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Budget Law Reformed, Health In The Field To Include $ 657,831.00.

Original Language Title: REFÓRMASE LA LEY DE PRESUPUESTO, EN EL RAMO DE SALUD PARA INCORPORAR $657,831.00.

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LEGISLATIVE ASSEMBLY-REPUBLIC OF EL SALVADOR

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DECREE NO 25

THE LEGISLATIVE ASSEMBLY OF THE REPUBLIC OF EL SALVADOR,

CONSIDERING:

I.-That by Legislative Decree No. 725, dated September 30, 1999, published in Official Journal No. 208, Volume N ° 345, of 9 November of the

same year, the Convention was ratified in all its parts on the implementation of the Financial and Technical Assistance and Economic Cooperation in El Salvador, signed between the European Community and the Republic of El Salvador,

by virtue of which the financing agreement No DCI-ALA/2011/022-647 was signed for the implementation of the "Support Programme for Solidarity Communities in El Salvador (PACSES)".

II.-That by Legislative Decree No. 869 dated June 6, 2002, published in Official Journal No. 118, Volume No. 355, of the 27th of the same month and year,

General Cooperation Agreement between the The Government of the Republic of El Salvador and the Government of the Grand Duchy of Luxembourg, on giving priority to the projects aimed at combating poverty as one of the essential objectives of the International Cooperation Policy, under the terms of

, which signed the financing agreement N ° SVD/021-11 884, in order to develop an operation of the Common Fund for Programmatic Support (FOCAP).

III.-That by Executive Decree No. 127, dated July 12, 2011, published in Official Journal No. 147, Volume N ° 392, of August 11 of the same year, the organization of the National Council for Food Safety was reformed and

Nutritional, assigning to the holder of the Health Ramo the presidency and coordination of the said organism, in place of the Secretariat of Social Inclusion and for the operativity of the referred Council, the then Technical Secretariat

Presidency of the Republic covered the operating costs until December 2011 and from January 2012, Until June 15, 2013, it was financed with resources from the Millennium Development Fund

(MDG), through the Joint Program Protecting Children: Intersectoral Food and Nutrition Security Program for El Salvador and the United Nations Organization.

IV.-That by Office of the Office of the Office of the Office of the Office of the President of the Republic of the Republic

the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of value of $205,000 to finance the operating expenses of CONASAN, during the period From 16 June to 31 December 2013, which were incorporated into the Health Ramp Budget,

by Legislative Decree No 475 dated 5 September 2013, published in Official Journal No 172, Volume N ° 400, of 18 of the same month and year, resources that come from the Convention of Financing No. DCI-ALA/2011/022-647, referred to in the first recital of this Decree.

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V.-That for the fiscal year 2013, a total allocation of $2,258,695, for the Common Fund for Programmatic Support (FOCAP), with

resources from the precious Financing Convention No. SVD/021-11 884, signed between the Luxembourg Agency for Development Cooperation (Lux-Development), of which $950,000 was programmed in the Law of

Budget of that year and the amount of $1,308,695, were incorporated during the execution of that budget, through Legislative Decree No. 444 dated August 9, 2013, published in Official Journal No. 151, Volume N ° 400,

of the 20 of that same month and year.

VI.-That during the fiscal financial year 2013, were not executed in full

the related resources in the Considers fourth and The fifth precedent, remaining available for SIXTY-FIVE THOUSAND NINETY-SIX 00/100 DOLLARS FROM THE UNITED STATES OF AMERICA (US$ 65,096) AND

TWO HUNDRED AND FORTY THOUSAND FIVE HUNDRED AND SIXTY-EIGHT 00/100 DOLLARS FROM THE UNITED STATES OF AMERICA AMERICA (US$ 240,568), respectively, totaling the total sum of THREE HUNDRED AND FIVE THOUSAND SIX HUNDRED SIXTY

AND FOUR 00/100 DOLLARS FROM THE UNITED STATES OF AMERICA (US$ 305,664); resources that were incorporated into the 2014 Budget, through Legislative Decree No 910 of 18 December 2014, published in the Official Journal No 238, Volume No. 405 of 19 of the same month and year, to the effect that

the Ramo of Health had the corresponding budget credit; however, these resources were not executed in its entirety, because due to the proximity of the annual closure 2014 did not provide the time needed for

to perform the different administrative processes, leaving a balance of $275,664. Also, of the resources voted in the Budget Law 2014 for $600,000, from the FOCAP for the operation of CONASAN, a balance was left

without executing $237,878.85 and a balance of provisions 2013 that were not executed in the in 2014, for $144,289.00.

VII.-That, in view of the above, currently available remains are available in those Financing Conventions for a total amount of $657,831, which the Health Ramo requires to cover commitments for $302,974 for the

acquisition of goods and services indispensable for the normal functioning of the National Council for Food and Nutrition Security (CONASAN) and $354,857 to complete the implementation of 4 Projects corresponding to the Fund

Common Support Programmatic (FOCAP), which are of vital importance to ensure maintenance and continuity of the health care coverage provided to the population.

VIII.-That with the purpose that the Health Ramo has of the budgetary credit for the use of the resources mentioned above in the exercise

order

finance the needs stated in the previous recital, it is necessary to reform the existing Law of the Budget, voted by Legislative Decree No. 866 dated November 20, 2014, published in the Official Journal No 229, Volume No 405 of 8 December of the same year, to the effect of

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incorporate into the Revenue and Expenses portion the total amount of SIX HUNDRED FIFTIES SEVEN THOUSAND EIGHT HUNDRED AND THIRTY-ONE $00/100 FROM

THE UNITED STATES OF AMERICA (US$ 657,831).

FOR TANTO,

in use of its Constitutional powers and on the initiative of the President of the Republic, through the Minister of Finance,

DECCRETA:

Art. 1.-In the current Budget Law, Section -A General Budget of the State, the following modifications are introduced:

A) In Section II-REVENUE, Rubro 22 Capital Transfers, Account 224 Capital Transfers of the Sector External, the Specific Sources are increased to

continuation:

22404 Multiside Organisms, as follows:

Financing Convention No. DCI-ALA/2011/022-647, signed between the European Union and the Republic of El Salvador, aimed at financing the implementation of the "Support for Solidarity Communities Programme in El

Salvador, PACSES", according to the Framework Convention ratified by the Legislative Decree No 725 dated 30 September 1999, published in the Official Journal No 208, Volume No 345 of 9 November

of the same year. $65,096

22403 Governments and Government Agencies, as well:

Financing Convention No. SVD/021-11 884, signed between the Luxembourg Agency for Development Cooperation and the Republic of El

Salvador, aimed at developing an operation of the Common Fund for Programmatic Support FOCAP, to the "Program of Solidarity Communities in El Salvador". Salvador ", according to the General Agreement of Cooperation between the two countries,

ratified by the Legislative Assembly, by Legislative Decree No. 869, dated June 6, 2002, published in Official Journal No. 118, Volume No. 355, dated 27 January 2002. same month and year. $592,735

B) In Section III-EXPENSES, in the part corresponding to the Health Ramo, literal B. Resource allocation, are increased with the total value of $657,831 the Budgetary Units 01

Address and Administration Institutional, Line of Work 05 Unit Coordinating of the National Policy on Food and Nutrition Security-CONASAN and 12 FOCAP Solidarity Communities, Working Line 01 FOCAP Solidarity Communities, according to the following detail:

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3. Relationship Purposes to Assigned Resources

Budget Unit and Purpose Cost Work Line

01 Institutional Management and Administration

05 National Food Security Policy Coordinator Unit and Nutritional-CONASAN.

12 FOCAP Solidarity Communities

01 FOCAP Solidarity Communities

Coordinate actions for the formulation, monitoring and evaluation of the National Food and Nutrition Security Policy.

Support the development of the Solidarity Communities Program, for the integral care of the poorest population in 11 municipalities in the Eastern Region, through the provision of infrastructure, equipment, transport vehicles, ambulances, supplies and contracts of personnel providing quality care with an approach of universality of rights, intersectoral and participatory approach.

302,974

302,974

354,857

354,857

Total 657,831

4. Budget Allocation by Pool, Financing and Economic Destination Source

Budget Unit and Budget Unit

Working Line

54

Goods and Serv Services Procurement

55

Expense F and O ' s

61

Investments in Activ os F ijos

Current Expenses

Capital Expenses

Total

01 Institutional Management and Administration

2015 -3200-3-01-05-21-5 Donations

12 FOCAP Communities

Solidarity

2015 -3200-3-12-01-22-5 Donations

National Policy for Limentary and Nutritional Security Policy Unit-CONASAN

FOCAP Solidarity Communities

207,974

207,974

4,500

4,500

90,500

90,500

354,857

354,857

212,474

212,474

90,500

90,500

354,857

354,857

302,974

302,974

354,857

354,857

Total 207,974 4,500 445,357 212,474 445,357 657,831

5. List of Public Investment Projects

In the Budget Unit 12 FOCAP Solidarity Communities, Working Line 01 FOCAP

Solidarity Communities, the following Public Investment Projects are added:

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LEGISLATIVE ASSEMBLY-REPUBLIC OF EL SALVADOR

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Source Project Code

Physical Meta Funding Geographic Location

End Date

Project Monto

5766

5773

5832

6119

12 FOAP Solidarity Communities

01 FOCAP Solidarity Communities

Construction and Equipment of the Community Unit Family Health of Jiquilisco, Usulutan

Construction and Equipment of the Unit Community of Health Family Caserio La Pirraya, San Sebastian Island, Construction and Equipment of the Community Unit of Family Health Caserio La Pirraya, San Sebastian Island, Usulutan

Construction of the Community Health Unit Family Basic Canton San Marcos Lempa, Jiquilisco, Usulutan

Construction and Equipment of the Community Unit of Basic Family Health UCSF-B, Canton San Julián, San Jorge, San Miguel

Donations

Donations

Donations

Donations

100%

100%

100%

100%

Usulutan

Usulutan

Usulutan

San Miguel

Dic/2015

Dic/2015

Dic/2015

Dic/2015

354,857

354,857

118.591

13,177

12,521

210,568

Total 354,857

The resources that are incorporated by this Legislative Decree by the value of SIXTY-FIVE THOUSAND NINETY-SIX 00/100 DOLLARS OF THE UNITED STATES OF AMERICA (US$ 65,096) and

FIVE HUNDRED AND NINETY-TWO THOUSAND SEVEN HUNDRED AND THIRTY-FIVE 00/100 DOLLARS FROM THE UNITED STATES OF AMERICA (US$ 592,735), must be applied to the Source of Resources 72 European Union and 35 Grand Duchy of Luxembourg, respectively.

Art. 2.-This Decree shall enter into force from the day of its publication in the Official Journal.

GIVEN IN THE BLUE HALL OF THE LEGISLATIVE PALACE: San Salvador, at the eighteen days of the

month of June of the year two thousand fifteen.

LORENA GUADALUPE PEÑA MENDOZA,

PRESIDENT.

GUILLERMO ANTONIO GALLEGOS NAVARRETE, ANA VILMA ALMASEZ DE ESCOBAR,

FIRST VICE PRESIDENT. SECOND VICE-PRESIDENT.

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JOSÉ SERAFIN ORANTES RODRÍGUEZ, NORMAN NOEL QUIJANO GONZÁLEZ, THIRD VICE PRESIDENT. FOURTH VICE-PRESIDENT.

SANTIAGO FLORES ALFARO, FIFTH VICE PRESIDENT.

GUILLERMO FRANCISCO MATA BENNETT, DAVID ERNESTO REYES MOLINA, FIRST SECRETARY. SECOND SECRETARY.

MARIO ALBERTO TENORIO GUERRERO, REYNALDO ANTONIO LÓPEZ CARDOZA, THIRD SECRETARY. FOURTH SECRETARY.

JACKELINE NOEMI RIVERA AVALOS, JORGE ALBERTO ESCOBAR BERNAL, FIFTH SECRETARY. SIXTH SECRETARY.

ABILIO ORESTES RODRÍGUEZ MENJÍVAR, JOSÉ FRANCISCO MERINO LÓPEZ, SEVENTH SECRETARY. EIGHTH SECRETARY.

CASA PRESIDENTIAL: San Salvador, seven days into the month of July of the year two thousand fifteen.

PUBESQUIESE,

Salvador Sánchez Cerén,

President of the Republic.

Juan Ramón Carlos Enrique Cáceres Chávez,

Minister of Finance.

D. O. No. 122 Took No. 408

Date: July 7, 2015

SP/fg 27-07-2015

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