responsibilities to and B, Heads of Project Department and Heads of Department of Instruction, whose Directors, Deputy Directors and Heads of Department, respectively, have the power to initiate, instruct and substantially (a) procedures for responsibilities, including the summons, the holding of a hearing of law, the admission and the conduct of evidence, and other relevant measures, depending on the time the holder determines or the area of responsibility of the holder.

Failure to comply with the obligations laid down for the staff assigned to the internal control bodies referred to in the preceding two subparagraphs shall give place at the end of administrative responsibilities in accordance with the applicable provisions.

The function of delegate, public commissioner and holder of the internal control body may be concentrated in any of its modalities on the same server public, which shall be, in this case, the holder of the internal control body, in accordance with the needs of the Secretariat.

The role of responsibility, audit and complaints area holder may be concentrated on the same public server, which will have the powers each of the areas for the purposes of the exercise of the privileges conferred upon them by this Regulation.

The Registrar may order the dispatch of the affairs of an internal control body in a parastatal entity, to the holder of the internal control body in the unit to which the latter or the holder of the internal control body is sectorized in another parastatal entity of the same sector. Where appropriate, the holders of the areas of responsibility, complaints and audit of the internal control body in the relevant State-owned entity shall report directly to the respective office in charge of the dispatch.

ARTICLE 83.- Repealed.

CHAPTER IX

Of The Subbalter Units

ARTICLE 84.- For the best attention and efficient dispatch of your affairs, the Secretariat may have the subaltern units that are required.

For the creation and establishment of the functions of these units, the Secretary shall issue the respective agreements, which shall be integrated into the General Organization of the Secretariat.

CHAPTER X

from The Unconcentrated Administrative Body

ARTICLE 85.- For the most effective attention and efficient dispatch of its affairs, the Secretariat will have the unconcentrated organ that will be call the Institute of Administration and Avaluos of National Assets, which will be hierarchically subordinate to you and will have the organization and the privileges that your Rules of Procedure entrust to you.

CHAPTER XI

From the Substitute of Public Servants of the Secretariat

ARTICLE 86.- During the absence of the Secretary, the office and resolution of the cases corresponding to the Secretariat shall be in charge of the Under-secretaries of Administrative Responsibilities and Public Procurement, Control and Audit of Public Management, Public Service, Senior Officer or the Head of the Legal Affairs Unit, in the order mentioned.

ARTICLE 87.- The absences of the Subsecretaries and the Chief Officer shall be made up by the Unit Holder or the Director General attached to the the area of their responsibility that they designate in writing.

The absences of the holder of the Institute of Administration and Avaluos of National Goods will be supplied by the public servants assigned to the area of their responsibility, according to the competence of each particular case.

ARTICLE 88.- The absences of the Internal Controller of the Secretariat will be provided by the public servant that the same designates.

The absences of the owners of the internal control bodies in the agencies, the entities and the Attorney General's Office, will be replaced by the headlines. of the areas of responsibility, internal audit, audit for development and improvement of public management and complaints.

The absences of the holders of the areas of responsibility, internal audit, audit for development and improvement of public management and complaints, will be provided by the area holder designated by the holder of the internal control body."

ARTICLE 89.- During the absences of the General Coordinator of Surveillance and Control Bodies, of the Unit Holders, Directors Generals, Deputy Directors-General, Area Directors, Deputy Directors and Heads of Department, these will be supplied by the public servants of the lower immediate hierarchy who appoint the corresponding General Coordinator of the Surveillance and Control, Head of Unit, Directors-General, Assistant Directors-General, Area Directors, Assistant Directors, and Department Heads.

ARTICLE 90.- The absences of the Head of the Legal Affairs Unit will be supplied by the Deputy Director General Legal, the Deputy Director General of Legislation and Consultation, by the Director General of the Assistant for Criminal Affairs, by the Deputy Director General of Legal Services and Innovation, by the Legal Coordinator Contentious or by the Director of Amparos, in the order mentioned, all of them attached to the Unit of Legal.

TRANSIENT

FIRST.- This Decree shall enter into force on the day following its publication in the Official Journal of the Federation.

SECOND.- The Rules of Procedure of the Secretariat of the Civil Service, published in the Official Journal of the Federation on 27 May, are hereby repealed. 2005, and any provisions that are contrary to this order shall be repealed.

THIRD.- Administrative units with a new or different denomination appearing in this Regulation and having jurisdiction in matters which previously corresponded to other units, will take care of them, will continue their substantial and will dictate the respective resolutions.

FOURTH.- The references that are made and the privileges granted in regulations, decrees, agreements, manuals and other provisions to the administrative units which change names or disappear by virtue of this order shall be construed as being made or conferred on the administrative units corresponding to the provisions of this Regulation.

QUINTO.- The mentions that in the internal regulations or the organic statutes of the agencies, the entities and the Attorney General's Office Articles 66, 67, 68, 69 and 75 of the Rules of Procedure of the Secretariat of the Civil Service which is repealed shall be construed as referring to Articles 79, 80, 81, 82 and 88 respectively of this order.

SIXTH.- The modifications to the organic structure of the Secretariat of the Civil Service resulting from the entry into force of this Decree will be carried out by means of compensated movements, so that the regularizable budget of the Secretariat will not increase.

The Secretariat in the cases of creation and/or removal of posts shall be subject to the applicable legal provisions determining the conduct, without injury to the workers ' rights.

SEVENTH.- The agreements that have been issued by the Secretary, as well as the other legal instruments currently under way, will continue in force. they are in force in so far as they do not object to the provisions of this order, as long as they are not modified or left without effect.

EIGHTH.- The General Office of the Secretariat of the Civil Service will carry out the necessary actions to make the human, financial and materials assigned to units or areas that are modified or disappear, are transferred to the corresponding administrative units, in the terms of this order and in accordance with applicable rules and availability budget.

NINTH.- The electronic systems that the Secretariat counts will continue to be operated by the competent administrative unit before the This decree will enter into force until the technological adjustments are made and the necessary training will be provided for the transfer to the administrative units which under the present order would be entitled to operate the same.

Given at the Federal Executive Branch, in Mexico City, Federal District, on April 14, two thousand nine.- Felipe de Jesus Calderón Hinojosa.-Heading.-The Secretary of the Civil Service, Salvador Vega Casillas.-Heading.

AGREEMENT for the reform of fractions I and III of the first article of the Agreement by which the administrative units of the Secretariat of the Function are organically attached Publishes and establishes the hierarchical subordination of the public servants provided for in their Rules of Procedure.

DOF January 28, 2013

On the sidelines a seal with the National Shield, which says: United Mexican States.-Secretariat of the Civil Service.

JULIAN ALFONSO OLIVAS UGALDE, Under-Secretary for Administrative Responsibilities and Public Contracts, in the absence of the Secretary of the Function Public, based on the provisions of Articles 16 and 37, fraction XXVII of the Organic Law of the Federal Public Administration, and 1, 3, 6, fraction XII and 86 of the Rules of Procedure of the Secretariat of the Civil Service, and

CONSIDERING

That article 16 of the Organic Law of the Federal Public Administration, provides that the holders of the Secretaries of State may be assigned organically the administrative units established in the respective Internal Rules, in which case they shall publish the corresponding agreement in the Official Journal of the Federation;

Article 6, part XII of the Rules of Procedure of the Secretariat of the Civil Service, provides that it is for the holder to approve the the organisation and functioning of the Secretariat, as well as organically attached to its administrative units and entrusted to these additional functions and which are necessary for the dispatch of the competition issues of the Dependence itself, and

What for better organization and coordination of the issues that in matters of administrative responsibilities of the public servants The Secretariat of the Civil Service, it is necessary that the General Coordination of Organs of Surveillance and Control, which has under its coordination and direction to the delegates, subdelegates and public commissars, as well as the Directorate General of Information and Integration, which helps with the administrative units of the Dependence on the conduct of investigations to be carried out in order to determine the non-observance of some legal order that can generate administrative responsibilities to the public servants, remain Under the Secretariat of Administrative Responsibilities and Public Contracts, I have had to issue the following

AGREEMENT

UNICO.- Parts I and III of the first article of the Agreement by which the administrative units of the Secretariat of the Civil Service are assigned organically and the subordination is established hierarchical of the public servants provided for in its Rules of Procedure, published in the Official Journal of the Federation on 27 September 2011, to remain as follows:

"FIRST.-...

I. To the Ramo Secretariat:

a) Legal Affairs Unit;

b) Transparency and International Cooperation Policy Unit;

c) Internal Comptroller;

d) General Directorate of Social Communication, and

e) Institute of Administration and Avaluos of National Assets;

II. ...

III. To the Subsecretariat of Administrative Responsibilities and Public Contracts:

a) General Coordination of Surveillance and Control Bodies;

b) Public Procurement Standards Unit;

c) Public Contract Policy Unit;

d) General Directorate of Responsibilities and Estate Status;

e) General Direction of Controversies and Sanctions in Public Contracts;

f) Directorate General of Complaints and Investigations, and

g) General Information and Integration Address.

IV. and V. ...

... "

TRANSIENT

Unique.- This Agreement shall enter into force on the day following that of its publication in the Official Journal of the Federation.

Effective Suffrage. No Re-election.

Mexico, Federal District, on the twenty-four days of January of two thousand thirteen.-In the absence of the Secretary of the Civil Service, in terms of the provisions of Article 86 of the Rules of Procedure of the Secretariat of the Civil Service, the Undersecretary of Administrative Responsibilities and Public Contracts, Julian Alfonso Olivas Ugalde.-Heading.