{"id":12335,"date":"2022-11-08T07:35:27","date_gmt":"2022-11-08T13:35:27","guid":{"rendered":"https:\/\/politicosaldesnudo.com.mx\/?p=12335"},"modified":"2022-11-08T12:57:49","modified_gmt":"2022-11-08T18:57:49","slug":"la-auditoria-de-la-federacion-a-la-secretaria-de-salud-de-veracruz","status":"publish","type":"post","link":"https:\/\/politicosaldesnudo.com.mx\/index.php\/2022\/11\/08\/la-auditoria-de-la-federacion-a-la-secretaria-de-salud-de-veracruz\/","title":{"rendered":"La auditoria de la federaci\u00f3n a la Secretar\u00eda de Salud de Veracruz"},"content":{"rendered":"

\n

 <\/p>\n

<< Procedimiento para determinar posibles responsabilidades administrativas >><\/strong><\/span><\/p>\n

<< Se determinaron cumplimientos de la Ley de Disciplina Financiera >><\/strong><\/span><\/p>\n

<< Los SESVER realizaron ampliaciones netas a su Presupuesto de Egresos >><\/strong><\/span><\/p>\n

 <\/p>\n

Por Miguel \u00c1ngel Cristiani Gonz\u00e1lez<\/strong><\/span><\/p>\n

Ahora que se acaba de dar a conocer por la Auditor\u00eda Superior de la Federaci\u00f3n, la segunda entrega de informes individuales sobre la revisi\u00f3n de la Cuenta P\u00fablica 2021, se evidenci\u00f3 una parte del cochinero administrativo que se ten\u00eda en la administraci\u00f3n del ex secretario de Salud del estado de Veracruz, el m\u00e9dico Roberto Ramos Alor.<\/span><\/p>\n

Por las irregularidades detectadas, se supone porque no hay m\u00e1s informaci\u00f3n al respecto, que el \u00d3rgano Interno de\u00a0\u00a0Control\u00a0\u00a0en\u00a0\u00a0la\u00a0\u00a0Secretar\u00eda\u00a0\u00a0de\u00a0\u00a0Salud\u00a0\u00a0y\u00a0\u00a0en\u00a0\u00a0el\u00a0\u00a0Organismo\u00a0\u00a0P\u00fablico Descentralizado Servicios de Salud de Veracruz inici\u00f3 el procedimiento para determinar posibles\u00a0\u00a0responsabilidades\u00a0\u00a0administrativas\u00a0\u00a0de\u00a0\u00a0servidores\u00a0\u00a0p\u00fablicos\u00a0\u00a0y,\u00a0\u00a0para\u00a0\u00a0tales\u00a0\u00a0efectos, integr\u00f3\u00a0\u00a0el\u00a0\u00a0expediente\u00a0\u00a0n\u00famero\u00a0\u00a0EXP.OIC\/SS-SESVER\/ASF-2021\/15\/2022,\u00a0\u00a0por\u00a0\u00a0lo\u00a0\u00a0que\u00a0\u00a0se\u00a0\u00a0da como promovida esta acci\u00f3n.<\/span><\/p>\n

Resulta que en la auditor\u00eda practicada a la administraci\u00f3n -no a la forma en que fueron aplicados los millones de pesos que la federaci\u00f3n envi\u00f3 para atender los asuntos de la Secretar\u00eda de Salud- sino en la correcta aplicaci\u00f3n de los mismos, los SESVER no acreditaron la elaboraci\u00f3n de su Proyecto de Presupuesto de Egresos para el ejercicio fiscal 2021, ni de las proyecciones y resultados de ingresos y de egresos, con base en los formatos emitidos por el Consejo Nacional de Armonizaci\u00f3n Contable (CONAC).<\/span><\/p>\n

Otro punto detectado fue que durante el ejercicio fiscal 2021, los SESVER no pagaron pensiones a sus trabajadores y, por lo tanto, no dispusieron del estudio actuarial respectivo; no asignaron recursos a su Presupuesto\u00a0\u00a0de\u00a0\u00a0Egresos\u00a0\u00a0para\u00a0\u00a0cubrir\u00a0\u00a0adeudos\u00a0\u00a0de\u00a0\u00a0ejercicios\u00a0\u00a0fiscales\u00a0\u00a0anteriores,\u00a0\u00a0y\u00a0\u00a0no obtuvieron ingresos excedentes derivados de ingresos de libre disposici\u00f3n.<\/span><\/p>\n

Con la\u00a0\u00a0revisi\u00f3n\u00a0\u00a0de\u00a0\u00a0las\u00a0\u00a0operaciones\u00a0\u00a0llevadas\u00a0\u00a0a\u00a0\u00a0cabo\u00a0\u00a0por\u00a0\u00a0la\u00a0\u00a0entidad\u00a0\u00a0fiscalizada,\u00a0\u00a0se determinaron cumplimientos de la Ley de Disciplina Financiera de las Entidades Federativas y los Municipios, en materia de balance presupuestario y responsabilidad hacendaria de la entidad fiscalizada, que consisten en lo siguiente:<\/span><\/p>\n

a) Los SESVER realizaron ampliaciones netas a su Presupuesto de Egresos para el Ejercicio Fiscal 2021, por 3,855,640.6 miles de pesos, las cuales se destinaron a rubros del gasto no\u00a0\u00a0etiquetado\u00a0\u00a0y\u00a0\u00a0etiquetado\u00a0\u00a0por\u00a0\u00a0los\u00a0\u00a0cap\u00edtulos\u00a0\u00a01000\u00a0\u00a0\u201cServicios\u00a0\u00a0personales\u201d,\u00a0\u00a02000 \u201cMateriales\u00a0\u00a0y\u00a0\u00a0suministros\u201d,\u00a0\u00a03000\u00a0\u00a0\u201cServicios\u00a0\u00a0generales\u201d,\u00a0\u00a04000\u00a0\u00a0\u201cTransferencias, Gasto Federalizado\u00a0Asignaciones, subsidios y otras ayudas\u201d, 5000\u00a0\u00a0\u00abBienes\u00a0\u00a0muebles,\u00a0\u00a0inmuebles\u00a0\u00a0e intangibles\u00bb, 6000\u00a0\u00a0\u201cInversi\u00f3n\u00a0\u00a0p\u00fablica\u201d\u00a0\u00a0y\u00a0\u00a07000\u00a0\u00a0\u00abInversiones\u00a0\u00a0financieras\u00a0\u00a0y\u00a0\u00a0otras provisiones\u00bb; asimismo, se present\u00f3 la documentaci\u00f3n comprobatoria que acredit\u00f3 el origen y destino de las ampliaciones l\u00edquidas y de las adecuaciones presupuestarias.<\/span><\/p>\n

Los SESVER asignaron en su Presupuesto de Egresos para el Ejercicio Fiscal 2021 recursos para el rubro \u00abServicios personales\u00bb, -pago de n\u00f3mina- por 10,639,901.1 miles de pesos, los cuales excedieron por 2,693,191.8 miles de pesos el monto m\u00e1ximo de asignaci\u00f3n de recursos para este rubro de 7,946,709.3 miles de pesos.<\/span><\/p>\n

Los SESVER no incluyeron en su Presupuesto de Egresos para el Ejercicio Fiscal 2021 una secci\u00f3n\u00a0\u00a0espec\u00edfica\u00a0\u00a0de\u00a0\u00a0las\u00a0\u00a0erogaciones\u00a0\u00a0correspondientes\u00a0\u00a0con\u00a0\u00a0el\u00a0\u00a0gasto\u00a0\u00a0en\u00a0\u00a0\u201cServicios personales\u201d,\u00a0\u00a0que\u00a0\u00a0comprendiera\u00a0\u00a0las\u00a0\u00a0remuneraciones\u00a0\u00a0de\u00a0\u00a0los\u00a0\u00a0servidores\u00a0\u00a0p\u00fablicos\u00a0\u00a0con\u00a0\u00a0el desglose de las percepciones ordinarias y extraordinarias, las erogaciones por concepto de obligaciones de car\u00e1cter fiscal y de seguridad social inherentes a dichas remuneraciones, las previsiones salariales y econ\u00f3micas para cubrir los incrementos salariales, la creaci\u00f3n de plazas y otras medidas econ\u00f3micas de \u00edndole laboral.<\/span><\/p>\n

El \u00d3rgano\u00a0\u00a0Interno\u00a0\u00a0de\u00a0\u00a0Control\u00a0\u00a0en\u00a0\u00a0la\u00a0\u00a0Secretar\u00eda\u00a0\u00a0de\u00a0\u00a0Salud\u00a0\u00a0y\u00a0\u00a0en\u00a0\u00a0el\u00a0\u00a0Organismo\u00a0\u00a0P\u00fablico Descentralizado Servicios de Salud de Veracruz inici\u00f3 el procedimiento para determinar posibles\u00a0\u00a0responsabilidades\u00a0\u00a0administrativas\u00a0\u00a0de\u00a0\u00a0servidores\u00a0\u00a0p\u00fablicos\u00a0\u00a0y,\u00a0\u00a0para\u00a0\u00a0tales\u00a0\u00a0efectos, integr\u00f3\u00a0\u00a0el\u00a0\u00a0expediente\u00a0\u00a0n\u00famero\u00a0\u00a0EXP.OIC\/SS-SESVER\/ASF-2021\/16\/2022,\u00a0\u00a0por\u00a0\u00a0lo\u00a0\u00a0que\u00a0\u00a0se\u00a0\u00a0da como promovida esta acci\u00f3n.<\/span><\/p>\n

Ahora falta ver que se le de continuidad a los expedientes abiertos.<\/span><\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Cont\u00e1ctanos en nuestras redes sociales:<\/strong><\/span><\/p>\n

https:\/\/www.canva.com\/design\/DAEN5B9DWgs\/ZCHd2Z8KueYjlg_d59Op3A\/view<\/a><\/strong><\/span><\/p>\n

 <\/p>\n

**Las columnas firmadas en este medio son responsabilidad de quienes las firman**<\/strong><\/em><\/span><\/p>\n

 <\/p>\n

 <\/p>\n

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 <\/p>\n","protected":false},"excerpt":{"rendered":"

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