Key Benefits:
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
REPUBLIC OF EL SALVADOR ------ CENTRAL AMERICA
no 180
THE LEGISLATIVE ASSEMBLY OF THE REPUBLIC FROM EL SALVADOR,
CONSIDERING:
I. That it becomes indispensable and necessary to have those resources
that allow to attend to the financial demand that the Program of Support to the
Social Policy contained in the Extraordinary Budget of Investment Social for the
2009-2011 period, it is important to access international and
international markets to obtain such resources.
II. That for the above, sufficient economic resources are required; so
that, it is necessary to authorize the Executive Body in the Ramo of Finance for
that can issue securities of credit, to finance the heritage requirements
set forth in this Decree.
III. That in view of the foregoing, and based on the provisions of Art. 148 of the
Constitution of the Republic, it is prudent to authorize the Executive Body in the
Ramo of Finance, to issue Titles of Credit for an amount of
THREE HUNDRED MILLION DOLLARS FROM THE UNITED STATES OF AMERICA
($300,000,000.00).
BY TANTO:
in use of its constitutional powers and on the initiative of the President of the Republic,
through the Minister of Finance.
DECCRETA:
Art. 1.-Authorize the Executive Body in the Land of Finance, to issue Titles
US dollar credit values for the United States of America for the sum of
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
REPUBLIC OF EL SALVADOR ------ CENTRAL AMERICA
THREE HUNDRED MILLION US DOLLARS OF AMERICA
(US$ 300,000,000.00).
Art. 2.-The Title Titles of Credit whose issuance is authorized will be issued in accordance with the following conditions:
a) The performance of the Titles of Credit Securities will be determined at the time of the
transaction, according to the financial market conditions. The Titles
Credit Securities may have a discount or award according to market practice;
b) The nominal value and yields of the Securities of Credit Securities shall be exempt from all taxes, fees, and contributions. The capital gain obtained by the sale of such securities shall be subject to the tax treatment
as provided for in the relevant legislation; and (c) The Securities of Credit Securities may be issued in instalments of five to twenty years. years and
the nominal value they represent can be amortized by periodic quotas or at the end of the term.
Art. 3.-The resources arising from the placement of the Titles of Credit will be used to finance the programs or projects of social interest contained in the
Extraordinary Budget of Social Investment 2009-2011, which is detailed to continuation:
a) Vote on the following Extraordinary Social Investment Budget for the period
2009 to 2011, as well:
I. Revenue
Revenue from Capital Rubro 31 Public Debt Account 312 Placement of Titles Securities in External Market
Specific Object 31201 State Bonds
300,000,000
Total 300,000,000
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
II. SUMERS 1. Distribution of Resources by Fiscal Exercise
Institution 2009 2010 2011 Total
3100 Education Ramo 13,500,000 21,700,000 14,800,000 50,000,000
3200 Public Health and Social Care Ramo 34,500,000 34,800,000 30,700,000 100,000,000
4200 Ramo of Agriculture and Livestock 28,000,000 20,000,000 12,000,000 60,000,000
4300 Ramo of Public Works, Transport and of
Housing and Urban Development
25,700,000
44,600,0000
19,700,000
90,000,000
Total 101,700,000 121,100,000 77,200,000 300,000,000
2. Composition of Resources by Institution and Grouping Wheel
Institution
54
Goods and Services Acquisitions
61
Investments in Assets
Fixed
62 Transfers
Total Capital
3100 Education Ramo 30,000,000 20,000,000 50,000,000
3200 Public Health and Social Care Ramo 26,209,918 73,790,082 100,000,000
4200 Agriculture and Livestock Ramo 44,300,000 15,700,000 60,000,000
4300 Public Works, Transportation and Housing and Urban Development
60,000,000 30,000,000 90,000,000
Total 70,509,918 179,490,082 50,000,000 300,000,000
3. Resource Economic Composition
Institution
Investments
in Fixed Assets
Investment in Human Capital
Capital Transfers
Total
3100 Education Master 30,000,000 20,000,000 50,000,000
3200 Ramo of Public Health and Social Care 73,790,082 26,209,918 100,000,000
4200 Ramo of Agriculture and Livestock 15,700,000 44,300,000 60,000,000
4300 Ramo of Public Works, Transport and of
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
Housing and Urban Development 60,000,000 30,000,000 90,000,000
Total 179,490,082 70,509,918 50,000,000 300,000,000
4. Composition of Resources by Management Area
Development Institution
Social Support for Economic Development
Total
3100 Education Ramo 50,000,000 50,000,000
3200 Public Health and Social Care 100,000,000 100,000,000
4200 Ramo of Agriculture and Livestock 60,000,000 60,000,000
4300 Ramo of Public Works, Transport and Housing and Urban Development
90,000,000
90,000,000
Total 150,000,000 150,000,000 300,000,000
III EXPENSES
3100 Education Master
1. Objective To expand and strengthen educational services through construction, expansion, rehabilitation and
equipping educational spaces in schools with deficits, as well as supporting higher education by transferring funds to the University of El Salvador.
2. Purpose To Assigned Resources Relationship
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
Budget Unit and Purpose Job Line Cost
51 Strengthening Investment
Education
50,000,000
01 Educational Infrastructure Construction, extension, rehabilitation, repair and equipment of educational spaces in centers These schools have a national deficit with an emphasis on the rural and urban marginal areas. 30,000,000
02 Strengthening the University of
El Salvador
Transfer resources to the University of El Salvador, for construction, rehabilitation, improvement and equipment of physical spaces, as well as improvement of the academic quality at the headquarters and multidisciplinary faculties within the country. 20,000,000
3. Budget Allocation by Pool, Financing Source, and Economic Destination
Budget Unit and Budget Encryption
Line of Work
61 Investments in Assets
Fixed
62 Capital Transfers
Capital
Capital
Capital
51 Strengthening of Investment
Educational
30,000,000 20,000,000 50,000,000
0000-3100-3-51-01-22-1 General Fund 01 Educational Infrastructure 30,000,000 30,000,000
02-22-1 General Fund 02 Strengthening to the
University of El Salvador 20,000,000 20,000,000
4. List of Programs and Investment Projects
No. PROGRAM/PROJECT NAME GEOGRAPHIC LOCATION
YEARS
MONTO
TOTAL
2009 2010 2011
Budget Unit 51 Strengthening Educational Investment Job Line 01 Educational Infrastructure
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
REPUBLIC OF EL SALVADOR ------ CENTRAL AMERICA
4634
LA PROGRAM OF INFRASTRUCTURE IN CENTERS
RURAL AND URBAN SCHOOLS AT LEVEL
NATIONAL
NIVEL
NATIONAL
8,000,000.00
8,000,000.00
8,000,000.00
24,000,000.00
4635 MINOR REPAIRS PROGRAM AT
NATIONAL
LEVEL SCHOOL CENTERS
NATIONAL LEVEL
1,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
4636
FURNITURE ENDOWMENT PROGRAM
NATIONAL LEVEL SCHOOL SCHOOL
NATIONAL LEVEL
1,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
TOTAL
10,000,000.00
10,000,000.00
10,000,000.00
30,000,000.00
With respect to Program 4634 Improvement of the Infrastructure in Rural and Urban School Centers at National Level by the The amount of $24,000,000, will be the responsibility of the Master of Education
the adequate programming during the validity of this Extraordinary Budget of Social Investment, in order to guarantee the correct physical and financial execution of the projects, maintaining the limits of the resources allocated in that Program, whose detail at the respective School Center level is the
next: N ° PROJECT NAME TOTAL MONTO
1 IMPROVEMENT SCHOOL CENTER IMPROVEMENT NANCE YELLOW, CANTON COLD RIVER, AHUACHAPAN 224,700.00
2 REPAIR AND IMPROVEMENT OF THE CANTON EL SALTRERO SCHOOL, ATIQUIZAYA, AHUACHAPAN 149,800.00
3 REPAIR AND IMPROVEMENT OF EDUCATIONAL COMPLEX COL. NEW, CANTON GUYAPA BELOW, JUJUTLA, AHUACHAPAN 428,000.00
4 IMPROVEMENT SCHOOL DISTRICT CANTON SAN ANTONIO, JUJUTLA, AHUACHAPAN 240,750.00
5 REHABILITATION CENTRE CANTON GUASCOTA, SAN LORENZO AHUACHAPAN 112,350.00
6 ESC REPAIR AND IMPROVEMENT. SPECIAL EDUCATION OF CHALCHUAPA, SANTA ANA 321,000.00
7 REHABILITATION AND IMPROVEMENT OF THE SCHOOL ' S HACIENDA EL COCO, CHALCHUAPA, SANTA ANA 374,500.00
8 REHABILITATION SCHOOL OF SPECIAL EDUCATION OF METAPAN, SANTA ANA 481,500.00
9 IMPROVEMENT SCHOOL OF SPECIAL EDUCATION "ELISA ALVAREZ DE DÍAZ", SANTA ANA 508,250.00
10 REHABILITATION AND IMPROVEMENT OF EDUCATIONAL COMPLEX HACIENDA SAN CAYETANO, SANTA ANA 535,000.00
11 REHABILITATION AND IMPROVEMENT SCHOOL CASERIO VALLE NUEVO, CANTON METALIO, ACAJUTLA, SONSONATE 294,250.00
12 REPAIR AND IMPROVEMENT SCHOOL CENTER CANTON CLOSED HIGH, CALUCO, SONSONATE 84,530.00
13 REHABILITATION AND IMPROVEMENT EDUCATIONAL COMPLEX PEDRO F. CANTOR, IZALCO, SONSONATE 321,000.00
14 REHABILITATION AND IMPROVEMENT OF SCHOOL JORGE LARDE, JUAYUA, SONSONATE 294,250.00
15 REHABILITATION AND IMPROVEMENT SCHOOL CENTER SISIMITEPEC, NAHUIZALCO, SONSONATE 321,000.00
16 REHABILITATION AND IMPROVEMENT SCHOOL CENTERS HEROES OF JANUARY 11, CHALATENANGO 299,600.00
17 REPAIR SCHOOL OF SPECIAL EDUCATION "DE CHALATENANGO", CHALATENANGO 112,350.00
18 REHABILITATION AND IMPROVEMENT SCHOOL EDUCATION PARVULARIA LUCILA TRUJILLO, CHALATENANGO 224,700.00
19 IMPROVEMENT SCHOOL DISTRICT CANTON TALQUEZALAR, CITALA CHALATENANGO 133,750.00
20 INSTITUTE IMPROVEMENT NATIONAL NAME OF JESUS, CHALATENANGO 262,150.00
21 REHABILITATION AND IMPROVEMENT SCHOOL CENTER JICALAPA, FREEDOM 284,620.00
22 REHABILITATION AND IMPROVEMENT OF THE SCHOOL OF QUEZALTEPEQUE, FREEDOM 164,780.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
23 IMPROVEMENT SCHOOL CENTER CASERIO EL ZAPOTE, CANTON CASTILLO, SAN JUAN OPICO, LA LIBERTAD 202,230.00
N ° PROJECT NAME TOTAL AMOUNT
24 REHABILITATION CENTRE WALTER SOUNDY, SANTA KEY, FREEDOM 269,640.00
25 REHABILITATION AND IMPROVEMENT CANTON SAN SEBASTIAN SCHOOL, ZARAGOZA, FREEDOM 299,600.00
26 IMPROVEMENT SCHOOL CANTON EL BARILLO, ZARAGOZA, LA LIBERTAD 479,360.00
27 IMPROVEMENT NATIONAL INSTITUTE OF SAN MARCOS, SAN SALVADOR 588,500.00
28 IMPROVEMENT SCHOOL CENTER SAN MARTIN DE PORRES, SAN MARTÍN, SAN SALVADOR 535,000.00
29 REHABILITATION AND IMPROVEMENT OF SPECIAL EDUCATION OF SAN JACINTO, SAN SALVADOR 1,070,000.00
30 REHABILITATION SCHOOL OF THE BLIND EUGENIA DE DUENAS, SAN SALVADOR 401,250.00
31 IMPROVEMENT OF THE NATIONAL INSTITUTE OF SANTIAGO TEXACUANGOS, SAN SALVADOR 374,500.00
32 EDUC SCHOOL IMPROVEMENT. SPECIAL GENERAL ADOLFO BLANDON, COJUTEPEQUE 187,250.00
33 REHABILITATION AND IMPROVEMENT SCHOOL CENTER CANDELARIO CUELLAR, COJUTEPEQUE 374,500.00
34 REHABILITATION AND IMPROVEMENT SCHOOL CENTER COLONIA FATIMA, COJUTEPEQUE 428,000.00
35 REHABILITATION AND IMPROVEMENT SCHOOL CENTER CANTON SAN JOSE, SAN CRISTOBAL, CO-JUTEPEQUE 187,250.00
36 REHABILITATION AND IMPROVEMENT SCHOOL DISTRICT CANTON EL RODEO, SAN PEDRO PERULAPAN, COJUTEPEQUE 283,550.00
37 REHABILITATION AND IMPROVEMENT OF THE CANTON CERRO COLORADO SCHOOL, SAN RAFAEL CEDROS, COJUTEPEQUE 240,750.00
38 REHABILITATION COMPLEX EDUCATION RAFAEL CABRERA, SAN RAMÓN, COJUTEPEQUE 230,050.00
39 IMPROVEMENT NATIONAL INSTITUTE OF CINQUERA, CABANAS 722,250.00
40 REHABILITATION AND IMPROVEMENT OF SCHOOL CANTON SAN CARLOS, J/ DOLORES, D/ CABAÑAS 201,160.00
41 CENTRO SCHOOL CASERIO CONCEPCIÓN, CANTON LA QUESERA, ILOBASCO, CABANAS 119,840.00
42 REHABILITATION AND IMPROVEMENT OF SCHOOL "CANTON SAN JOSÉ LOMAS DE PEÑA", ILOBASCO, CABANAS 535,000.00
43 REHABILITATION AND IMPROVEMENT SCHOOL ISABEL LA CATHOLIC, CANTON LOS LLANITOS, ILOBASCO, CABANAS 331,700.00
44 REHABILITATION AND IMPROVEMENT SCHOOL CENTER CASERIO HUISCOYOL, CANTON TRINIDAD, SENSUNTEPEQUE, CABANAS 294,250.00
45 IMPROVEMENT SCHOOL PARVULARIA MISAEL RAMOS, SENSUNTEPEQUE, CABANAS 829,250.00
46 REHABILITATION AND IMPROVEMENT OF SCHOOL "CASERIO CLOSED THE BULL, C/ LA TRINIDAD", SENSUNTEPQUE, CABANAS 160,500.00
47 REHABILITATION NATIONAL CATHOLIC INSTITUTE NTRA MAÑORA DE GUADALUPE, SENSUNTEPEQUE 1,016,500.00
48 REHABILITATION AND IMPROVEMENT SCHOOL CENTER FABIO IGNACIO MAGANA, EL ROSARIO, LA PAZ 160,500.00
49 IMPROVEMENT NATIONAL INSTITUTE OF SAN JUAN TEPEZONTES, LA PAZ 267,500.00
50 REHABILITATION AND IMPROVEMENT SCHOOL CENTER ANASTASIO AQUINO, SANTIAGO NONUALCO, LA PAZ 642,000.00
51 REHABILITATION AND IMPROVEMENT SCHOOL CENTER AGUSTÍN SÁNCHEZ, APPASTEPEQUE, SAN VICENTE 428,000.00
52 REHABILITATION AND IMPROVEMENT SCHOOL CENTER DOMINGO SANTOS, SAN LORENZO, SAN VICENTE 369,899.00
53 REHABILITATION AND EQUIPMENT SAN VICENTE SPECIAL EDUCATION SCHOOL 154,508.00
54 IMPROVEMENT CENTER SANTA GERTRUDIS SCHOOL, SAN VICENTE 428,000.00
55 IMPROVEMENT SCHOOL CENTER SUN BREEZES, BERLIN, USULUTAN 214,000.00
56 REHABILITATION AND IMPROVEMENT NATIONAL INSTITUTE OF CONCEPTION BATRES, USULUTAN 157,290.00
57 REHABILITATION AND IMPROVEMENT OF SCHOOL IN CANTON EL TABURETE, JIQUILISCO, USULUTAN 214,000.00
58 REHABILITATION AND IMPROVEMENT SCHOOL CENTER SAN JUAN CRUZADILLA, JIQUILISCO, USULUTAN 214,000.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
59 REHABILITATION AND IMPROVEMENT NATIONAL INSTITUTE OF NEW GRANADA, USULUTAN 107,000.00
60 REHABILITATION AND IMPROVEMENT OF THE MARQUEZADO SCHOOL, SANTIAGO DE MARIA, USULUTAN 321,000.00
61 REHABILITATION AND IMPROVEMENT OF THE SCHOOL OF SPECIAL EDUCATION OF USULUTAN 1,020,359.00
62 REHABILTIATION AND IMPROVEMENT OF THE NATIONAL INSTITUTE OF CHAPELTIQUE, SAN MIGUEL 187,250.00
63 IMPROVEMENT SCHOOL CENTER SEPTEMBER 15, SAN MIGUEL 481,500.00
64 IMPROVEMENT SCHOOL CENTER LA CARMENZA, SAN MIGUEL 146,804.00
N ° PROJECT NAME TOTAL AMOUNT
65 REHABILITATION AND IMPROVEMENT SCHOOL CENTER PARADISE REAL, SAN MIGUEL 164,780.00
66 REHABILITATION AND IMPROVEMENT OF NATIONAL INSTITUTE "OF ULUAZAPA", SAN MIGUEL 187,250.00
67 COLONIA CARRILLO SCHOOL, CANTON EL PAPALON, SAN MIGUEL 149,800.00
68 REHABILITATION AND IMPROVEMENT OF NATIONAL INSTITUTE OF THE WATERSHED, MORAZAN 187,250.00
69 INSTITUTO NACIONAL DE OSICALA, MORAZAN 112,350.00
70 INSTITUTO NACIONAL DE SAN SIMON, MORAZAN 80.250.00
71 SCHOOL SCHOOL LA CANADA, CONCHAGUA, THE UNION 240,750.00
72 CANTON THE RABBITS, THE CARMEN, THE UNION 214,000.00
73 BARRIO LA FÁTIMA SCHOOL CENTRE, THE UNION 214,000.00
74 CASERIO LA CUEVONA SCHOOL CENTRE, LISLIQUE, THE UNION 214,000.00
75 NATIONAL INSTITUTE OF NEW SPARTA, THE UNION 187,250.00
TOTAL 24,000,000.00
3101 University of El Salvador
1. Objective
Build, rehabilitate, improve and equip physical spaces in the headquarters and multidisciplinary faculties within the country, as well as improve the academic quality of Higher Education
University. 2. Revenue
Capital Revenue
Rubro 22 Capital Transfers Account 222 Public Sector Capital Transfers Specific Object 2223100 Education Ramo 20,000,000
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
Total 20,000,000
3. Purpose Relationship with Assigned Resources
Budget Unit and Purpose Cost Work Line
51 Strengthening Infrastructure and University Research 20,000,000
01 Infrastructure and Support Research and University Programs
Construction, rehabilitation, improvement of infrastructure and equipment of the headquarters and multidisciplinary faculties, and improve academic quality through teacher training. 20,000,000
4. Budget Allocation by Pool, Funding Source, and
Economic Destination
Budget Unit and
Budget Encryption
Line of Work
54
Goods Acquisitions and
Services
61
Investments in Assets
Fixed
62
Capital Transfers
Capital Expenses
51 Strengthening the Infrastructure
and University Research
10,500,000 6,500,000 3,000,000 20,000,000
0000-3101-3-51-01-22-1 General Fund 01 Infrastructure and Research Support and
University Programs
10,500,000 6,500,000 3,000,000 20,000,000
5. List of Programs and Investment Projects
No. PROGRAM/PROJECT NAME
GEOGRAPHIC LOCATION
YEARS MONTO TOTAL 2009 2010 2011
Budget Unit 51 Strengthening Infrastructure and University Research Line of Work 01 Infrastructure and Research Support and University Programs
4637 STRENGTHENING PROGRAM
THE UNIVERSITY OF EL SALVADOR
SAN SALVADOR,
SANTA ANA, SAN
MIGUEL
3,500,000.00
11,700,000.00
4,800,000.00
20,000,000.00
TOTAL
3,500,000.00 11,700,000.00 4,800,000.00
20,000,000.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
3200 Public Health and Social Care
1. Objective
To expand and strengthen access to health services through the execution of construction projects, rehabilitation, extension and equipment of health facilities, as well as to strengthen the program of extension of coverage in the rural area and support the acquisition and endowment
of medicines and food to health facilities. 2. Relationship Purposes to Assigned Resources
Budget Unit and Line of
Job
Cost Purpose
51 Health Facilities Network Improvement
100,000,000
01 Infrastructure Hospital Build, expand, rehabilitate and equip institutions of the institutional network
of health services, as well as extend the coverage of care in the rural area and support the acquisition and endowment of
medicines and food to health facilities. 100,000,000
3. Budget Allocation by Pool, Financing Source, and Economic Destination
Budget Unit and Budget Encryption
Line of Work
54
Acquisitions of Goods and
Services
61 Investments in Assets
Fixed
Capital Expenses
51 Health Facilities Network Improvement
26,209,918
73,790,082 100,000,000
0000-3200-3-51-01-22-1 General Fund 01 Hospital Infrastructure 26,209,918 73,790,082 100,000,000
4. List of Programs and Investment Projects
No. PROGRAM/PROJECT NAME LOCATION
GEOGRAPHIC
YEARS TOTAL MONTO
2009 2010 2011
Budget Unit 51 Enhancement of the Health Line of Work Network 01 Hospital Infrastructure
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
With respect to the 4652 Rehabilitation Program Health facilities of the First Level of Care in the amount of $27,479,000.01, will be the responsibility of the Public Health and Social Care Ramo the adequate programming during the validity of this Extraordinary Budget of Social Investment to ensure the correct physical and financial implementation of the projects, while maintaining limits of the resources allocated in that Program, whose respective Health Centers level detail is as follows:
Metropolitan Region
N ° ESTABLISHMENTS NEEDS MONTO
1 U.DE S. AYUTUXTEPEQUE Construction of a New Health Unit 660,500.00
4652 REHABILITATION OF HEALTH FACILITIES OF THE
FIRST LEVEL OF NATIONAL LEVEL
7.011.333.34
10,426,333.33
10,041,333.34
27,479,000.01
4653
BUILDING AND EQUIPMENT OF THE UNIT OF
NEONATAL INTENSIVE CARE OF THE NATIONAL CHILDREN ' S HOSPITAL "BENJAMIN BLOOM"
San Salvador, SAN SALVADOR
4,518,457.20
-
-
4,518,457.20
4654
CONSTRUCTION AND EQUIPMENT OF THE QUERY
EXTERNAL OF THE NATIONAL CHILDREN ' S HOSPITAL "BENJAMIN
BLOOM"
San Salvador,
SAN SALVADOR
7,988,383.36
-
-
7,988,383.36
4655
REMODELING AND EQUIPPING THE THIRD
FLOOR OF THE BUILDING
PINK NATIONAL HOSPITAL
San Salvador,
SAN SALVADOR
-
2,901,560.00
2,901,560.00
3345 CONSTRUCTION AND EQUIPMENT CHALATENANGO HEALTH UNIT
Chalatenango, CHALATENANGO
-
435,000.00
-
435,000.00
3346 CONSTRUCTION AND EQUIPMENT OF THE
SAN BUENAVENTURA HEALTH
UNIT
Buenaventura, USULUTAN
-
435,000.00
-
435,000.00
4657 COVERAGE EXTENSION PROGRAM IN THE ZONE
RURAL (2009-2011 PERIOD) NATIONAL LEVEL
6,330,619.22
9,745,619.23
9,360,619.22
25,436,857.67
4656
BUILDING AND EQUIPPING THE BUILDING OF
SUPPORT AND DIAGNOSTIC SERVICES, AT THE NATIONAL HOSPITAL FOR PNEUMOLOGY AND FAMILY MEDICINE " DR.
JOSÉ ANTONIO SALDANA "
Panchimalco, SAN SALVADOR
-
6,027,460.50
-
6,027,460.50
4658 STRENGTHENING INFORMATION SYSTEMS
OF THE HEALTH ESTABLISHMENT NETWORK. NATIONAL
773,060.00
-
-
773,060.00
401 CONSTRUCTION AND EQUIPMENT OF THE UNION NATIONAL HOSPITAL
The Union, THE UNION
-
6,894,364.05
6,894,364.05
13,788,728.10
4659 REMODELING AND EQUIPMENT OF THE SPECIALTY BUILDING OF THE NATIONAL HOSPITAL ROSALES
San Salvador, SAN SALVADOR
100,000.00
-
-
100,000.00
4660 REMODELING AND EQUIPPING OF THE NATIONAL HOSPITAL OF CHALCHUAPA
Chalchuapa, SANTA ANA
116,493.16
-
-
116,493.16
4661 SUPPORT TO THE FIRST LEVEL OF CARE AND HOSPITALS
OF THE MSPAS. NATIONAL
7,661,653.72
836,222.89
1,502,123.39
10,000,000.00
TOTAL
34,500,000.00
34,800,000.00
30,700,000.00
100,000,000.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
REPUBLIC OF EL SALVADOR ------ CENTRAL AMERICA
2 U.DE S. SAN ANTONIO ABAD
Replacing ceilings, false sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 250,500.00
3 U.DE S. MONSERRAT Replacement of ceilings, false sky, cassette construction for bioinfectious wastes, remodeling of environments, repair of electrical and hydraulic system, general painting and exterior works.
150,500.00
4 U.DE S. LOURDES Ceiling Replacement, False Sky, Cassette Construction for bioinfectious waste, environment remodeling, electrical and hydraulic system repair, general painting and exterior works.
150,500.00
5 U.DE S. SAN MIGUEITO Replacement of roofs, false sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 250,500.00
6 U.DE S. ROSARIO DE MORA Substitution of roofs, false sky, construction of cassette for bioinfectious wastes, remodeling of environments, repair of electrical and hydraulic system, general painting and exterior works.
105,000.00
7 U.DE S. BARRIOS Replacement of roofs, fake sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 250,500.00
8 U.DE S. AGUILARES Roof replacement, false sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 150,500.00
9 U.DE S. CHINTUC Replacement of roofs, false sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 250,500.00
10 U.DE S. POPOTLAN Replacement of roofs, false sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 250,500.00
11 U.DE S. VILLA MARIONA Replacement of roofs, false sky, construction of cassette for bioinfectious wastes, remodeling of environments, repair of electrical and hydraulic system, general painting and exterior works.
150,500.00
12 U.DE S. THIN CITY Replacement of roofs, false sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 250,500.00
13 U.DE S. NEJAPA Roof replacement, false sky, cassette construction for bioinfectious waste, environment remodeling, electrical and hydraulic system repair, general painting and exterior works.
250,500.00
14 U.DE S. SAN MARCOS Replacement of roofs, false sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 250,500.00
15 U.DE S. SOYAPANGO Replacement of roofs, false sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 250,500.00
16 U.DE S. TONACATEPEQUE Replacement of roofs, false sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 215,500.00
17 U.DE S. ARRONDISSEMENT ITALY Replacement of roofs, false sky, construction of cassette for bioinfectious waste, remodeling
of environments, repair of electrical and hydraulic system, general painting and exterior works. 150,500.00
18 U.DE S. SAN MARTIN Construction of a New Health Unit 457,500.00
19 U.DE S.
GUAZAPA
Replacement of roofs, false sky, cassette construction for bioinfectious waste, remodeling of environments, electrical and hydraulic system repair, general painting and exterior works.
250,500.00
N ° ESTABLISHMENTS NEEDS MONTO
20 U.DE S. EL COUNTRYNAL Ceilings Replacement, False sky, construction of cassette for bioinfectious wastes, remodeling of environments, electrical and hydraulic system repair, general paint and exterior works.
250,500.00
21 U.DE S. ZACAMIL Roof replacement, false sky, cassette construction for bioinfectious waste, remodeling
environments, electrical and hydraulic system repair, general painting and exterior works. 200,500.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
REPUBLIC OF EL SALVADOR ------ CENTRAL AMERICA
22 U.DE S. AMATEPEC
Replacement of roofs, False sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works,
construction of retaining wall and gplanes.
325,000.00
23 U.DE S. SANTA LUCIA Roofing Replacement, Fake Sky, Cassette Construction for bioinfectious waste, environment remodeling, electrical and hydraulic system repair, general painting and exterior works.
215,500.00
24 U.DE S. PERULAPIA Replacement of roofs, false sky, cassette construction for bioinfectious waste, remodeling
of environments, electrical and hydraulic system repair, general painting and exterior works. 250,500.00
SUBTOTAL 5.938.000.0
0
Eastern Region
N ° ESTABLISHMENTS NEEDS MONTO
NEW CONSTRUCTS
25 U.DE S. NEW BUILD BOBADILLA 435,000.00
26 U.DE S. EL CARMEN CONSTRUCTION NEW 435,000.00
27 U.DE S. THE LIGHTHOUSE CONSTRUCTION NEW 435,000.00
28 U.DE S. SAN CARLOS CONSTRUCTION NEW 435,000.00
EXTENSIONS AND REMODELLING THE UNION
29 U.DE S. LA PLAYA ENLARGEMENT AND REMODELING 222,000.00
30 U.DE S. LLANO THE DUCKS ENLARGEMENT AND REMODELING 222,000.00
REFURBISHMENTS AND IMPROVEMENTS 0.00
31 U.DE S. THE PICHE REMODELING AND IMPROVEMENT 135,000.00
NEW BUILDINGS SAN MIGUEL
32 U.DE S. LAS MARIAS BUILDING NEW 435,000.00
33 U.DE S. ULUAZAPA BUILDING NEW 435,000.00
EXTENSIONS AND REMODELLING SAN MIGUEL
34 U.DE S. LAS PLACITAS ENLARGEMENT AND REMODELING 222,000.00
35 U.DE S. COMACARAN ENLARGEMENT AND REMODELING 222,000.00
36 U.DE S. LOLOTIQUE ENLARGEMENT AND REDEVELOPMENT 222,000.00
RENOVATIONS AND IMPROVEMENTS
37 U.DE S. EL CUCO REMODELING AND IMPROVEMENT 135,000.00
38 U.DE S. MIRACLE OF PEACE REMODELING AND IMPROVEMENT 135,000.00
39 U.DE S. SAN ANTONIO SILVA REMODELING AND IMPROVEMENT 135,000.00
NEW USERUTAN CONSTRUCTS
40 U.DE S. USULUTAN CONSTRUCTION NEW 435,000.00
EXTENSIONS AND RENOVATIONS
41 U.DE S. THE TRIUMPH ENLARGEMENT AND REMODELING 222,000.00
42 U.DE S. EL MILL EXTENSION AND REMODELING 222,000.00
43 U.DE S. CALIFORNIA ENLARGEMENT AND REMODELING 222,000.00
44 U.DE S. SPRING EXTENSION AND REMODELING 222,000.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
REPUBLIC OF EL SALVADOR ------ CENTRAL AMERICA
45 U.DE S. THE ENLARGEMENT AND REDEVELOPMENT 222,000.00
N ° ESTABLISHMENTS NEEDS MONTO
REMODELING AND ENHANCEMENTS
46 U.DE S. LA CRUZ REMODELING AND IMPROVEMENT 135,000.00
47 U.DE S. SAN RAFAEL REMODELING AND IMPROVEMENT 135,000.00
SUBTOTAL 6,075,000.00
Central Region N ° ESTABLISHMENTS NEEDS MONTO
48 U.DE S. EL DORADO
Small Area Extension surgery, Address, Laboratory, mass grave of
bioinfectious wastes. Improvement of roof, floors, electrical system, 4 sanitary services, bath area, water pump. Includes Equipment for
the Unit.
265,500.00
49 U.DE S. LA PALMA Change of Doors, Delivery Module beds. Finish construction of the counseling and counseling area. Introduction of the black water connection. They have
team needs.
225,000.00
50 U.DE S. NEW CONCEPTION Remodeling of 3 medical offices and a dentist, areas
administrative and support; as well as the necessary equipment. 250,000.00
51 U.DE S. ARRACAOS
They need extension for multi-purpose modules. Review of the entire electrical system. They need new water pump. Roof review by
leaky. It's missing part fake sky. Change of health services. Review of
floor by cracks. They need new dentistry module and office furniture.
265,500.00
52 U.DE S. AZACUALPA Rooting roof review. Fake sky change. Design and supervision for parking area for ambulance (they have the money). Cell construction
biosafety for infectious material. If they need equipment.
152,000.00
53 U.DE S. ARCE CITY
False sky change. Module construction. Hydraulic system change.
Change of roof by leaky. Change of health services. Tank repair. Repair of cracked walls. If they need equipment.
225,000.00
54 U.DE S. MANUEL GALLARDO
Averies all over the roof, poor construction of polines, columns, leaky, sky
false, doors. Inadequate electrical system. Hydraulic system change.
Black water pipeline damaged. Water pipe leaks (flooding
of the Unit). Soil survey by flood. If they need equipment. Rebuilding Healthcare Services.
250,500.00
55 U.DE S. SITE THE CHILD Remodeling, expanding support environments and equipping 250,500.00
56 U.DE S. LA FREEDOM Roof Cover Change, Fake Sky, System electrical and hydraulic system,
general painting and environment remodeling. 225,000.00
57 U.DE S. SAN MASTIAS New Health Unit Construction 435,000.00
58 U.DE S. SAN PABLO
TACHICIC
Extension lab area. Change of sewage system from sewage.
Change of electrical system. If you need equipment. 167,000.00
59 U.DE S. TAMANIQUE New Health Unit Construction 435,000.00
SUBTOTAL 3,146,000.00
Western Region N ° ESTABLISHMENTS NEEDS MONTO
SIBASI SANTA ANA
60 U.DE S. Home of the Child Remodeling and Equipment 250,500.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
61 U.DE S. El Palmar Enlargement and Equipment 310,000.00
62 U.DE S. Planes of La Laguna Remodeling and Equipment 250,500.00
63 U.DE S. San Rafael Enlargement and Equipment 310,000.00
64 U.DE S. La Parada Remodeling and Equipment 250,500.00
65 U.DE S. Sabanetas Construction New and Equipment 435,000.00
66 U.DE S. El Congo Enlargement and Equipment 310,000.00
N ° ESTABLISHMENTS NEEDS MONTO
67 U.DE S. Bethlehem Guijat Extension and Equipment 310,000.00
68 U.DE S. San Jose Ingenio Construction New and Equipment 435,000.00
69 U.DE S. San Juan Las Minas Remodeling and Equipment 250,500.00
70 U.DE S. San Sebastian
Salitrillo Remodeling and Equipment 250,500.00
71 U.DE S. San Miguelito Enlargement and Equipment 310,000.00
72 U.DE S. Santa Lucia Remodeling and Equipment 250,500.00
73 U.DE S. Santa Barbara Remodeling and Equipment 250,500.00
74 U.DE S. Tomas Pineda Martinez
Remodeling and Equipment 250,500.00
75 U.DE S. San Antonio Pajonal Construction New and Equipment 435,000.00
SIBASI SONSONATE
76 U.DE S. San Antonio Construction New and Equipment 435,000.00
77 U.DE S. Nahuizalco New Construction and Equipment 435,000.00
78 U.DE S. Salcoatitan Enlargement and Equipment 310,000.01
SIBASI AHUACHAPAN
79 U.DE S. Ahuachapan Construction New and Equipment 435,000.00
80 U.DE S. San Lorenzo Construction New and Equipment 435,000.00
81 U.DE S. San Jose Naranjo Construction New and Equipment 435,000.00
82 U.DE S. Las Chinamas Enlargement and Equipment 310,000.00
83 U.DE S. The Remodeling Hack and Equipment 250,500.00
SUBTOTAL 7,904,500.01
Paracentral Region
N ° ESTABLISHMENTS NEEDS MONTO
84 U.DE S. CANDELARIA Construction of the hold areas, pharmacy and file. General painting. 112,000.00
85 U.DE S. EL CARMEN Construction of respiratory therapy areas, oral rehydration room, 1
medical office, patient waiting room. 167,000.00
86 U.DE S. ORATIO DE
CONCEPTION
Construction of area of cures, respiratory therapy, rehydration room
oral and a medical office. 167,000.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
87 U.DE S. SAN PEDRO
PERULAPAN
File area construction, medical and non-medical supply warehouse
and two doctor's offices, floor change and fake sky, general painting. 265,500.00
88 U.DE S. SAN JOSÉ GUAYABAL
Construction of area of cures, medical supply warehouse and not
doctors, multipurpose hall, area of cures and injections, respiratory therapy, change water system drinkable and black water, floor change,
fake sky repair and cisternal construction, door change.
275,000.00
89 U.DE S. SAN RAMON
Multiple-use room construction, oral rehydration area, therapy
respiratory, 1 medical office, multi-purpose room, waiting room, cellar of medical and non-medical supplies.
240,000.00
90 U.DE S. SANTA CRUZ
MICHAPA Full construction of the Health Unit. 435,000.00
91 U.DE S. SENSUNTEPEQUE
Construction of 1 Bodega of medicines, 1 cell of biosafety, 1
medical office, 1 sterilization area, 1 area of respiratory therapy and community health area.
167,000.00
N ° ESTABLISHMENTS NEEDS MONTO
92 U.DE S. GUACOTECTI Full Construction of the Health Unit. 435,000.00
93 U.DE S. SAN
MONTE
MONTE
Change of roof, floor, file area build, and cell of
biosecurity. 152,000.00
94 U.DE S. SANTA LUCIA Construction of the area of respiratory therapy, multi-purpose room, and
false-sky change. 167,000.00
95 U.DE S. CAROLINA Construction of healing area, vaccination, arsenal and a hold for
medicines 167,000.00
96 U.DE S. CUYULTITAN Roof Change, Drug Cellar Construction, an Office and
changing the electrical system of the entire Health Unit 265,000.00
97 U.DE S. MERCEDES LA CEIBA Cellar construction, healings and injections, roof change. 167,000.00
98 U.DE S. SANTA LUCIA
ORCOYO
Construction of area respiratory therapy area multipurpose, warehouse of
medical and non-medical supplies, change of false sky. 240,000.00
99 U.DE S. SAN FRANCISCO
CHINAMECA Medical and office equipment. 112,000.00
100 U.DE S. SAN JUAN TALPA Construction of two offices and perimeter wall. 140,000.00
101 U.DE S. SAN RAFAEL OBRAJUELO
Construction area of vaccination, cures, sanitation, pharmacy, floor and ceiling change.
167,000.00
102 U.DE S. TEPETITAN Construction of the clinical laboratory. 140,000.00
103 U.DE S. GUADALUPE Construction of the Health Unit. The current building has water filtration, it needs to be demolished.
435,000.00
SUBTOTAL 4,415,500.00
TOTAL 27,479,000.01
4200 Ramo of Agriculture and Livestock
1. Objective
To contribute to the productive agricultural development of the country, through the strengthening of the different agricultural sectors, promoting the increase of the infrastructure and flood control works, to
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
effect of improving the food chain and increasing the production of basic grains, vegetables, fruits, fisheries and aquaculture, as well as to build civilian mitigation works in risk zones at national level.
2. Relationship Purposes to Assigned Resources
Budget Unit and Purpose Cost Work Line
51 Strengthening Agricultural Productivity
60,000,000
01 Production and Production Development Agricultural Infrastructure
To promote the increase of agricultural infrastructure and flood control works for the purpose of contributing to the development of the food chain, increasing the production of basic grains, vegetables, fruit, fisheries, aquaculture and poultry farming, through the provision of improved seed, technical assistance and training of farmers, as well as building civilian mitigation works in risk zones at national level. 60,000,000
3. Budget Allocation by Pool, Financing Source, and Economic Destination
Budget Unit and Budget Encryption
Line of Work
54
Acquisitions of Goods and
Services
61 Investments in Assets
Fixed
Capital Expenses
51 Strengthening Agricultural Productivity
44,300,000
15,700,000
60,000,000
0000-4200-4-51-01-22-1 General Fund 01 Production and Production Development 44,300,000 Agricultural Infrastructure
15,700,000
60,000,000
4. Listing of Programs and Investment Projects
No. PROGRAM/PROJECT NAME LOCATION
GEOGRAPHIC
YEARS MONTO
TOTAL 2009 2010 2011
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
Budget Unit 51 Strengthening the Agricultural Productivity Line of Work 01 Development of Production and Agricultural Infrastructure
4643
PROMOTION OF PRODUCTION AND
PRODUCTIVITY IN BASIC GRAIN, VEGETABLE AND FRUIT CROPS IN EL SALVADOR
NATIONAL LEVEL
18,400,034.00
13,400,033.00
10,699,933.00
42,500,000.00
4644 STRENGTHENING OF THE LIVESTOCK AND POULTRY SECTOR IN EL SALVADOR
NATIONAL LEVEL
2,460,424.00
1,518,234.00
521,342.00
4,500,000.00
6445 FOOD SECURITY WITH VALUE ADDED FISHERIES AND AQUACULTURE PRODUCTS IN EL SALVADOR.
San Francisco Menéndez,
AHUACHAPAN, Acajutla,
SONSONATE, San Pablo Tacachico,
La Libertad,
LA FREEDOM, El Paraiso, Tejutla, CHALATENANGO,
San Luis La Herradura, LA PAZ,
Puerto El Triunfo USULUTAN, The Union, THE UNION
.
1,090,000.00
355,000.00
355,000.00
1,800,000.00
4646
MAINTENANCE AND REHABILITATION OF AGROPRODUCTIVE INFRASTRUCTURE IN THE IRRIGATION AND WORKS DISTRICTS FLOOD CONTROL
San Francisco Menéndez, AHUACHAPAN,
sacacoyo, Ciudad Arce, San Pablo Tacachico
LA LIBERTAD,
Nueva Concepción, CHALATENANGO,
San Vicente, San Ildefonso,
SAN VICENTE,
San Luis La Herradura, LA PAZ,
Mercedes Umana, Berlin, Jiquilisco, Concepción
Batres,
USULUTAN
600,000.00
325,000.00
275,000.00
1,200,000.00
No. PROGRAM/PROJECT NAME
GEOGRAPHIC LOCATION
YEARS
2009 2010 2011 MONTO
TOTAL
4647
RIVER FLOOD CONTROL WORKS
LEMPA, GRANDE DE SAN MIGUEL, PAZ, JIBOA AND GOASCORAN (II PHASE)
Jiquilisco, USULUTAN. Tecoluca,
SAN MANAGER. San Miguel,
SAN MIGUEL. San Dionisio, USULUTAN,
San Francisco Menéndez,
AHUACHAPAN. San Pedro Masahuat,
3,449,542.00
4,401,733.00
148.725.00
8,000,000.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
REPUBLIC OF EL SALVADOR ------ CENTRAL AMERICA
PAZ. Conception of the East,
THE UNION.
4648
CONSTRUCTION OF MITIGATION WORKS IN MOUNTAIN RANGE EL BALSAMO, SOUTH OF SANTA KEY, 2DA. ETAPA
Holy Key, FREEDOM
1,150,000.00
-1,150,000.00
4649 CARCAVA REPAIR IN BEAUTIFUL SETTLEMENT HORIZON, COMASAGUA, LIBERTY
Comasagua,
FREEDOM
50,000.00
-50,000.00
4650
BUILDING FLOOD CONTROL WORKS RIVERS TIHUAPA-HUIZA, DEPT. OF THE FREEDOM
FREEDOM Department
350,000.00
-350,000.00
4651 CONSTRUCTION OF RETAINING WALL IN BRITTLE LA OBSCURANA, BERLIN MUNICIPALITY
Berlin, USULUTAN
450,000.00
-450,000.00
TOTAL 28,000,000.00 20,000,000.00 12,000,000.00 60,000,000.00
4300 Public Works, Transport and Housing and Urban Development
1. Objective Develop programs for improvement, rehabilitation and expansion of the national rural road network,
through the execution of rural road projects, with the purpose of contributing to the productive and connectivity impact with the road infrastructure system, as well as building national risk mitigation civil works.
2. Relationship Purposes to Assigned Resources
Budget Unit and Purpose Cost Job Line
51 Project Coordinator Unit 90,000,000
01 Road Infrastructure Investment Improvement, Rehabilitation and extension of the country's road network. 40,000,000
02 Investment in Construction Mitigation Works, national mitigation works 20,000,000
03 Strengthening the Administration
National Aqueducts and Sewers
Transfer resources to ANDA, for the construction, rehabilitation, extension and improvement of the drinking water supply system. 30,000,000
3. Budget Allocation by Pool, Financing Source and Economic Destination
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
Budget and Encryption Unit Budget
Line of Work
61
Investments
in Fixed Assets
62
Capital Transfers
Capital
Capital
Expenses
51 Unit Project Coordinator 60,000,000 30,000,000 90,000,000
0000-43004-51-01-22-1 General Fund 01 Investment in Road Infrastructure 40,000,000 40,000,000
02-22-1 General Fund 02 Investment in Mitigation Works 20,000,000
20,000,000
03-22-1 General Fund 03Strengthening the Administration of Aqueducts and Sewer
30,000,000
30,000,000
4. List of Programs and Investment Projects
No. PROGRAM/PROJECT NAME LOCATION
GEOGRAPHIC
YEARS MONTO
TOTAL
2009 2010 2011
Budget Unit 51 Project Coordinator Unit Line of Work 01 Investment in Road Infrastructure
4535 REHABILITATION OF THE ROAD CHA07E-CHA09S, SECTION OF THE ET. CHA08E-ARCATAO, CHALATENANGO
Chalatenango, San José de las Flores, Nueva Trinidad, Arcatão, CHALATENANGO
4,898,893.53
4,100,806.47
-
8,999,700.00
3603 IMPROVEMENT OF RURAL ROAD SAM28N, CHAPELTIQUE-SESORI-, SAN MIGUEL
Chapeltique, Sesori, SAN MIGUEL
4,601,106.47
3,565,268.53
-
8,166,375.00
4529 RURAL ROAD IMPROVEMENT LIB16S TRANCHE LIB22S TAMANIQUE. THE FREEDOM
Tamanique, THE FREEDOM
-
-
2,955,455.63
2,955,455.63
4530 RURAL ROAD IMPROVEMENT LIB19N STRETCH LIB22S
JAYAQUE. THE FREEDOM
Jayaque,
FREEDOM
-
1.512,516.16
-
1,512,516.16
4532 RURAL ROAD IMPROVEMENT LIB18N: STRETCH LIB22S CHILTIUPAN. THE FREEDOM
Chiltiupan, THE FREEDOM
-
1,235,884.96
1,069,000.86
2,304,885.82
4531 EXTENSION OF A TERTIARY PATH LIB05W: SECTION CA04S-LIB15S (DETOUR TO COMASAGUA), FREEDOM
New San Salvador, FREEDOM
-
-
799,339.74
799,339.74
4179 RURAL ROAD IMPROVEMENT PAZ10S TRAMO:CA02E-HATO
OF THE REYES
Zacatecoluca,
LA PAZ
-
3,063,827.21
269,108.86
3,332,936.07
3873 IMPROVEMENT OF RURAL ROAD CAB17N SECTION: BETWEEN UTEPEPEQUE-JUTIAPA. CABINS
Tejutepeque, Jutiapa, CABINS
-
3,800,000.00
-
3,800,000.00
4638 IMPROVEMENT RURAL ROAD AHU16S STRETCH: APANECA-
QUEZALAPA-TOWARDS SAN PEDRO PUXTLA, APANECA, AHUACHAPAN
Apaneca, San Pedro Puxtla, AHUACHAPAN
-
2,000,000.00
1,000,000.00
3,000,000.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
4639 IMPROVEMENT PATH TERTIARY SAV29S, STRETCH: SAN CARLOS LEMPA (SAV 09S) TOWARDS PITA, TECOLUCA, SAN VICENTE
Tecoluca, SAN VICENT
-
2,000,000.00
1,000,000.00
3,000,000.00
4640 IMPROVEMENT RURAL ROAD STRETCH: COMASAGUA TOWARDS
BELLO HORIZON, FREEDOM
Comasagua,
FREEDOM
-
1.021.696.67
1,107,094.91
2,128,791.58
SUBTOTAL JOB LINE 01
9,500,000.00
22,300,000.00
8,200,000.00
40,000,000.00
No. PROGRAM/PROJECT NAME LOCATION
GEOGRAPHIC
YEARS MONTO
TOTAL
2009 2010 2011
Work Line 02 Mitigation Works Investment
4557 COMMUNITY HEALTH MITIGATION AND PROTECTION WORKS THE TRIUMPH, CONCEPTION OF ATTACK, AHUACHAPAN
Conception of Ataco,
AHUACHAPAN
750,000.00
-
750,000.00
4558 WALLS OF WATER CONTAINMENT AND DRAINAGE RAINS
TRIUMPH, SAN JULIAN, SONSONATE
San Julian,
SONSONATE
500,000.00
-500,000.00
4559 RISK MITIGATION PROJECT TO FAMILIES IN VULNERABLE AREAS OF THE NEW ISRAEL COMMUNITY,
SAN SALVADOR
San Salvador, SAN SALVADOR
-3,328,809.55
3,300,000.00 6,628,809.55
4560
MITIGATION WORKS AT INTERSECTION IN ST. LUCIA AVENUE AND MAIN STREET, EAST SIDE OF COLONIA STA. LUCIA,
ILOPANGO, S.S.
Ilopango, SAN SALVADOR
256,000.00
-
-
256,000.00
4561 COMPLEMENTARY WORKS OF MITIGACON IN URBANIZATION CIMAS DE SAN BARTOLO No. 1,
ILOPANGO, SAN SALVADOR.
Ilopango, SAN SALVADOR
156,000.00
-
-156,000.00
4562 MITIGATION WORKS IN CARCAVA ZONE GREEN PLAIN COLONY, (1 MAIN AND 3 SECONDARY), ILOPANGO, SAN SALVADOR
Ilopango,
SAN SALVADOR
1,015,555.67 1.510.166.16
-2,525,721.83
4563 CARAVAS MITIGATION COMPLEMENTARY WORKS
SAN BARTOLO GARDENS (1 MAIN AND 2 SECONDARY), ILOPANGO SAN SALVADOR.
Ilopango, SAN SALVADOR
583,295.79
-
-
583,295.79
4556 MITIGATION WORKS IN THE DELIVERY CARCAVA AREA LAS CANAS ILOPANGO SAN SALVADOR.
Ilopango, SAN SALVADOR
783.631.92
-
-783.631.92
4564 CONSTRUCTION OF GUADANIVELES WALLS AND REPAIR OF GUARDIVEL WALL IN RIO LAS CANAS, ILOPANGO SAN SALVADOR,
Ilopango, SAN SALVADOR
1,118,889.91
-
-
1,118,889.91
4565 RETAINING WALL CONSTRUCTION AT 8 ° -10 AND CALLE PARAGUAY, SAN SALVADOR
San Salvador, SAN SALVADOR
194,444.25 194,444.25
4566
CONSTRUCTION OF BROKEN RETAINING WALL
THE OWL IN THE MIDDLE OF THE INTERNATIONAL CONFERENCES AND CONVENTIONS (FORMER INTERNATIONAL FAIR)
San Salvador, SAN SALVADOR
105,290.00 105,290.00
4626 CONSTRUCTION OF RETAINING WALLS IN THE BANKRUPT LA LECHUZA IN THE PRESIDENTIAL HOME AREA
San Salvador, SAN SALVADOR
300,828.60
300,828.60
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
4624 RETENTION WALL CONSTRUCTION IN COL. LAS MARGARITAS, SAN JACINTO, S.S.
San Salvador, SAN SALVADOR
176,958.00
176,958.00
4629 BOX CONSTRUCTION AT ARENAL MONSERRAT, COLONIA MÁLAGA, 120 MTS. UPSTREAM OF THE 17 AV. SUR, S.S.
San Salvador, SAN SALVADOR
1,102,241.37
-1,102,241.37
4630 CONSTRUCTION OF RETAINING WALL WORKS ON HIGH OF THE BOULEVARD, ILOPANGO, SAN SALVADOR
Ilopango, SAN SALVADOR
675,754.40
-675,754.40
4641 MITIGATION WORKS IN THE AREA OF BANKRUPT THE OWL, ADJACENT TO THE MINISTRY OF PUBLIC WORKS, S. S.
San Salvador, SAN SALVADOR
-
75,207.15
75,207.15
4642 CONSTRUCTION OF WATER COLLECTOR WITH ITS DISCHARGE IN COLONIA MATAZANO, ILOPANGO
Ilopango, SAN SAVIOR
4,066,927.23
4,066,927.23
SUBTOTAL LINE OF WORK 02 6,600,000.00 10,100,000.00 3,300,000.00 20,000,000.00
TOTAL 16,100,000.00 32,400,000.00 11,500,000.00 60,000,000.00
4301 National Administration of Aqueducts and Sewers 1. Objective
Develop construction, rehabilitation, expansion and improvement of hydraulic infrastructure to strengthen the supply of drinking water at the national level.
2. Revenue
Capital Revenue Rubro 22 Capital Transfers Account 222 Public Sector Capital Transfers
Specific Object 2224300 Ramo of Public Works, Transportation and Housing and Urban Development
30,000,000
Total 30,000,000
2. Relationship Purposes to Assigned Resources
Budget Unit and Purpose Cost Job Line
51 Infrastructure Investment
Hydraulic
30,000,000
01 Development of Works Infrastructure
Hydraulics
Construction, rehabilitation, expansion, and system improvements
drinking water supply 30,000,000
3. Budget Allocation by Pool, Financing Source and Economic Destination
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
Budget Unit and Budget Encryption
Job Line 61
Investments in Fixed Assets
51 Hydraulic Infrastructure Investment
30,000,000
0000-4301-7-51-01-22-1 General Fund 01 Infrastructure Works Development
Hydraulic 30,000,000
4. List of Programs and Investment Projects
No. PROGRAM/PROJECT NAME LOCATION
GEOGRAPHY
YEARS
2009 2010 2011 MONTO
TOTAL
Budget Unit 51 Hydraulic Infrastructure Investment
Work Line 01 Development of Water Infrastructure Works
4567 IMPROVEMENT OF THE DRINKING WATER SUPPLY SYSTEM OF SAN MARTÍN, SAN MARTÍN MUNICIPALITY.
San Martin,
SAN SALVADOR 2,025,662.85
3,241,466.10 44,500.00
5.311.628.95
4568 WATER QUALITY IMPROVEMENT IN THE DEVIL ' S CATIONS SOURCE, CITY MUNICIPALITY
DELGADO
Thin City,
SAN SALVADOR
400,000.00
1,000,000.00
-
1,400,000.00
4569 IMPROVEMENT OF WATER QUALITY AT SOURCE LA CHACRA, MUNICIPALITY OF SOYAPANGO.
Soyapango,
SAN SALVADOR
200,000.00
800,000.00
-
1,000,000.00
4570 CAPACITY 300 M3 STORAGE TANK CONSTRUCTION, AT SITE THE LOOKOUT, PLANS BY THE RENDEROS, SAN SALVADOR.
San Salvador,
SAN SALVADOR-
150,000.00
-
150,000.00
No. PROGRAM/PROJECT NAME LOCATION
GEOGRAPHIC
YEARS
2009 2010 2011 MONTO
TOTAL
4571
STORAGE TANK DESIGN AND CONSTRUCTION APRIL 22 AND
INSTALLATION OF ELECTRICAL SUBSTATION
MUNICIPALITY OF SOYAPANGO
Soyapango,
SAN SALVADOR
-
200,000.00
-
200,000.00
4572 REHABILITATION OF PUMPING SYSTEM,
MUNICIPALITY OF APOPA.
Apopa,
SAN SALVADOR
-
150,000.00
-
150,000.00
4573
INTRODUCTION OF THE DRINKING WATER SUPPLY SYSTEM FOR
THE EUROPEAN COMMUNITIES FUTURE, THE MIRACLE,
VILANOVA, THE TOWERS AND LOMAS OF
CANDELARIA, JURISDICTION OF THE MUNICIPALITY OF FORMER CUSCATLAN.
Ancient Cuscatlan,
FREEDOM
-
-
380,000.00
380,000.00
4574
DRILLING, EQUIPPING, AND
ADDITION OF TWIN WELL ON STATION PUMPING COLOMBIA-THE TAKE,
MUNICIPALITY OF QUEZALTEPEQUE.
Quezaltepeque, THE FREEDOM
-
-
260,000.00
260,000.00
4575
RENATION OF THE SYSTEM OF
PUMPING STATION WET CHAMBER AERATORS
Quezaltepeque,
FREEDOM
-
-
100,000.00
100,000.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
QUEZALTEPEQUE, MUNICIPALITY OF QUEZALTEPEQUE
4576
DRILLING AND WELL EQUIPMENT
DEEP IN PROCAVIA PUMPING PLANT
AND ADDUCTOR LINE Ø 10 UP TO TANK EL PALMAR, SANTA ANA JURISDICTION
Santa Ana,
SAN SALVADOR
450,000.00
-
-
450,000.00
4577
PROVISIONING AND INSTALLATION PVC PIPE
FROM DIFFERENT DIAMETERS TO EXPAND THE
DISTRIBUTION NETWORK IN THE SPRING CANTON AND SOURCE INCORPORATION
IN ORDER TO INCREASE COVERAGE IN
THE ZONE.
Santa Ana, SANTA ANA
250,000.00
-
-
250,000.00
4578
COMPUTER SYSTEM
DRINKING WATER SUPPLY
NORTHERN SECTOR OF SANTA ANA.
Santa Ana,
SANTA ANA
1,700,000.00
-
-
1,700,000.00
4579 CHANGE AND DRILL DOWN OF DRINKING WATER PIPELINE IN CANTON THE TINTERAL,
MUNICIPALITY OF COATEPEQUE.
Coatepeque, SANTA ANA
200,000.00
-
-
200,000.00
4580 DRILLING, EQUIPMENT, AND PIPELINE TO THE WELL SYSTEM
DEEP SONSONATE GARDENS.
Sonsonate, SONSONATE
200,000.00
-
-
200,000.00
4581
DRILLING, EQUIPPING, AND
PIPELINE TO THE WELL SYSTEM
DEEP SWEPT THE SONSONATE PILLAR.
Sonsonate,
SONSONATE
-
200,000.00
-
200,000.00
4631
INTRODUCTION AND EXTENSION OF WATER
POTABLE IN COMMUNITIES THE SINGUIL,
SANTA RITA AND THE ENCLOSURE, THE HOLY FUTURE
The Porvenir,
SANTA ANA
-
250,000.00
-
250,000.00
4583
WATER SYSTEM
POTABLE, A THROUGH THE BUILDING OF
1000 M3 STORAGE TANK AND THE INSTALLATION OF A RING
DISTRIBUTION IN THE MUNICIPALITY OF
TEXISEPEQUE
Texistepeque, SANTA ANA
-
350,000.00
-
350,000.00
4584
TANK CONSTRUCTION OF
1000 M³ AND CERTED STORAGE
PERIMETER AT PUMPING PLANT
UNITED COLONIES, SANTA ANA MUNICIPALITY
Santa Ana,
SANTA ANA
-
260,000.00
-
260,000.00
No. PROGRAM/PROJECT NAME LOCATION
GEOGRAPHY
YEARS
2009 2010 2011 MONTO TOTAL
4585
INTRODUCTION OF THE
DRINKING WATER SUPPLY IN
SYSTEMBRISAS DE CANTARRANA COLONIES AND
BARCELONA, LOCATED IN CANTON CANTARRANA, SANTA ANA MUNICIPALITY,
DEPARTMENT OF SANTA ANA.
Santa Ana,
SANTA ANA
-
600,000.00
-
600,000.00
4586
BUILDING A SYSTEM OF
TREATMENT ON THE SAN DIEGO PLANT ON THE
METAPAN MUNICIPALITY, SANTA ANA DEPARTMENT
Metapan,
SANTA ANA
-
800,000.00
-
800,000.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
REPUBLIC OF EL SALVADOR ------ CENTRAL AMERICA
4587 PROJECT TO IMPROVE THE NETWORK OF
METAPAN DRINKING WATER DISTRIBUTION
Metapan,
SANTA ANA
-
-
325,000.00
325,000.00
4588
IMPERENCENCE LINE CHANGE OF ø6? PVC A
ø 8 HoFo L=3,000 METERS, SAN ANTONIO PAJONAL MUNICIPALITY.
San Antonio Pajonal,
SANTA ANA
-
-
300,000.00
300,000.00
4589 IMPROVEMENT OF THE PUMPING SYSTEM AT PLANT EL TRAPICHE, MUNICIPALITY OF
CHALCHUAPA
Chalchuapa,
SANTA ANA
-
-
400,000.00
400,000.00
4590
WATER SYSTEM
DRINKING SAN CRISTOBAL DE LA FRONTERA, MUNICIPALITY OF CANDELARIA DE LA FRONTERA.
SANTA ANA DEPARTMENT
San Cristobal de la Frontera,
SANTA ANA
-
-
200,000.00
200,000.00
4591
REHABILITATION OF THE NO.2 WELL IN PLANT
PUMPING THE TINTERAL MUNICIPALITY OF
COATEPEQUE, DEPARTMENT OF SANTA ANA.
Coatepeque,
SANTA ANA
-
-
200,000.00
200,000.00
4592 DRILLING AND WELL INCORPORATION TO THE URBAN AREA OF THE AGUILARES MUNICIPALITY.
Aguilares, SAN SALVADOR
500,250.00
-
-
500,250.00
4593
INTRODUCTION OF DRINKING WATER FOR THE
CANTON EL ROSARIO IN THE MUNICIPALITY OF TONACATEPEQUE
Tonacatepeque, SAN SALVADOR
443,097.00
-
-
443,097.00
4594
DRILLING AND WELL INCORPORATION TO THE
CANTON TUTULTEPEQUE IN THE MUNICIPALITY OF NEJAPA, SAN SALVADOR.
Nejapa,
SAN SALVADOR
495,000.00
-
-
495,000.00
4595
DRILLING AND WELL INCORPORATION TO THE
LARGE GEM OF THE MUNICIPALITY OF SANTIAGO TEXACUANGOS, SAN SALVADOR.
Santiago Texacuangos, SAN SALVADOR
985,990.15
-
-
985,990.15
4596 DRILLING AND INCORPORATION OF WELL IN PLANT THE WELLS IN THE MUNICIPALITY OF
ZACATECOLUCA, LA PAZ.
Zacatecoluca,
LA PAZ
-
250,000.00
-
250,000.00
4597
WELL DRILLING AND CONSTRUCTION OF
DRINKING WATER SUPPLY SYSTEM IN THE CANTON THE AMATES OF THE
MUNICIPALITY OF CHALATENANGO,
CHALATENANGO.
Chalatenango,
CHALATENANGO
-
741,000.00
-
741,000.00
4598
DRILLING AND WELL INCORPORATION TO
EXISTING SYSTEM IN SAN MUNICIPALITY
RAFAEL CEDROS, CUSCATLAN.
San Rafael Cedros,
CUSCATLAN
-
383,182.00
-
383,182.00
4632
DRILLING AND WELL INCORPORATION TO
EXISTING SYSTEM IN MUNICIPALITY OF CITY
VICTORIA, CANTON SANTA MARTA, CABANAS
Victoria,
CABINS
-
-
365,000.00
365,000.00
No. PROGRAM/PROJECT NAME LOCATION
GEOGRAPHY
YEARS
2009 2010 2011 MONTO
TOTAL
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
REPUBLIC OF EL SALVADOR ------ CENTRAL AMERICA
4600 DRILLING AND WELL INCORPORATION INTO THE ANTENNA II OF THE MUNICIPALITY OF
SENSUNTEPEQUE, CABINS.
Sensuntepeque,
CABINS
-
-
175,000.00
175,000.00
4601 INTRODUCTION OF DRINKING WATER IN BEAUTIFUL COMMUNITY
MUNICIPALITY OF JICALAPA, LA FREEDOM.
Jicalapa, THE FREEDOM
-
-
375,500.00
375,500.00
4602
COMPUTER SYSTEM
SUPPLY OF DRINKING WATER TO THE MUNICIPALITY OF SANTA ROSA DE LIMA, LA
UNION.
Santa Rosa de Lima, THE UNION
1,200,000.00
-
-
1,200,000.00
4603
IMPROVING AND EXTENDING THE
DRINKING WATER SYSTEM IN THE SAN PABLO COLONY IN THE CITY OF
SAN MIGUEL, SAN MIGUEL.
San Miguel, SAN MIGUEL
550,000.00
-
-
550,000.00
4604 IMPROVEMENT OF THE PASAQUINE DRINKING WATER SYSTEM AND BORDER EL
AMATILO, DEPARTMENT OF THE UNION.
Pasaquine, UNION
-
1,400,000.00
-
1,400,000.00
4605
DRINKING WATER SYSTEM
DRINKING IN THE CITY OF USULUTAN, BY DRILLING AND
WELL EQUIPPING TANKS EL
NANZAL, MUNICIPALITY OF USULUTAN.
Usulutan, USULUTAN
-
200,000.00
-
200,000.00
4606
COMPUTER SYSTEM
DRINKING WATER SUPPLY IN THE
SAN FRANCISCO MUNICIPALITY JAVIER, USULUTAN.
San Francisco Javier,
USULUTAN
-
200,000.00
-
200,000.00
4607 IMPROVING DRINKING WATER SUPPLY SYSTEM
OZATLAN, USULUTAN
Ozatlan,
USULUTAN
-
260,000.00
-
260,000.00
4608
COMPUTER SYSTEM
DRINKING WATER SUPPLY FOR THE MUNICIPALITY OF SAN AGUSTIN, USULUTAN.
St. Augustine,
USULUTAN
-
200,000.00
-
200,000.00
4609
SMOOTH SYSTEM ENHANCEMENT
PATOS, IMPELENCE LINE CHANGE
Ø 8 "A Ø 10", MUNICIPALITY OF CONCHAGUA, THE UNION.
Conchagua,
THE UNION
-
300,000.00
-
300,000.00
4610
COMPUTER SYSTEM
DRINKING WATER SUPPLY
JIQUILISCO, MUNICIPALITY OF JIQUILISCO, USULUTAN.
Jiquilisco,
USULUTAN
-
264,351.90
-
264,351.90
4611
COMPUTER SYSTEM
PORT DRINKING WATER SUPPLY THE WIN,
USULUTAN DEPARTMENT.
Port The Triumph, USULUTAN
-
-
350,000.00
350,000.00
4612
COMPUTER SYSTEM
DRINKING WATER SUPPLY FROM JUCUARAN, JUCUARAN MUNICIPALITY
DEPARTMENT OF USULUTAN.
Jucuaran, USULUTAN
-
-
200,000.00
200,000.00
4613
WATER SYSTEM
DRINKING WATER SYSTEM
SAN MIGUEL HIGH AND MID-SETTING
San Miguel, SAN MIGUEL
-
-
375,000.00
375,000.00
4614
DISTRIBUTION NETWORK EXTENSION
TRAFFIC DRINKING WATER, SAN MIGUEL.
The Transit,
SAN MIGUEL
-
-
300,000.00
300,000.00
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
REPUBLIC OF EL SALVADOR ------ CENTRAL AMERICA
4615
DRINKING WATER SUPPLY FROM THE
SAN MIGUEL ' S ZONE-EASTERN ZONE, SAN
MIGUEL
San Miguel,
SAN MIGUEL
-
-
200,000.00
200,000.00
No. PROGRAM/PROJECT NAME LOCATION
GEOGRAPHIC
YEARS
2009 2010 2011 MONTO TOTAL
4616
DRILLING AND EQUIPMENT
DRILLING, AS WELL AS LINE CHANGE
OF IMPELENCIA IN THE MUNICIPALITY OF YAYANTIQUE, THE UNION.
Yayantique,
THE UNION
-
-
150,000.00
150,000.00
4617
UPGRADING THE TOWERS
COOLING THE PLANT
PUMPING THE TORRES, MUNICIPALITY OF SANTA ROSA DE LIMA, THE UNION.
Santa Rosa de Lima,
THE UNION
-
-
75,000.00
75,000.00
4618
WATER SUPPLY
IMPROVEMENT PROJECT
POTABLE FROM CAROLINA, DEPARTMENT OF SAN MIGUEL.
Carolina,
SAN MIGUEL
-
-
300,000.00
300,000.00
4619
WATER SUPPLY SYSTEM IMPROVEMENT PROJECT
SAN POTABLE BUENAVENTURA,
USULUTAN DEPARTMENT.
San Buenaventura,
USULUTAN
-
-
400,000.00
400,000.00
4621
UPGRADING PROJECT
DRINKING WATER SUPPLY SYSTEM JUCUAPA, DEPARTMENT
OF USULUTAN.
Jucuapa, USULUTAN
-
-
700,000.00
700,000.00
4620
IMPROVEMENTS IN THE IMPELENCE LINE AND IN THE DISTRIBUTION NETWORK OF THE
WATER SUPPLY SYSTEM
POTABLE OF THE UNION, DEPARTMENT OF THE UNION.
The Union,
THE UNION
-
-
2,000,000.00
2,000,000.00
4633
CHANGE AND REBUILD OF
DRINKING WATER PIPE SYSTEM (700 MTS.) CANTON LAS
MARIAS, CHINAMECA, SAN MIGUEL
Chinameca, SAN MIGUEL
-
-
25,000.00
25,000.00
TOTAL 9,600,000.00 12,200,000.00 8,200,000.00 30,000,000.00
b) The Executive Body is empowered for the Ministry of Finance to issue the
provisions and mechanisms that are necessary to make the execution of
this Extraordinary Social Investment Budget and for the timely follow up of
the same.
c) The execution and registration of the resources allocated in the Budget Social Investment Extraordinary
will be executed by the designated institutions as
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
responsible for the Budget Units and Lines
with the provisions contained in the Organization Manual of the Units
Institutional Financial, Process Manual for Budget Execution and
SAFI Technical Manual, and other legal and technical provisions to this effect
issue the Ministry of Finance of conformity to the faculty conferred on Articles
9 and 14 of the Organic Law of State Financial Administration (Law AFI) ".
Facultate to the Institutions to carry out agreements with other Institutions of the Sector
Public to comply with the execution of the investment scheduled in the present
Extraordinary Social Investment Budget.
d) For the purpose of ensuring effective formulation and execution of projects and
specific social interest programs referred to in this Decree; the
Ministry of Finance to perform through the respective and compliance mechanism
to the current regulations the necessary budgetary modifications
to effect during the execution of this Budget.
e)
The officials of the project implementing institutions will be responsible for the
rational, efficient and transparent utilization of the allocated resources, which
must be allocated for the purposes authorized in this budget, the Internal Audit Units
of each Institution must ensure the faithful compliance of the
internal control technical standards.
f) The audit of the financial management of this Extraordinary Budget of
Social Investment will be carried out by the Court of Auditors of the Republic.
g) The Institutions shall be responsible for the effective formulation and physical execution and
financial of the projects comprising this Extraordinary Budget of
Social Investment, and its settlement before the Ministry of Finance at the latest a
year after the end of its term of validity which will be 3 years, and if any
remaining must be reintegrated into the General Fund.
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
For the purpose of ensuring a correct and proper execution of the present
budget, and in those cases that are necessary and indispensable, may
extend for an additional period of one year the present budget.
Art. 4.-The Central Reserve Bank of El Salvador, will act as the Financial Agent
of the Government, and for this purpose the Ministry of Finance will subscribe with the Bank the respective
Financial Agent contract.
Art. 5.-For the placement of the Titles of Credit Securities, the Ministry of Finance,
in coordination with its Financial Agent, will define the mechanism corresponding to the
issue, dates and amounts of placement thereof, considering existing options
on the market.
Art. 6.-Authorize the Ministry of Finance to cancel the costs of the
operation authorized by this Decree.
Art. 7.-The income that is obtained as a product of the placement of the Titles
Credit values that are authorized by this Decree, must be incorporated into the
General Budget of the Fiscal Year in which the operations.
Art. 8.-By the nature of the obligations contained in this Decree and with
the purpose of fulfilling the formalities contained in Article 148 of the
Constitution of the Republic, have been authorized and approved This Decree in
terms as the same slogan.
Art. 9.-Derogase Legislative Decree No. 794, dated December 18, 2008,
published in Official Journal No. 241, Volume No. 381 of 22 of the same month and year.
Art. 10.-This Decree shall enter into force from the day of its publication in the
Official Journal.
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
GIVEN IN THE BLUE HALL OF THE LEGISLATIVE PALACE. San Salvador at twelve days
of the month of November of the year two thousand nine.
CIRO CRUZ ZEPEDA PEÑA, PRESIDENT.
OTHON SIGFRIDO REYES MORALES, GUILLERMO ANTONIO GALLEGOS NAVARRETE,
FIRST VICE PRESIDENT FIRST VICE PRESIDENT. SECOND VICE-PRESIDENT.
JOSÉ FRANCISCO MERINO LÓPEZ, ALBERTO ARMANDO ROMERO RODRÍGUEZ, THIRD VICE PRESIDENT. FOURTH VICE-PRESIDENT.
ROBERTO LORENZANA DURAN, FIFTH VICE PRESIDENT.
LORENA GUADALUPE PEÑA MENDOZA, CESAR HUMBERTO GARCIA AGUILERA, FIRST SECRETARY. SECOND SECRETARY.
ELIZARDO GONZÁLEZ LOVO, ROBERTO JOSÉ D' AUBUISSON MUNGUÍA, THIRD SECRETARY. FOURTH SECRETARY.
SANDRA MARLENE SALGADO GARCIA, IRMA LOURDES PALACIOS VÁSQUEZ, FIFTH SECRETARY. SIXTH SECRETARIAT.
MIGUEL ELIAS AHUES KARRA, SEVENTH SECRETARY.
CASA PRESIDENTIAL: San Salvador, at the twelve days of the month of November of the year two thousand nine. PUBQUIESE,
Carlos Mauricio Funes Cartagena, President of the Republic.
Juan Ramón Carlos Enrique Cáceres Chávez, Minister of Finance D. O. Nº 213 Tomo Nº 385 Date: 13 November 2009 ROM/adar 21-12-2009
LEGISLATIVE ASSEMBLY ---- LEGISLATIVE INDEX
republic of el Salvador ------ central america
REFORMS: (1) D.L. No. 108, 24 AUGUST 2012,
D.O. No. 164, T. 396, SEPTEMBER 5, 2012.
(2) D.L. No. 153, OCTOBER 4, 2012, D.O. No. 198, T. 397, OCTOBER 23, 2012.
(3) D.L. No. 586, DECEMBER 12, 2013, D.O. NO. 237, T. 401, DECEMBER 17, 2013.
(4) D.L. No. 678, 8 MAY 2014, D.O. No. 93, T. 403, 23 MAY 2014.
NOTE: THESE REFORMS HAVE NOT BEEN INCORPORATED INTO THE TEXT OF THE DECREE, THEY ARE RELATED AS A REFERENCE.
EXTENSIONS EFFECTIVE:
D.L. No. 249, DECEMBER 19, 2012; D.O. No. 239, T. 397, DECEMBER 20, 2012. (Expiration 31/12/2014)
D.L. No. 1009, APRIL 28, 2015; D.O. No. 77, T. 407, APRIL 30, 2015. (Expiration 31/12/2016)
ngcl 24/09/12 ROM
14/11/12
SV 30/01/13
SV 01/07/14 SP
03/06/15
