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General Budget Law for the Federal Republic of Iraq for the financial year 2012 /
On: Saturday 02/25/2012 7:48
((Chapter
I)) of income
Article 1 I
a - estimated revenues of the federal budget for fiscal year 2012 / amount (102 326 898 000) thousand dinars (one hundred and two thousand three hundred and twenty-six billion and eight hundred and ninety-eight million dinars).
As shown in (Table / revenue according to the main accounts) attached to this law.
b - calculation of income from export of crude oil based on the rate of (85) dollars per barrel and the rate of export of $ (2.6 million) barrels per day (two million six hundred thousand barrels per day ), including (175,000) barrels per day (one hundred and seventy-five thousand barrels per day) on the quantities of crude oil produced in the province of Kurdistan and the intervention of all revenue actually in the Development Fund for Iraq (DFI) or any other form last replaced after the deduction of (5%) of compensation for war Kuwait or any other rate determined by the Security Council and repaid to the United Nations.
Second,
is committed to the ministries and departments not associated with the Ministry of the enrollment of all amounts of cash grants that get under agreements with governments or institutions of foreign revenue for good to the public treasury of the Federal and the Federal Ministry of Finance re-allocated to the purposes for which granted for which, in coordination with the Ministry of Planning Federation.
Third,
restrict the amount of donations given to the ministries and departments not related to the Ministry after acceptance by the Federal Minister of Finance revenue once the treasury of the federal public that the Federal Minister of Finance for allocation of funds the ministry or organization is not related to the Ministry for disbursement according to the purposes for which granted for it.
Fourth: The
amounts of grants or contributions by governments and foreign institutions to ministries and departments not related to the Ministry or the provinces and provincial income once and for all treasury, whether these grants and donations in the form of technical assistance or implementation of projects that are under their values speculative in the records of the Ministry or organization is not related to the Ministry or the regions and provinces and the provincial councils of the relationship and the acceptance of cash grants or in-kind and re-allocated in coordination between all the beneficiaries of the Ministry of Planning and Finance.
((Chapter II))
Expenses and disability
Article 2, first expenses:
The sum of $ (117 122 930 150) thousand dinars (one hundred and seventeen thousand and one hundred and twenty-two billion, nine hundred and thirty million one hundred and fifty thousand dinars) for the expenses of the financial year 2012 / distributed according to (field / 3 of total expenditure) (Table / c expenditure by ministries) to the present law
A. The sum of $ (37177897013) thousand dinars (thirty-seven thousand, one hundred and seventy-seven billion, eight hundred and ninety seven million thirteen thousand dinars) for expenditures for projects distributed according to (field / 2 the expenses of the investment projects) (Table / c expenditure by ministries) attached to this
law .
b The sum of $ (79954033137) thousand dinars (seventy-nine thousand, nine hundred and fifty-four billion and thirty-three million one hundred and thirty-seven thousand dinars) for operating expenses in accordance with (field / 1 - operating expenses of the (Table / c expenditure by ministries) to the present law
c - First / The sum of $ (250000000) thousand dinars (two hundred and fifty billion dinars) contingency reserve within the provisions of other expenses to balance the Federal Ministry of Finance out of the allocations mentioned in item (A - B -) referred to above and surrounded by the House of Representatives note expenses of emergency.
II / allocate an additional amount for the development of the regions of $ (1072500724) thousand dinars (one thousand and seventy-two billion five hundred million and seven hundred and twenty-four thousand dinars) distributed to the provinces according to population data.
addition to the distribution of total expenditures by sectors and activities contained in the table (b) attached to this law, as follows: -
1 - the expenses of the security and defense:
(17,171,802,050) thousand dinars (seventeen thousand, one hundred and one and seventy billion and eight hundred two million and fifty thousand dinars).
2. of Education:
(11,476,224,538) thousand dinars (eleven thousand, four hundred and seventy-six billion, two hundred and twenty-four million and five hundred and thirty eight thousand dinars).
3. - Energy: -
(20,460,594,721) thousand dinars (twenty thousand and four hundred and sixty billion and five hundred and ninety-four million seven hundred and twenty-one thousand dinars)
4. - Environment and health: -
(5740233945) thousand dinars (five thousand seven hundred and forty billion and two hundred and thirty-three million nine hundred and forty five thousand dinars).
5. - Social Services: -
(15,544,085,421) thousand dinars (fifteen thousand and five hundred and forty-four billion and eighty-five million four hundred and twenty-one thousand dinars).
6 - water, sewage and sanitation :
(3869673567) thousand dinars (three thousand and eight hundred and sixty-nine billion, six hundred and seventy-three million five hundred and sixty-seven thousand dinars).
7 - Transport and communications:
(1133553270) thousand dinars (one thousand and one hundred and thirty-three billion and five hundred and fifty-three million two hundred and seventy thousand dinars).
8 - the agricultural sector:
(2408559668) thousand dinars (two thousand four hundred and eight billion five hundred and fifty nine million six hundred and sixty-eight thousand dinars).
9 - the industrial sector:
(1419618386) thousand dinars (one thousand, four hundred and nineteen billion, six hundred and eighteen million three hundred and six and eighty thousand dinars).
10 - Construction and Housing:
(1142000684) thousand dinars (one thousand and one hundred and forty-two billion six hundred and four and eighty thousand dinars.)
11 - Culture, Youth and clubs and associations:
(2319789589) thousand dinars (two thousand three hundred and nineteen billion seven hundred and Eighty-nine million five hundred and nine Eighty thousand dinars.)
12 - public departments of central and local:
(12,463,598,248) thousand dinars (twelve thousand, four hundred and Sixty-three billion five hundred and ninety and eight million two hundred and forty-eight thousand dinars) is distributed as follows: -
A - (4414816831) thousand dinars (four thousand and four hundred and fourteen billion Thmnmih and sixteen million eight hundred and one and thirty thousand dinars) for the departments of the central public.
B - (8048781417) thousand dinars (eight thousand and forty-eight billion, seven hundred and eighty-one million four hundred and seventeen thousand dinars) for local administrations.
13 - obligations and international contributions and debt:
(9368245301) thousand dinars (nine thousand and three hundred and sixty-eight billion, two hundred and forty-five million three hundred and a thousand dinars.)
14 - the territory of Kurdistan
(12,604,950,762) thousand dinars (twelve thousand six hundred and four billion, nine hundred and fifty million seven hundred and sixty two thousand dinars).
d - allocate an amount of (6183838544) thousand dinars (six thousand and one hundred and Eighty-three billion eight hundred and thirty-eight million five hundred and forty-four thousand dinars) for (reconstruction and development projects, regions and provinces, including Kurdistan) out of the allocations referred to in clause (I / a) of Article ( 2) above is distributed by the souls of all counties and implemented as follows:
1 on the governor submit a plan of reconstruction of the province, districts and areas of its approved by the Provincial Council to the Ministry of Planning of the Federal ((in coordination with the Councils and districts)) for the purpose of examination and approval that take into account the worst-hit areas in the province.
2 Carries the governor exclusively implement the reconstruction plan approved and the Council shall maintain responsibility for overseeing the implementation only.
3 - distribution of allocations of the province amounts (reconstruction and development projects, regions and provinces, including Kurdistan) on the districts and areas associated with them as ratio of the population it after the exclusion of strategic projects that benefit more than one hand or eliminate that does not increase the cost of strategic projects for 20% of the allocations of the province.
e - The sum of (1676187700) thousand dinars (one thousand six hundred and seventy-six billion and one hundred and eighty-seven million seven hundred thousand dinars) as projects to the provinces, including Kurdistan out of the allocations referred to in clause (I - A -) of Article (2) above and to preserve the right to dispose and use no more than (50%) of the allocations referred to above for the purpose of import of electric power or to provide services to maintain and clean through the right to rearrange the required coordination with each of the Ministries of Finance and Planning federated including equivalent to (1) dollars for each barrel of crude oil producer in the province and (1) dollars for each barrel of crude oil refined in refineries and maintain
(1) dollar for every (150) cubic meters of natural gas producer in the province is distributed according to each production conservative and Muslim to the federal government and that is an accounting adjustments yet audited by the Office of Financial Supervision Federal budget the following year.
) and the Federal Council of Ministers allocated 25% of the increase in revenues from exports of crude oil source generated in 2012 after payment of the deficit shall be deposited in the Fund are distributed in cash for the benefit of the Iraqi people and be regulated by the instructions issued by the Minister of Finance in coordination with the Minister of Planning within six months.
Second, the deficit
A - The total planned deficit for the federal public budget for the financial year / 2012 (14796032150) thousand dinars (fourteen thousand and seven hundred and ninety six billion and thirty-two million one hundred and fifty thousand dinars) covers the shortfall of cash retained in the Development Fund for Iraq, DFI, and internal and external borrowing and the proportion of savings is expected to increase selling prices or increased oil production.
B - authorizes the Federal Minister of Finance the power to continue to borrow from the IMF
International, including the amount of complement (4.5) billion (four billion five hundred million
dollars) and the World Bank, complementing the $ (2) billion dollars (two billion
dollars) during the year / 2012 and with SDR SDR of
up to (1.
billion (one billion eight hundred million dollars) to cover the shortfall expected in the federal budget in addition to domestic borrowing by the
treasury transfers.
((Chapter III))
General and Final Provisions
Article 3
limits the exchange of funds the main accounts of the expenditure (salaries, goods and services, benefits, social benefits, grants, subsidies, other expenses, capital expenditure) and expenditures of projects approved in the general budget of the Federal Republic of Iraq by the Minister of Finance of the Federal and the concerned minister or head of organization is not related to the Ministry or the Governor or the President of the Council of Maha word power exchange directly in the light of the funds earmarked in the annual budget in coordination with the Federal Ministry of Finance / Accounting Department.
Article 4
of the Federal Minister of Finance authority to make transfers between the funds the federal budget of the Republic of Iraq approved in the annual federal budget at the level of doors and sections and the main accounts and sub has authorized ministers and heads of departments not related to the Ministry, governors and heads of provincial councils is associated with the province the power to make transfers between the budget allocations of the Federal Republic of Iraq ratified in the federal budget the annual rate not exceeding (20%) (twenty percent) of the unit of exchange for the unit of exchange other is reduced allocations except for funds investment projects, taking into account the provisions of subsection (
of section (9) of the Financial Administration Act, public debt, number (95) for the year / 2004 that are not transfers of allocations of the expenses of capital projects to operating expenses are not from the allocations of non-financial assets to the substance of salaries and other expenses. Article 5
of the President of the Federal Cabinet and the Federal Minister of Finance jointly amounts approved for use (contingency reserve), as set forth in item (I / c) of Article (2) of this Act to pay for emergency incidents and unexpected after running out of this law, if there is an urgent need to spend without being bound
(spending local) and the absence of allocation to cover this need for minimize (3) billion dinars (three billion dinars) for each case and if the amount exceeds the limit mentioned aggregated approval of the Council of Ministers Federal proposal of the Federal Minister of Finance and the Federal Minister of Finance to prepare regulations for the use of allocations of contingency reserve within the Implementing Regulations of the annual federal budget.
Article 6
First, use the approved appropriations in this Act to 31 / December of the fiscal year 2012 /
Second: Income derived by an extremely 31/12/2012 The revenue received after the end of the fiscal year / 2012 are recorded revenue to the federal public budget for fiscal year 2013.
Article 7
is calculated amounts of the grants and subsidies are not used from the amounts allocated to government departments and public sector companies, the end of the fiscal year / 2011 in accordance with the accounting standards used to calculate final exchange and the amount of surplus or paid in excess along these lines down payment at the expense of the grant allocated to the department or unit in the fiscal year / 2012.
Article 8
of the Federal Minister competent and heads of departments not related to the Ministry, governors and heads of provincial councils the power exchange in the light of the approved allocations within Moisnthm annual authorization Heads of departments of his ministry or organization is not related to the Ministry the power exchange in whole or in part, according to the following: -
First, that is used for exchange in accordance with the appropriations approved in the annual federal budget and for the purposes specified and under the spending plan ratified by the Federal Minister of Finance.
II: Compliance the appropriations allocated in the federal budget may not enter into a commitment to certifying more than what is intended in the federal budget.
Third: Do not approach the Federal Ministry of Finance on the request for any customizations extra outside the budget allocations after the enactment of the federal budget.
Article 9 -
provide the ministries and departments Federal State all accounts monthly (trial balances) at a date not exceeding (10 days) from the end of each month to the Federal Ministry of Finance - Department of Accounting - also offers ministries and departments of the Kurdistan region all accounts monthly (balance check) no later similar from the end of each month to the Ministry of Finance in the province of Kurdistan, to give Kurdistan trial balance monthly to the Federal Ministry of Finance.
Article -10 - I
may not make any transfers within the allocations (reconstruction and development projects, regions and provinces) between the provinces
Second: The Minister of Planning to provide the proportion of the implementation of projects investment for each ministry or institution not linked to the Ministry to the Cabinet together with his proposals on projects that stalled the ministries or departments not associated with their implementation for the purpose of enabling the Council of Ministers to issue the appropriate decision.
Third, in the case of non-implementation of a rate (25%) of the allocations for each project within six months from the adoption of the budget to the Minister of Finance of the Federal and in coordination with the Minister of Planning Federal submit a report to the Council of Ministers to determine the cause of the failure and recommend the resolution for the implementation of the project and accomplish it.
IV: The Council of Representatives has the right to question the minister or the head of organization is not related to the Ministry in the case of non-implementation rate of 60% of the investment allocations to his ministry or his department from the Federal budget.
Article 11
When you transfer the employee from the Department of State services centrally funded or self to the private sector bears the ministry or organization is not related to the Ministry transferred the employee half his salary monthly for a period of three years from the date of transfer to be cut its relationship to the circle shall be final and that the disposal to the private sector is moving to the employee.
Article 12
authorizes the Minister of Municipalities and Public Works, the federal authority to make transfers between own resources for the budgets of institutions of the municipality within the same governorate and conduct transfers within the account of goods and services to all Municipal Corporation.
Article 13
First: To determine the shares of the provinces not organized in the territory in proportion to population of the total expenditures shown in (Table / e expenses of the ruling) attached to this law, after excluding the Kurdistan region's share of $ (17%).
Second, the share of the Kurdistan region (17%) of seventeen percent of the total expenditures shown in (Table / e expenses of the ruling) attached to this law that are not taken to dispose of these share the longer consultation and coordination between the relevant ministry in the federal government and the concerned ministry in the province of Kurdistan. To be an exchange allocations (expenses import fuel for power plants) and (expenses of the import of electric power) of the table expenses of the ruling directly without the need for consultation and coordination between the Federal Ministry and the concerned ministry in the region.
Third: The proportion (17%), seventeen of percent of 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 of the sovereign (the House of Representatives, the Presidency, the Council of Ministers, Ministry of Foreign Affairs, Ministry of Defence, wage negotiations and legal claims for debts, costs for auditing, monitoring and prosecution of money abroad, costs for auditing companies International Auditing and the Committee of Financial Experts, contribute to the cost of producing crude oil source, including contracts for foreign companies implementing the Kurdistan region (according to the agreement between the Minister of the Federal Oil and the Minister of Natural Resources in the region full of its clauses), the benefits of World Bank loans and interest loans International Monetary Fund and interest on foreign loans other, interest on bonds, money orders the public treasury, the benefits of securities to extinguish the external debt of the private sector, the amounts of contributions of Arab and international, the amounts of compensation the Kuwait war, the expenses of travel and Nationality Directorate and the leadership of the border forces, debt settlement abroad, the benefits of the restructuring of foreign debt under the Paris Club countries and countries outside the Paris Club, the wages of the transfer of crude oil exported through Turkey, premiums bilateral agreements with Paris Club countries and countries outside the Paris Club, the investment projects of foreign oil companies, the benefits for premiums bilateral agreements with the countries of Club Paris and countries outside the Paris Club, to pay the value of the versions of treasury transfers of old, the cash settlement of the debts of small private sector abroad and expenses of the co-financing and port projects, dams and system rail network-related international and management
overhead.
Fourth, when an increase or a decrease in total expenses of the federal budget added or reduce the share of the Kurdistan region in proportion to the increase and decrease the budget of the Kurdistan region, taking into account the provisions of item (ii) of this Article, including amendments to the sovereign expenditure from the transfer of sovereign expenditure to public expenditure, the same percentage mentioned above.
Fifth: - pay advances after agreements between the Federal Council of Ministers and the Council of Ministers of the region about the expenses (salaries, armament and equipment) for the Regional Guard forces (Peshmerga) and in line with the Constitution pending the issuance of a law regulating benefits guards of the region.
Sixth: the Ministries of Finance and Planning of the Federal submit a schedule of percentages allocated to each province is a regular in the province of from the allocations of the federal budget for fiscal year 2012 /.
VII: committed to the ministries of the Federal allocation of public expenditures, excluding allocations Center Federal Ministry and the central departments affiliate and strategic projects that benefit more from the province and sovereign expenditure and the share of the Kurdistan region contained in paragraph (iii) of this Article , according to the ratio of the population of the provinces is organized in a region and the maintenance of records that refer to actual spending for each province and inform the House of Representatives
Eighth: the Office of Financial Supervision Federal mandated regulatory bodies of him in the federal ministries and departments not related to the Ministry to ensure the implementation of paragraph (vii) of this Article upon the determination of the federal budget and approval, and when implemented effectively.
IX: all the provinces to coordinate with the federal ministries and departments not related to the Ministry to ensure the implementation of paragraph (vii) of this Article after the adoption of the federal budget and approval, and when the actual implementation of the budget.
Article 14, first A.
The Office of Financial Supervision Federal coordination and cooperation with the Office of Financial Supervision of the region of Kurdistan calculate and determine federal income obtained in the province for this year and the Ministry of Finance in the region by turning to the Federal Ministry of Finance
monthly.
b is the settlement of dues between the KRG and the federal government for the years (2004 and until 2011 ) and subsequent years have yet audited by the Office of Financial Supervision Federal coordination and cooperation with the Office of Financial Supervision of the region of Kurdistan in no later than 15/10/2012.
Second, when you do not pay federal income obtained to the Public Treasury and the Federal Ministry of Finance to deduct the federal quota under paragraph (a) of paragraph (First) of this Article or the equivalent of revenues planned in the federal budget are under the settlement calculations later.
Third, the Federal Ministry of Finance to deduct amounts of damage caused by the region or the governorate result of not allowing use of airspace or not allowing the D-ground cables to serve the communications and the Internet Federal or global in the Republic of Iraq for the purposes of mobile phone companies and corporate Internet services approved by the Federal Government share of the region or the governorate at the funding and specifically of the revenues derived from licenses and fees for phone
mobile.
Article -15 -
be reviewed in the share of the Kurdistan region and governorates not organized province in the federal budget for the year / 2012 and beyond in light of the results of Statistics and Census population for the year / 2012 and that is in the light of determining the actual amount of the share of region or the governorate not organized province in the federal budget for the year / 2013 and display the difference on the Federal Council of Ministers of settlement.
Article 16
that all revenue departments centrally funded revenue for the treasury once the federal to the state and are shown in the balance of the audit.
Article 17,
turning all revenues Communications and Media Authority to the Federal Treasury's account of the state and holds the Federal Ministry of Finance allocated a budget for the Authority.
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