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Reforming The Law Of Budget, In The Part That Corresponds To The Social Investment Fund For Local Development (Fisdl).

Original Language Title: REFÓRMASE LA LEY DE PRESUPUESTO, EN LA PARTE QUE CORRESPONDE AL FONDO DE INVERSION SOCIAL PARA EL DESARROLLO LOCAL (FISDL).

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1 index Legislative Decree No. 39 the Legislative Assembly of the Republic of EL SALVADOR, considering: I.-that in harmony with the General Agreement for economic and technical assistance and for related purposes between the Government of El Salvador and the Government of the United States of America, which was ratified in all its parts by the directory civic military of El Salvador through Decree No. 515 dated December 27, 1961, published in the Official Journal No. 239, volume no. 193 of the same date, March 16, 2010 was signed the grant agreement of limited scope between both Governments through the United States Agency for international development (USAID) and the Government of El Salvador worth $27,000,000 , for the execution of the project "Mitigation of the effects of the Crisis financial Global" activity no. 519-0462 "Growth for the 21st century (grow 21)", of which $14,000,000 are intended for the financing of the program of temporary support to the income (PATI), $10,000,000 for solidarity urban communities (education bonds), $2,000,000 for the project of vocational training and employment opportunities for youth and $1,000,000 to be used by USAID for the internal administration monitoring, evaluation and impact studies, among other activities; for which required that funds by $14,000,000 for temporary income support program, the amount of $1,279,365 is incorporated into the 2012 budget Act to strengthen the implementation of project No. 5629 programme of temporary support to income and employability.
II. that by means of Legislative Decree No. 405 of date July 1, 2010, published in the official newspaper Nº 133, volume no. 388 of 15 of the same month and year, is authorized to the Executive Body in the field of finance, through its owner or official designee, you signed a loan agreement on behalf of the State and Government of the Republic of El Salvador which is the No. 7811 - SV, with the International Bank for reconstruction and development (IBRD), up to an amount of $50,000,000 to fund the implementation of the project "Protection of income and employability", which was approved in all its parts by means of Decree legislative No. 439, dated August 12, 2010, published in Official Journal No. 157, vol. No. 388 , from the 25th of the same month and year; the Convention States that the Social Fund for Local Development (FISDL) will assist the Ministry of labour and Social Welfare for the implementation of the part B - strengthening of the systems of intermediation, information and vocational training for $10,200,000, within which is running the project No. 5629 program of temporary income and employability support requiring incorporate the amount of $2,192,065 in the budget Act of 2012, of the available loan funds.

2 legislative index III. that by means of Legislative Decree No. 530 of date January 10, 2008, published in the official newspaper Nº 24, volume no. 378, 5 February of the same year, was ratified in all its parts the Memorandum of understanding between the secretariat technical of the Presidency of the Republic of El Salvador, the Fund of Social investment for the Local development of El Salvador and the Spanish Agency for international co-operation for development (AECID) , as well as its addendum I $ 4,000,000 and 6,000,000 Euros respectively, equivalent to $4,971,560 and $7,457,340, for the sectoral budgetary support to the national policy of reducing poverty - programme "Solidarity network", now called "solidary rural communities".
IV. that by means of Legislative Decree No. 750 of date November 5, 2008, published in the Official Journal No. 225, volume no. 381, of 28 of the same month and year, ratified the addendum II to the memorandum of understanding mentioned above worth 8,000,000 Euros equivalent to $9,943,120; and in harmony with the basic cooperation agreement between the Republic of El Salvador and the Kingdom of Spain, ratified by Decree legislative No. 863, of date of April 30, 2009, published in the Official Journal No. 94, volume no. 383, 25 of may of the same year, the Secretary of State for international cooperation of the Government of the Kingdom of Spain and the Deputy Minister of cooperation for the development of the Government of the Republic of El Salvador signed the third addendum between the secretariat technical of the Presidency of the Republic of El Salvador, the Fund of Social investment for the Local development of El Salvador and the Spanish Agency for international co-operation for development (AECID), by value of 6,000,000 Euros equivalent to $7,457,340, of which to date has an available balance amounting to $985,140 which will be implemented in the present fiscal year of 2012, for the realization of projects of basic social infrastructure in severe and high poverty municipalities, included in the project No. 4997 program system of Universal Social protection.
V that through Legislative Decree No. 755, dated 16 June 2011, published in Official Journal No. 113, volume no. 391, of 17 of the same month and year, was authorized to the Executive Body in the field of finance, so that by means of its owner or official designee, you signed a loan agreement on behalf of the State and Government of the Republic of El Salvador , which is the No. 2525/OC-ES, with the Inter-American Development Bank (IDB), for an amount of up to $20,000,000, to finance the implementation of the "project city woman", which was approved in all its parts by means of Legislative Decree No. 779 of date July 7, 2011, published in the official newspaper Nº 130, volume no. 392 of 12 of the same month and year; It requires use of the available resources of the aforementioned loan the amount of $5,179,585, to complete the financing of project No. 5628 construction and adaptation of city women centers, in order to give coverage to the activities planned for the present fiscal year of 2012.
VI. that in harmony with the framework Convention on the execution of the 3 index legislative financial aid and technical and economic cooperation in El Salvador under the regulation kayqubad, which was ratified by Decree legislative number 725, dated September 30, 1999, published in the Official Journal No. 208, volume no. 345, on November 9 of the same year signed the Convention of financing no. ALA/2005/17-587, concluded between the European Community and the Republic of El Salvador, to run the "program of relieving poverty in El Salvador (PAPES)", ratified by Decree legislative number 1008, on March 23, 2006, published in the Official Journal No. 78, volume no. 371, of April 28 of the same year whose resources there is currently a balance by $1,388,327 and it is required to incorporate into the budget law in 2012, with the aim of financing the project No. 4184 program of poverty alleviation in El Salvador, which includes basic social infrastructure projects.
VII.-that through Legislative Decree No. 918 of date November 23, 2011, published in the Official Journal No. 236, volume no. 393, December 16 of the same year, adopted the financial fiscal 2012 budget Act, which did not include these resources, so, with the purpose that the FISDL available budgetary credit needed to give effect to its objectives and institutional goals It is necessary to incorporate relevant reforms in the part of income and expenses of the said law up to a total amount of eleven million twenty-four thousand four hundred eighty-two dollars ($11,024,482), corresponding to different conventions of external loans and grants available balances.
POR_TANTO, in use of his constitutional powers and at the initiative of the President of the Republic, by the Minister of finance, DECREES: article 1.-in the current budget law, section - to GENERAL budget of the State, the following modifications are introduced: to) in paragraph II - income, under the headings listed below, incrementanse specific sources with the amounts listed : In the area 22 Capital transfers, account 224 transfers of Capital of the Sector external, increase the specified source 22403 of Governments and governmental agencies, so: grant of scope limited activity Nº 519-0462 growth for the 21st century (grow 21), included in the General Agreement for economic aid and technical for purposes related between the Government of El Salvador and the Government of the United States of America ratified by Decree No. 515, date of December 27, 1961, published in the Official Journal No. 239, volume no. 193, 4 legislative index of that same date. 1,279,365 III addendum to the memorandum of understanding between the secretariat technical of the Presidency of the Republic of El Salvador, the Fund of Social investment for the Local development of El Salvador and the Spanish Agency for international co-operation for development (AECID), ratified by Decree legislative No. 863, of date of April 30, 2009, published in the Official Journal No. 94 I take no. 383, 25 of may of the same year. 985,140

Convention of financing no. ALA/2005/17-587, concluded between the European Community and the Republic of El Salvador, to run the "program of relieving poverty in El Salvador (PAPES)", ratified by Decree legislative number 1008, on March 23, 2006, published in the Official Journal No. 78, volume no. 371, of April 28 of the same year.
1,388,327 in the business 31 public debt, has 314 recruitment of external borrowing, increased the multilateral agencies 31404 specified source, thus: loan # 7811-SV, signed with the International Bank for reconstruction and development (IBRD), resources allocated to finance the project "Protection of income and employability", approved by Legislative Decree No. 439 of date August 12, 2010 published in the Official Journal No. 157, volume no. 388, of 25 August of the same year. 2,192,065 loan no. 2525/OC-ES, negotiated with the Inter-American Development Bank (IDB), resources that will be used to finance the "Ciudad Mujer project", approved by Decree legislative No. 779, of 7 July 2011 date, published in the official newspaper Nº 130, volume no. 392 of 12 of the same month and year. 5,179,585 B) in paragraph III expenses, in the part corresponding to the field of finance, literal B. allocation of resources, in the budgetary unit 18 funding to rural solidarity, urban and Local development programmes, changed the purpose of the line of work 03 support for Local development and incrementanse the allocations of expenditure listed below: 3. relationship purposes with resources assigned 5 index legislative unit budget and line of work purpose cost 18 funding to Programs of rural solidarity, urban and Local development 02 communities supportive urban 03 support when transferring Local development programme resources to fund programs related to attendance and permanence in the classrooms of children, girls and young people who live in extreme poverty in urban municipalities, as well as to strengthen actions aimed at the protection of temporary income of the most vulnerable population residing in municipalities of extreme poverty.
Transfer of resources to finance the reconstruction and rehabilitation of the infrastructure damaged by the storm IDA and income protection temporary residents in the affected municipalities, strengthening the supply of basic services, provide support to municipal governments to implement strategic projects that contribute to improving the quality of life and finance the implementation of the program of relief for poverty in El Salvador (PAPES).
11,024,48 2 2,192,065 8,832,417 Total 11,024,48 2 4. Budget allocation by group category, source of funding and budgetary unit economic destiny and encryption budgetary line of work 62 transfers of Capital 18 funding to programs of rural solidarity, urban and Local development 2012-0700-3-18-02-22-3 external loans 2012-0700-3-18-03-22-3 external loans - 3-18-03-22-5 donations program communities SolidariasUrbanas support to Local development 11,024,482 2,192,065 5,179,585 3,652,832 Total 11,024,482 article 2.-under the section B - budget specials , Decentralized institutions B.1 not business, section II - expenses, increased the specific source of income and allocations of expenses that are indicated, with the amounts below are designated: 0505 Social Investment Fund for the development Local B. income income of Capital 22 transfers of Capital 222 transfers of Capital in the Sector public 2220700 bouquet of finance 11,024,482 6 index legislative C. allocation of resources in the unit budget 04 program communities supportive urban , incrementanse assignments of lines of work 02 program support temporary income and 03 institutional strengthening and training professional MTPS and the budgetary unit 05 support to Local development, incrementanse assignments of the lines of work 01 programme of temporary support to income IDA 05 rehabilitation and reconstruction IDA and 06 construction and adaptation of city women centers with the quantities indicated and respective investment projects and in this same budget unit, adding the line work 07 programme of relief to the poverty of El Salvador, with the purpose, allocation of costs and project investment, as follows: 3. relationship purposes with resources assigned unit budget and timeline of work purpose cost 04 program communities supportive urban 02 programme support income 03 institutional strengthening and training professional MTPS 05 Support to Local development 01 programme of temporary support to income IDA 05 rehabilitation and reconstruction IDA 06 construction and adaptation of workplaces city woman 07 programme of relief to the poverty of El Salvador strengthen actions aimed at the protection of temporary income of the most vulnerable population residing in 25 municipalities of extreme poverty, through participation in community projects , IBRD. Strengthen actions to improve the coverage of the work of intermediation and training of the Ministry of labour and Social Welfare, IBRD.
Strengthen actions aimed at the protection of temporary income of the most vulnerable population residing in 11 municipalities affected by the IDA storm, through participation in community projects, USAID. Contribute to the development of rehabilitation and reconstruction projects in the municipalities affected by the IDA storm, AECID. Contribute to improving the living conditions of Salvadoran women, through the construction and adaptation of city woman, BID centers. Contribute to the development of strategic projects of basic social infrastructure, at the national level, for the benefit of poor communities.
2,192,065 1,003,250 1,188,815 8,832,417 1,279,365 985,140 5,179,585 1,388,327 Total 11,024,482 4. Budget allocation by group category, source of funding and budgetary unit economic destiny and encryption budgetary line of work 54 acquisitions of goods and financial services 55 expenses and other 61 investments in fixed assets 62 transfers of Capital expenditure Capital 7 index legislative 04 program communities supportive urban 2012-0505-3-04-02-22-3 loans external 2012-03-22-3 05 external loans support 2012-0505-3-05-01-22-5 Local development grants 2012-0505-3-05-05-22-5 grants 2012-0 06-22-3 loans external 2012-0505-3-05-07-22-5 donations program temporary support to institutional strengthening income and MTPS vocational training program 120,384 temporary support income IDA rehabilitation and reconstruction IDA construction and adaptation of centers of city women program of poverty alleviation of El Salvador 287,715 234,140 53,575 162,681 162,681 120,384 _1, 549, 715 _6 414,475 1,135,240, 446, 955 295,542 5,179,585 971,828 354,635 354,635 2,102,397 996,300 689,598 416,499 _2, 192, 065 1,003,250 _8, 832, 417 1,188,815 1,279,365 985,140 5,179,585 1,388,327 Total 450,396 120,384 7,996,670 2,457,032 11,024,482 5. List of projects of public investment will reinforce investment codes us projects. 5629, 4997 and 5628 with amounts of $3,471,430, $985,140 and $5,179,585 respectively; also, joins the project code no. 4184 with $1,388,327, thus leaving the same amounts: code project source of funding goal physical location geographical date of completion project amount 5629 5629 5629 4997 5628 4184 04 communities supportive urban 02 program support program temporary income support programme temporary income and institutional strengthening employability and training professional 03 MTPS support program temporary income and employability 05 01 program Local development support of Temporary income IDA programme of temporary support to income and employability 05 rehabilitation and reconstruction IDA program 06 building Universal Social protection system and adequacy of city woman construction centers and adequacy of centers of city woman 07 programme of relief to the poverty of El Salvador programme of relief support to the poverty of El Salvador loans external loans external donations donations loans external donations 22,349 beneficiaries 100% advance 13,487 beneficiaries 22 projects 100% Progress 19 projects at the national level nationwide nationwide nationwide nationwide nationwide Dec. / 2012 Dec. / 2012 Dec. / 2012 Dec. / 2012 Dec. / 2012 Dec. / 2012 _18, 424, 125 _14, 876, 760 14,876,760 3,547,365 3,547,365 21,153,632 6,194,290 6,194,290 2,485,140 2,485,140 _11, 085, 875 11,085,875 1,388,327 1,388,327 Total 39,577,757

Resources which are incorporated by this Legislative Decree shall be applied to the following sources of resources: $1,279,365 2 Agency for international development (USAID); $985,140 69 international cooperation Spanish Agency; $1,388,327 to 12 European Economic Community (EEC); $2,192,065 to the 9 International Bank for reconstruction and development (IBRD) and $5,179,585 8 legislative index to the 8 inter-American Development Bank (IDB).
Article 3.-this Decree shall enter into force as from the day of its publication in the official journal.
GIVEN in the blue room of the Legislative Palace: San Salvador, twenty-eight days of the month of June of the year two thousand twelve.
OTHON SIGFRIDO REYES MORALES, PRESIDENT.
ALBERTO ARMANDO ROMERO RODRÍGUEZ, GUILLERMO ANTONIO GALLEGOS NAVARRETE, SENIOR VICE PRESIDENT. SECOND VICE PRESIDENT.
JOSE FRANCISCO MERINO LÓPEZ, FRANCISCO ROBERTO LORENZANA DURÁN, THIRD VICE PRESIDENT. Fourth Vice President, ROBERTO JOSÉ d'AUBUISSON, fifth Vice President.
LORRAINE GUADALUPE PENA MENDOZA, CARMEN ELENA CALDERÓN SOL STEP, FIRST SECRETARY. SECOND SECRETARY.
SANDRA MARLENE SALGADO GARCÍA, JOSÉ RAFAEL MACHUCA ZELAYA, THIRD SECRETARY. FOURTH SECRETARY.
IRMA PALACIOS LOURDES VASQUEZ, MARGARITA ESCOBAR, FIFTH SECRETARY. SIXTH SECRETARIAT.
RODRIGO SAMAYOA RIVAS, REYNALDO ANTONIO LÓPEZ CARDOZA, SEVENTH SECRETARY. EIGHTH SECRETARY.
Presidential House: San Salvador, twenty-nine days of the month of June of the year two thousand twelve.
Publish, Carlos Mauricio Funes Cartagena, President of the Republic.

9 index legislative Juan Ramon Carlos Enrique Caceres Chavez, Minister of finance.
D. OR. No. 125 volume. No. 396 date: July 6, 2012.
SV/adar. 07-08-2012