1. Office of the Comptroller General of Brazil - CGU The Brazilian Transparency Portal José Geraldo Loureiro Rodrigues Director of Systems and Information (CIO) www.portaltransparencia.gov.br EXPO SHANGHAI 2010

2. Office of the Comptroller General of Brazil - CGU - Referral of audit results to the bodies and agencies with responsibility for enforcement of the applicable sanctions - Disciplinary Measures - Corruption Prevention - Internal Control Guidance to Public Managers Audits The CGU is the Internal Audit and Anticorruption Agency of the executive branch of the Brazilian federal government

3. Office of the Comptroller General of Brazil - CGU Objectives of the Transparency Portal To increase the transparency of public expenditure through a consolidated Web site presented in easy-to-understand language To provide information for audit and corruption prevention measures To stimulate public oversight of government spending by NGOs and individual citizens

4. Office of the Comptroller General of Brazil - CGU Features of the Transparency Portal Provides free information, no registration or password required 100% online: no additional software needed Computer based budget system Financial operations through the banking system Portal Build-Up Requirements

5. Office of the Comptroller General of Brazil - CGU Transparency Portal: Contents Resource Allocations Resource Allocations Direct Spending Direct Spending Ineligible Firms Ineligible Firms Civil Servant Registry Civil Servant Registry Additional Public Oversight Tools Additional Public Oversight Tools Transparency Portal Federal Tax Revenue Information Federal Tax Revenue Information

6. Office of the Comptroller General of Brazil - CGU Resource Allocations

7. Office of the Comptroller General of Brazil - CGU Examples Resource Allocations States and Municipalities Direct Transfers to Citizens School and hospital construction and refurbishing Public works for accident prevention School meals Basic health care Food and drug regulation and oversight Anti-drug programs NGOs Conditional Cash Transfers (Social Programs) HIV/AIDS and STD prevention Literacy programs Transparency Portal

8. Office of the Comptroller General of Brazil - CGU Options Source: Databases Direct Transfers Social Programs By direct grant to states and municipalities By federal program By transfer agreement with states and municipalities Health Care Programs Budget Accounting System By recipient (individual and/or entity) of federal government payments Transparency Portal

9. Office of the Comptroller General of Brazil - CGU Direct Spending

10. Office of the Comptroller General of Brazil - CGU Examples Direct Federal Government Spending Citizens Firms Public Bodies NGOs Civil Servants Wages and salaries Pensions Goods and services procurements Public works Research incentives Transparency Portal

11. Office of the Comptroller General of Brazil - CGU Options Source: Databases Direct Federal Government Spending Banking Transaction System By government body By program By Payment Card holder By spending category Per diems and travel allowances Budget Accounting System Transparency Portal By payment recipient (individual and/or entity)

12. Office of the Comptroller General of Brazil - CGU Federal Tax Revenue

13. Office of the Comptroller General of Brazil - CGU Source: Database Federal Tax Revenue Information Federal Tax Revenue System Transparency Portal Options By government body By tax category

14. Office of the Comptroller General of Brazil - CGU Ineligible Firms

15. Office of the Comptroller General of Brazil - CGU Options Source: Databases List of Ineligible Firms List of sanctions applied by federal or state bodies Budget Accounting System Ineligible firms – full list By specific sanction By name or corporate taxpayer number Transparency Portal

16. Office of the Comptroller General of Brazil - CGU Civil Servant Registry

17. Office of the Comptroller General of Brazil - CGU Options Source: Database Civil Servant Registry By government body By name By position Federal Human Resources System (SIAPE) Transparency Portal

18. Office of the Comptroller General of Brazil - CGU Transparency Portal by the Numbers: Total disclosed Databases Over US$ 3 trillion 900 million transactions Pages visited 2009 22 million

19. Office of the Comptroller General of Brazil - CGU Results Reduction in number of irregularities (e.g.: Social Programs, Government Payment Card) Double-check tool, helping improve government databases and identify and correct errors Information source for the press Dissemination of Portal model to states and municipalities

20. Office of the Comptroller General of Brazil - CGU Domestic Awards International Awards 2008 UNODC Award “Important work in promoting transparency in public spending” 2008 UNCAC States Parties Conference - Bali “One of the five best practices in the field of transparency and anti-corruption strategy in the world”

21. Office of the Comptroller General of Brazil - CGU Thank you José Geraldo Loureiro Rodrigues dsi@cgu.gov.br Visit the Transparency Portal www.portaltransparencia.gov.br