Key Benefits:
LEGISLATIVE ASSEMBLY-REPUBLIC OF EL SALVADOR
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DECREE NO 3
THE LEGISLATIVE ASSEMBLY OF THE REPUBLIC OF EL SALVADOR,
CONSIDERING:
I.-That by Legislative Decree No. 525, dated December 20, 2007, published in Official Journal No. 238, Volume No. 377, of the same date, the
Legislative Assembly approved in all its parts the Contract of Loan and Implementation of the BMZ Programme N ° 2003 65 718, signed between the Government of the Republic of Salvador and the Kreditanstalt für Wiederaufbau (KfW), for an amount
of EUR 13,994,257.02 equivalent to US$ 18,574,840, for the implementation of the Program "Development of Local Development and Governance FISDL IV", with the date of availability of US$ 410,000, which the Social Investment Fund
for the Local Development of El Salvador (FISDL) has determined that it is necessary to incorporate in the current Budget Law of 2015, in order to complement the execution of Project No. 4460 "Promotion of Local Development and Governance
(FISDL/KFW IV)".
II. Legislative Decree No. 114, dated September 10, 2009, published in Official Journal No. 185, Volume No. 385, of October 6 of the same
year, the Legislative Assembly ratified in all its parts the Contract of the Exchange of Debt BMZ N ° 2009 70129, signed between the Government of the Federal Republic of Germany, through the Kreditanstalt für Wiederaufbau (KfW) and the Government of
the Republic of El Salvador, for EUR 10,000,000 equivalent to US$ 14,012,794, to implement the " Program of Attention to Poverty with Citizen Participation FFISL V ", in those Municipalities identified as de extreme poverty,
of which there is a remnant of US$ 80,435; and in addition, the handling of the account of the said Convention has generated the amount of US$ 29,445 in the interest of banking, totaling a US$ 109.880 that
also the FISDL has determined to incorporate into the Law of the Current Budget 2015, to complement the execution of the Project N ° 4996 "Program of Attention to Poverty with Citizen Participation (FISDL V)".
III. by letter dated 16 December 2014 the Kreditanstalt für Wiederaufbau extended the period of For the implementation of the Programs
Development of Local Development and Governance-FISDL IV "and the" Attention to Poverty with Citizen Participation-FFISDL V ", until June 30, 2015.
IV.-That by Legislative Decree No. 439, dated August 12, 2010, published in Official Journal No. 157, Volume No. 388, of the 25th of the same month and year,
the Legislative Assembly approved in all its parts the Convention of Loan No. 7811-SV, signed between the International Bank for Reconstruction and Development (IBRD) and the Government of the Republic of El Salvador, in the amount of US$ 50,000,000, to finance the Project " Income Protection and
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Employability, " whose implementing institutions are the Technical and Planning Secretariat of the Presidency, the Social Investment Fund for Development
Local of El Salvador (FFISL) and the Ministry of Labor and Social Welfare; which in Article III-Project, of the aforementioned Loan Convention, is established that the FISDL will be responsible for the execution of Part A: Support for Design and
Implementation of the Temporary Support Program for Income (PATI), in the amount of US$ 37,200,000.
V.-That the International Bank for Reconstruction and Development, by Amendment No 3, dated August 2, 2013 authorized the redistribution of the amounts of the categories of the aforementioned Loan Agreement, increasing the
Category A allocations up to the amount of US$ 40,660,000, which was assigned to the Social Investment Fund for Local Development of El Salvador, to implement the Public Investment Project Code 5629 " Support Program
Temporary to Income and Employability "; and by letter dated July 16, 2014, extended the period of validity of the referred to in the Convention until 31 December 2015.
VI.-That of the total resources allocated to the Investment Project Code 5629 in reference to US$ 40,660,000, has been accrued from the fiscal year 2011 to the end of 2014 the amount of US$ 36,363,290, registering a
availability of US$ 4,296,710, of which the value of US$ 2,592,130 is programmed in the current 2015 Budget Law, with a balance remaining to be used for US$ 1,704,580; the amount that the FISDL requires
incorporate into their existing budget allocations to complement the implementation of the Investment.
VII.-That with the purpose that the Social Investment Fund for Local Development of El Salvador, can have the budget credit to complement the implementation of the Investment Projects before related, is made necessary
to reform the existing Law of Budget, voted by Legislative Decree No. 866, dated November 20, 2014, published in the Official Journal No. 229, Volume No. 405, of December 8 of that same year, incorporating the reforms
relevant to Section II-Revenue and Section III-Expenditure, in the relevant part to the Ramo de Hacienda and to the Social Investment Fund for Local Development, up to the amount of TWO HUNDRED HUNDRED
TWENTY-FOUR THOUSAND FOUR HUNDRED AND SIXTY 00/100 DOLLARS FROM THE UNITED STATES OF AMERICA (US$2,224,460).
BY TANTO,
in use of its Constitutional powers and on the initiative of the President of the Republic, by means
of the Minister of Finance.
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LEGISLATIVE ASSEMBLY-REPUBLIC OF EL SALVADOR
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DECRETA:
Art. 1.-In the current Budget Law, Section -A GENERAL BUDGET OF THE STATE, the following modifications are introduced:
A) In section II-REVENUE, in the items detailed below, the specific sources with the amounts indicated:
In the item 15 Financial Income and Other, Account 157 Other Non-Classified Income, increase the specific source 15703 Rentability of Bank Accounts, with the amount of: 29,445
In the item 22 Capital Transfers, Account 224 External Sector Capital Transfers, Increase the Specific source 22403 Governments and Government Agencies, as follows:
Debt Exchange Contract, signed between the Federal Republic of Germany, through the Kreditanstalt Fur Wiederaufbau (KfW) and the
Republic of El Salvador, "Program of Attention to Poverty with Citizen Participation FISDL V", ratified in all its parts by Legislative Decree No. 114, dated September 10, 2009, published in Official Journal No. 185, Tomo No. 385, of
6 of October of the same year. 80.435
Under the heading 31 Public Indebtedness, Account 314 Contracting External Borrowings, increase the following specific sources:
1403 Governments and Government Agencies, as well:
Loan and Execution of the Program signed between the
Republic of El Salvador and the Kreditanstalt Fur Wiederaufbau (KfW), to finance the implementation of the Program "Promotion of Local Development and Governance-FFISDL IV," approved by Legislative Decree No. 525, of
dated December 20, 2007, published in Official Journal No. 238, Volume No. 377, the same date. 410,000
31404 Of Multilateral Organizations, As Well:
Loan N ° 7811-SV, subscribed to the International Bank of
Reconstruction and Development (IBRD), resources that are allocated to finance the Project " Protection of Revenue and Employability ", approved by Legislative Decree No. 439, dated August 12, 2010,
published in Official Journal No. 157, Volume No. 388 of the 25th of the same month and year. 1,704,580
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B) In section III-EXPENSES, in the part corresponding to the Ramo of Finance, literal B. Allocation of Resources, in the number 3 Relationship Purposes with Assigned Resources,
in the Budget Unit 17 Financing to Rural, Urban and Local Development Community Programs, increase expenditure allocations shown below:
3. Relationship Purposes to Assigned Resources
Budget Unit and Purpose Cost Work Line
17 F inage to Rural, Urban and Local Development Community Programs
01 Communities Programs Rural Solidarity
02 Urban Solidarity Communities Program
Transfer resources to fund social strengthening programs to improve the living conditions of communities and families in
poverty situation, strengthen human and social capital and improve the technical skills and governance of the Municipalities and financing an operation of the Common Fund for Programmatic Support (FOC A P) related to the "Support Program for Solidarity Communities in El Salv ador (PACSES)".
Transfer resources to finance programs re-funded with assistance and stay in the classrooms of children and young people living in Municipalities In addition to the extreme poverty in the urban area, as well as to strengthen the income protection-oriented actions
temporary of the most v ulnerable population residing in Municipalities of extreme poverty and financing an operation of the Common Fund of A Poyo Programatico (FOCAP) related to the "Program of Solidarity Communities in El Salv".
2,224,460
519,880
1,704,580
Total 2,224,460
4. Budget Allocation by Pool, Financing Source, and Target
Economic.
Budget Unit and Budget Encryption Line of Work 62
Transfer of
Capital
17 F infunding to Rural, Urban and Local Development Community Programs
2015 -0700-3-17-01-22-1 General Fund 3 External Loans
5 Donations 02-22-3 External Loans
Rural Solidarity Communities Programs
Urban Solidarity Communities Program
2,224,460
29,445 410,000
80,435 1,704,580
Total 2,224,460
Art. 2.-In Section B-SPECIAL BUDGETS, B. 1-Non-Business Decentralised Institutions, Section II-EXPENDITURE, increase the specific source of revenue and the expenditure allocations indicated, with the amounts below point:
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LEGISLATIVE ASSEMBLY-REPUBLIC OF EL SALVADOR
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0505 SOCIAL INVESTMENT FUND FOR LOCAL DEVELOPMENT
B. Revenue
Capital Revenue 22 Capital Transfers
222 Public Sector Capital Transfers 2220700 Ramo of Finance 2,224,460
2,224,460
Total 2,224,460
C. ALLOCATION OF RESOURCES
In the Budget Unit 03 Rural Solidarity Communities Programme, add the Work Lines 05 Promotion of Local Development and Governance (KfW IV) and 06 Poverty Care Programme with Participation Citizen (KfW V); in the Budget Unit 04 Programme
Urban Solidarity Communities, increase the allocations of the Work Line 03 Temporary Support to Income Programme, with the amounts indicated; Investment projects, as follows:
3. Relationship Purposes to Assigned Resources
Budget Unit and Purpose Cost Work Line
03 Rural Solidarity Communities Program
05 Local Development and Governance Development (KfW IV)
06 Program of Intent To Poverty With Iudadana Participation (KfW V)
04 Urban Solidarity Communities Program
03 Program Temporary Support for Income
Promote local development and improve the conditions of the communities and families in extreme poverty in the rural sector, to through strengthening its human and social capital, as well as the technical capabilities and governance of its municipalities, in apoy or the
Solidarity Communities Program.
Promoting local development and improving the conditions of In the case of rural communities and families in extreme poverty, through the strengthening its human and social capital, as well as the
technical capabilities and governance of its municipalities, in support of the Solidarity Communities Program.
Strengthening actions aimed at protecting income temporary of the most vulnerable population, resident in the Municipalities of extreme poverty, through participation in community projects.
519,880
410,000
109.880
1,704,580
1,704,580
Total 2,224,460
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4. Budget Allocation by Pool, Financing and Economic Destination Source
Budget Unit and Budget Ifrate Budget 51
Remuneration 54
Acquisitions of Goods and
Serv
62 Transfers
of C apital Expenses of
Capital
03 Rural Solidarity Communities Program
2015 -0505-3-03-05-22-3 External Loans
06-22-1 General Fund
5 Donations
04 Program Urban Solidarity Communities
2015 -0505-3-04-03-22-3 External Loans
Development of Local Development and Governance (KfW IV)
Programme for the Intention to Poverty with Iudadana Participation (KfW V)
Temporary Support to Income Program
73.595
73.595
50,445
25,000
25,445
228,235
228,235
469,435
385,000
4,000
80.435
1,402,750
1,402,750
519,880
410,000
29,445
80,435
1,704,580
1,704,580
Total 73,595 278,680 1,872,185 2,224,460
5. List of Public Investment Projects
The Investment Projects Code Nos. 4460 and 4996 are incorporated with the amounts of US$ 410,000 and US$ 109,880, respectively; also, the allocations of the Investment Project Code are increased 5629 with US$ 1,704,580; according to the following detail:
Source Project Code
Physical Meta Financing
Geographic Location
End Date
Project Monto
4460
4996
5629
03 Rural Solidarity Communities 05 Promotion of Local Development and Governance (KfW IV)
Promoting Local Development and Governance (FISDL/KFW IV)
06 Program for the Attention to Poverty with Citizen Participation (KfW V)
Program for the Attention to Poverty with Citizen Participation (FISDL V)
04 Program Urban Solidarity Communities
03 Program Temporary Support for Income
Temporary Support to Income and Employability Program
External Loan
General Fund Donations
External Loan
1 Project
1 Project
100% Advance
At National Level
At National Level
A National Level
Dic/2015
Dic/2015
Dic/2015
519,880
410,000
410,000
109.880
109.880
29,445 80.435
1,704,580
1,704,580
1,704,580
Total 2.224.460
The resources from External Loans and Grants that are incorporated by this Legislative Decree must be applied as follows: US$ 1,704,580 to the Source of Resources 9 International Bank for Reconstruction and Development (BIRF) and US$ 490,435 to the Resource Source 23 Kreditanstalt
für Wiederaufbau (KfW).
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Art. 3.-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 nineteenth day of May 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.
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, at the twenty-one day of May of the year two thousand fifteen.
PUBESLOSE, Salvador Sánchez Cerén, President of the Republic.
Juan Ramón Carlos Enrique Cáceres Chávez, Minister of Finance.
D. O. No. 92 Took No. 407 Date: May 25, 2015
SV/pch 25-06-2015
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