Contribución del control efectuado por la Contraloría General de la República en la implementación de las políticas públicas: Implementación del Programa Nacional de Asistencia Solidaria Pensión 65 durante el período 2018-2019

• Autor: Yupanqui Alvarado, Oswaldo Esteban
• Formato: tesis de maestría
• Fecha de Publicación: 2024
• Institución: Pontificia Universidad Católica del Perú
• Repositorio: PUCP-Tesis
• Lenguaje: español
• OAI Identifier: oai:tesis.pucp.edu.pe:20.500.12404/29951
• Enlace del recurso: http://hdl.handle.net/20.500.12404/29951
• Nivel de acceso: acceso abierto
• Materia: Perú. Contraloría General de la República; Gastos públicos--Perú; Pensiones a la vejez--Perú; Políticas públicas--Perú; https://purl.org/pe-repo/ocde/ford#5.06.00

In order for Pension 65 to provide social protection to adults over 65 years of age in extreme poverty, in the period 2018-2019 it was allocated a PIA of S/ 1 649 932 520 to deliver a monetary subsidy to 1 050 000 users, and a PIA of S/ 56 669 847 to carry out visits to enroll new users and verify that current users meet the requirements to remain in the Program. The objective of this research is to determine how the control executed by the Comptroller's Office contributed to the use of public resources allocated to Pension 65 to finance the goals, objectives and results during the period. To achieve this, publicly available regulations and documentation generated by Pension 65 during the management of the subsidies, and the Comptroller's Office in the exercise of the control carried out were compiled; semi-structured interviews were also conducted with officials from Pension 65, the Comptroller's Office and experts in governmental control. The research was unable to determine the contribution of the control carried out by the Comptroller's Office in the management of the subsidies, because out of 23 recommendations to improve these processes, only three (13.04%) were reported to have been implemented, and of the remaining 20 (86.96%), no information was found on their implementation. Likewise, no information was found on the impact of the implementation of the 23 recommendations on the performance of the controlled processes or on the quality of the services provided to Pension 65 users.