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Decreto 37547 · 28/01/2013
OutcomeResultado
SummaryResumen
This executive decree expands the maximum budgetary expenditure of the Costa Rican Institute of Aqueducts and Sewers (ICAA) for 2013 by ₡8,157,120,000.00. The increase covers extraordinary rises in wages, salaries, non-recurring durable goods, and capital expenses resulting from new permanent positions, newly absorbed potable water and wastewater systems, and the purchase of transportation equipment, buildings, and land for ongoing and new projects. The amount is added to the previously set limit of ₡73,664,210,000.00, for a total of ₡81,821,330,000.00. The measure is grounded in the Financial Administration and Public Budget Law, its regulations, and the budgetary policy guidelines of Executive Decree 37042-H, which governs executive budgetary modifications.Este decreto ejecutivo amplía el gasto presupuestario máximo del Instituto Costarricense de Acueductos y Alcantarillados (ICAA) para el año 2013 en ₡8.157.120.000,00. La ampliación se justifica por la necesidad de cubrir incrementos extraordinarios en sueldos, salarios, bienes duraderos no recurrentes y gastos de capital, derivados de nuevas plazas fijas y sistemas de agua potable y residual asumidos, así como la compra de equipo de transporte, edificios y terrenos para proyectos en marcha o iniciados. El monto se suma al límite previamente fijado de ₡73.664.210.000,00, alcanzando un total de ₡81.821.330.000,00. La medida se sustenta en la Ley de Administración Financiera de la República y Presupuestos Públicos, su reglamento y las directrices presupuestarias del Decreto Ejecutivo 37042-H, que establece las reglas para modificar gastos por la vía ejecutiva.
Key excerptExtracto clave
Article 1.—The maximum budgetary expenditure for 2013 established in accordance with Executive Decree No. 37042-H, published in Supplement No. 35 to La Gaceta No. 59 of March 22, 2012, and its amendments, is hereby expanded for the Costa Rican Institute of Aqueducts and Sewers (ICAA) by the sum of ₡8,157,120,000.00 (eight billion one hundred fifty-seven million one hundred twenty thousand colones exactly) for that period. Article 2.—It shall take effect upon publication.Artículo 1°.-Amplíese para el Instituto Costarricense de Acueductos y Alcantarillados (ICAA), el gasto presupuestario máximo para el 2013, establecido de conformidad con el Decreto Ejecutivo No. 37042-H, publicado en el Alcance No. 35 a La Gaceta No. 59 de 22 de marzo de 2012 y sus reformas, en la suma de ¢8.157.120.000,00 (ocho mil ciento cincuenta y siete millones ciento veinte mil colones exactos), para ese período. Artículo 2º.-Rige a partir de su publicación.
Pull quotesCitas destacadas
"Amplíese para el Instituto Costarricense de Acueductos y Alcantarillados (ICAA), el gasto presupuestario máximo para el 2013... en la suma de ¢8.157.120.000,00"
"The maximum budgetary expenditure for 2013 is hereby expanded for the Costa Rican Institute of Aqueducts and Sewers (ICAA)... by the sum of ₡8,157,120,000.00"
Por tanto
"Amplíese para el Instituto Costarricense de Acueductos y Alcantarillados (ICAA), el gasto presupuestario máximo para el 2013... en la suma de ¢8.157.120.000,00"
Por tanto
"corresponde ampliar ¢8.157.120.000,00 ... se destinarán a gastos por incrementos extraordinarios en sueldos y salarios y en bienes duraderos no recurrentes, así como en gastos de capital"
"it is appropriate to expand by ₡8,157,120,000.00 ... to be allocated for expenses due to extraordinary increases in wages and salaries, non-recurring durable goods, as well as capital expenses"
Considerando 4º
"corresponde ampliar ¢8.157.120.000,00 ... se destinarán a gastos por incrementos extraordinarios en sueldos y salarios y en bienes duraderos no recurrentes, así como en gastos de capital"
Considerando 4º
"resulta necesario ampliar el gasto presupuestario máximo fijado al Instituto Costarricense de Acueductos y Alcantarillados, incrementándolo en la suma de ¢8.157.120.000,00"
"it is necessary to expand the maximum budgetary expenditure set for the Costa Rican Institute of Aqueducts and Sewers, increasing it by the sum of ₡8,157,120,000.00"
Considerando 6º
"resulta necesario ampliar el gasto presupuestario máximo fijado al Instituto Costarricense de Acueductos y Alcantarillados, incrementándolo en la suma de ¢8.157.120.000,00"
Considerando 6º
Full documentDocumento completo
in the entirety of the text - Full Text of Regulation 37547 Amends, for the Costa Rican Institute of Aqueducts and Sewers (Instituto Costarricense de Acueductos y Alcantarillados, ICAA), the budget expenditure set for 2013 Full Text of record: ECF87 No. 37547-H The SECOND VICE PRESIDENT EXERCISING THE PRESIDENCY OF THE REPUBLIC AND THE MINISTER OF FINANCE Based on the powers conferred by Articles 140, subsections 3) and 18), and 146 of the Political Constitution; Articles 25, subsection 1), 27, subsection 1), and 28, subsection 2) paragraph b) of Law No. 6227, General Public Administration Law of May 2, 1978, and its amendments; Law No. 8131, Financial Administration of the Republic and Public Budgets Law of September 18, 2001, and its amendments; its Regulation, Executive Decree No. 32988-H-MP-PLAN of January 31, 2006, and its amendments; Law No. 2726, Constitutive Law of the Costa Rican Institute of Aqueducts and Sewers (Instituto Costarricense de Acueductos y Alcantarillados, ICAA) of April 14, 1961, and its amendments; Law No. 8641, Declaration of the Hydrant Service as a Public Service and amendment of related laws of June 11, 2008; and Executive Decree No. 37042-H of March 13, 2012, and its amendments.
1.—That through Law No. 2726, published in La Gaceta No. 89 of April 20, 1961, and its amendments, the Costa Rican Institute of Aqueducts and Sewers (ICAA) was created, responsible for supplying Costa Ricans with the public services of potable water and sanitary sewerage.
2.—That Article 2 of Law No. 8641, published in La Gaceta No. 121 of June 24, 2008, establishes that the development of the hydrant network, its installation, operation, and maintenance, shall be the responsibility of the operators of the potable water distribution systems, public or private, according to the concessioned area.
3.—That through official communication PRE-1483-2012 of November 23, 2012, the Executive President of the ICAA requests to modify the maximum budget expenditure for 2013 in the amount of ¢60,369,690,000.00 (sixty billion three hundred sixty-nine million six hundred ninety thousand exact colones) for the fulfillment of a series of programs such as Senior Administration and Institutional Support; Operation, Maintenance, and Commercialization of Aqueducts; Investments; Operation, Maintenance, and Commercialization of Sewerage and Hydrants.
4.—That of said amount, it is appropriate to increase by ¢8,157,120,000.00 (eight billion one hundred fifty-seven million one hundred twenty thousand exact colones) via Executive Decree, in accordance with the provisions of Article 7 of Executive Decree No. 37042-H, published in Supplement No. 35 to La Gaceta No. 59 of March 22, 2012, and its amendments, since they will be allocated to expenditures for extraordinary increases in wages and salaries and in non-recurring durable goods, as well as in capital expenditures; disbursements derived from new fixed-position posts, which will be used in the new systems taken over through the years, both the Potable Water System and the Wastewater Systems, and the need to purchase transportation equipment, buildings, and land, to provide continuity to projects already in operation and others beginning this year.
5.—That through the aforementioned Executive Decree No. 37042-H, the General Budget Policy Guidelines for the year 2013 were issued, establishing in Article 5 the maximum percentage by which the budget expenditure of public entities, ministries, and other bodies could be increased with respect to the preceding year. In accordance with said provision, the resulting maximum budget expenditure amount for the Costa Rican Institute of Aqueducts and Sewers (ICAA) was established in the sum of ¢73,664,210,000.00 (seventy-three billion six hundred sixty-four million two hundred ten thousand exact colones), which was communicated through official communication STAP-0946-2012 of April 27, 2013, a figure that does not contemplate the expenditures previously indicated in this decree.
6.—That for the foregoing, it is necessary to amend the maximum budget expenditure set for the Costa Rican Institute of Aqueducts and Sewers, increasing it by the sum of ¢8,157,120,000.00 (eight billion one hundred fifty-seven million one hundred twenty thousand exact colones). Therefore,
Considering:
DECREE:
37042-H, published in Supplement No. 35 to La Gaceta No. 59 of March 22, 2012, and its amendments, is hereby amended for the Costa Rican Institute of Aqueducts and Sewers (ICAA), by the sum of ¢8,157,120,000.00 (eight billion one hundred fifty-seven million one hundred twenty thousand exact colones), for that period.
Given in the Presidency of the Republic, on the twenty-eighth day of January, two thousand thirteen.
en la totalidad del texto - Texto Completo Norma 37547 Amplia para el el Instituto Costarricense de Acueductos y Alcantarillados (ICAA), el gasto presupuestario fijado para el 2013 Texto Completo acta: ECF87 N° 37547-H El SEGUNDO VICEPRESIDENTE EN EJERCICIO DE LA PRESIDENCIA DE LA REPÚBLICA Y EL MINISTRO DE HACIENDA Con fundamento en las atribuciones que les confieren los artículos 140 incisos 3) y 18) y 146 de la Constitución Política; los artículos 25 inciso 1), 27 inciso 1) y 28 inciso 2) acápite b) de la Ley No. 6227, Ley General de la Administración Pública de 2 de mayo de 1978 y sus reformas; la Ley No. 8131, Ley de la Administración Financiera de la República y Presupuestos Públicos de 18 de setiembre de 2001 y sus reformas; su Reglamento, el Decreto Ejecutivo No. 32988-H-MP-PLAN de 31 de enero de 2006 y sus reformas; la Ley No. 2726, Ley Constitutiva del Instituto Costarricense Acueductos y Alcantarillados (ICAA) de 14 de abril de 1961 y sus reformas; la Ley No. 8641, Declaratoria del Servicio de Hidrantes como Servicio Público y reforma de leyes conexas de 11 de junio de 2008; y el Decreto Ejecutivo No. 37042-H de 13 de marzo de 2012 y sus reformas.
Considerando:
DECRETAN:
37042-H, publicado en el Alcance No. 35 a La Gaceta No. 59 de 22 de marzo de 2012 y sus reformas, en la suma de de ¢8.157.120.000,00 (ocho mil ciento cincuenta y siete millones ciento veinte mil colones exactos), para ese período.
Dado en la Presidencia de la República, a los veintiocho días del mes de enero del año dos mil trece.
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