08 Formulación del Presupuesto General del Estado 2024: Recursos
Financial Resource Management in Bolivia
Overview of Estimated Resources
- The estimated amounts of resources are indicative, meaning actual revenue collection may vary during the fiscal management period.
- The Ministry of Economy and Public Finance will estimate income from IDH (Hydrocarbon Direct Tax), HD (Hydrocarbon Revenue), and royalties established by law.
Budgetary Constraints
- Beneficiary entities must adhere to budget ceilings set by the governing body.
- Donations and cash or in-kind credits, whether internal or external, must be supported by agreements or contracts between financiers, executors, and the Bolivian state.
Transfer Regulations
- Transfers between public entities, whether cash or in-kind through direct or delegated administration, must comply with programmed amounts as determined by granting entities.
- These transfers should consider multi-year programming norms and agreements coordinated with beneficiary entities.
Cash Management Considerations
- Cash resources and bank balances need to project year-end balances based on budget execution.
- Annual expenditure programming should align with estimated resources consistent with multi-year expenditure budgets.
Public Sector Budget Formulation