Documentos de Académico
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BY ELECTRONIC MAIL
On April 26, 2018, we received your letter (the “Letter”), setting forth a proposed schedule
for a budget for the Commonwealth of Puerto Rico for fiscal year 2019.1 That letter set
today, May 4, 2018, as the Government’s Commonwealth budget submission deadline.
The Commonwealth’s annual budget process takes months to complete and involves
revising approximately 130 different individual department, agency, and instrumentality
budgets to arrive at a consolidated budget. We have been working on this process since
last year, and the Board is now asking us to substantially revise months’ worth of work in
only eight days. This is not sufficient time for the task.
Furthermore, the FOMB has imposed additional procedural requirements that complicate
the Government’s effort to revise its budget. On May 1, 2018, the FOMB requested that
the Government use new reporting templates that are inconsistent with the
1
While you sent the Letter to us electronically on April 26, 2018, it was dated April 24, 2018.
In light of these facts, the proposed schedule is so unrealistic that it suggests this timeline
was designed to set up the Government for failure so that the FOMB can swiftly impose
its own budget on the Commonwealth. The Government nevertheless has done its best to
meet the FOMB’s deadline and reserves the right to continue to revise and supplement this
budget to meet these critical goals.
CÁMARA DE REPRESENTANTES
R. C. de la C. _____
___ DE MAYO DE 2018
Presentada por los representantes Méndez Núñez, Torres Zamora, Rodríguez Aguiló,
Hernández Alvarado, Alonso Vega, Aponte Hernández, Banchs Alemán, Bulerín Ramos,
Charbonier Chinea, Charbonier Laureano, Del Valle Colón, Franqui Atiles, González
Mercado, Lassalle Toro, Lebrón Rodríguez, Mas Rodríguez, Meléndez Ortiz, Miranda
Rivera, Morales Rodríguez, Navarro Suárez, Pagán Cuadrado, Parés Otero, Peña Ramírez,
Pérez Cordero, Pérez Ortiz, Quiñones Irizarry, Ramos Rivera, Rivera Guerra, Rivera
Ortega, Rodríguez Hernández, Rodríguez Ruiz, Santiago Guzmán, Soto Torres y Torres
González
RESOLUCIÓN CONJUNTA
Para asignar la cantidad de seis mil novecientos ochenta y siete millones setecientos
treinta y ocho mil dólares ($6,987,738,000), con cargo al Fondo General del
Tesoro Estatal, para gastos ordinarios de funcionamiento de los programas y
agencias que componen la Rama Ejecutiva y los programas que componen la
Rama Judicial y la Rama Legislativa durante el año fiscal que termina el 30 de
junio de 2019, las siguientes cantidades o lo que de las mismas fuere necesario.
2 millones setecientos treinta y ocho mil dólares ($6,987,738,000), con cargo al Fondo
1 componen la Rama Judicial y la Rama Legislativa durante el año fiscal que termina el
2 30 de junio de 2019, las siguientes cantidades o lo que de las mismas fuere necesario,
11 Subtotal $3,436,000
13 Familia
21 Pobreza $350,000
22 Subtotal $86,148,000
3
7 y Alcantarillados $32,000
12 Subtotal $185,301,000
19 y Alcantarillados $11,000
22 Subtotal $37,473,000
4
7 Eléctrica $176,000
9 y Alcantarillados $59,000
13 Subtotal $23,216,000
16 Subtotal $313,000
18 Contra la Adicción
2 Fidelidad $501,000
4 Eléctrica $3,535,000
8 Subtotal $95,526,000
11 Subtotal $5,988,000
13 Rico
17 Subtotal $74,200,000
2 Fidelidad $6,000
4 Eléctrica $47,000
6 Subtotal $2,744,000
10 Subtotal $8,525,000
12 de la Niñez
17 Fidelidad $8,000
19 Eléctrica $276,000
4 Subtotal $7,137,000
6 Agropecuarias
11 Eléctrica $212,000
17 Subtotal $26,157,000
2 Fidelidad $25,000
4 Eléctrica $74,000
6 Subtotal $11,543,000
8 de Puerto Rico
13 Subtotal $83,845,000
18 Subtotal $104,868,000
20 Gerencia y Presupuesto:
11 Oracle $11,400,000
17 Subtotal $113,900,000
21 Subtotal $497,642,000
10
2 Culebra
7 y Alcantarillados $5,000
9 Subtotal $241,000
14 Eléctrica $1,581,000
18 Subtotal $4,016,000
22 Subtotal $10,220,000
11
6 Subtotal $12,348,000
10 Subtotal $4,672,000
16 Subtotal $30,868,000
20 Subtotal $237,000
3 Subtotal $1,543,000
7 Subtotal $201,000
15 Terciario $8,003,000
16 Subtotal $12,500,000
20 Subtotal $361,000
4 Fidelidad $8,000
6 Subtotal $2,945,000
12 Fidelidad $86,000
14 Eléctrica $2,263,000
20 Subtotal $36,398,000
3 Subtotal $1,012,000
9 y Alcantarillados $2,000
12 Subtotal $1,527,000
14 Apelación
18 Fidelidad $6,000
20 Subtotal $493,000
4 Fidelidad $29,000
6 Eléctrica $141,000
10 Subtotal $10,291,000
13 Subtotal $800,000
15 Península de Cantera
18 Subtotal $390,000
2 Fidelidad $19,000
4 Subtotal $1,883,000
6 Pública
11 Eléctrica $886,000
15 Subtotal $8,699,000
9 Subtotal $6,208,000
11 Rico
16 Eléctrica $668,000
20 Subtotal $3,094,000
2 Puerto Rico
7 Eléctrica $546,000
9 Alcantarillados $24,000
11 Subtotal $4,292,000
20 Subtotal $2,375,000
22 Martín Peña
19
4 Eléctrica $26,000
6 Subtotal $10,940,000
13 Públicos $50,000
15 Subtotal $1,591,000
22 Eléctrica $391,000
20
4 Públicos $371,000
6 Subtotal $20,544,000
11 Públicos $703,000
13 Subtotal $11,723,000
20 Eléctrica $15,494,000
2 Públicos $3,250,000
4 Subtotal $379,473,000
9 Subtotal $1,010,000
15 Fidelidad $5,336,000
17 Eléctrica $34,896,000
4 audición $450,000
10 Alternativa $10,000,000
11 Subtotal $2,572,582,000
18 Eléctrica $31,000
22 Públicos $120,000
23
3 Subtotal $7,690,000
10 Eléctrica $2,002,000
14 Públicos $6,190,000
18 funcionamiento $9,800,000
21 funcionamiento $486,000
24
3 funcionamiento $4,460,000
6 Subtotal $201,491,000
13 Eléctrica $3,357,000
17 Públicos $2,595,000
4 Subtotal $131,778,000
11 Eléctrica $1,343,000
13 y Alcantarillados $469,000
15 Subtotal $41,323,000
17 Ambientales
20 Subtotal $2,395,000
5 Eléctrica $12,331,000
9 Públicos $1,446,000
13 Subtotal $255,759,000
16 Administración de Desastres
19 c. Gastos de Funcionamiento y
4 Autoridad de Acueductos y
5 Alcantarillados $174,000
7 Autoridad de Edificios
8 Públicos $37,000
9 Subtotal $8,340,000
13 70 $48,000
16 de Fidelidad $478,000
2 Subtotal $71,950,000
4 de Puerto Rico
8 de Fidelidad $390,000
12 Subtotal $20,619,000
16 70 $388,000
19 de Fidelidad $110,000
4 Subtotal $16,082,000
10 Fidelidad $3,475,000
6 la Reforma $20,000,000
7 Subtotal $916,377,000
13 Eléctrica $1,893,000
17 Públicos $1,455,000
21 Subtotal $49,479,000
5 Eléctrica $961,000
7 Públicos $135,000
9 Subtotal $21,679,000
16 Eléctrica $1,625,000
20 Subtotal $33,299,000
5 Eléctrica $1,000,000
9 Subtotal $18,140,000
15 Eléctrica $1,519,000
19 Subtotal $10,909,000
2 Eléctrica $27,000
5 Subtotal $1,749,000
12 Subtotal $12,467,000
19 Subtotal $2,707,000
4 Públicos $1,118,000
6 Subtotal $13,728,000
12 Subtotal $997,000
19 Eléctrica $291,000
1 Subtotal $1,260,000
6 Subtotal $758,000
14 Eléctrica $127,000
15 Subtotal $3,623,000
19 Subtotal $9,524,000
6 Subtotal $9,321,000
13 Eléctrica $219,000
19 Subtotal $55,990,000
4 Eléctrica $36,000
5 Subtotal $2,009,000
8 Funcionamiento $37,359,000
10 Subtotal $39,690,000
16 Eléctrica $99,000
17 Subtotal $3,200,000
19 Comunitario
2 Eléctrica $5,000
6 Públicos $89,000
8 Subtotal $42,142,000
15 Eléctrica $1,041,000
19 Subtotal $27,294,000
4 Eléctrica $18,000
8 Públicos $47,000
9 Subtotal $3,853,000
16 Subtotal $1,872,000
22 Subtotal $1,059,000
40
2 Avanzada
12 Subtotal $2,598,000
17 Subtotal $2,683,000
1 Subtotal $59,477,000
8 Eléctrica $3,966,000
12 Públicos $6,013,000
17 Subtotal $43,020,000
1 Subtotal $315,967,000
6 2018.
A-____
CÁMARA DE REPRESENTANTES
R. C. de la C. _____
___ DE MAYO DE 2018
Presentada por los representantes Méndez Núñez, Torres Zamora, Rodríguez Aguiló,
Hernández Alvarado, Alonso Vega, Aponte Hernández, Banchs Alemán, Bulerín Ramos,
Charbonier Chinea, Charbonier Laureano, Del Valle Colón, Franqui Atiles, González
Mercado, Lassalle Toro, Lebrón Rodríguez, Mas Rodríguez, Meléndez Ortiz, Miranda
Rivera, Morales Rodríguez, Navarro Suárez, Pagán Cuadrado, Parés Otero, Peña Ramírez,
Pérez Cordero, Pérez Ortiz, Quiñones Irizarry, Ramos Rivera, Rivera Guerra, Rivera
Ortega, Rodríguez Hernández, Rodríguez Ruiz, Santiago Guzmán, Soto Torres y Torres
González
RESOLUCIÓN CONJUNTA
2 continuación:
4 de la Niñez
7 Subtotal $150,000
9 la Adicción
15 157-2005 $1,890,000
6 en la RC 183-2005 $200,000
9 Subtotal $7,015,000
11 Agropecuarias
19 Subtotal $41,987,000
1 Subtotal $399,000
4 Equiparación $175,800,000
5 Subtotal $175,800,000
6 6. Asamblea Legislativa
16 1997 $91,000
2 Carpetas $1,000
7 Legislativos $106,000
12 Contralor $98,000
6 Educación $6,000
8 Capitolino $1,962,000
17 Capitolio $2,382,000
20 Subtotal $29,986,000
22 Presupuesto
8
10 de la OGP $600,000
12 Programáticos:
2 Fiscal $130,000,000
15 Digital $100,000,000
16 p. Municipios $100,000,000
18 Electrónico $2,500,000
20 Subtotal $695,362,000
1 Subtotal $4,000,000
7 Urbano” $600,000
9 Subtotal $1,900,000
14 enmendada. $7,000,000
17 Subtotal $7,050,000
21 Subtotal $1,000,000
5 Subtotal $1,000,000
10 Subtotal $71,000
16 Subtotal $14,360,000
21 Subtotal $15,640,000
6 Subtotal $1,001,000
10 Subtotal $2,300,000
5 2005 $88,000
10 Subtotal $23,002,000
18 Subtotal $882,000
21 inundaciones $480,000
2 Subtotal $3,710,000
8 Subtotal $300,000
17 164-2005 $125,000
21 Ortiz $200,000
15
3 pediátrico $2,860,000
10 2000 $125,000
12 enmendada $12,000
17 Americana $200,000
6 BIDA) $500,000
8 Oncológico $7,500,000
12 vigilancia $2,500,000
14 enmendada $30,000
1 Subtotal $54,958,000
7 Filarmónica $306,000
16 enmendada $399,000
4 Subtotal $3,577,000
11 Subtotal $4,458,000
19 de Ponce $45,000
2 Survey” $50,000
3 Subtotal $122,000
6 Subtotal $60,000,000
12 Subtotal $4,000
16 Subtotal $1,250,000
18 de Puerto Rico
6 permanentes $500,000
7 Subtotal $500,000
11 Subtotal $216,000
21 Subtotal $14,500,000
9 de Aguadilla $35,000
15 OE-2008-056 $276,000
16 Subtotal $1,381,000
5 Subtotal $17,000
16 comunitaria $810,000
1 Subtotal $2,144,000
6 enmendada $589,910,000
15 enmendada $9,500,000
4 Subtotal $628,683,000
9 2018.