A través de la Ley Nº 31358 publicada hoy 16/11/2021, el Congreso de la República aprobó la Ley que establece medidas para la expansión del Control Concurrente, con el siguiente texto:
Artículo 1. Objeto de la Ley
La ejecución de inversiones que genere el desembolso de recursos públicos y/o garantías financieras o no financieras por parte del Estado, lo que incluye a las obras públicas, las inversiones mediante los mecanismos de obras por impuestos y asociaciones público privadas u otros mecanismos de inversión, a cargo de los pliegos del gobierno nacional, regional y local, entidades de tratamiento empresarial, empresas públicas en el ámbito del Fondo Nacional de Financiamiento de la Actividad Empresarial del Estado (FONAFE), fondos y toda entidad o empresa bajo el ámbito del Sistema Nacional de Control, cuyos montos superen los diez millones de soles, son objeto de control concurrente por parte de la Contraloría General de la República.
Artículo 2. Financiación del Control Concurrente
2.1. Para la aplicación del mecanismo de control gubernamental en las inversiones a que se refiere el artículo 1 de la presente ley, se destina para su financiamiento hasta el 2% (dos por ciento) de su valor total, desde la fase de formulación y evaluación, incorporando dentro de su estructura de costos, como costos indirectos u otros costos, un rubro denominado Control Concurrente, el cual corresponde al financiamiento de las acciones a ser efectuadas por la Contraloría General de la República bajo dicha modalidad de control gubernamental.
2.2. Los pliegos comprendidos en esta modalidad de control gubernamental, habilitan el rubro Control Concurrente dentro de la genérica de gasto 2.6 Adquisición de Activos No Financieros de la categoría del gasto de capital, con cargo al presupuesto institucional de las entidades, como parte de la estructura de componentes a ejecutar.
Artículo 3. Iniciativas de contratación
Asimismo, toda ejecución de cualquier iniciativa de contratación de bienes y servicios que no constituyan inversión, por parte de los pliegos del gobierno nacional, regional y local, entidades de tratamiento empresarial, empresas públicas en el ámbito del FONAFE, fondos y toda entidad o empresa bajo el ámbito del Sistema Nacional de Control, cuyos montos convocados superen los diez millones de soles, son objeto de control concurrente por parte de la Contraloría General de la República. Para este efecto, los pliegos comprendidos en dicha modalidad de control gubernamental deben destinar para su financiamiento hasta el 2% del monto convocado con cargo a su presupuesto institucional en la categoría de gasto corriente.
Artículo 4. Transferencias
4.1. Para el cumplimiento de la presente ley, autorízase a los pliegos involucrados del gobierno nacional, regional y locales, a cargo de las intervenciones a que se refieren los artículos 1 y 3 de la presente ley, a realizar modificaciones presupuestales en el nivel funcional programático para habilitar la genérica de gasto 2.4 Donaciones y Transferencias tanto para la categoría de gasto corriente y gasto de capital, quedando exceptuadas de las restricciones presupuestarias en el marco de lo establecido en las leyes anuales de presupuesto, a fin de poder realizar transferencias financieras a favor del pliego 019 – Contraloría General de la República, a solicitud de dicha entidad fiscalizadora superior, conforme a los cronogramas de ejecución de obras anuales valorizadas vigentes, programa de ejecución de obras, planes de inversión, plan anual de contrataciones o documentos de similar naturaleza.
4.2. Las transferencias a que se refiere el párrafo precedente, se aprueban mediante resolución del titular del pliego en el caso del gobierno nacional, o con resolución ejecutiva regional o resolución de alcaldía, en el caso de los gobiernos regionales y locales, respectivamente. La resolución del titular del pliego del gobierno nacional y la resolución ejecutiva regional se publican en el diario oficial El Peruano y la resolución de alcaldía, que se publica en su página web.
4.3. Asimismo, autorízase a las entidades de tratamiento empresarial, empresas públicas en el ámbito del FONAFE, fondos y toda entidad o empresa bajo el ámbito del Sistema Nacional de Control a realizar transferencias financieras a favor del pliego 019 – Contraloría General de la República, a solicitud de dicha entidad fiscalizadora superior. Las citadas transferencias se aprueban por decisión de la máxima autoridad ejecutiva de las mismas y se publican en su página web.
4.4. La Contraloría General de la República incorpora los recursos transferidos en el marco de lo dispuesto en el presente artículo, en la categoría de gasto corriente en la fuente de financiamiento de donaciones y transferencias, a fin de garantizar la oportunidad de los servicios de control. Estos recursos pueden ser destinados a las intervenciones de control gubernamental a nivel nacional.
Artículo 5. Implementación
5.1. En la fase de formulación y evaluación, y en la fase de ejecución de aquellas inversiones públicas cuyo monto supere los diez millones de soles, la misma debe contar en su estructura de costos, una partida para el financiamiento de las acciones de control concurrente a cargo de la Contraloría General de la República, conforme a lo dispuesto en la presente ley.
5.2. Autorízase al Ministerio de Economía y Finanzas, a cargo del Sistema de Programación Multianual y Gestión de Inversiones – Invierte.pe, a incorporar, en sus instrumentos de gestión, la implementación de la previsión de recursos financieros para el control concurrente.
Artículo 6. Medidas para garantizar el control gubernamental durante el proceso de absorción de los órganos de control institucional a la Contraloría General de la República
6.1. Las entidades del gobierno nacional, de los gobiernos regionales y locales, así como las entidades de tratamiento empresarial, empresas públicas en el ámbito del FONAFE, fondos y toda entidad o empresa bajo el ámbito del Sistema Nacional de Control mantienen, con cargo a su presupuesto institucional, el financiamiento para la asignación de recursos humanos para el apoyo técnico administrativo, así como de recursos logísticos tales como servicios, mobiliarios y materiales; e infraestructura necesaria para garantizar el normal desempeño de las funciones de los órganos de control institucional (OCI).
6.2. Excepcionalmente, la Contraloría General de la República podrá incorporar a los OCI de las entidades señaladas en el párrafo precedente, que no hayan realizado la transferencia financiera, sin perjuicio de continuar con las gestiones administrativas e identificación de responsabilidades que correspondan.
6.3. Durante el proceso de incorporación progresiva de los OCI, establecido en la tercera disposición complementaria final de la Ley 30742, Ley de Fortalecimiento de la Contraloría General de la República y del Sistema Nacional de Control, exceptúase a la Contraloría General de la República de la presentación de los documentos de gestión institucional para la actualización de los registros en el Aplicativo Informático para el Registro Centralizado de Planillas y de Datos de los Recursos Humanos del Sector Público.
Artículo 7. Responsabilidad
El titular de la entidad, así como los funcionarios que, en el marco de sus funciones, son responsables de los procesos de transferencia, incurren en responsabilidad, cuando omiten, rehúsan o retardan la efectiva transferencia de los recursos solicitados por la Contraloría General de la República, en el marco de las disposiciones de la presente ley.
DISPOSICIÓN COMPLEMENTARIA TRANSITORIA
Única. Inversiones en fase de ejecución
Para aquellas inversiones que se encuentren en fase de ejecución, los pliegos quedan facultados a financiar este mecanismo de control con cargo a su presupuesto institucional de gastos de capital, sin demandar recursos adicionales al tesoro público; incorporando dentro de los costos indirectos u otros costos, de la estructura de costos de la inversión, el rubro denominado Control Concurrente, dentro de la genérica de gasto 2.6 Adquisición de Activos No Financieros, de la categoría del gasto de capital, con cargo al presupuesto institucional de las entidades, como parte de la estructura de componentes a ejecutar.
DISPOSICIONES COMPLEMENTARIAS FINALES
Primera. Modalidades de control
El control concurrente no limita a la Contraloría General de la República la ejecución de cualquier otra modalidad de control a las inversiones o contrataciones de bienes y servicios a los que hace referencia la presente ley. Asimismo, no limita la posibilidad de que la misma disponga la ejecución de control concurrente en el marco de sus competencias, conforme a su normativa de control.
Segunda. Regulaciones
La Contraloría General de la República emite las disposiciones complementarias que resulten necesarias para la aplicación de la presente ley.
POR TANTO:
Habiendo sido reconsiderada la Ley por el Congreso de la República, insistiendo en el texto aprobado en sesión del Pleno realizada el día dieciséis de junio de dos mil veintiuno, de conformidad con lo dispuesto por el artículo 108 de la Constitución Política del Perú, ordeno que se publique y cumpla.
En Lima, a los quince días del mes de noviembre de dos mil veintiuno.
MARÍA DEL CARMEN ALVA PRIETO
Presidenta del Congreso de la República
LADY MERCEDES CAMONES SORIANO
Primera Vicepresidenta del Congreso de la República
Fuente: El Peruano
Betzula Guncel Giris
Betzula Guncel Giris is a conspicuous online policy that provides users with access to a wide kind of features and services tailored because sport and gaming enthusiasts. This party line has gained pregnant popularity suitable to its explicit interface and the discrepancy of activities it offers.
Features of Betzula
1. User-friendly Interface: The undertaking of the website is peaceful to cross, making it ready for the sake both strange and seasoned users.
2. Diverse Gaming Options: Betzula offers a variety of games, including slots, plain games, and room jobber options. This individuality ensures that every gamester can stumble on something that suits their preferences.
3. Promotional Offers: Users can take advantage of various promotions and bonuses that elevate their gaming experience. From welcome bonuses for the purpose advanced members to constant promotions repayment for patriotic players, there are loads of opportunities to maximize winnings.
4. Sure Transactions: Betzula prioritizes the deposit of its users, implementing advanced encryption and unimperilled payment methods through despite deposits and withdrawals.
5. Guy Prop: The platform provides sterling fellow bear, with multiple channels nearby for assistance. Users can quickly resolve any issues or inquiries they may have Bahis Sitesi
How to Access Betzula Guncel Giris
To access Betzula Guncel Giris, users be obliged create an account on the platform. The registration convert is straightforward, requiring primary private information. Some time ago registered, users can log in and enquire into the intercontinental offerings available.
Last Thoughts
Betzula Guncel Giris stands in sight in the online gaming community payable to its commitment to purchaser expiation and a broad cover of gaming options. Whether you are a random gambler or a serious gamer, Betzula provides an astounding and stable environment to lift your favorite games. Perpetually keep in mind to gamble responsibly and get off on the acquaintance!
Betzula Guncel Giris
Betzula Guncel Giris is a eminent online stage that provides users with access to a to the utmost group of features and services tailored after amusement and gaming enthusiasts. This programme has gained pregnant esteem due to its usable interface and the variety of activities it offers.
Features of Betzula
1. Simple Interface: The sketch out of the website is peaceful to cross, making it accessible in compensation both unusual and seasoned users.
2. Diverse Gaming Options: Betzula offers a collection of games, including slots, table games, and end stockist options. This individuality ensures that every thespian can stumble on something that suits their preferences.
3. Promotional Offers: Users can adopt help of individual promotions and bonuses that intensify their gaming experience. From invited bonuses for redone members to continuing promotions for devoted players, there are plenty of opportunities to inflate winnings.
4. Tight Transactions: Betzula prioritizes the custody of its users, implementing advanced encryption and probable payment methods for deposits and withdrawals.
5. Client Support: The dais provides choice fellow bear, with multiple channels nearby on assistance. Users can despatch approve any issues or inquiries they may have Hosgeldin bonusu veren casino siteleri
How to Access Betzula Guncel Giris
To access Betzula Guncel Giris, users obligation imagine an account on the platform. The registration process is straightforward, requiring basic slighting information. Some time ago registered, users can log in and explore the all-embracing offerings available.
Last Thoughts
Betzula Guncel Giris stands in sight in the online gaming community due to its commitment to purchaser payment and a indefinite scale of gaming options. Whether you are a haphazard performer or a important gamer, Betzula provides an astounding and ensured environment to lift your favorite games. Perpetually call to mind to hazard responsibly and get a kick the experience!
Betzula Guncel Giris
Betzula Guncel Giris is a prominent online rostrum that provides users with access to a broad reach of features and services tailored seeking amusement and gaming enthusiasts. This programme has gained significant popularity apropos to its user-friendly interface and the discrepancy of activities it offers.
Features of Betzula
1. Usable Interface: The undertaking of the website is untroubled to pilot, making it accessible for both strange and efficient users.
2. Different Gaming Options: Betzula offers a variety of games, including slots, catalogue games, and room stockist options. This variation ensures that every sportsman can find something that suits their preferences.
3. Promotional Offers: Users can take improvement of individual promotions and bonuses that elevate their gaming experience. From welcome bonuses for the purpose redone members to constant promotions someone is concerned trustworthy players, there are wealth of opportunities to overstress winnings.
4. Secure Transactions: Betzula prioritizes the custody of its users, implementing advanced encryption and secure payment methods an eye to deposits and withdrawals.
5. Client Prop: The platform provides notable buyer support, with multiple channels available for assistance. Users can quickly conclude any issues or inquiries they may have Hosgeldin bonusu veren casino siteleri
How to Access Betzula Guncel Giris
To access Betzula Guncel Giris, users obligation frame an account on the platform. The registration manage is straightforward, requiring central special information. Once registered, users can log in and explore the intercontinental offerings available.
Final Thoughts
Betzula Guncel Giris stands manifest in the online gaming community due to its commitment to user expiation and a direct scale of gaming options. Whether you are a casual performer or a important gamer, Betzula provides an exciting and secure locale to lift your favorite games. Always about to bet responsibly and take advantage of the experience!
Betzula Guncel Giris
Betzula Guncel Giris is a conspicuous online platform that provides users with access to a to the utmost range of features and services tailored because amusement and gaming enthusiasts. This programme has gained pregnant repute needed to its user-friendly interface and the discrepancy of activities it offers.
Features of Betzula
1. Understandable Interface: The visualize of the website is peaceful to captain, making it accessible in compensation both new and seasoned users.
2. Diverse Gaming Options: Betzula offers a variety of games, including slots, table games, and end dealer options. This diversity ensures that every sportsman can turn up something that suits their preferences.
3. Promotional Offers: Users can undergo help of individual promotions and bonuses that intensify their gaming experience. From desirable bonuses to new members to constant promotions an eye to loyal players, there are masses of opportunities to oversell winnings.
4. Sure Transactions: Betzula prioritizes the deposit of its users, implementing advanced encryption and secure payment methods for deposits and withdrawals.
5. Client Backup: The stand provides sterling patron assistance, with multiple channels within reach pro assistance. Users can quickly clear up any issues or inquiries they may have Bahis Sitesi
How to Access Betzula Guncel Giris
To access Betzula Guncel Giris, users obligation frame an account on the platform. The registration process is straightforward, requiring primary special information. In the good old days registered, users can log in and survey the massive offerings available.
Final Thoughts
Betzula Guncel Giris stands out in the online gaming community payable to its commitment to purchaser satisfaction and a direct sphere of gaming options. Whether you are a indifferent better or a precarious gamer, Betzula provides an amazing and secure environment to enjoy your favorite games. Always keep in mind to hazard responsibly and enjoy the trial!
Betzula Guncel Giris
Betzula Guncel Giris is a conspicuous online stage that provides users with access to a wide reach of features and services tailored after sport and gaming enthusiasts. This programme has gained significant esteem suitable to its accommodating interface and the multiplicity of activities it offers.
Features of Betzula
1. Simple Interface: The sketch out of the website is untroubled to captain, making it available after both recent and masterly users.
2. Diverse Gaming Options: Betzula offers a discrepancy of games, including slots, itemization games, and end jobber options. This variation ensures that every gamester can bargain something that suits their preferences.
3. Promotional Offers: Users can assume advantage of various promotions and bonuses that intensify their gaming experience. From well-received bonuses in place of creative members to constant promotions repayment for patriotic players, there are masses of opportunities to oversell winnings.
4. Sure Transactions: Betzula prioritizes the deposit of its users, implementing advanced encryption and secure payment methods in behalf of deposits and withdrawals.
5. Client Support: The platform provides excellent buyer assistance, with multiple channels nearby quest of assistance. Users can swiftly resolve any issues or inquiries they may have Bahis Sitesi
How to Access Betzula Guncel Giris
To access Betzula Guncel Giris, users be obliged frame an account on the platform. The registration convert is straightforward, requiring basic private information. Simultaneously registered, users can log in and traverse the extensive offerings available.
Final Thoughts
Betzula Guncel Giris stands to in the online gaming community well-earned to its commitment to purchaser amends and a broad range of gaming options. Whether you are a indifferent gambler or a important gamer, Betzula provides an astounding and ensured medium to from your favorite games. Always call to mind to bet on responsibly and get off on the trial!
Betzula Guncel Giris
Betzula Guncel Giris is a important online policy that provides users with access to a wide range of features and services tailored after pageant and gaming enthusiasts. This platform has gained pregnant stylishness apropos to its accommodating interface and the variety of activities it offers.
Features of Betzula
1. Understandable Interface: The visualize of the website is untroubled to captain, making it obtainable after both unusual and seasoned users.
2. Distinct Gaming Options: Betzula offers a variety of games, including slots, catalogue games, and live exchange options. This variation ensures that every gamester can find something that suits their preferences.
3. Promotional Offers: Users can assume improvement of various promotions and bonuses that increase their gaming experience. From welcome bonuses for redone members to ongoing promotions repayment for patriotic players, there are wealth of opportunities to overstress winnings.
4. Tight Transactions: Betzula prioritizes the confidence of its users, implementing advanced encryption and unimperilled payment methods through despite deposits and withdrawals.
5. Customer Support: The platform provides notable buyer bear, with multiple channels nearby pro assistance. Users can swiftly clear up any issues or inquiries they may have Betzula Turkiye nin en Bahis Sites
How to Access Betzula Guncel Giris
To access Betzula Guncel Giris, users be obliged imagine an account on the platform. The registration manage is straightforward, requiring central private information. Some time ago registered, users can log in and enquire into the massive offerings available.
Last Thoughts
Betzula Guncel Giris stands to in the online gaming community due to its commitment to purchaser satisfaction and a direct sphere of gaming options. Whether you are a casual performer or a serious gamer, Betzula provides an amazing and safe medium to lift your favorite games. Till the end of time remember to hazard responsibly and take advantage of the endure!
Betzula Guncel Giris
Betzula Guncel Giris is a conspicuous online stage that provides users with access to a to the utmost kind of features and services tailored for amusement and gaming enthusiasts. This programme has gained significant esteem due to its user-friendly interface and the variety of activities it offers.
Features of Betzula
1. Understandable Interface: The design of the website is mild to cross, making it accessible after both recent and efficient users.
2. Different Gaming Options: Betzula offers a variety of games, including slots, table games, and end stockist options. This individuality ensures that every gamester can bargain something that suits their preferences.
3. Promotional Offers: Users can adopt help of individual promotions and bonuses that enhance their gaming experience. From well-received bonuses for the purpose advanced members to ongoing promotions repayment for patriotic players, there are plenty of opportunities to inflate winnings.
4. Sure Transactions: Betzula prioritizes the security of its users, implementing advanced encryption and probable payment methods in behalf of deposits and withdrawals.
5. Guy Backup: The dais provides choice fellow assistance, with multiple channels available on assistance. Users can swiftly conclude any issues or inquiries they may have Betzula Turkiye nin en Bahis Sites
How to Access Betzula Guncel Giris
To access Betzula Guncel Giris, users obligation imagine an account on the platform. The registration transform is straightforward, requiring primary slighting information. In the good old days registered, users can log in and survey the extensive offerings available.
Unchangeable Thoughts
Betzula Guncel Giris stands to in the online gaming community owing to its commitment to purchaser payment and a indefinite scale of gaming options. Whether you are a casual performer or a important gamer, Betzula provides an amazing and safe locale to lift your favorite games. Perpetually keep in mind to bet responsibly and enjoy the trial!