Decreto Ejecutivo 38333 — COMCURE maximum budget expenditure increase, 2014

throughout the entire text - Full Text of Norm 38333 Increases for the Commission for the Management and Handling of the Upper Reventazón River Watershed (COMCURE), the maximum budget expenditure for the year 2014 Full Text of record: FAD86 No. 38333-H THE PRESIDENT 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 Law of Public Administration of May 2, 1978 and its amendments; Law No. 8131, Law of Financial Administration of the Republic and Public Budgets 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. 8023 of September 27, 2000, Management and Handling of the Reventazón River Watershed and its amendments; Executive Decree No. 32452-H of June 29, 2005 and its amendments; and Executive Decree No. 37595-H of March 21, 2013 and its amendments.

Considering:

8023, published in La Gaceta No. 203 of October 24, 2000 and its amendments, the Commission for the Management and Handling of the Upper Reventazón River Watershed (COMCURE) was created, whose objectives are to define, execute, and control the Management and Handling Plan for the Upper Reventazón River Watershed, with emphasis on water conservation and protection, with the support of its functional structure and in coordination with public and private institutions and the collegiate bodies created under the General Law of Public Administration and related laws, to define and execute a community training project on watershed management and handling, to train the officials of the institutions and the community leaders involved in the project in specific areas that support the Plan, to incorporate women in the execution of the Plan's activities, and to develop specific projects in geological, health, production, environmental, and cultural areas.

37595-H, the General Budgetary Policy Guidelines for the year 2014 were issued, establishing in Article 2 the maximum percentage by which the budget expenditure of public entities, ministries, and other bodies could increase relative to the preceding year. In accordance with said provision, the resulting maximum budget expenditure amount for the Commission for the Management and Handling of the Upper Reventazón River Watershed was established in the sum of ¢128,530,000.00 (one hundred twenty-eight million five hundred thirty thousand exact colones), which was communicated via official letter STAP-0702-2013 of April 15, 2013, a figure that does not include the expenditure previously indicated in this decree.

32452-H, published in La Gaceta No. 130 of July 6, 2005 and its amendments, the "Guideline for the application of Article 6 of Law No. 8131 of the Financial Administration of the Republic and Public Budgets and the regulation of the class of Public Sector revenues called Financing" was issued.

32452-H enables its use for the payment of expenses defined within the purposes established in the special or legal provisions applicable to such resources.

THEY DECREE

37595-H, published in Digital Supplement No. 54 to La Gaceta No. 57 of March 21, 2013 and its amendments, is increased in the sum of ¢38,520,000.00 (thirty-eight million five hundred twenty thousand exact colones) for that period.

8131, Law of Financial Administration of the Republic and Public Budgets, published in La Gaceta No. 198 of October 16, 2001 and its amendments, as well as with Executive Decree No. 32452-H, published in La Gaceta No. 130 of July 6, 2005 and its amendments.

Given at the Presidency of the Republic, on the tenth day of April, two thousand fourteen.

en la totalidad del texto - Texto Completo Norma 38333 Amplia para la Comisión para el ordenamiento y manejo de la Cuenca Alta del Río Reventazón (COMCURE), el gasto presupuestario máximo para el año 2014 Texto Completo acta: FAD86 Nº 38333-H LA PRESIDENTA 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 8023 de 27 de setiembre de 2000, Ordenamiento y Manejo de la Cuenca del Río Reventazón y sus reformas; el Decreto Ejecutivo Nº 32452-H de 29 de junio de 2005 y sus reformas; y el Decreto Ejecutivo Nº 37595-H de 21 de marzo de 2013 y sus reformas.

Considerando:

í. del COMCURE, solicitó incrementar el gasto presupuestario máximo fijado a ese órgano para el período 2014, por un monto de ¢76.440.000,00 (setenta y seis millones cuatrocientos cuarenta mil colones exactos), los cuales se destinarán al pago de remuneraciones básicas, servicios comerciales y financieros, servicios de gestión y apoyo, gastos de viaje y transporte, seguros, reaseguros y otras obligaciones, capacitación y protocolo, mantenimiento y reparación de equipo de transporte, materiales y suministros, alimentos y productos agropecuarios y el pago de materiales y productos de uso en la construcción y mantenimiento.

En correspondencia con dicha disposición, el monto de gasto presupuestario máximo resultante para la Comisión para el Ordenamiento y Manejo de la Cuenca Alta del Río Reventazón, fue establecido en la suma de ¢128.530.000,00 (ciento veintiocho millones quinientos treinta mil colones exactos), el cual fue comunicado mediante el oficio STAP-0702-2013 del 15 de abril de 2013, cifra que no contempla el gasto indicado previamente en este decreto.

DECRETAN

Dado en la Presidencia de la República, a los diez días del mes de abril del dos mil catorce.

COMCURE maximum budget expenditure increase, 2014Amplia para la Comisión para el ordenamiento y manejo de la Cuenca Alta del

Artículo 1 — That through Law No.

Artículo 4 — That through the cited Executive Decree No.

Artículo 5 — That through Executive Decree No.

Artículo 6 — That in relation to the specific surplus, numeral 9 of the referred Executive Decree No.

Artículo 7 — That therefore, it is necessary to increase the maximum budget expenditure set for 2014, incrementing it by the sum of ¢38,520,000.00 (thirty-eight million five hundred twenty thousand exact colones). Therefore,

Artículo 1 — The maximum budget expenditure for the year 2014 for the Commission for the Management and Handling of the Upper Reventazón River Watershed (COMCURE), established in Executive Decree No.

Artículo 2 — It is the responsibility of the active administration of COMCURE to comply with the provisions of Article 6 of Law No.

Artículo 3 — It takes effect as of its publication.

Artículo 2 — Que por medio del oficio COMCURE 311-2013, el Gerente a.

Artículo 6 — Que en relación con el superávit específico, el numeral 9° del referido Decreto Ejecutivo Nº 32452-H, posibilita la utilización de éste, para el pago de gastos definidos en los fines establecidos en las disposiciones especiales o legales aplicables a tales recursos.

Artículo 7 — Que por lo anterior, resulta necesario ampliar el gasto presupuestario máximo fijado para el para el 2014, incrementándolo en la suma de ¢38.520.000,00 (treinta y ocho millones quinientos veinte mil colones exactos). Por tanto,

Artículo 3 — Rige a partir de su publicación.

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