LA PLANEACIÓN DEL GASTO EN LA UNIDAD GENERAL DE SERVICIOS TÉCNICOS DE LA SECRETARÍA DE COMUNICACIONES Y TRANSPORTES, EN MICHOACÁN, BAJO LA LEY FEDERAL DE PRESUPUESTO Y RESPONSABILIDAD HACENDARIA

Abstract

For the necessity of a rationality in the cost that is assigned to the General Unit of Technical Services (Unidad General de Servicios Técnicos) of the Michoacán SCT center and with the purpose to take care the population needed for information about the supply, demand, use, security and the quality of the non pay highways services and pay highways, it is proposes the projection about the costs of inversion for 2012, based in the Federal Law of Budget and Property Responsibility (LFPRH). Therefore because at the SCT center in Michoacán, there isn´t a budget projection that promotes the new LFPRH with a budget basically focused on results. With this investigation we can analyze the budget assignations of the Unit, these aren´t enough and they are badly distributed, this is because there is a bad planning on the cost, furthermore the first project of the budget need to have all the elements indicated in the Federal Law of budget and property responsibility. In this Thesis it is proposed the implementation of effectiveness indicators, efficiency, economy and performance, as well as a proposal of objectives and goals, of the budget projected for 2012 and a model of qualification management