Reformed Budget Law In The Field Of Justice And Public Safety, To Include $ 19, 199.782.

Original Language Title: REFÓRMASE LA LEY DE PRESUPUESTO EN EL RAMO DE JUSTICIA Y SEGURIDAD PÚBLICA, PARA INCORPORAR $19, 199,782.

Read the untranslated law here: http://www.asamblea.gob.sv/eparlamento/indice-legislativo/buscador-de-documentos-legislativos/reformase-le-ley-de-presupuesto-en-el-ramo-de-justicia-y-seguridad-publica-para-incorporar-19-199-782/archivo_documento_legislativo



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DECREE No. 703 THE LEGISLATURE OF THE REPUBLIC OF EL SALVADOR, CONSIDERING
:
I.- by Legislative Decree No. 329, dated April 15, 2010, published in the Official Journal No. 76, Volume No. 387, 27 of the same year, authorized the Executive Branch in the Field of Finance, so that by the owner or official designee, subscribe 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), for an amount of up to $ 143,433,870.00 to finance the implementation of the "Program for the Development of Social Infrastructure and Prevention, Vulnerability," which it was approved in its entirety by Legislative Decree No. 370, dated May 27, 2010, published in the Official Gazette No. 107, Volume No. 387, June 9 the same year; being the Loan Agreement No. 2015
II.- Budget Laws in 2011 and 2012 in the share of Ramo of Justice and Public Security, the amount of $ 7.91 million was programmed and $ 9,040,000, respectively, to finance the execution of the Public Investment Project 5099 Code "Supply and Installation of Integral System Centers Emergency Care 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 Fund General, making a total of $ 16.95 million, of which amount totaling $ 16,885,830.80.00 having been executed at the end of 2012 the amount of $ 10,904,512.52 and $ 5,981,318.28 difference was hired was provisioned for accounting; of that provision, in the year 2013 he was executed $ 5,903,123.28, leaving without earning the amount of $ 78.125 corresponding to the costs of supervision of that Project 5099, which this time is required to incorporate the value of $ 69,137.00 from the Loan No. 2015 Contract and the respective return for $ 8988.00 which will be financed from its own budget allocations.
III.- by Legislative Decree No. 349 dated April 5, 2013, published in the Official Journal No. 65, Volume No. 399, 11 of the same year, authorized the Executive Branch in the Field of Finance so that by the holder or the official designated by him, subscribe 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), entitled "Strengthening Program Prisons in El Salvador ", for an amount up to $ 71,000,000.00 which was approved in its entirety by Legislative Decree No. 503, dated October 3, 2013, published in the Official Journal


2 No. 186, Volume No. 401, 8 the same year, being the Loan Agreement No. IV
2102. the resources of the Loan No. 2102 aforesaid, contract will be executed by the Ministry of Justice and Security public, through the Directorate General of Prisons, to finance the implementation of different projects within the scope of this Program and will be oriented to the development of infrastructure and equipment of the prison system in order to increase its installed capacity; in that sense, for the current fiscal year 2014, they were planned in the Budget Law in force, the part corresponding to that body, 6 investment projects only with their counterpart resources; so this time is necessary to incorporate such loan funds up to a value of $ 17,991,657.00 in order to strengthen these projects and start with the different works; also in order to keep track of the programming and implementation of the resources of that loan, it was considered necessary to create a project implementation unit to be financed with the same funds, so it is necessary to incorporate the Law Budget 2014 and the List of Public Investment Projects, the Code 6162 "Institutional-Loan Strengthening BCIE 2102" Project, in the amount of $ 95,932.00 and the corresponding counterpart General Fund $ 12,475.00 which funds will be taken from savings in counterpart Project code 5896 "Acquisition of a system of electronic bracelets".

V. In the framework of the General Guidelines for Granting Financial cooperation grants to the founding countries of CABEI, dated April 24, 2013, the Convention No. Grant Aid was signed DI-109 / 2012, between the representative of the Central American Bank for Economic Integration (CABEI) and the Minister of Finance of the Republic of El Salvador, in the amount of $ 1,000,000.00 resources that will be implemented by the Ministry of Justice and Public Security, through the Police national Civil (PNC) to finance activities related to the implementation of the Project Code 5938 "Capacity Building of the Division of Administration and Finance of the national Civil Police of El Salvador", which comprises the basic design of 17 own infrastructure of the Police Corporation and the acquisition of technological, logistical equipment and tools to provide better service to citizens.
VI.- that resources from the aforementioned Financial Cooperation Agreement and corresponding Counterpart, were incorporated into the 2013 Budget Law, Legislative Decree No. 496, dated September 19, 2013, published in the Official Journal No. 184, Volume No. 401, October 4 of that year, and the Draft Investment Code 5938 referred to above, which could not be executed during the year, due to administrative problems
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related to the bidding process; so, this time, it is necessary to incorporate the 2014 Budget Act, these resources by $ 1,000,000.00 and $ 130,000.00 corresponding counterpart which will be financed from allocations of its current budget.
VII.- That in order that the bouquet of Justice and Public Security, through the National Civil Police and the Directorate General of Prisons, may use the credit and the corresponding budgetary structure that allows use of resources indicated in the preceding recitals and implement various projects related investment, it is necessary to amend the Budget Law in force, passed by Legislative Decree No. 522, dated October 31, 2013, published in the Official Gazette No. 225, Volume No. 401 of 2 December of the same year, incorporated in Section II - INCOME, the balance of resources not executed by the National Civil Police from the BCIE Loan Agreement No. 2015 SIXTY-NINE THOUSAND SEVEN HUNDRED THIRTY 00/100 DOLLARS THE UNITED STATES OF AMERICA (US $ 69,137.00); resources from the BCIE Loan Contract No. 2102 SEVENTEEN MILLION NINE HUNDRED NINETY THOUSAND AND 00/100 DOLLARS AND FIFTY SEVEN OF THE UNITED STATES OF AMERICA (US $ 17,991,657.00) and funds Convention No. Grant Aid DI-109 / 2012 granted by CABEI by ONE MILLION DOLLARS 00/100 UNITED STATES OF AMERICA (US $ 1,000,000.00); and in Section III - CURRENT, on the part corresponding to the bouquet of Justice and Public Security, the amount of NINETEEN MILLION ONE HUNDRED NINETY-NINE HUNDRED EIGHTY TWO THOUSAND DOLLARS 00/100 UNITED STATES OF AMERICA (US $ 19,199,782.00) which it includes the spending allowance by Counterpart THIRTY-EIGHT HUNDRED NINETEEN EIGHTY-EIGHT 00/100 DOLLARS oF tHE UNITED STATES oF AMERICA (US $ 138,988.00), which will be financed from allocations that Ramo.
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 Capital transfers, transfers Capital Account 224 External Sector , the specific source increméntase 22404 De
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multilateral organizations, as follows:
Convention No. Grant Aid DI-109/2012, signed by the representative of the Central American Bank for Economic Integration (CABEI) and the Minister of Finance, on behalf of the Republic of El Salvador, to finance the implementation of the project "Capacity Building of the Division of Administration and Finance of the National Civil Police of El Salvador". US $ 1,000,000
Also, in Item 31, public debt, has 314 Contracting External Borrowings, 31404 increméntase the specific source multilateral organizations, as follows:

Loan No. 2015, signed with the Central American Bank for Economic Integration (BCIE) to finance the partial implementation of the "Program for the Development of Social Infrastructure and Prevention Vulnerability", approved by Legislative Decree No. 370, dated 27 May 2010, published in the Official Gazette No. 107, Volume No. 387 of June 9, 2010 (Ramo of Justice and Public Security).
US $ 69.137 Loan No. 2102, signed with the Central American Bank for Economic Integration (BCIE), to finance the implementation of the "Program for Strengthening the prison system in El Salvador", approved by Legislative Decree No. 503, dated October 3 2013, published in the Official Gazette No. 186, Volume No. 401, 8 the same year (Ramo of Justice and Public Security). US $ 17,991,657
B) in paragraph III - expenses, corresponding to BOUQUET OF JUSTICE AND PUBLIC SAFETY, literal B. Resource Allocation, increméntanse the budgetary allocations Infrastructure Police Unit 08, Line 01 Repair Work, remodeling, construction and equipment and incorporate Working Line 02 Counterpart CABEI; also, the budgetary allocations Prison Infrastructure Unit 09, 01 Working Line Construction, Repair, Remodeling and equipment Prisons are increased; additionally, the amounts and the list of different investment projects are modified, as described below:
three. Resources Allocated Purposes relationship with


Budget Unit 5 and Line of Work Purpose Cost Infrastructure Police

08 01 Repair, Remodeling, Construction and Equipment
02 Counterpart BCIE

09 Prison Infrastructure 01 Construction, Repair, Remodeling and Equipment Centers Criminal
strengthen public investment through improved infrastructure, acquisition of modern equipment and specialized that allow police efficiently develop operational activities nationwide. Cover
Counterpart expenses.
Improve prison infrastructure and equipment in order to develop the working environment and facilitate the development of aspects of rehabilitation of inmates. 1,069,137 1,208,125



138.988 Total 17,991,657 19,199,782


17991657 4. Budget Allocation by Category Grouping, Funding Source and Destination Economic and Budget Unit

Budget Line Encryption Working 54
Procurement of Goods and Services 61

Fixed Assets Investment
Capital expenditure Infrastructure

08 2014-2400-2-08-01-22-3 Police External Loans Donation 2013-2400-2-08-01-22-5
2013-2400-2-
09 08-02-22-1 General Fund 2014-2400-2-09-01-22-3 Prison Infrastructure Loans External
Repair, Remodeling, Construction and Equipment Counterpart BCIE

Construction, repair, renovation and equipping of Prisons
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


69.137 138.988

1,000,000 17,991,657 17,991,657


6 435.681 Total 18,764,101 19,199,782

5. List of Public Investment Projects Code Project

Funding Source Target Physical Geographic Location


Completion Date Project Amount
7
5099

5938
5099
5938
5748
5896
5897
5899
5903
5904
|| 6162 | 08
01Reparación Infrastructure Police, Remodeling,
Construction and Equipment Supply and Installation of Integrated System for Emergency Care Centers 911 and AVL / GPS of the National Civil Police of El Salvador
Capacity Building of the Division of Administration and Finance of the National Civil Police of El Salvador Counterpart BCIE

02 Supply and Installation of Integrated System for Emergency Care Centers 911 and AVL / GPS of the National Civil Police of El Salvador
Capacity Building of the Division of Administration and Finance of the National Civil Police of El Salvador

01 09 Prison Infrastructure Construction, Repair, renovation and equipping of Prisons
Complementary Works for completion Izalco Security Prison complex Phase III
Acquisition Electronic System
Large Bracelets Criminal Center Retrofitting
Izalco Prison Farm Zacatecoluca, Department of La Paz
Retrofitting
Prison Farm Izalco, Department of Sonsonate
Retrofitting Prison Farm in the Department of Santa Ana
Institutional Strengthening - Loan CABEI Loans External

2102
General Fund Donation | || General Fund External Loans

General Fund General

External Loans Loans Loans External External


External Loans Loans Loans Fund External External

100 % complete 100% advance


advance 100% 100% 100% advance

System progress

100% 100% advance advance | Progress ||
100% 100% 100% Advance Advance


Nationwide Nationwide Nationwide


Nationwide Sonsonate || | Nationwide

Sonsonate Sonsonate La Paz


San Salvador Santa Ana Dic./2014


Dic./2014 Dic./2014 || | Dic./2014 Dic./2014


Dic./2014 Dic./2014 Dic./2014


Dic./2014 Dic./2014
Dic./2014
1,208,125
1,069,137 1,000,000


69.137 138.988 130.000


8,988 18786472
18,786,472 5,938,740


1,740,000 2,522,340 4,236,513 782.340


3,055,995 1,909,997 1,014,480

108.407 95.932 12,475


19,994,597 Total resources referenced by this Legislative Decree of US $ 19,060,794 shall be applied to the source resources 6 Central American Bank for Economic Integration (BCIE).
Art. 2. Resources in the amount of US $ 138.988 for the General Fund to finance expenditures Counterpart in the National Civil Police, will be taken Branch of Justice and Security
Public

8, Budget Unit 05 Public Safety, Police Line 02 Working Efficiency, Heading 54 Procurement of Goods and Services for $ 41.265 and Heading 61 Capital Expenditures by $ 97.723.
Resources worth US $ 12.475 from the General Fund to finance expenditures Counterpart Project Code 6162 "Institutional Strengthening - Loan BCIE 2102" will be taken from allocations counterpart Project 5896 Code "Acquisition of system of electronic bracelets "which are scheduled in the Budget Unit 09 Prison Infrastructure, Line of Work 01 Construction, repair, renovation and equipping of Prisons, Item 54 Procurement of Goods and Services for US $ 10.010 and Heading 61 Investments in Fixed Assets 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 ROOM OF THE LEGISLATIVE PALACE: San Salvador, on the fifth day of June of the year two thousand and fourteen.
OTHON Sigfrido Reyes Morales, president.
ENRIQUE VALDES LUIS ALBERTO SOTO, GUILLERMO ANTONIO NAVARRETE GALLEGOS, FIRST VICE. SECOND VICE PRESIDENT.
MERINO JOSE FRANCISCO LOPEZ, MENDOZA PEÑA LORENA GUADALUPE, THIRD VICE. FOURTH VICE.
CARLOS ARMANDO REYES RAMOS, FIFTH VICE.
GUILLERMO FRANCISCO MATA BENNETT, MENJIVAR VICENTE MANUEL ESQUIVEL, first secretary. Second Secretary.
SALGADO SANDRA MARLENE GARCIA, JOSE RAFAEL MACHUCA Zelaya, Third Secretary. Fourth secretary.
IRMA VASQUEZ PALACIOS LOURDES, ERNESTO ANTONIO ANGULO MILE, QUINTA Secretariat. SIXTH SECRETARY. JOSE FRANCISCO
ZABLAH SAFIE, ORANTES SERAFIN JOSE RODRIGUEZ, seventh Secretary. EIGHTH SECRETARY.
PRESIDENTIAL HOUSE: San Salvador, on the thirteenth day of June in the year two thousand and fourteen.


9 PUBLISHED,
Salvador Sanchez Ceren, President of the Republic.
Juan Ramon Caceres Carlos Enrique Chavez, Minister of Finance.
Tomo OJ No. 109 No. 403 Date: June 13, 2014 FNM
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geg 07/14/2014 LEGISLATIVE INDEX