########[Where] published materials draft budget law voted on by parliament in its session today

Wednesday, 06 March / March 2013 16:40



[Baghdad - where]

Agency publishes all of Iraq [where] the text of the materials for the project submitted by the Law of the government budget for fiscal year 2013 and its consideration by the House of Representatives in its own on Wednesday amid boycott the Kurdistan Alliance.

The first chapter of the budget law [revenue] and include article first five paragraphs:

First: A - estimated revenues of the federal budget for the financial year 2013 / amount [119,296,663,096] thousand dinars [one hundred and nineteen thousand two hundred and ninety six billion, six hundred and sixty-three million, ninety six thousand dinars] as shown in [Table / A revenue according to the main accounts] attached to this law.

B - calculation of income from export of crude oil based on the average price of [90] per barrel and the rate of export of [2,900,000] barrels per day [two million nine hundred thousand barrels per day], including [250,000] barrels per day [two hundred and fifty thousand barrels per day] for amounts crude oil producer in the Kurdistan region and the intervention of all revenue actually in the Development Fund for Iraq [DFI], or any other form replaced after deducting [5%] of compensation for Kuwait war or any other percentage decided by the UN Security Council and paid to the United Nations.

C applied to the agreement between the federal government and the Kurdistan Regional Government ratified the decision of the Federal Council of Ministers No. / 333 for the year / 2012 and is binding on the federal government and the provincial government in each ăÇíĘÚáŢ terms of the budget law.

Second: is committed to ministries and departments not associated with the Ministry of the enrollment of all sums cash grants obtained under memorandums of understanding with governments or foreign institutions revenue permanently to the public treasury Federal and Federal Ministry of Finance re-allocated to the purposes for which was awarded for her and in coordination with the Ministry of Planning Federation.

Third: amounts of donations given to the ministries and departments not associated with the Ministry after acceptance of the Federal Minister of Finance revenue permanently to the public treasury Federal and that the Federal Minister of Finance allocated to credits ministry or organization is not related to the Ministry of exchange in accordance with the purposes for which it was granted for it.

Fourth: amounts of grants or contributions by governments and foreign institutions to ministries and departments not associated with the Ministry or the provinces and provincial councils under memorandums of understanding revenue permanently to the Treasury whether these grants and donations in the form of technical assistance or the implementation of projects that are under اقيامها speculative in the records of the Ministry or who is related to the Ministry or the regions and provinces and the relevant provincial and be accepting cash or in-kind grants and reallocated coordination between beneficiaries and all of the planning and finance ministries.

Fifth: is calculated amount of grants and subsidies unused amounts allocated to government departments and public sector companies end the financial year / 2012 in accordance with the accounting standards used to calculate the final exchange is considered excess funds or paid in excess according to these bases advance at the expense of the grant allocated to a department or unit in the year Finance / 2013.

Chapter II of the Code of budget expenditure and deficit:

Article 2

First [expenses]:

The sum of [138424608000] thousand dinars [one hundred and thirty-eight thousand, four hundred and twenty-four billion and six hundred and eight million dinars] for the expenses of the fiscal year 2013 / distributed according to [field / 3 total expenses] from [Table / c expenditure by ministries] attached to this law.

A sum of $ [55108602000] dinars [fifty-five thousand, one hundred and eight billion, six hundred and two million of project expenditures distributed according to [the field / 2 expenses of the investment projects] [Table / c expenditure by ministries] attached to this law.

B amount of [83316006000] dinars [Eighty-three thousand, three hundred and sixteen billion and six million dinars for ongoing expenses according to [the field / 1 - current expenditures of the table / c expenditure by ministries] attached to this law.

C - The sum of $ 250000000 thousand dinars [two hundred and fifty billion dinars government reserve within the appropriations other expenses to offset the Federal Ministry of Finance out of the allocations mentioned in item [First - b -] referred to above.

Distribution of the total expenditure by sectors and activities have also in the table [b] attached to this law as follows:

1 - security and defense expenditures:

[19702296000] thousand dinars [nineteen thousand and seven hundred and two billion two hundred and ninety-six million dinars.

2. Education:

[12782897000] thousand dinars [twelve thousand seven hundred and eighty-two billion ثمنمائة and ninety seven million dinars.

3 - Energy

[29456011000] thousand dinars [twenty-nine thousand, four hundred and fifty-six billion and eleven million dinars.

4 - Environment and Health

[6825231000] thousand dinars [six thousands and ثمنمائة and twenty five billion, two hundred and thirty-one million dinars.

5 - Social Services

[17708644500] thousand dinars [seventeen thousand seven hundred and eight billion, six hundred and forty-four million and five hundred thousand dinars.

6 - water, sewage and sanitation:

[4214134278] thousand dinars [four thousand two hundred and fourteen billion, one hundred and thirty-four million, two hundred and seventy-eight thousand dinars.

7 - Transport and communications:

[1825766826] thousand dinars [one thousand ثمنمائة and twenty five billion, seven hundred and sixty-six million ثمنمائة and twenty-six thousand dinars.

8 - the agricultural sector:

[2684995000] thousand dinars [two thousand six hundred and eighty-four billion, nine hundred and ninety-five million dinars.

9 - the industrial sector:

[1714323000] thousand dinars [thousand seven hundred and fourteen billion and three hundred and twenty-three million dinars.

10 - Construction and Housing:

[1636842000] thousand dinars [thousand, six hundred and thirty-six billion ثمنمائة and forty-two million dinars.

11 - Culture, Youth and clubs and associations:

[2327115210] thousand dinars [two thousand three hundred and twenty-seven billion, one hundred and fifteen million two hundred and ten thousand dinars.

12 - central public administrations and local:

[12847559686] thousand dinars [twelve thousand ثمنمائة and forty-seven billion, five hundred and fifty-nine million, six hundred and eighty-six thousand dinars distributed as follows: -

A - [3932509686] thousand dinars [three thousand nine hundred and thirty-two billion, five hundred and nine million, six hundred and eighty-six thousand dinars to the central public administrations.

B - [8915050000] thousand dinars [eight thousand nine hundred and fifteen billion and fifty million dinars for local administrations

13 - Obligations and international contributions and debt:

[10292057500] thousand dinars [ten thousand two hundred and ninety-two billion and fifty-seven million five hundred thousand dinars.

14 - Kurdistan:

[14406735000] thousand dinars [fourteen thousand, four hundred and six billion and seven hundred and thirty-five million dinars]

D - an amount of $ [7256000000] thousand dinars [seven thousand two hundred and fifty-six billion dinars] for reconstruction and development projects, regions and provinces, including Kurdistan] out assignments referred to in clause [First / A] article [2] above is distributed by the hearts of every province and implemented as follows:

1 on the governor to submit a plan reconstruction of the province and districts, counties affiliate ratified by the provincial council to the Ministry of Planning Federal [[coordination with Councils and district]] for the purpose of study and approval to take into account the worst hit areas in the province, and to be distributed allocations conservative amounts of [ reconstruction and development projects, regions and provinces, including Kurdistan province and district associated according to population ratios after excluding strategic projects that benefit more than a hand or spend.

2 The governor exclusively approved the implementation of the reconstruction plan and the provincial council is responsible for monitoring implementation.

E - The sum [1317805575] thousand dinars [thousand three hundred and seventeen billion and ثمنمائة and five million, five hundred and seventy-five thousand dinars] as projects to producing provinces, including Kurdistan out of allocations referred to in clause [First - a -] article [2] above In order to maintain the right to dispose and use including no more than [50 percent] of customizations referred to above for the purpose of importing electricity or provide services to maintain and clean and operating expenses through conduct transfers required coordination with each of the ministries of finance and planning federated equivalent [1] dollars for each barrel crude oil producer in the province and [1] dollars for each barrel of crude oil refined in refineries maintain and [1] dollars for each [150] cubic meters a producer of natural gas in the province to be distributed by the production of each province and delivered to the federal government and that is an accounting adjustments after being examined by the Federal Office of Financial Supervision in the subsequent year's budget.

Second [deficit]:

A - The total planned deficit of the general budget of the Federal fiscal year 2013 / [19,077,944,904] thousand dinars [nineteen thousand and seventy-seven billion nine hundred and forty-four million nine hundred and four thousand dinars] and cover this deficit of cash retained in the Development Fund for Iraq DFI and internal and external borrowing The ratio of the expected savings from increased selling prices or increase oil production.

- Authorizes the Federal Minister of Finance the power to continue to borrow from the International Monetary Fund which complements the amount of [$ 4.5 billion four billion and five hundred million dollars and the World Bank which complements the $ 2 billion billion dollars during the year / 2013 and using special drawing rights up to SDR [1.8] billion dollars billion and eight hundred million dollars to cover the projected shortfall in the federal budget in addition to domestic borrowing by the Treasury transfers.

Chapter III: The General and Final Provisions and includes a number of articles published [where] consideration of the House of Representatives at its meeting today:

Article 3

Restricts exchange of credits main accounts of expenditure [salaries, goods and services, benefits, social benefits, grants, subsidies, other expenses, capital expenditures] and expenses approved projects within the general budget of the Federal Republic of Iraq by the Minister of Finance of the Federal and the concerned minister or president who is related to the Ministry or Governor or provincial council chairman the power to exchange directly in the light of the appropriations earmarked within its annual budget and for the purposes specified under a spending plan ratified by the Minister of Finance of the Federal shall not enter into commitment certifying more than what is intended in the federal budget and in coordination with the Federal Ministry of Finance / Department Accounting.

Article 4

Federal Minister of Finance the power to make transfers between funds the federal budget of the Republic of Iraq approved in the federal budget annual level doors and departments and key accounts and subsidiary has authorized ministers and heads of departments not related to the Ministry, governors and heads of provincial councils is associated province validity conduct transfers between budget allocations of the Federal Republic Iraq ratified in the federal budget annual rate not exceeding [20%] [Twenty percent] of the unit exchange unit of exchange other is reduced allocations except appropriations investment projects, taking into account the provisions of item [8] of section [9] of the Financial Administration Act No. [95] for the year 2004 / that are not transfers of allocations expenses capital projects to operating expenses are not from the allocations of non-financial assets to the substance of salaries and other expenses and that is to determine the validity and controls make transfers within the Implementing Regulations of the federal budget for 2013 / which will approve by the Council of Ministers.

Article 5

Prime Minister Federal and Federal Minister of Finance jointly amounts approved for use [reserve government] set forth in item [First / c] article [2] of the Act for the payment of necessary expenses after running out of this law, if there is an urgent need to spend without adherence [spending local ] and there is no allocation to cover this need limit [3] billion dinars [three billion dinars] for each case and if the amount exceeds the limit mentioned aggregated approval of the Federal Cabinet proposal of the Federal Minister of Finance and the Federal Minister of Finance to prepare controls to use assignments reserves government within the Implementing Regulations of the general budget annual federal.

Article 6 -

First: use of approved appropriations in this Act until 31 / December of the fiscal year 2013 /.

Second: Income derived by an extremely 12/31/2013 Revenue received after the end of the financial year 2013 / borne revenue to the federal budget for fiscal year 2014 /.

Article 7 -

It is not permitted to make any transfers within the allocations [reconstruction and development projects, regions and provinces between provinces.

Article 8

Authorizes the Minister of Municipalities and Public Works Federal authority to make transfers between own resources to the municipal budgets of the institutions within the same province and conduct transfers within the goods and services account for each Municipal Corporation.

Article 9

First: take into account the stakes governorates not organized province by population of the total expenditures shown in the table / h expenditures ruling] attached to this law after excluding the share of the Kurdistan region in the amount of [17 percent].

Second: the share of Kurdistan [17 percent] seven Ashrmn cent of total expenditures shown in Table / h expenditures ruling] attached to this law by the Federal Ministry of Finance.

Third: The proportion [17 percent] Seventeen percent of the total operating expenses and expenses of the investment projects of the general budget of the Federal Republic of Iraq ratified the Kurdistan region after excluding expenses sovereign of b [House of Representatives, the Presidency, the Council of Ministers, the Ministry of Foreign Affairs, Ministry of Defense, wage negotiations and legal claims for debts, costs for auditing, monitoring and prosecution of money abroad, costs for auditing auditing firm International Committee of Financial Experts, to contribute to the cost of producing crude oil source, contracts foreign companies implementing Kurdistan [in light of the record of the agreement between representatives of the Federal Government and representatives of the Kurdistan Regional Government on the production and export of crude oil in the region mentioned Cabinet decision No. 333 for the year / 2012] benefits World Bank loans and the benefits of IMF loans and interest on loans other foreign, interest on bonds treasury transfers general, the benefits of bonds to extinguish the external debt of the private sector, amounts contributions of Arab and international, the amounts of compensation Kuwait war, the expenses of travel and Nationality Directorate and the leadership of the border forces and the National Security Apparatus, debt settlement abroad, wages for transporting crude oil exported via Turkey, premiums bilateral agreements with Paris Club countries and countries outside the Paris Club, the investment projects for oil companies of foreign , benefits for premiums bilateral agreements with Paris Club countries and countries outside the Paris Club, reimbursement issues treasury transfers old, cash settlement of debts of small private sector abroad and co-financed expenditures and port projects, dams and system rail network-related international and manage airspace and debt settlement Kuwait Airways and premiums IMF loans and receivables AMF agreement restructuring of Iraq's debt.

Fourth: When an increase or decrease in total expenses of the federal budget added or reduced share of the Kurdistan region proportionally "With this increase Oanakassan taking into account the provisions of clauses [II" and III] of this article, including amendments to the sovereign expenditure and the ruling from the transfer of allocations to public expenditure by the same percentage mentioned above. And the Federal Ministry of Finance calculates the share settlement procedure Kurdistan region in the light of the actual expenses for the previous years shown by the final accounts approved by the Federal Office of Financial Supervision.

Fifth: pay advances after the agreement between the Federal Council of Ministers and the Council of Ministers of the Kurdistan region on expenses Salaries / armament and equipment for the Regional Guard forces Peshmerga in line with the Constitution until a law regulating benefits and pay.

Article 10

First: A. The Office of Financial Supervision in agreement with the Federal Audit Court of Kurdistan calculate and determine federal revenues obtained in the region this year and the Ministry of Finance in the province to transfer to the Federal Ministry of Finance monthly. "

Dues are settled between the Kurdistan region and the federal government for the years from 2004 to 2012 and subsequent years after being examined by the Federal Office of Financial Supervision in agreement with the BSA to the Kurdistan region no later than 10/15/2013.

Second: If the failure of the province to pay federal income obtained to the Public Treasury Federal The Federal Ministry of Finance to deduct quota under paragraph [a] of item [First "] of this article equivalent revenues planned in the federal budget and place the settlement calculations for later."

Third: The Federal Ministry of Finance to deduct amounts of damage caused by the provincial government or the province as a result of not allowing use of airspace or not allowing extended ground cables for telecommunications service and Internet Federal or global in the Republic of Iraq for the purposes of mobile phone companies and service companies internet approved by the federal government of the region's share or conservative when funding specifically from revenue derived from licenses and mobile phone fees. The Ministry of the Federal Communications determine damage and presented to the federal cabinet to take a decision on the In the case of objection to the provincial government or maintain the decision of the Federal Cabinet dispute shall be referred to the Federal Court for a decision.

Fourth: The Federal Ministry of Finance to deduct amounts of damage caused by the region or province produced at non-delivery of the oil and gas producer to the Ministry of the Federal Oil for export and deduct the amount of damage from the allocations of the region or the province produced in the federal budget for 2013 and the Federal Ministry of Oil determine the damage and submitted to the Council of Ministers Federal decision thereon and in the case of objection to the provincial government or maintain the decision of the Federal Cabinet dispute shall be referred to the Federal Court for a decision.

Fifth: The Federal Ministry of Finance to deduct amounts of damage caused by the region or the province as a result of not allowing extended power lines and the Ministry of the Federal Electricity determine the damage and submitted to the Federal Council of Ministers to make a decision about him in the case of objection provincial government or maintain the decision of the Federal Cabinet dispute shall be referred to Federal Court for a decision.

Article -11 -

Re-examined in the share of the Kurdistan region and governorates not organized province in the federal budget for the year / 2013 and onwards in the light of the results of Statistics and Census for the year / 2013 and that is in the light of determining the actual amount of the share of the region or the province irregular province in the federal budget for the year 2014 / and display The difference to the Federal Cabinet for its settlement.

The Council of Representatives on Wednesday its own vote on the budget law 2013 Province deputies Kurdistan Alliance and the voice which the above-mentioned articles of the draft budget and then postponed until tomorrow, Thursday, after the dispute over the article [12] of the Act and related salaries forces Awakening. Ended.


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