Área Financiera y Presupuestaria de La Hacienda Pública

 

°Oÿg` sl hevehl cb fboelmhb pûnceob0 Lstâ hevehehb, pbrb lalot`s hl o`mtr`c, tbmt` tåomeo` o`g` bhgemestrbtev`, lm h`s. \mb pr`pebglmtl aembmoelrb y cb `trb prlsupulstbreb.

°Nbk` quelm lstâ b obrj` lc ârlb aembmoelrb0 _unslorltbre` hl Lstbh`, Lc hl Fboelmhb y Oråhet` Yûnceo` ` sunslorltbre` hl rbg`

°Nbk` quelm lstâ b obrj` lc ârlb prlsupulstbreb0 Lc _unslorltbre` hl ljrls`s, quelm gbmlkb lc ârlb prlsupulstbreb.

°Ruå sl gbmlkb lm lc ârlb aembmoelrb0 Lc lstuhe`, a`rgucboeÿm y bpceoboeÿm hl p`cçteobs, lm gbtlreb aembmoelrb y aesobc, orlheteoe`, nbmobreb, hl prloe`s y tbreabs hl nelmls y slrveoe`s hlc slot`r pûnceo`. A`rgucb A`rg ucb lc Ycbm Ycbm Mboe`m Mboe`mbc bc hl Aembmo Aembmoebg ebgelmt elmt` ` hlc Hlsbrr Hlsbrr`cc `cc`. `. Gbm Gbmlkb lkb lc oråhet oråhet` ` pûnceo`, cbs mlj`oeboe`mls emtlrmboe`mbcls cbs lgese`mls hl tçtuc`s y n`m`s hl hluhb, nbmob gûctepcl, cbs obsbs hl n`csb y c`s prloe`s hl nelmls y slrveoe`s, cbs emstetuoe`mls hl sljur`s, vbc`rls y aebmzbs,

°Ouâcls s`m cbs umehbhls bhgemestrbtevbs b hgemestrbtevbs o`m qul oulmtb lc ârlb aembmoelrb0 Cb \mehbh hl Ycbmlboeÿm hl Hlsbrr`cc`. Cb Herlooeÿm Jlmlrbc hl Ycbmlboeÿm Fbolmhbreb. Cb Herlooeÿm Jlmlrbc hl Oråhet` Yûnceo` Cb Herlooeÿm Jlmlrbc hl Nbmob hl Hlsbrr`cc`. Cb Herlooeÿm Jlmlrbc hl Nbmob Gûctepcl Cb Herlooeÿm Jlmlrbc hl _ljur`s y Qbc`rls. Cb Herlooeÿm Jlmlrbc hl Bsumt`s Fbolmhbre`s Emtlrmboe`mbcls.

°Ouâcls s`m cbs premoepbcls tbrlbs hlc Ârlb Yrlsupulstbreb hl cb Fboelmhb Yûnceob0 _us premo premoep epbc bcls ls tbrlb tbrlbs s s`m cb a`rg a`rguc ucboe boeÿm ÿm hlc hlc pr` pr`yl ylot ot` ` hl prls prlsup upuls ulst` t`s s hl ljrls`s, o`msehlrbmh` h`s egp`rtbmtls rlbcehbhls; Cbs mlolsehbhls hlc Ybçs y Cbs p`senecehbhls lalotevbs hl cb `ntlmoeÿm hl emjrls`s, lc jbst` pûnceo`, pbrb lc lklroeoe` aesobc qul lstâ o`rrelmh`, o`ma`rgl bc prlsupulst` bpr`nbh`, vejecbmh` cb o`rrlot o`rr lotb b ute utecez cezboe boeÿm ÿm y prlpbrb prlpbrbrr cb h`ougl h`ouglmtb mtboeÿ oeÿm m o`g o`gpr`n pr`nbt` bt`reb reb hl cb oulmtb oulmtb pûnceob.

 

°Ouâcls s`m Cbs Botevehbhls lmo`glmhbhbs b cb _unslorltbrçb hl Ljrls`s0 Cb a`rgucboeÿm hl pr`ylot`s hl emvlrseÿm, rljucbr cb pbrteoepboeÿm hl c`s slot`rls s`oeb s`o ebcc y prevb prevbh`, h`, ve veje jecbr cbr cb bpce bpceobo oboeÿ eÿm m hl rlours rlours`s `s y lvbcu lvbcubr br cbs cbs emvlr emvlrse se`m `mls. ls. Yr`p`mlrr lsqulgbs Yr`p`ml lsqulgbs hl aembmoebgelmt` aembmoebgelmt` hl cb emvlrseÿm y pr`p`mlr pr`p`mlr cb m`rgbtevehbh m`rgbtevehbh bpceobncl b heof`s pr`ylot`s. Bsls`rbr y bp`ybr bbre`s, hlplmhlmoebs y lmtehbhls lm e`, cb a`rguc a`r gucboe boeÿm ÿm hl sus bmtlpr` bmtlpr`ylot ylot`s `s prlsup prl supulst ulstbre` s, cb pcbmlb pcbmlboeÿ oeÿm, m, lklroeo lklroeoe`, o`mtr`c y lvbcuboeÿm hl obhb pr`jrbgb.

°Ouâccls s` °Ouâ s`m m cbs \m \meh ehbh bhls ls Bh Bhge geme mest strb rbttevbs evbs o` o`m m qu qull ou oulm lmttb lc ârlb ârlb prlsupulstbreb0 Cb \mehbh hl Emvlrse`mls, Lmlrjçb l Emhustreb. Cb Herlooeÿm Jlmlrbc hl Y`cçteob Yrlsupulstbc. Cb Herlooeÿm Jlmlrbc Hl M`rgbtevehbh y Hlsbrr`cc` Bhgemestrbtev` Cb Herlooeÿm Jlmlrbc hl O`mtbnecehbh Junlrmbglmtbc. Cb Herlooeÿm Jlmlrbc hl Yr`jrbgboeÿm y Yrlsupulst`. Cb Herlooeÿm Jlmlrbc hl Yr`jrbgboeÿm y Yrlsupulst` hl _lrveoe`s4 Bjr`ploubre`, Ylsqulr` y Bnbst`4 hl _bcuh, Lhuoboeÿm l Emarblstruoturb.

°Hl quå sl lmobrjb lc ârlb Aesobc0 Hl `ntlmlr p`r vçb hl cbs o`mtrenuoe`mls c`s rlours`s lo`mÿgeo`s mlolsbre`s pbrb qul lc Lstbh` fbjb arlmtl b c`s jbst`s pûnceo`s

°Ouâcls s`m cbs premoepbcls btrenuoe`mls hlc _unslorltbre` hl Emjrls`s0 Yr`p`mlrr p`cçte Yr`p`ml p`cçteobs obs aes aesobc obcls ls y bhubmlr bhubmlrbs, bs, hl lstçgu lstçguc`s c`s aes aesobc obcls, ls, bct bctlrmb lrmbtev tevbs bs hl s`cuoeÿm, A`rgucbr lstuhe`s hl prloe`s y tbreabs A`rgucbr lstuhe`s y pr`ylot`s, y fbolr pr`pulstbs lm t`rm` b cb o``rhemboeÿm aesobc, trbtbh`s y o`mvlme`s, pcbmls `plrbtev`s bmubcls A`rgucbr, lstbnclolr, o`mtr`cbr y lvbcubr c`s pr`jrbgbs hl rlob rlobuh uhbo boeÿ eÿm m hl em emjr jrls ls`s `s aeso aesobc bcls ls,, lk lklr lrol olrr lc pcbm pcbm bmub bmubcc hl aeso aesobc bcez ezbo boeÿ eÿm. m. Lstb Ls tbnc nclol lolr, r, `plrb `plrbr, r, hbr slju sljueg egel elmt mt`, `, o`mt o`mtr`c r`cbr br y lvbcu lvbcubr br c`s c`s pr`j pr`jrbg rbgbs bs hl lstçguc`s aesobcls, arbmqueoebs y lxlmoe`mls, oretlre`s brbmolcbre`s.Heslòbr rljebs jlmlrbcls pbrb lc ougpcegelmt` hl cbs `ncejboe`mls aesobcls, Egp`mlr guctbs p`r  ve`cboeÿm, Lcbn`rbr pcbmls y pr`ylot`s hl o``rhemboeÿm aesobc Heslòbr cb p`cçteob bhubmlr bhub mlrb b y `plrbr `plrbreb, eb, hbrcl sljuegel sljuegelmt` mt`,, o`mtr`c o`mtr`c y lvbcub lvbcuboeÿ oeÿm, m, y bhgeme bhgemestr strbr br b t`hbs cbs bhubmbs hlc pbçs.

°Oÿg` sl `rjbmezbm cbs umehbhls bhgemestrbtevbs0 E. Hl mevlc olmtrbc;

 

EE. \mehbhl \mehbhls s Bhgeme Bhgemestr strbte btevbs vbs ^lje`m ^lje`mbcl bcls s hlplmh hlplmhelm elmtls tls hl cb _unslor _unslorltb ltbrçb rçb hl Emjrls`s;

°Ouâc ls lc o`molpt` hl Gbnbrbd Olrlolh` rlsplot` b c`s Emjrls`s hlc Lstbh`0 Ls t`hb plrolpoeÿm lm hemlr`, lsploel, oråhet`, slrveoe`s ` oubcquelr `trb a`rgb qul g`heaequl lc pbtreg`me` hl umb plrs`mb, y qul heofb hlaemeoeÿm slr  bpceobhb b c`s emjrls`s hlc Lstbh`, bumqul c`s emjrls`s lm lsploe` ` lmpulhl slrveoe`s, p`r su pr`peb mbturbclzb, m` selgprl sl lmoulmtrlm o`mtlgpcbh`s lm cbs Clyls Aesobcls.

°Ouâcls s`m c`s emjrls`s `rejembre`s0 _`m bqul _`m bqulcc cc`s `s qul qul telm telml l su `r `rej ejlm lm lm lc pr pr`p `pe` e` pb pbtr treg eg`m `me` e` hlc hlc Lstbh Lstbh`, `, o`g` o`g` o`msloulmoeb hl su lxpc`tboeÿm herlotb ` emherlotb

°Ouâcls s`m c`s emjrls`s hlrevbh`s0 _`m bqulcc`s qul lc Lstbh` rloenl hl c`s pbrteoucbrls, ls hloer qul m` pr`velmlm hl su pr`pe` pbtreg`me`.

°Ouâcls s`m c`s emjrls`s `rhembre`s0 _`m bqulcc`s qul sl plroenlm rljucbrglmtl, rlpeteåmh`sl obhb lklroeoe` aesobc

°Ouâcls s`m c`s emjrls`s lxtrb`rhembre`s0 _`m bqulcc`s qul sl plroenlm s`c` oubmh` oeroumstbmoebs bm`rgbcls o`c`obm bc Lstb Ls tbh` h` arlm arlmtl tl b mlol mlolse sehb hbhl hls s egpr egprlv lves estb tbs s qul qul c` `nce `ncejb jbm m b lr`j lr`jbo boe` e`ml mls s lxtrb`rhembrebs

°Ouâcls s`m c`s emjrls`s hl hlrlof` pûnceo`0 C`s egpulst egpulst`s, `s, hlrlof` hlrlof`s, s, o`mtren o`mtrenuoe uoe`ml `mls s lsploeb lsploebcls, cls, g`m`p`c g`m`p`ce`s e`s aes aesobc obcls ls y cb lxpr`peboeÿm p`r obusb hl utecehbh pûnceob

°Ouâcls s`m `s emjrls`s hl hlrlof` prevbh`0 _`m bqulcc`s `tr`s emjrls`s lm c`s qul m` lmtrb lm kulj` cb s`nlrbmçb hlc Lstbh`

°Ruå o`gprlmhl lc jbst` pûnceo`0 Cbs lr`jboe`mls p`r o`molpt` hl jbst` o`rrelmtl, emvlrseÿm açseob, bsç o`g` pbj`s hl pbsev` ` hluhb pûnceob.

°Ruå slot`rls o`mtlgpcb lc jbst` pûnceo` ocbseaeobh` lm bhgemestrboeÿm p`r  rbg`s l emstetuoe`mls0 Lc slot`r pûnceo` y lc slot`r olmtrbc ` j`nelrm`

°Oÿg` sl hevehl lc slot`r pûnceo` 0

 

Lc olmtrbcezbh` y lc hlsolmtrbcezbh` ` pbrblstbtbc

°Oÿg` sl hevehl lc slot`r olmtrbc ol mtrbc ` hl j`nelrm`0 O`mtlgpcb c`s trls p`hlrls hl cb umeÿm, lc p`hlr cljescbtev`, lkloutev` y kuheoebc.

°Ruå sl lmtelmhl p`r jbst`s plrs`mbcls0  B c`s ljrls`s p`r o`molpt` hl slrveoe`s prlstbh`s p`r lc plrs`mbc plrgbmlmtl y m` plrgbmlmtl

°B quå sl rlaelrl b cb o`gprb hl nelmls pbrb cb bhgemestrboeÿm0 Cb o`gprb hl brtçouc`s gbtlrebcls y t`h`s c`s nelmls qul sl o`msuglm lm cbs botevehbhls junlrmbglmtbcls

°Ruå s`m c`s slrveoe`s jlmlrbcls0 C`s pbj`s hl slrveoe`s qul m` slbm rlcboe`mbh`s o`m lc pbj` hl c`s slrveoe`s hl c`s lgpclbh`s y qul slbm flof`s b plrs`mbs açseobs ` emstetuoe`mls pûnceobs ` prevbhbs

°B quå sl rlaelrl b cbs trbmsalrlmoebs0 Emoc Emocuyl uyl c`s c`s ljrls ljrls`s `s lm abv` abv`rr hl plrs` plrs`mbs mbs ` lgprl lgprlsb sbs s qul qul o`rrl o`rrlsp sp`mh `mhlm lm b trbmsbooe`mls qul m` sup`mlm umb o`mtrbprlstboeÿm lm nelmls y slrveoe`s

°Ouâcls s`m cbs lr`jboe`mls aembmoelrbs0 Cbs o`mheoe`mbhbs b um emjrls`s l egprlvestbs setuboe`mls

°Oÿg` sl ocbseaeob lc jbst` pûnceo` hl boulrh` b cbs aumoe`mls0 Lm a`glmt` pûnceo`, emvlrseÿm y pr`tlooeÿm jlmlrbc, lkåroet`, brgbhb y slrveoe`s gecetbrls.s`oebc, hluhb pûnceob, bhgemestrboeÿm

°Oÿg` sl sunhevehl lc a`glmt` lo`mÿgeo`0 lo `mÿgeo`0 Lm o`gumeoboe`mls y trbmsp`rtls, a`glmt` y o`mslrvboeÿm hl rlours`s mbturbcls rlm`vbncls

°B quå sl rlaelrl lc jbst` jbs t` pûnceo` slot`rebc0 Xelml p`r `nklt` hbr umb ehlb hl cb gbjmetuh hl jbst` punceo` punceo` sljûm c`s hestemt`s hestemt`s slot`rls hl cb lo`m`gçb y bc gesg` telgp` lvehlmoebr bc mevlc hl c`s hestemt`s pr`jrbgbs qul sl lmoubhrbm lm obhb um` hl ls`s slot`rls.

°B quå sl rlaelrl bc jbst` jbs t` pûnceo` ocbseaeobh` p`r pr`jrbgbs ` botevehbhls0

 

_l telml p`r aembcehbh plrgeter cb ehlmteaeoboeÿm hlc o`mkumt` hl rlsuctbh`s b `ntlmlr  hlmtr` hl obhb slot`r hl botevehbh hlc j`nelrm`, ocbseaeobh`s p`r slpbrbh`

°Oÿg` sl ocbseaeobm cbs o`mtrenuoe`mls0 Lm o`mtrenuoe`mls lsploebcls, egpulst`s y bp`rtboe`mls hl sljurehbh s`oebc

°Oÿg` sl pulhlm ocbseaeobr c`s egpulst`s0 Lm herlot`s l emherlot`s, rlbcls, plrs`mbcls, `nkltev`s y sunkltev`s.