Key Benefits:
LEGISLATIVE ASSEMBLY-REPUBLIC OF EL SALVADOR ____________________________________________________________________
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DECREE NO 703
THE LEGISLATIVE ASSEMBLY OF THE REPUBLIC OF EL SALVADOR,
CONSIDERING:
I.-That by Legislative Decree No. 329, dated April 15, 2010, published in Official Journal No. 76, Volume No. 387, of the 27th of the same month and year, the Executive Body was authorized in the Ramo de Hacienda, so that of its holder or of the official designated by him, acting on behalf of the State and Government of the Republic of Salvador, a Loan Contract with the Central American Bank for Economic Integration (BCIE), for up to $143,433,870.00 to finance the implementation of the "Program for the Development of Social Infrastructure and Vulnerability Prevention," which was approved in all its parts by Legislative Decree No. 370, dated May 27, 2010, published in Official Journal No. 107, Volume No. 387, of June 9 of the same year; being the Contract of Loan Nº 2015.
II.-That in the Budget Laws of 2011 and 2012, in the part corresponding to the Ramo of Justice and Public Security, the amount of $7,910,000 and $9,040,000, respectively, was programmed to finance the execution of the Investment Project Public Code 5099 "Supply and Installation of the Integral System for the Emergency Care Centers 911 and AVL/GPS of the National Civil Police of El Salvador", of which $15,000,000.00 corresponded to the aforementioned loan and $1,950,000.00 of the General Fund, making a total of $16,950,000, of which an amount was contracted The amount of $10,904,512.52 was executed at the end of the financial year 2012, and the difference of $5,981,318.28 was accounted for in a number of accounts; from that provision, $5,903,123.28 was executed during the financial year 2013; accrual the amount of $78,125 corresponding to the oversight costs of the said Project 5099, of which at this opportunity it is required to incorporate the value of $69,137.00 from the Loan Contract Nº 2015, as well as the respective counterpart for $8,988.00 which will be financed from your own allocations
III.-That by Legislative Decree No. 349 dated April 5, 2013, published in Official Journal No. 65, Volume No. 399, of the 11th of the same month and year, the Executive Body was authorized in the Ramo de Hacienda, so that by means of of its holder or of the official whom it shall appoint, by signing on behalf of the State and Government of the Republic of El Salvador, a Loan Agreement with the Central American Bank for Economic Integration (BCIE), called the " Strengthening of the Prison System in El Salvador, " for an amount of up to $71,000,000.00 which was approved in all of its parts by Legislative Decree No. 503, dated October 3, 2013, published in the Official Journal
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LEGISLATIVE ASSEMBLY-REPUBLIC OF EL SALVADOR ____________________________________________________________________
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No. 186, Volume No. 401, of the same month and year; with the Loan Contract No. 2102.
IV.-That the resources of the Loan Contract No. 2102 mentioned above, will be implemented by the Ministry of Justice and Public Security, through the Directorate General of the Criminal Centers, to finance the implementation of different projects falling within the scope of the said Programme and which will be geared towards the development of infrastructure and equipment of the Prison System with the aim of increasing its installed capacity; in this respect, for the present financial year Fiscal 2014, were scheduled in the current Budget Law, in the part corresponding to the agency, 6 Investment projects, only with their respective counterpart resources; therefore, in this opportunity it is necessary to incorporate the funds of this loan up to a value of $17,991,657.00 in order to strengthen the aforementioned In addition, with the aim of keeping track of the programming and implementation of the resources of the loan, it has been considered necessary to create a project implementing unit to be financed with the same funds, so it is required to incorporate the Budget Law 2014 and the Listing of Projects of Public Investment, Project Code 6162 "Strengthening Institutional-Loan BCIE 2102", in the amount of $95,932.00 and its corresponding counterpart of the General Fund for $12,475.00 whose funds will be taken from savings in the Counterpart of Project Code 5896 "Acquisition of an Electronic Bracelet System".
V.-That in the framework of the General Guidelines for the Grant of Non-reimbursable Financial Cooperations to the Founding Countries of the BCIE, dated April 24, 2013, the Financial Cooperation Agreement was signed Repayable Nº DI-109/2012, between the Representative of the Central American Bank for Economic Integration (BCIE) and the Minister of Finance of the Republic of El Salvador, in the amount of $1,000,000.00 resources that will be executed by the Ministry of Justice and Public Security, through the National Civil Police (PNC), to finance the activities related to the implementation of the Project Code 5938 "Strengthening of the Capacities of the Administration and Finance Subdirectorate of the National Civil Police of El Salvador", which includes the basic conditioning of 17 infrastructure
VI.-That the Police Corporation and the acquisition of technological equipment, logistics and work tools to provide a better service to the citizenry.
VI.-That the resources coming from the said Convention of Financial Cooperation and its corresponding counterpart, were incorporated into the Budget Law 2013, by Legislative Decree No. 496 dated September 19, 2013, published in Official Journal No. 184, Volume No. 401 of October 4 of the same year, as well as the Investment Project Code 5938 referred to above, which could not be executed during that year, due to administrative inconvenience
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LEGISLATIVE ASSEMBLY-REPUBLIC OF EL SALVADOR ____________________________________________________
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related to the Tender processes; so, on this occasion, it is required to incorporate the Budget Law 2014, such resources for $1,000,000.00 and its corresponding counterpart for $130,000.00 that will be financed from the allocations of its current budget.
VII.-That with the purpose that the Ramo of Justice and Public Security, through the National Civil Police and the Directorate General of the Centers Penalties, may have the credit and the corresponding budgetary structure that allows you to make use of the resources mentioned in the previous recitals and to execute the different Related Investment Projects, it becomes necessary reform the existing Budget Law, voted by Legislative Decree No. 522 dated October 31, 2013, published in Official Journal No. 225, Volume 401 of December 2 of the same year, incorporating in Section II-REVENUE, the balance of resources not executed by the National Civil Police coming from the BCIE Loan Contract No. 2015 SIXTY-NINE THOUSAND HUNDRED AND THIRTY-SEVEN 00/100 DOLLARS FROM THE UNITED STATES OF AMERICA (US$ 69,137.00); the resources from the BCIE Loan Contract No. 2102 for SEVENTEEN MILLION NINE HUNDRED AND NINETY-ONE THOUSAND SIX HUNDRED AND FIFTY SEVEN 00/100 DOLLARS FROM THE UNITED STATES OF AMERICA (US$ 17,991,657.00) and the funds of the Non-Refundable Financial Cooperation Convention No. DI-109/2012 awarded by the BCIE for US$ 1 million 00/100 from the United States of America (US$1,000,000.00); and in Section III-EXPENSES, in the part corresponding to the Master of Justice and Security Public, the amount of NINETEEN MILLION HUNDRED AND NINETY-NINE THOUSAND SEVEN HUNDRED AND EIGHTY-TWO 00/100 DOLLARS FROM THE UNITED STATES OF AMERICA (US$ 19,199,782.00), which includes the amount allocated to Counterpart expenditure per HUNDRED AND THIRTY-EIGHT THOUSAND NINE HUNDRED AND EIGHTY-EIGHT 00/100 DOLLARS FROM THE UNITED STATES OF AMERICA (US$ 138,988.00), which will be financed from the allocations of that Ramo.
BY TANTO,
in use of its Constitutional powers and at 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, increase the specific source 22404 From
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Multilateral Organizations, as well:
Non-Refundable Financial Cooperation Convention No. DI-109/2012, signed between the Representative of the Central American Bank for Economic Integration (BCIE) and the Minister of Finance, representing the Republic of El Salvador, to finance the implementation of the " Strengthening the Capacities of the Administration and Finance Subdirectorate of the National Civil Police El Salvador. " US $1,000,000
Also, in the Rubro 31 PUBLIC DEBT, account 314 Contracting of External Borrowings, increase the specific source 31404 of Multilateral Organizations, as well:
Loan Nº 2015, subscribed with the Bank Central American Economic Integration (BCIE), to finance the partial implementation of the "Program for the Development of Social Infrastructure and Vulnerability Prevention", approved by Legislative Decree No. 370, dated May 27, 2010, published in Official Journal No 107, Volume No 387 of 9 June 2010 (Ramo de Justicia y Seguridad Public). US $69,137
Loan No. 2102, signed with the Central American Bank for Economic Integration (BCIE), to finance the implementation of the "Program for the Strengthening of the Prison System in El Salvador," approved by Legislative Decree No. 503, On 3 October 2013, published in Official Journal No. 186, Volume No. 401 of 8 of the same month and year (Ramo de Justicia y Seguridad Pública). US $17,991,657
B) In section III-EXPENSES, in respect of the BRANCH OF JUSTICE AND PUBLIC SECURITY, literal B. Allocation of Resources, increase the allocations of the Budget Unit 08 Police Infrastructure, Line of Work 01 Repair, Remodeling, Construction and Equipment and incorporate the Work Line 02 Counterpart BCIE; also, increases the allocations of the Budget Unit 09 Penitentiary Infrastructure, Line of Work 01 Construction, Repair, Remodeling and Equipment of Criminal Centers; additionally, modify the amounts and the listing of the different Investment Projects, as follows:
3. Relationship Purposes to Assigned Resources
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Budget Unit and Purpose Cost Job Line
08 Police Infrastructure
01 Repair, Remodeling, Construction and Equipment
02 Counterpart BCIE
09 Penitentiary Infrastructure
01 Construction, Repair, Remodeling and Equipment of Criminal Centers
Strengthening Investment public through the improvement of the infrastructure, the acquisition of equipment modern and specialized in order to efficiently develop police operating activities at the national level.
Cover Counterpart services.
Improve the prison infrastructure and equipment to develop the work environment and to facilitate the development of internal rehabilitation aspects.
1,208,125
1,069,137
138,988
17,991,657
17,991,657
Total 19,199,782
4. Budget Allocation by Pool, Financing and Economic Destination Source
Budget Unit and Budget Encryption
Working Line 54
Goods and Services Acquisitions
61 Investments in Assets
Fixed
Capital Expenses
08 Police Infrastructure
2014-2400-2-08-01-22-3 External Loans 2013-2400-2-08-01-22-5 Donation
2013-2400-2-08-02-22-1 General Fund
09 Infrastructure Penitentiary 2014-2400-2-09-01-22-3 External Loans
Repair, Remodeling, Construction, and Equipment
BCIE Counterpart
Construction, Repair, Remodeling and Equipment of Criminal Centers
358, 689
317, 424
41, 265
76, 992
76,992
849,436
69,137
682,576
97.723
17,914,665
17,914,665
1,208,125
69,137
1,000,000
138,988
17,991,657
17,991,657
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LEGISLATIVE ASSEMBLY-REPUBLIC OF EL SALVADOR ____________________________________________________________________
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Total 435,681 18,764,101 19,199,782
5. Public Investment Projects listing
Project Code Funding Source
Physical Meta
Geographic Location
End Date
Project Monto
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LEGISLATIVE ASSEMBLY-REPUBLIC OF EL SALVADOR ____________________________________________________________________
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5099
5938
5099
5938
5748
5896
5897
5899
5903
5904
6162
08 Police Infrastructure
01Repair, Remodeling, Construction, and Equipment
Supply and Installation of the Comprehensive System for Emergency Care Centers 911 and AVL/GPS of the National Civil Police of El Salvador
Strengthening the Capacities The Deputy Director of Administration and Finance of the National Civil Police of El Salvador
02 Counterpart BCIE
Supply and Installation of the Integral System for Emergency Care Centers 911 and AVL/GPS of the Police National Civil of El Salvador
Strengthening the Capacities of the Administration and Finance Subdirectorate of the National Civil Police of El Salvador
09 Penitentiary Infrastructure
01 Construction, Repair, Remodeling and Equipment of Criminal Centers
Complementary Works for Completion of the Izalco FASE III Security Prison Complex
Acquisition of an Electronic Bracelet System
Extension of Izalco Criminal Center
Readequacy of the Prison Farm of Zacatecoluca, Department of Peace
Izalco Penitentiary Farm Readequacy, Sonsonate Department
Penitentiary Farm Readequacy in the Santa Ana Department
Institutional Strengthening-BCIE 2102 Loan
External Loans
Donation
general Fund
general Fund
External Loans
General Fund
External Loans
External Loans
External Loans
External Loans
External Loans
General Fund External Loans
100% advance
100% advance
100% Advance
100% Advance
100% Advance
System
100% Advance
100% Advance
100% Advance
100% Advance
100% Advance
At National Level
At National Level
nationally
National Level
Sonsonate
At National Level
Sonsonate
La Paz
Sonsonate
Santa Ana
San Salvador
Dec ./2014
Dec ./2014
Dec ./2014
Dec ./2014
Dec ./2014
Dec ./2014
Dec ./2014
Dec ./2014
Dec ./2014
Dec ./2014
1,208,125
1,069,137
69,137
1,000,000
138,988
8,988
130,000
18,786,472
18,786,472
5,938,740
2,522,340 782,340
1,740,000
4,236,513
3,055,995
1,909,997
1,014,480
108,407
12,475 95.932
Total 19,994,597
The resources referenced by this Legislative Decree for US$ 19,060,794 must be applied to the Source of Resources 6 Central American Bank for Economic Integration (BCIE).
Art. 2.-The resources of US$ 138,988 corresponding to the General Fund to finance the expenses of the Counterparty in the National Civil Police, will be taken from the Ramo of Justice and Security
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Public, Budget Unit 05 Public Safety, Work Line 02 Police Effectiveness, Rubro 54 Acquisitions of Goods and Services by $41,265 and Rubro 61 Investments in Fixed Assets for $97.723.
The resources worth US$ 12,475 from the General Fund to finance the Counterpart of the Project Code 6162 "Institutional Strengthening-Loan BCIE 2102" will be taken from the allocations of the Project Code 5896 "Acquisition of a System of Electronic Armbands", which are scheduled in the Budget Unit 09 Penitentiary Infrastructure, Work Line 01 Construction, Repair, Remodeling and Equipment of Centers Penalties, Rubro 54 Procurement of Goods and Services for US$ 10,010 and Rubro 61 Investments in Fixed Assets for US$ 2,465.
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, five days of the month of June of the year two thousand fourteen.
OTHON SIGFRIDO REYES MORALES, PRESIDENT.
ENRIQUE ALBERTO LUIS VALDES SOTO, GUILLERMO ANTONIO GALLEGOS NAVARRETE, FIRST VICE PRESIDENT. SECOND VICE-PRESIDENT.
JOSÉ FRANCISCO MERINO LÓPEZ, LORENA GUADALUPE PEÑA MENDOZA, THIRD VICE PRESIDENT. FOURTH VICE-PRESIDENT.
CARLOS ARMANDO REYES RAMOS, FIFTH VICE PRESIDENT.
GUILLERMO FRANCISCO MATA BENNETT, MANUEL VICENTE MENJÍVAR ESQUIVEL, FIRST SECRETARY. SECOND SECRETARY.
SANDRA MARLENE SALGADO GARCÍA, JOSÉ RAFAEL MACHUCA ZELAYA, THIRD SECRETARY. FOURTH SECRETARY.
IRMA LOURDES PALACIOS VÁSQUEZ, ERNESTO ANTONIO ANGULO MILLA, FIFTH SECRETARY. SIXTH SECRETARY.
FRANCISCO JOSE ZABLAH SAFIE, JOSE SERAFIN ORANTES RODRIGUEZ, SEVENTH SECRETARY. EIGHTH SECRETARY.
PRESIDENTIAL HOUSE: San Salvador, on the thirteenth day of June of the year two thousand fourteen.
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PUBESQUIESE,
Salvador Sánchez Cerén, President of the Republic.
Juan Ramón Carlos Enrique Cáceres Chávez, Minister of Finance.
D. O. No. 109 Took Nº 403 Date: June 13, 2014
FNM/geg 14-07-2014
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