{"id":822,"date":"2023-08-08T15:19:12","date_gmt":"2023-08-08T19:19:12","guid":{"rendered":"https:\/\/www.petropar.gov.py\/?p=822"},"modified":"2026-03-20T12:29:54","modified_gmt":"2026-03-20T16:29:54","slug":"direccion-financiera-2","status":"publish","type":"post","link":"https:\/\/www.petropar.gov.py\/?p=822","title":{"rendered":"DIRECCION FINANCIERA"},"content":{"rendered":"<p>Seg\u00fan la Norma de Requisitos M\u00ednimos MECIP la Gesti\u00f3n por Procesos establece que la instituci\u00f3n debe orientar su operaci\u00f3n a trav\u00e9s de una gesti\u00f3n basada en procesos, como medio para que pueda alcanzar eficaz y eficientemente sus objetivos, en cumplimiento con su funci\u00f3n constitucional y legal, la misi\u00f3n fijada y la visi\u00f3n proyectada.<\/p>\n<p><strong><em>La Gesti\u00f3n por Procesos en la administraci\u00f3n p\u00fablica, supone el paso de una visi\u00f3n \u201cadministrativa\u201d hacia una \u201cgestora\u201d, y un cambio cultural radical, que no es, ni m\u00e1s ni menos, que situar a la ciudadan\u00eda como eje fundamental de la prestaci\u00f3n del servicio p\u00fablico.<\/em><\/strong><\/p>\n<p><span style=\"color: #ff0000;\"><strong>DOCUMENTOS DE CAR\u00c1CTER ESPEC\u00cdFICO A SU \u00c1REA:<\/strong><\/span><\/p>\n<p><span style=\"color: #ff0000;\"><strong>FICHA DE CARACTERIZACI\u00d3N DE PROCESOS<\/strong><\/span><\/p>\n<hr \/>\n<p><span style=\"color: #008000;\"><strong>REVISI\u00d3N N\u00b0 9 \u2013 ACTUALIZADO A LA FECHA<\/strong><\/span><\/p>\n<p><strong>Unidad de Gesti\u00f3n Contable<\/strong><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; Ficha de Proceso<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP-DFI_Ficha-1-PDFs__Proceso-Gestion-Contable.pdf\" target=\"_blank\" rel=\"noopener\">GPP DFI_Ficha 1- PDFs__Proceso Gestion Contable<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP1 -Identificaci\u00f3n de objetivos<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP-DFI_GPP-1-PDFs.pdf\" target=\"_blank\" rel=\"noopener\">GPP DFI_GPP 1 - PDFs<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP2 &#8211; Normograma<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP-DFI-GPP2-PDFs__Proceso-Gestion-Contable.pdf\" target=\"_blank\" rel=\"noopener\">GPP DFI- GPP2 PDFs__Proceso Gestion Contable<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP3 &#8211; Identificaci\u00f3n y determinaci\u00f3n de Productos, Clientes y\/o Grupos de Inter\u00e9s<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP-DFI_GPP3-PDFs__Proceso-Gestion-Contable.pdf\" target=\"_blank\" rel=\"noopener\">GPP DFI_GPP3 PDFs__Proceso Gestion Contable<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP4 &#8211; Identificaci\u00f3n y determinaci\u00f3n de Insumos y Proveedores<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP-DFI_GPP4PDFs__Proceso-Gestion-Contable.pdf\" target=\"_blank\" rel=\"noopener\">GPP DFI_GPP4PDFs__Proceso Gestion Contable<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP5 &#8211; Identificaci\u00f3n de Tareas en las Actividades<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP-DFI_GPP5-PDFs__Proceso-Gestion-Contable.pdf\" target=\"_blank\" rel=\"noopener\">GPP DFI_GPP5 PDFs__Proceso Gestion Contable<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP6 &#8211; Informes<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP6-PDFs__Proceso-Gestion-Contable.pdf\" target=\"_blank\" rel=\"noopener\">GPP6 PDFs__Proceso Gestion Contable<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP7 &#8211; Tablero de Indicadores de Segundo Nivel<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP-DFI_GPP7-PDFs__Proceso-Gestion-Contable.pdf\" target=\"_blank\" rel=\"noopener\">GPP DFI_GPP7 PDFs__Proceso Gestion Contable<\/a><\/p>\n<p><strong>Unidad Administrativa<\/strong><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; Ficha de Proceso<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/DFI_Fichas-GP-.pdf\" target=\"_blank\" rel=\"noopener\">DFI_Fichas GP-<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP1 -Identificaci\u00f3n de objetivos<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/DFI_Fichas-GPP1.pdf\" target=\"_blank\" rel=\"noopener\">DFI_Fichas GPP1<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP2 &#8211; Normograma<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/DFI_Fichas-GPP2.pdf\" target=\"_blank\" rel=\"noopener\">DFI_Fichas GPP2<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP3 &#8211; Identificaci\u00f3n y determinaci\u00f3n de Productos, Clientes y\/o Grupos de Inter\u00e9s<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/DFI_Fichas-GPP3.pdf\" target=\"_blank\" rel=\"noopener\">DFI_Fichas GPP3<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP4 &#8211; Identificaci\u00f3n y determinaci\u00f3n de Insumos y Proveedores<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/DFI_Fichas-GPP4.pdf\" target=\"_blank\" rel=\"noopener\">DFI_Fichas GPP4<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP5 &#8211; Identificaci\u00f3n de Tareas en las Actividades<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP-DFI_GPP5-PDFs__Proceso-Gestion-Contable-3.pdf\" target=\"_blank\" rel=\"noopener\">GPP DFI_GPP5 PDFs__Proceso Gestion Contable<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP6 &#8211; Informes<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/DFI_Fichas-GPP6.-pdf.pdf\" target=\"_blank\" rel=\"noopener\">DFI_Fichas GPP6. pdf<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP7 &#8211; Tablero de Indicadores de Segundo Nivel<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/DFI_Fichas-GPP7.-pdfs.pdf\" target=\"_blank\" rel=\"noopener\">DFI_Fichas GPP7. pdfs<\/a><\/p>\n<p><strong>Unidad de Gesti\u00f3n Patrimonial<\/strong><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; Ficha de Proceso<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/Ficha-GPP-5.pdf\" target=\"_blank\" rel=\"noopener\">Ficha GPP<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP1 -Identificaci\u00f3n de objetivos<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP1-2.pdf\" target=\"_blank\" rel=\"noopener\">GPP1<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP2 &#8211; Normograma<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP2-2.pdf\" target=\"_blank\" rel=\"noopener\">GPP2<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP3 &#8211; Identificaci\u00f3n y determinaci\u00f3n de Productos, Clientes y\/o Grupos de Inter\u00e9s<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP3-2.pdf\" target=\"_blank\" rel=\"noopener\">GPP3<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP4 &#8211; Identificaci\u00f3n y determinaci\u00f3n de Insumos y Proveedores<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP4-4.pdf\" target=\"_blank\" rel=\"noopener\">GPP4<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP5 &#8211; Identificaci\u00f3n de Tareas en las Actividades<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP5-5.pdf\" target=\"_blank\" rel=\"noopener\">GPP5<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP6 &#8211; Informes<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP6-4.pdf\" target=\"_blank\" rel=\"noopener\">GPP6..<\/a><\/p>\n<p><span style=\"color: #008080;\"><strong>&#8211; GPP7 &#8211; Tablero de Indicadores de Segundo Nivel<\/strong><\/span><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/08\/GPP7-4.pdf\" target=\"_blank\" rel=\"noopener\">GPP7<\/a><\/p>\n<div class=\"pvc_clear\"><\/div>\n<p id=\"pvc_stats_822\" class=\"pvc_stats all  \" data-element-id=\"822\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"far\" data-icon=\"chart-bar\" role=\"img\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" class=\"svg-inline--fa fa-chart-bar fa-w-16 fa-2x\"><path fill=\"currentColor\" d=\"M396.8 352h22.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-192 0h22.4c6.4 0 12.8-6.4 12.8-12.8V140.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h22.4c6.4 0 12.8-6.4 12.8-12.8V204.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zM496 400H48V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16zm-387.2-48h22.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8z\" class=\"\"><\/path><\/svg><\/i> <img decoding=\"async\" width=\"16\" height=\"16\" alt=\"Loading\" src=\"https:\/\/www.petropar.gov.py\/wp-content\/plugins\/page-views-count\/ajax-loader-2x.gif\" border=0 \/><\/p>\n<div class=\"pvc_clear\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Seg\u00fan la Norma de Requisitos M\u00ednimos MECIP la Gesti\u00f3n por Procesos establece que la instituci\u00f3n debe orientar su operaci\u00f3n a trav\u00e9s de una gesti\u00f3n basada en procesos, como medio para que pueda alcanzar eficaz y eficientemente sus objetivos, en cumplimiento con su funci\u00f3n constitucional y legal, la misi\u00f3n fijada y la visi\u00f3n proyectada. La Gesti\u00f3n [&hellip;]<\/p>\n<div class=\"pvc_clear\"><\/div>\n<p id=\"pvc_stats_822\" class=\"pvc_stats all  \" data-element-id=\"822\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"far\" data-icon=\"chart-bar\" role=\"img\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" class=\"svg-inline--fa fa-chart-bar fa-w-16 fa-2x\"><path fill=\"currentColor\" d=\"M396.8 352h22.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-192 0h22.4c6.4 0 12.8-6.4 12.8-12.8V140.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h22.4c6.4 0 12.8-6.4 12.8-12.8V204.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zM496 400H48V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16zm-387.2-48h22.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8z\" class=\"\"><\/path><\/svg><\/i> <img decoding=\"async\" width=\"16\" height=\"16\" alt=\"Loading\" src=\"https:\/\/www.petropar.gov.py\/wp-content\/plugins\/page-views-count\/ajax-loader-2x.gif\" border=0 \/><\/p>\n<div class=\"pvc_clear\"><\/div>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[219,225],"tags":[],"class_list":["post-822","post","type-post","status-publish","format-standard","hentry","category-componente-de-control-de-la-planificacion","category-gerencias_"],"_links":{"self":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/822","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=822"}],"version-history":[{"count":6,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/822\/revisions"}],"predecessor-version":[{"id":28110,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/822\/revisions\/28110"}],"wp:attachment":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=822"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=822"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=822"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}