09 Formulación del Presupuesto General del Estado 2024: Componentes de la llave presupuestaria

Key Components of Budget Formulation

Overview of Budgetary Components

• The budget formulation process requires the registration of key components, including the administrative direction responsible for supervising the process and the executing unit that demands and utilizes goods and services.

• Organizational components include programs, projects, and activities, which are assigned numerical codes based on the programmatic structure. This reflects their relationship with the Annual Operating Plan (POA), indicating how expenditures align with state functions.

• The expenditure purpose is captured through transfer values; for instance, a value of 0 indicates expenses executed by an entity. Transfers can be to public entities or private sectors, highlighting different funding destinations.

• The object of expenditure is represented in budgetary items that denote necessary inputs for production processes. This component is crucial for understanding resource allocation within budget planning.

Programmatic Category Insights

• The programmatic category serves as a relational component to the POA, representing essential purposes within budgetary actions executed by an entity. It contributes to achieving public policy objectives through service provision.