Table A3.1B: Total Budget Allocations to Provinces 2009-2012 Continued Province % of Year Recons- Petro Total Per capita Per capita /Region total truction Dollar budget Budget Projects Million Allocation Allocation Billion ID ID Billion ID USD 000 ID 753489 2.3 2009 55 - 82 109 92 Muthana 2010 56 - 92 123 103 2011 66 - 94 125 105 2012 142 11,317 175 233 196 1321092 4.0 2009 80 - 145 109 92 Salah 2010 177 - 269 203 171 2011 228 - 279 211 178 2012 247 113,348 404 306 257.5 Babil 1794677 5.4 2009 175 - 240 134 112.5 2010 80 - 166 93 78 2011 147 - 209 116 98 2012 34 - 306 287 241 1044060 3.1 2009 132 - 160 153 129 Karbala 2010 107 - 164 157 132 2011 85 - 126 120 101 2012 192 - 229 219 185 Kurdistan 12.6 2010 - - 10,609 2532 2132 4189702 2011 - - 11,180 2668 2247 2012 779 42,400 126,050 3008 2533 Notes: * 2011 Reconstruction projects Include petrodollar amount ** total allocation is the sum of operating expenditure plus reconstruction and Provinces’ petrodollar payments Sources: Ministry of Finance/ Iraq - Federal Budget appendix tables census – –Iraqi Ministry of Finance/Iraq Financial Statements- Provincial total expenditures 2012 – total allocation is the sum of operating expenditure plus reconstruction and Provinces’ petrodollar payments. Appendix 4 for chapter 8 Figure A4.1 Poverty share and per capita budget transfer (assumed petrodollar $5/ barrel transfer in 2012) Source: Author Calculation based on petrodollar transfer in 2012, See table 8.9 and 8.10 Figure A4.2: Budget transfer to provinces and assumed petrodollar $5/barrel transfer in 2012 Source: Author Calculation based on petrodollar transfer in 2012, See tables 8.8, 8.9 and 8.10
Province /Region % of total Year Recons- truction Projects Billion ID Petro Dollar Million ID Total Billion ID Per capita budget Allocation 000 ID Per capita Budget Allocation USD Muthana 753489 2.3 2009 55 - 82 109 92 2010 56 - 92 123 103 2011 66 - 94 125 105 2012 142 11,317 175 233 196 Salah 1321092 4.0 2009 80 - 145 109 92 2010 177 - 269 203 171 2011 228 - 279 211 178 2012 247 113,348 404 306 257.5 Babil 1794677 5.4 2009 175 - 240 134 112.5 2010 80 - 166 93 78 2011 147 - 209 116 98 2012 34 - 306 287 241 Karbala 1044060 3.1 2009 132 - 160 153 129 2010 107 - 164 157 132 2011 85 - 126 120 101 2012 192 - 229 219 185 Kurdistan 4189702 12.6 2010 - - 10,609 2532 2132 2011 - - 11,180 2668 2247 2012 779 42,400 126,050 3008 2533 Table A3.1B: Total Budget Allocations to Provinces 2009-2012 Continued Notes: * 2011 Reconstruction projects Include petrodollar amount ** Provinces’ total allocation is the sum of operating expenditure plus reconstruction and petrodollar payments Sources: Ministry of Finance/ Iraq - Federal Budget – appendix tables –Iraqi census Ministry of Finance/Iraq – Financial Statements- Provincial total expenditures 2012 Provinces’ total allocation is the sum of operating expenditure plus reconstruction and petrodollar payments. Appendix 4 for chapter 8 Figure A4.1 Poverty share and per capita budget transfer (assumed petrodollar $5/ barrel transfer in 2012) Source: Author Calculation based on petrodollar transfer in 2012, See table 8.9 and 8.10 Figure A4.2: Budget transfer to provinces and assumed petrodollar $5/barrel transfer in 2012 Source: Author Calculation based on petrodollar transfer in 2012, See tables 8.8, 8.9 and 8.10