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.

Read the untranslated law here: http://www.asamblea.gob.sv/eparlamento/indice-legislativo/buscador-de-documentos-legislativos/reformase-la-ley-de-presupuesto-en-el-ramo-de-salud-para-incorporar-us-657-831/archivo_documento_legislativo



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DECREE No. 25 THE LEGISLATURE OF THE REPUBLIC OF EL SALVADOR, CONSIDERING
:
I.- by Legislative Decree No. 725, dated September 30, 1999, published in the Official Gazette No. 208, Volume No. 345, November 9
same year, on the implementation of the Financial Aid and Technical and Economic Cooperation Framework the Convention was ratified in all its parts Salvador, signed between the European Community and the Republic of El Salvador,
under which the financing agreement No DCI-ALA / 2011 / 022-647, for the implementation of "Support Program was signed Communities solidarity in El Salvador (PACSES) ".
II.- by Legislative Decree No. 869, dated June 6, 2002, published in the Official Gazette No. 118, Volume No. 355, 27 of the same year, it was ratified in
all parts of the General Cooperation Agreement between the Government of the Republic of El Salvador and the Government of the Grand Duchy of Luxembourg, on prioritizing projects to combat poverty as one of the essential objectives of the International Cooperation Policy ,
under which, the Financing Agreement No. SVD / 884 021-11 was signed to develop an operation of the Common Fund Support Programmatic (FOCAP).
III.- That by Executive Decree No. 127, dated July 12, 2011, published in the Official Gazette No. 147, Volume No. 392, of August 11 of the same year, the organization reformed Council national Food Safety and Nutrition
being assigned to the Contractor Health Branch of the presidency and coordination of the body, replacing the Ministry of Social Inclusion and for the operation of that Council, the then Technical Secretariat of
President of the Republic covered operating costs until December 2011 and from January 2012 until June 15, 2013, this was financed by the Fund for the Achievement of the Millennium Development Goals
(MDGs), through the Joint Protecting Children Program: Program Intersectoral Food and Nutrition Security for El Salvador and the United Nations Organization.
That by Office IV STP-SPSU-0059/13, dated July 3, 2013, the then Technical Secretariat of the Presidency of the Republic assigned the Ministry of Health,
resources worth $ 205,000 to finance the operating costs of the CONASAN, during the period from 16 June to 31 December 2013, which were incorporated into the Budget Health Branch,
by Legislative Decree No. 475, dated September 5 2013, published in the Official Gazette No. 172, Volume No. 400, 18 of the same year, resources from the Financing Agreement No. DCI-ALA / 2011 / 022-647, referred to in the first recital this Decree.

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V.- That for the fiscal year 2013, approved the Health Branch of a total allocation of $ 2,258,695 for the Common Fund Support Programmatic (FOCAP), with resources from the aforementioned
Financing Agreement No . SVD / 021-11 884, signed between the Luxembourg Agency for Development Cooperation (Lux - Development), of which $ 950,000 were scheduled in the Act
budget of that year and the amount of $ 1,308,695, were incorporated during the execution of the budget, through Legislative Decree No. 444, dated August 9, 2013, published in the Official Gazette No. 151, Volume No. 400
20 of that same year.
VI.- That tax during the financial year 2013, were not implemented in full
related resources in the preceding fourth and fifth recitals, leaving remaining available SIXTY-FIVE THOUSAND NINETY SIX 00/100 DOLLARS tHE UNITED STATES oF AMERICA (US $ 65.096)
HUNDRED AND FORTY THOUSAND FIVE HUNDRED SIXTY-EIGHT 00/100 DOLLARS oF tHE UNITED STATES oF AMERICA (US $ 240.568), respectively, totaling the global sum of THREE HUNDRED THOUSAND FIVE HUNDRED SIXTY
FOUR AND 00/100 DOLLARS OF THE UNITED STATES OF AMERICA (US $ 305.664); resources that were incorporated into the Budget 2014, Legislative Decree No. 910, dated December 18, 2014, published in the Official Gazette No. 238, Volume No. 405, the 19th of the same month and year, to effect || | Health Ramo dispusiera the corresponding budget appropriation; however, these resources were not executed in full, due to the proximity of year-end 2014 were not available the time required to perform
different administrative processes, leaving a balance of $ 275.664. Also, resources voted in the Budget Law 2014 for $ 600,000 from the FOCAP for the operation of CONASAN, was a balance

Unexecuted of $ 237,878.85 and a balance of 2013 provisions that either were executed in 2014 for $ 144,289.00.
VII.- That in view of the foregoing, currently has remaining available from such financing agreements for a total amount of $ 657.831, which Health insurance required to cover commitments for $ 302.974 for the acquisition
goods and services essential to the normal functioning of the National Council for Food and Nutritional Security (CONASAN) and $ 354.857 to complete the execution 4 Projects for the Common Fund Support Programmatic
(FOCAP), which are vital to ensure maintenance and continuity of care coverage health services that are provided to the population.
VIII.- That in order that the Health Branch of the budget available credit for the use of the above in the current fiscal year, with
order to finance the needs identified in the preceding Considering resources necessary reform the current Budget Law, passed by Legislative Decree No. 866, dated November 20, 2014, published in the Official Gazette No. 229, Volume No. 405, of December 8 the same year, in order || |
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incorporated into the Income and Expenditure of the total amount of SIX HUNDRED AND FIFTY-SEVEN HUNDRED THIRTY ONE THOUSAND DOLLARS 00/100
THE UNITED STATES OF AMERICA (US $ 657.831).
THEREFORE,
in exercise of its constitutional powers and initiative of the President of the Republic, through the Minister of Finance, DECREES
:
Art. 1. In the current Budget Law, Section -A General State Budget, the following modifications are made:
A) In Section II - INCOME, Item 22 Transfers of Capital Account Capital Transfers 224 External Sector , the specific sources listed below increase
:
22404 Multilateral organisms, as follows: No.
Financing Agreement DCI-ALA / 2011 / 022-647, signed between the European Union and the Republic of El Salvador, to finance the implementation of the "Community Assistance Program Solidarity in El Salvador
, PACSES" according to the Framework Convention ratified by Legislative Decree No. 725, dated September 30, 1999, published in the Official Gazette No. 208, Volume No. 345, November 9
of that year. $ 65.096
22403 De governments and government agencies, as well:
Financing Agreement No. SVD / 021-11 884, signed between the Luxembourg Agency for Development Cooperation and the Republic of El Salvador
aimed to develop an operation Common Fund Support Programmatic FOCAP, the "Caring Communities program in El Salvador", according to General Cooperation Agreement between the two countries,
ratified by the Legislative Assembly, Legislative Decree No. 869, dated June 6, 2002, published in the Official Gazette No. 118, Volume No. 355, dated 27th of the same month and year. $ 592.735
B) In Section III - EXPENSES in the share of the bouquet of Health, literal B. Resource Allocation increases with total value of $ 657.831 Units 01
the Budget Management and Institutional Administration, Line Working 05 Coordinating Unit of the National Policy on Food and Nutrition Security - CONASAN and 12 FOCAP Caring Communities, Working Line 01 FOCAP Communities Solidarias as follows:

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3. Purposes relationship with Allocated Resources and Budget Unit
Line of Work Purpose Cost 01

Management and Institutional Management 05 Coordinating Unit of the National Policy on Food and Nutrition Security - CONASAN.

12 FOCAP Communities Solidarias 01 FOCAP Communities Solidarity
coordinate actions aimed at the formulation, monitoring and evaluation of the National Policy on Food and Nutritional Security.
Support the development of the Caring Communities program for comprehensive care of the poorest people in 11 municipalities in the Eastern Region, through the provision of infrastructure, equipment, transport vehicles, ambulances, supplies and staffing to provide care quality with a focus on universality of rights, intersectoral and participatory approach. 302.974 302.974



354.857 354.857 657.831 Total

4. Budget Allocation by Category Grouping, Funding Source and Destination Economic and Budget Unit
C
ifrado Budget Working Line 54

Procurement of goods and serv ices Expenses

55 F inancial and O thers 61

Investment Activ F ijos
I
Current Expenditures Capital Expenditures Total

01 Management and Institutional Management
Donations 2015-3200-3-01-05-21-5


12 FOCAP Communities Solidarias

2015-3200-3-12-01-22-5 Donations Coordination Unit National Security Policy and Nutrition a OOD - CONASAN

FOCAP Communities Solidarias 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 Caring Communities, Working Line 01 FOCAP
Caring Communities, the following public investment projects are added:

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Project Financing Source Code Meta Geographic Location Physical Completion Date


Project Amount 5766 5773

5832
6119
12 FOCAP Communities Solidarias

01 FOCAP Caring Communities Construction and Equipment of Community Family Health Unit Jiquilisco, Usulutan
Construction and Equipment of Community Family Health Unit Caserío La Pirraya, Isla San Sebastian, Usulutan Construction and Equipment of Family Community Health Unit Caserío La Pirraya, Isla San Sebastian, Usulutan
Construction of Basic Community Family Health Unit San Marcos Lempa Canton, Jiquilisco, Usulutan
Construction and Equipment of Basic Community Family Health Unit UCSF-B, Canton San Julian, San Jorge, San Miguel Donations


Donations Donations Donations


100% 100% 100%

100% |
|| Usulutan Usulutan Usulutan


San Miguel in December / December 2015
/
December 2015 / December 2015
/
2015
354.857 354.857 || | 118.591 13,177


12,521 Total 354.857 210.568

the resources are incorporated by this Legislative Decree valued at sixty five thousand NINETY SIX 00/100 DOLLARS oF tHE UNITED STATES oF AMERICA (US $ 65.096) and
TWO HUNDRED THOUSAND SEVEN HUNDRED NINETY-FIVE THIRTY 00/100 DOLLARS oF tHE UNITED STATES oF AMERICA (US $ 592.735) shall be applied to the Source of Funds 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 ROOM OF THE LEGISLATIVE PALACE: San Salvador, on the eighteenth day of June
the year two thousand and fifteen.
LORENA GUADALUPE MENDOZA PEÑA, PRESIDENT
.
GUILLERMO ANTONIO NAVARRETE GALLEGOS Ana Vilma Albanez de Escobar,
FIRST VICE. SECOND VICE PRESIDENT.

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ORANTES SERAFIN JOSE RODRIGUEZ, NORMAN NOEL GONZALEZ Quijano, THIRD VICE. FOURTH VICE.
SANTIAGO FLORES ALFARO, FIFTH VICE.
GUILLERMO FRANCISCO MATA BENNETT, DAVID ERNESTO MOLINA REYES, First Secretary. Second Secretary.
MARIO ALBERTO GUERRERO TENORIO, REYNALDO ANTONIO LOPEZ Cardoza Third Secretary. Fourth secretary.
JACKELINE AVALOS NOEMI RIVERA, JORGE ALBERTO ESCOBAR BERNAL, QUINTA Secretariat. SIXTH SECRETARY.
ABILIO Orestes MENJIVAR RODRIGUEZ, JOSE FRANCISCO LOPEZ MERINO, seventh Secretary. EIGHTH SECRETARY.
PRESIDENTIAL HOUSE: San Salvador, on the seventh day of the month July in the year two thousand and fifteen.
PUBLISHED,
Salvador Sanchez Ceren,
President of the Republic.
Juan Ramon Caceres Carlos Enrique Chavez
Minister of Finance.
OJ No. 122 No. 408
Tomo Date: July 7, 2015
SP / fg 27/7/2015
LEGISLATIVE INDEX