1 index Legislative Decree Nº 2 LA Legislative Assembly of the Republic of EL SALVADOR, considering: I.-that by Decree legislative number 1038, dated March 29, 2012, published in the Official Journal No. 63, vol. No. 394, of 30 of the same month and year, was authorized to the Executive Body in the field of finance to its owner or official designee , it signed a programmatic agreement with the Inter-American Development Bank, IADB, called "program comprehensive of sustainability Fiscal and adaptation to the change climate for El Salvador", for an amount of up to two hundred million of dollars of United States of AMERICA on behalf of the State and Government of the Republic of El Salvador (US $200,000,000.00);
II. that by means of Decree legislative number 1078, dated April 25, 2012, published in the Official Journal No. 76, volume no. 395, of 26th of the same month and year, was adopted in all its parts the contract of loan no. 2710/OC-ES, signed between the Government of the Republic of El Salvador and the Inter-American Development Bank, IADB , for an amount of up to two hundred million of dollars of United States of AMERICA (US $200,000,000.00), to finance the above mentioned program and that it will serve to reduce the physical and natural vulnerability of the country, strengthening the institutional framework, for purpose of achieving a greater fiscal and physical resilience to climate change;
III. that by means of 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, was voted the financial fiscal 2012 budget Act, in which are not programmed from the mentioned loan resources; and, IV.-that there are requirements of resources in some institutions of the Public Sector, which are included in the objective and scope of the concerned programme, priority so it is essential to incorporate into law's budget up to an amount of one hundred million of dollars of United States of AMERICA (US $100,000,000.00).
THEREFORE 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 the State's GENERAL budget, 2 legislative index introduces the following amendments: 1 - in the section II-revenue, item 31 borrowing public, account 314 recruitment of external borrowing, increased the multilateral agencies 31404 specified source as well: loan no. 2710/OC-ES, signed with the Inter-American Development Bank, IDB, approved by Decree legislative number 1078, of date April 25, 2012, published in the Official Journal No. 76, volume no. 395, of 26th of the same month and year. $100,000,000.00 2 - in the section III - expenditure, modify literal B. allocation of resources from the budgets of the different branches of the public administration and D. Detalle of commitments scheduled of the service of the debt public of the bouquet of finance, in the numerals that correspond, according to the following breakdown: 0500-Presidency of the Republic 3. Related resources assigned purposes, increases the cost of the purpose, thus: budgetary unit and line of work purpose cost 01 address and institutional administration 04 Secretariat for Legislative Affairs and legal 05 Council national of the youth 07 innovation technological and Informatics 02 Secretary of communications of the Presidency 01 Service official communication from the Presidency 02 channel 10 Television educational and Cultural 03 Radio Nacional of El Salvador 03 Secretariat Affairs strategic 01 Affairs strategic review projects of legislative and executive decrees and their respective learning process, in order that compliance with the principle of legality, respect for the harmony between the secondary laws and that are set to constitutional norms. Organize and provide care to the Salvadoran youth in cultural, social assistance, recreation and incorporation into productive processes, in order to achieve the comprehensive development of young people, define and implement a youth policy that allows fully incorporate young people to society, through the implementation of projects and programmes on issues related to its purposes. Promote the innovative, efficient and effective use of the information and communication technologies, as a means to improve and modernize public management of the Presidency of the Republic to ensure the receipt of the information.
To facilitate a comprehensive, timely and effective communication between the President of the Republic and the various departments of the central Government and the Salvadoran society.
Transmission of programs.
The Salvadoran population provide a quality communication service.
Develop processes of dialogue, consultation, negotiation and structuring of agreements with different economic, social and political sectors at the national and international level relating to issues of governance, transparency and territorial development in an efficient, timely and effective, thus ensuring the faithful compliance of laws and regulations established; includes the amount of $300,000 for the funding to the law on access to public information, according to opinion No. 337 of date November 23, 2011, issued by the Commission of finance and special of the budget in the Legislative Assembly.
1,773,800 473,800 1,000,375 299,625 1,307,170 732,050 391,720 183,400 3,284,530 3,284,530 3 index legislative budgetary unit and line of work purpose cost 04 Secretariat for Inclusion Social 01 Inclusion Social 02 assistance food 03 city woman 05 Secretariat technique 01 assistance technique 07 support Division to institutions affiliated 01 Institute national of the sports El Salvador 08 support to other entities 04 Agency of promotion of exports and investments of El Salvador joint efforts to ensure social inclusion of childhood and adolescence, youth, women, older adults, indigenous peoples and people with disabilities, for the Elimination of discrimination and building equity, implementing the program window citizen, creation of a model of social assistance. To promote the integral development of the country, providing food aid to the groups most vulnerable and excluded from El Salvador, with greater coverage, excellent focus and greater efficiency. Strengthen the actions of prevention of violence against women and the attention to women who suffer from violence, avoiding their victimization, through the provision of services that meet their basic needs provided or coordinated by the comprehensive care centers known as city woman.
Strengthen the strategic decision-making and coordination of public management in the areas of economic and social, in order to ensure its compatibility with the General Plan of the Government, as well as coordinate, prioritize and assign the distribution of international technical cooperation.
Define policies and guidelines for the conduct of the national sport.
Contribute to the improvement of the investment climate in the country through the implementation of activities aimed at this purpose and increase the number of exporting companies and exportable.
2,729,373 999,366 1,229,034 500,973 2,931,927 2,931,927 2,341,385 2,341,385 973,200 973,200 Total 15,341,385 4. Budget allocation by group category, source of funding and economic destiny, increases the amount by item, thus: budgetary unit and encryption budgetary line of work 54 acquisitions of goods and services 56 transfers current expenses currents 4 index legislative 01 management and administration institutional 2012-0500-1-01-04-21-3 external loans 2012-0500-1-01-05-21-3 loans external 2012-0500-1-01-07-21-3 02 external loans Ministry of communications of the 2012-0500-1-02-01-21-3 Presidency external loans 2012-0500-1-02-02-21-3 external loans 2012-0500-1-02-03-21-3 loans external 03 Secretariat for Strategic Affairs 2012-0500-1-03-01-21-3 loans external Secretariat for legal and Legislative Affairs. Council national of youth innovation technological and informatics.
Service communication official of the Presidency channel 10 Television educational and Cultural Radio Nacional of El Salvador Strategic Affairs 1,773,800 473,800 1,000,375 299,625 1,307,170 732,050 391,720 183,400 3,284,530 3,284,530 1,773,800 473,800 1,000,375 299,625 1,307,170 732,050 391,720 183,400 3,284,530 3,284,530 budget unit and encryption budgetary line of work 54 acquisitions of goods and services 56 transfers currents expenses flows 04 Secretariat for Inclusion Social 2012-0500-3-04-01-21-3 loans external 2012-0500-1-03-02-21-3 external loans 2012-0500-1-03-03-21-3 loans external 05 technical secretariat 2012-0500-1-05-01-21-3 loans external
07 support institutions assigned loans external 08 support to other entities 2012-0500-3-08-04-21-3 2012-0500-3-07-01-21-3 loans external Social Inclusion Division of assistance food city woman assistance technique Institute national of the sports of El Salvador.
Agency for promotion of exports and investments of El Salvador.
2,729,373 999,366 1,229,034 500,973 2,931,927 2,931,927 2,341,385 2,341,385 973,200 973,200 _2, 729, 373 999,366 1,229,034 500,973 2,931,927 2,931,927 2,341,385 2,341,385 973,200 973,200 Total 12,026,800 3,314,585 15,341,385 0700 - 3 Finance Branch. Related resources assigned purposes, increases the cost of the purpose, thus: 5 index legislative budgetary unit and line of work purpose cost 26 service the debt public external 01 interest debt external comply with the payment of interest and Commission for contracts of loans and securities values 25,000,000 25,000,000 Total 25,000,000 4. Budget allocation by group category, source of funding and economic destiny, increases the amount by item, thus: budgetary unit and encryption budgetary line of work 55 expenses financial and other current expenditure 26 service 2012-0700-5-26-01-21-3 external debt loans external foreign debt interests 25,000,000 25,000,000 Total 25,000,000 25,000,000 D. Detalle of commitments scheduled for the service of the debt public 2. Detail of commitments of the external public debt, increases the amount of the commitment, as well: no reference interest Total 169 Eurobonds 25,000,000 25,000,000 Total 25,000,000 25,000,000 0900-bouquet of national defence 3. Related resources assigned purposes, increases the cost of the purpose, thus: budgetary unit and line of work purpose cost 02 management operational institutional 01 operations of the army and maintain the operational military units of the army readiness institutional support and institutional support.
6,258,615 6,258,615 Total 6,258,615 4. Budget allocation by group category, source of funding and 6 index legislative target economic, increases the amount by item, thus: encryption budgetary line of work 51 pay 54 acquisitions of goods and services expenditures currents 02 management operational institutional and budgetary unit 2012-0900-1-02-01-21-3 loans external operations of the army and support institutional 4,678,445 4,678,445 1,580,170 1,580,170 6,258,615 6,258,615 Tota 4,678,445 1,580,170 6,258,615 4100-bouquet 3 economy. Related resources assigned purposes, increases the cost of purpose thus: budgetary unit and line of work purpose cost 08 support to other entities 03 grant financing to the Gas liquefied subsidize the consumer benefited for the purchase of liquefied gas and the payment of bank charges for services rendered to the user of this subsidy.
34,200,000 34,200,000 Total 34,200,000 4. Budget allocation by group category, source of funding and economic destiny, increases the amount by item, thus: budgetary unit and encryption budgetary line of work 56 transfers current expenses currents 08 support to other entities 2012-4100-4-08-03-21-3 loans external grant funding to the Gas liquefied 34,200,000 34,200,000 34,200,000 34,200,000 Total 34,200,000 34,200,000 7 index legislative 4300-bouquet of public works , TRANSPORTATION AND HOUSING AND URBAN DEVELOPMENT 3. Related resources assigned purposes, increases the cost of the purpose, thus: budgetary unit and line of work purpose cost 04 transport 01 registration and regulation of the transport strengthen the institutional and regulatory framework that contributes to modernize the public transport of passengers, allowing greater comfort and well-being to the user population; as well as compensate the passenger transport public service rates.
19,200,000 19,200,000 Total 19,200,000 4. Budget allocation by group category, source of funding and economic destiny, increases the amount by item, so: encrypted budgetary line of work 56 transfers and budget unit current 04 current expenses transportation 2012-4300-4-04-01-21-3 loans external registration and regulation of transport 19,200,000 19,200,000 19,200,000 19,200,000 Total 19,200,000 19,200,000 3 - in the part corresponding to the section B budget special, B.1 institutions decentralized not business Paragraph II-expenses, increase the specific source of income and allocations of expenses that are indicated, with the amounts below are designated: 0501 Institute national of the sports of El Salvador category of quantity group US $ income revenue streams 16 transfers currents 162 transfers currents of the Sector public 1620500 of President 2,341,385 disbursements 8 index legislative 02 activities sports 2012-0501-3-02-04-21-3 loans external sport's high performance 54 1,405,400 56 935,985 Total 2,341,385 resources they are incorporated by the present legislative decree by $100,000,000.00 value should be applied to the supply of resources 8 Bank Inter-American Development, IDB.
Article 2.-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, to the seventeenth day of the month of may of the year two thousand twelve.
OTHON SIGFRIDO REYES MORALES President ALBERTO ARMANDO ROMERO RODRÍGUEZ GUILLERMO ANTONIO GALLEGOS NAVARRETE first Vice President second Vice President JOSE FRANCISCO MERINO LÓPEZ FRANCISCO ROBERTO LORENZANA DURÁN third Vice-President fourth Vice President ROBERTO JOSÉ d'AUBUISSON MUNGUIA fifth Vice President LORENA GUADALUPE penalty MENDOZA CARMEN ELENA CALDERON Sun of step first Secretary Second Secretary SANDRA MARLENE SALGADO GARCIA JOSE RAFAEL MACHUCA ZELAYA third Secretariat fourth Secretary IRMA LOURDES PALACES VASQUEZ MARGARITA ESCOBAR fifth Secretariat sixth secretariat 9 index legislative RODRIGO SAMAYOA RIVAS REYNALDO ANTONIO LOPEZ CARDOZA seventh Secretary eighth Secretary presidential House: San Salvador, twenty-three days of the month of may of the year two thousand twelve.
PUBLISH, CARLOS MAURICIO FUNES CARTAGENA, PRESIDENT OF THE REPUBLIC.
Juan Ramon Carlos Enrique Caceres Chavez, Minister of finance.
D. OR. No.: 93 volume. N º:395 date: May 23, 2012 ROM/ielp 21-06-2012