Law No. (7) of 2013
on approving the State’s general budget for 2013
The General National Congress,
Upon review of:
has issued the following Law:
Article (1)
The amount of sixty-six billion, eight hundred sixty-one million, five hundred fourteen thousand Libyan LYD (66,861,514,000 LYD) may be spent in accordance with the schedule below for the purposes contained therein in accordance with the detailed schedules attached to this Law and approved by the General National Congress for all public ministries, authorities, bodies and institutions during the 2013 fiscal year.
|
Part |
Description |
Allocated amount (in LYD) |
|
(1) |
Salaries and equivalents |
20,791,302,000 |
|
(2) |
Operating expenses |
10,762,362,000 |
|
(3) |
Development and reconstruction projects and programs |
19,300,000,000 |
|
(4) |
Subsidisation and price stabilisation expenditures |
10,607,850,000 |
|
General budget reserve |
5,400,000,000 |
|
|
Total |
66,681,514,000 |
|
Part (3) amounts not spent for which financial authorisations (liquidated and unliquidated) were issued for fiscal year 2012 AD may also be spent, with the exception of Article (13) of Law No. (13) of 2000 AD on planning, and shall be deemed part of the Part (3) allocations, provided the public departments and bodies submit their book and bank balances as at 31/12/2012 AD to the Ministry of Planning and the Ministry of Finance supported by a bank account statement and reconciliation report, in accordance with the forms approved for this purpose. The Minister of Planning, in coordination with the concerned departments, may carry over the amounts carried over from said year to support allocations for important projects that meet the basic needs of citizens. In all cases, disbursals shall not be made from the amounts carried forward from the 2012 financial general budget without issuance of the necessary financial authorisation.
Article (2)
The expenditures set out in Article (1) of this Law shall be covered from the projected revenues of the 2013 fiscal year and from a portion of the amounts authorised from Part (3) allocations for the 2012 fiscal year, as set out in the following schedule:
|
Budget Funding Sources |
|||
|
No. |
Description |
Amount |
|
|
1 |
Net oil resources after general deduction |
58,397,355,000 |
|
|
2 |
Remaining balance of the 2012 general budget |
4,363,000,000 |
|
|
3 |
Sovereign and local revenue |
4,101,159,000 |
|
|
900,000,000 |
|
|
|
750,000,000 |
|
|
|
318,565,000 |
|
|
|
400,000,000 |
|
|
|
500,000,000 |
|
|
|
259,000,000 |
|
|
|
973,594,000 |
|
|
|
Total |
|
66,861,514,000 |
|
Article (3)
Public debt instalments in the amount of 3,073,545,000 LYD shall be covered from oil revenue, with the exception of Law No. (15) of 1986 AD, in accordance with the following schedule.
|
Description |
Allocated amount (in LYD) |
|
Total oil resources |
61,470,900,000 |
|
Deduction of 5% for the public debt |
3,073,545,000 |
|
Net oil resources |
58,397,355,000 |
The amount allocated to the public debt shall be used to pay existing public treasury liabilities in accordance with the distribution set out in the schedule below:
|
No. |
Description |
Amount (in LYD) |
|
1 |
Retirement Fund |
627,000,000 |
|
2 |
Loan Guarantee Fund |
100,000,000 |
|
3 |
Payment of National Oil Corporation loan |
1,000,000,000 |
|
4 |
Man-Made River loan |
143,350,000 |
|
5 |
Economic and Social Development Fund |
213,470,314 |
|
6 |
Liquidation of dissolved agencies and public companies |
150,000,000 |
|
7 |
Compensation for nationalised property, production units and real estate (Law No. (4)) |
588,176,914 |
|
8 |
Other liabilities |
251,547,772 |
|
Total |
3,073,545,00[0] |
|
The amount shall be distributed in accordance with the legislation in force pursuant to decrees issued by the Minister of Finance.
Article (4)
With the exception of Law No. (27) of 1970 AD allocating certain resources to the public reserve, the Central Bank of Libya shall deposit the amounts collected from the revenues set out in Article (2) of this Law in the accounts for the expenditures allocated under the provisions thereof. At the end of every month, the Bank shall also provide the Ministry of Planning, the Ministry of Finance, the Audit Bureau and the General National Congress with an account statement showing the general budget’s movement and balance
Article (5)
Any increase in oil and non-oil revenue over the estimated amount shall not be disposed of until a proposal is submitted by the Cabinet and approved by the General National Congress.
Article (6)
The Ministry of Finance shall account for all book balances of the parts of the general budget as on 31/12/2012 AD in the general treasury accounts and the accounts of public bodies funded by the public treasury, including Part (3) balances, and deposit such in the general reserve account. Such funds may only be disposed of with the approval of the General National Congress based on a Cabinet submission.
Article (7)
The ministries, ministry-affilated bodies and the institutions and bodies implementing the development budget (Part (3)) shall distribute the allocations approved in this Law to projects and programs with set (quantative and qualitative) targets, in accordance with the implementation status of each project and taking into consideration geographical distribution as well as projects meeting citizens’ urgent needs. This shall take place in coordination with the Ministry of Planning, provided that the detailed budget of the projects and programs in the sectors is approved by the Cabinet based on a proposal from the Minister of Planning within a maximum period of one month from the issuance of the Budget Law.
Article (8)
No measures that would have a negative impact on the amount of revenue or the timing of its collection may be adopted and no body entrusted with collecting or holding public revenue may perform any deductions or set-offs or cover the expenditures of any body, including the bodies funded in full or in part from the public budget, without prejudice to Article (5) of this Law.
Article (9)
The Central Bank of Libya and commercial banks shall open internal and external documentary credits for the liabilities determined by the Ministry of Finance and the Ministry of Planning respectively, in coordination with the related bodies, to be funded directly from the general treasury accounts, maintaining consistency between the required cash flows and the allocations approved in the general budget. The Central Bank of Libya, in coordination with the competent bank and the beneficiary body, shall prepare monthly reconciliations of allocation activity. The Ministry of Finance and the Ministry of Planning shall issue financial authorisations on monthly reconciliations based on such.
Article (10)
All public bodies shall collect their estimated revenue, and shall adhere to the financial forms approved by the Law of the Financial System of the State and the regulations issued pursuant thereto.
Article (11)
Bodies that collect revenue and fees inside the regions shall provide such to the treasuries, offices and financial service controls in the regions or the public treasury within ten days from the end of the month. All bodies funded by the public treasury shall notify the Ministry of Finance of its accounts opened with banks within a month from the issuance of the Budget Law. The opening of any bank accounts for public entities without authorisation from the Ministry of Finance is prohibited.
Article (12)
Bodies funded under Article (1) of this Law shall provide the Ministry of Finance with periodic reports on its expenses and revenue collected as well as a monthly account summary prior to the end of the second week of the following month. The concerned sectors and bodies shall implement Part (3) “Development Expenditures” by providing the Ministry of Planning with (semi-annual and annual) financial and technical follow-up reports as set out in Article (11) of the implementing regulations of Law No. (13) of 2000 AD on planning. Financial authorisations shall be issued within the subsequent period for limited periods on condition that the required reports are submitted. The Ministry of Finance and the Ministry of Planning respectively may adopt the appropriate measures to ensure that the aforementioned reports are submitted by the set deadlines.
Article (13)
The Minister of Finance or person authorised thereby shall issue financial authorisations to implement Part (1), (2) and (4) allocations of this Law. The Minister of Planning shall issue the financial authorisations for Part (3) at the request of the concerned body, in accordance with the forms prepared for such purpose.
Article (14)
All bodies funded by the general budget shall pay for their consumption of public services, including electricity, water, communications and fuel, from the allocations entered for such purposes in the budget.
Article (15)
The Central Bank of Libya and the Ministry of Finance shall establish the arrangements to ensure availability of the necessary financial liquidity within the limits of the allocations entered in the general budget by the deadlines for such without any delay, provided that the first stage is reconciled at the end of the third quarter and the second stage is reconciled at the end of the fiscal year, without prejudice to Article (9) of this Law.
Article (16)
General budget revenue shall be spent within the limits of the allocations approved under the financial legislation in force. In implementing the budget, priority must be given to providing security, disbursing salaries, price stabilisation, treatment expenditures, human resources development and infrastructure projects.
In all cases, the public treasury shall not bear any financial liabilities arising from the violation of the provisions of this Law by the bodies subject thereto. Full responsibility for any violation of these provisions shall be born by the party causing the violation.
Article (17)
Transfers from program and project allocations in the sectors shall be made within the limits approved in the implementing regulations of Law No. (13) of 2000 AD on planning, pursuant to a decree from the competent minister or chairman of the unit, body or the like. If the transfer amount is over the approved rate, the transfer shall be made pursuant to a decree from the Cabinet, based on a submission from the Minister of Planning.
When necessary and within the limits of Part (1), the Minister of Finance may authorise any overage in an allocation for an item against an equivalent surplus in one or more items within the allocations of the same Part.
The Minister shall also issue decrees to transfer sector allocations to another sector in the budget, after obtaining the approval of the General National Congress. In all cases, the legislation in force on transfers must be observed.
Article (18)
Based on a request from the Minister of Finance, the Cabinet may suspend or limit certain expenses, as the case may be, if it finds that the public interest or the State’s financial situation requires such measure.
Article (19)
The amounts entered into the budget reserve item shall be used to cover any deficit occurring in the general budget, in accordance with the rules and controls proposed by the Cabinet after approved by the General National Congress. This shall be distributed as follows:
Article (20)
The Ministry of Finance, the Ministry of Planning and the Ministry of Local Governance, in coordination with all ministries and bodies that have allocations in the general budget, shall redistribute their allocations set out under this Law if executive procedures are adopted on legislative activities governing local administration, so as to allocate the amounts that the local administrative units are to implement under the parts of the budget and submit the same to the Cabinet for approval, in conformity with the legislation in force.
Article (21)
The government shall adopt urgent and rapid measures to activate the national ID system for all workers at all public sectors affiliated with the State.
As of the end of the month of August, it may not make disbursals from items listed in Part (1) of the general budget unless based on the national ID system.
Article (22)
The government shall close the previous budgets and submit the final accounts therefor before 31/12/2013 AD.
Article (23)
The government shall submit a comprehensive draft to convert commodity subsidies into monetary subsidies for all Libyans and a salary structure by 31/8/2013 AD at the latest.
Article (24)
Where no special provision is made in this Law, the legislation in force shall apply.
Article (25)
This Law shall be published in the Official Gazette, and shall enter into force from the date of its issue.
General National Congress – Libya
Issued in Tripoli
On: 20 March 2013 AD
Corresponding to: 8 Jumada al-Oula 1434 AD
Schedule (A)
General Budget Resources
|
No. |
Description |
Revenue at 90 USD/barrel |
|
1 |
Net Oil Revenue |
58,397,355,000 |
|
2 |
Sovereign and local revenue |
4,101,159,000 |
|
3 |
Portion of the remaining balance of the 2012 general budget |
4,363,000,000 |
|
Total |
66,861,514,000 |
|
Schedule (A.1)
Oil Resources
|
No. |
Description |
Amount in LYD |
|
1 |
Oil Revenue |
61,470,900,000 |
|
2 |
Public debt |
3,037,545,000 |
|
Net oil resources after deduction of public debt |
58,397,355,000 |
|
Schedule (A.2)
Sovereign and local revenue
|
No. |
Description |
Amount in LYD |
|
1 |
Taxes on income from economic activities and stamp tax |
900,000,000 |
|
2 |
Customs duties |
750,000,000 |
|
3 |
Public service fees |
318,565,000 |
|
4 |
Telecommunications |
400,000,000 |
|
5 |
Central Bank of Libya dividends |
500,000,000 |
|
6 |
Price Stabilisation Fund revenue |
259,000,000 |
|
7 |
Domestic market revenue from oil sales |
973,594,000 |
|
Total |
4,101,159,000 |
|
Schedule (B)
General Budget Use
|
Part |
Description |
Amount (in LYD) |
|
(1) |
Salaries and equivalents |
20,791,302,000 |
|
(2) |
Operating expenses |
10,762,362,000 |
|
(3) |
Development and reconstruction projects and programs |
19,300,000,000 |
|
(4) |
Subsidisation and price stabilisation expenditures |
10,607,850,000 |
|
General budget reserve |
5,400,000,000 |
|
|
Total |
66,861,514,000 |
|
Schedule (1)
Operating Budget for Part (1) and (2) for Fiscal Year 2013 AD
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
General National Congress and affiliated bodies |
1,650,000 |
478,300,000 |
258,100,000 |
|
Prime Minister’s Office and affiliated bodies |
4,500,000 |
63,810,000 |
58,650,000 |
|
Ministry of Interior and affiliated bodies |
84,000,000 |
2,653,700,000 |
220,500,000 |
|
Ministry of Justice and affiliated bodies |
21,000,000 |
409,930,000 |
132,700,000 |
|
Ministry of Foreign Affairs and International Cooperation and affiliated bodies |
8,800,000 |
297,780,000 |
377,600,000 |
|
Ministry of Finance and affiliated bodies |
25,000,000 |
375,372,500 |
1,761,300,000 |
|
Ministry of Health and affiliated bodies |
16,090,000 |
2,139,866,000 |
1,070,210,000 |
|
Ministry of Education and affiliated bodies |
0 |
5,870,005,000 |
277,160,000 |
|
Ministry of Industry and affiliated bodies |
6,025,000 |
90,530,000 |
16,550,000 |
|
Ministry of Transport and Communications and affiliated bodies |
100,170,000 |
184,095,000 |
34,300,000 |
|
Ministry of Agriculture and Animal and Marine Resources and affiliated bodies |
8,140,000 |
507,506,000 |
48,007,000 |
|
Ministry of Social Affairs and affiliated bodies |
0 |
204,800,000 |
541,650,000 |
|
Ministry of Endowments and Islamic Affairs and affiliated bodies |
5,000,000 |
135,750,000 |
45,300,000 |
|
Ministry of Housing and Utilities and affiliated bodies |
1,900,000 |
175,018,200 |
14,400,000 |
|
Ministry of Economy and affiliated bodies |
13,000,000 |
98,770,000 |
24,830,000 |
|
Ministry of Planning and affiliated bodies |
450,000 |
31,350,000 |
11,400,000 |
|
Ministry of Defence and affiliated bodies |
1,000,000 |
3,533,700,000 |
1,507,800,000 |
|
Ministry for the Assistance of Families of Martyrs and Missing Persons |
0 |
3,250,000 |
145,000,000 |
|
Ministry of Oil and Gas and affiliated bodies |
0 |
1,170,500,000 |
2,411,000,000 |
|
Ministry of Labour and Rehabilitation and affiliated bodies |
2,100,000 |
785,080,000 |
18,135,000 |
|
Ministry of Local Governance and affiliated bodies |
5,000,000 |
218,000,000 |
529,000,000 |
|
Ministry of Communications and Informatics |
0 |
11,000,000 |
10,000,000 |
|
Ministry of Higher Education and Scientific Research and affiliated bodies |
9,770,000 |
1,049,717,000 |
652,020,000 |
|
Ministry of Youth and Sports and affiliated bodies |
0 |
23,277,500 |
132,000,000 |
|
Ministry of Culture and Civil Society and affiliated bodies |
700,000 |
138,365,000 |
22,950,000 |
|
Ministry of Information and affiliated bodies |
3,120,000 |
68,300,000 |
77,500,000 |
|
Ministry of Electricity and Renewable Energy and affiliated bodies |
0 |
2,000,000 |
2,500,000 |
|
Ministry of Water Resources and affiliated bodies |
1,000,000 |
10,100,000 |
4,800,000 |
|
Ministry of State for Wounded Persons |
0 |
1,500,000 |
352,000,000 |
|
Ministry of Tourism and affiliated bodies |
150,000 |
59,929,800 |
5,000,000 |
|
Total |
318,565,000 |
20,791,302,000 |
10,762,362,000 |
Schedule (1.1)
General National Congress and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
General National Congress |
0 |
63,800,000 |
73,600,000 |
|
Audit Office |
1,500,000 |
75,000,000 |
28,000,000 |
|
Supreme Court |
100,000 |
20,800,000 |
5,000,000 |
|
National Planning Council |
0 |
1,200,000 |
1,000,000 |
|
Planning Council in the regions |
0 |
12,300,000 |
1,000,000 |
|
Libyan Intelligence Service |
0 |
290,000,000 |
50,000,000 |
|
Public Culture Council |
50,000 |
1,200,000 |
2,500,000 |
|
Libyan Fatwa House |
0 |
1,850,000 |
4,000,000 |
|
High Commission for the Application of Standards of Integrity and Patriotism |
0 |
950,000 |
1,000,000 |
|
National Council for Public Freedoms and Human Rights |
0 |
1,000,000 |
4,000,0000 |
|
Anti-Corruption Commission |
0 |
8,000,000 |
7,000,0000 |
|
Truth and National Reconciliation Commission |
0 |
2,200,000 |
1,000,000 |
|
High Elections Commission |
0 |
0 |
80,000,000 |
|
Total |
1,650,000 |
478,300,000 |
258,100,000 |
Schedule (1.2)
Prime Minister’s Office and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Prime Minister’s Office |
0 |
5,000,000 |
8,000,000 |
|
General Authority for Information |
0 |
2,200,000 |
600,000 |
|
Atomic Energy Establishment |
0 |
3,750,000 |
1,000,000 |
|
Warriors Affairs Commission |
0 |
3,400,000 |
10,000,000 |
|
Libyan Commission for Aid and Humanitarian Assistance |
0 |
1,800,000 |
1,750,000 |
|
General Authority for the Environment |
3,000,000 |
5,300,000 |
3,500,000 |
|
Information and Documentation Centre |
0 |
510,000 |
800,000 |
|
Nuclear Research Centre |
1,500,000 |
20,500,000 |
2,500,000 |
|
Centre for Analysis, Radiation Measurement and Training |
0 |
950,000 |
500,000 |
|
National Council for Economic Development |
0 |
4,100,000 |
2,200,000 |
|
Visits and Congresses |
0 |
0 |
10,000,000 |
|
Libyan Centre for Archives and Historical Studies |
0 |
2,300,000 |
3,800,000 |
|
National ID Project |
0 |
2,400,000 |
7,000,000 |
|
Urban Planning Authority |
0 |
9,000,000 |
2,500,000 |
|
Medina Multimedia Centre |
0 |
2,600,000 |
4,500,000 |
|
Total |
4,500,000 |
63,810,000 |
58,650,000 |
Schedule (1.3)
Ministry of Interior and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
|
Ministry of Interior |
15,000,000 |
1,273,000,000 |
101,000,000 |
|
|
Ministry of Interior in the regions |
15,000,000 |
909,000,000 |
55,000,000 |
|
|
National Safety Authority |
1,500,000 |
127,000,000 |
12,000,000 |
|
|
Civil Status Authority |
2,500,000 |
154,000,000 |
28,000,000 |
|
|
Anti-Narcotic Drugs and Psychotropic Substances Unit |
0 |
49,000,000 |
8,000,000 |
|
|
Passport and Nationality Authority |
50,000,000 |
130,000,000 |
13,000,000 |
|
|
Tourist Police and Antiquities Protection Authority |
0 |
11,000,000 |
2,500,000 |
|
|
Information and Documentation Centre |
0 |
700,000 |
1,000,000 |
|
|
Total |
84,000,000 |
2,653,700,000 |
220,500,000 |
|
Part (2) allocations for the Ministry of Interior include 15 million LYD for illegal migration.
Part (1) allocations for the Ministry of Interior include 118 million LYD for General Information Department salaries.
Schedule (1.4)
Ministry of Justice and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Justice |
6,000,000 |
242,000,000 |
48,700,000 |
|
Real Estate Registration Department |
15,000,000 |
23,500,000 |
10,000,000 |
|
State Lawsuits Authority |
0 |
17,000,000 |
2,000,000 |
|
Judicial Expertise and Research Centre |
0 |
5,000,000 |
3,000,000 |
|
Judicial Police Authority |
0 |
120,000,000 |
50,000,000 |
|
Higher Judicial Institute |
0 |
1,480,000 |
3,000,000 |
|
Information and Documentation Centre |
0 |
950,000 |
1,000,000 |
|
Foreign Cases |
0 |
0 |
15,000,000 |
|
Total |
21,000,000 |
409,930,000 |
132,700,000 |
Schedule (1.5)
Ministry of Foreign Affairs and International Cooperation and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Foreign Affairs and International Cooperation |
800,000 |
23,000,000 |
70,000,000 |
|
Embassies and consulates abroad |
8,000,000 |
273,000,000 |
125,000,000 |
|
Libyan Fund for Assistance And Development |
0 |
600,000 |
200,000 |
|
National Authority for Monitoring the Implementation of the Chemical Weapons Convention |
0 |
1,180,000 |
2,400,000 |
|
International memberships and contributions |
0 |
0 |
150,000,000 |
|
Political work |
0 |
0 |
30,000,000 |
|
Total |
8,800,000 |
297,780,000 |
377,600,000 |
Allocations for embassies and consulates abroad (Part (1) and (2) allocations) include commercial, labour and health attaches and employees of the Intelligence Agency and the Libya News Agency.
Schedule (1.6)
Ministry of Finance and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Finance |
0 |
8,200,000 |
12,000,000 |
|
Maintenance contract allocations for the Public Company for Administrative Centre Services |
0 |
0 |
48,000,000 |
|
Financial Services Controls in the regions |
0 |
117,522,500 |
25,000,000 |
|
Customs Authority |
0 |
134,000,000 |
23,000,000 |
|
Tax Authority |
0 |
62,000,000 |
10,000,000 |
|
State Property Authority |
25,000,000 |
15,000,000 |
10,000,000 |
|
Information and Documentation Centre |
0 |
800,000 |
1,700,000 |
|
Allocations for Financial Controls abroad |
0 |
34,000,000 |
30,000,000 |
|
Liquidation of dissolved agencies and public companies fund |
0 |
3,850,000 |
600,000 |
|
Judicial rulings |
0 |
0 |
350,000,000 |
|
Miscellaneous |
0 |
0 |
1,226,000,000 |
|
Salaries and loans for limited-income individuals and martyrs who died in the line of duty |
0 |
0 |
25,000,000 |
|
Total |
25,000,000 |
375,372,500 |
1,761,300,000 |
The miscellaneous item includes 500 million to pay for treatment received by wounded persons abroad.
Part (2) allocations for financial services control includes 3 million LYD to equip renovated controls and offices.
Allocations for current controllers abroad includes one million LYD to settle the liabilities of financial controllers abroad from previous years.
Schedule (1.7)
Ministry of Health and Environment and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Health |
250,000 |
4,200,000 |
42,000,000 |
|
[Ministry of] Health in the regions |
300,000 |
1,074,000,000 |
40,000,000 |
|
Medical Procurement Unit |
0 |
8,750,000 |
11,500,000 |
|
Treatment abroad |
0 |
0 |
354,000,000 |
|
Recruitment of medical and ancillary medical personnel |
0 |
60,000,000 |
2,000,000 |
|
Improvement of health and treatment services |
0 |
0 |
250,000,000 |
|
Food and Medicine Oversight Centre |
8,000,000 |
11,000,000 |
4,000,000 |
|
National Centre for Disease Control |
3,000,000 |
18,000,000 |
4,500,000 |
|
National Organ Transplant Program |
0 |
1,700,000 |
1,000,000 |
|
Medical Specialisations Board |
120,000 |
960,000 |
500,000 |
|
Emergency Services Unit |
500,000 |
3,750,000 |
3,000,000 |
|
Medical Workforce Development Institute |
0 |
640,000 |
1,000,000 |
|
Health Information and Documentation Centre |
0 |
380,000 |
350,000 |
|
New bodies in the health sector |
0 |
7,400,000 |
14,900,000 |
|
National Medical Liability Board |
0 |
66,000 |
570,000 |
|
National Cornea Transplant Program |
0 |
240,000 |
1,200,000 |
|
Total |
12,170,000 |
1,191,086,000 |
730,520,000 |
Schedule (1.7), cont’d.
Ministry of Health and Environment and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Al-Bitnan Medical Centre |
20,000 |
30,000,000 |
8,700,000 |
|
Al-Bayda (Revolution) Teaching Hospital |
125,000 |
22,000,000 |
5,000,000 |
|
Benghazi Medical Centre |
100,000 |
41,000,000 |
18,000,000 |
|
Al-Jumhuriya Hospital |
50,000 |
21,000,000 |
7,000,000 |
|
Al-Galaa Trauma Hospital, Benghazi |
50,000 |
23,000,000 |
6,400,000 |
|
Benghazi Children’s Hospital |
50,000 |
14,000,000 |
3,500,000 |
|
Al-Nahr Hospital for Ophthalmology, Benghazi |
0 |
5,000,000 |
1,600,000 |
|
7th of October Hospital |
10,000 |
11,000,000 |
2,800,000 |
|
Ibn Sina Hospital |
50,000 |
20,700,000 |
9,000,000 |
|
Sabha Medical Centre |
20,000 |
17,000,000 |
8,000,000 |
|
Gharyan Central Teaching Hospital |
50,000 |
13,200,000 |
5,000,000 |
|
Zawia Central Hospital |
50,000 |
19,000,000 |
4,000,000 |
|
Sabratha Teaching Hospital |
25,000 |
18,500,000 |
4,000,000 |
|
National Oncology Institute, Sabratha |
10,000 |
8,600,000 |
4,000,000 |
|
Al-Zahra Specialised Hospital |
20,000 |
12,000,000 |
4,250,000 |
|
Tripoli Medical Centre |
100,000 |
78,000,000 |
21,000,000 |
|
Tripoli Central Hospital |
50,000 |
54,800,000 |
19,000,000 |
|
Eye Hospital |
20,000 |
7,700,000 |
2,000,000 |
|
Al-Galaa Children’s Hospital |
0 |
16,200,000 |
4,800,000 |
|
Al-Galaa Maternity Hospital |
20,000 |
18,300,000 |
4,000,000 |
|
Space and Hyperbaric Medicine Hospital |
20,000 |
5,700,000 |
3,3000,000 |
|
Burns and Plastic Surgery Hospital |
0 |
8,000,000 |
2,000,000 |
|
National Diabetes Centre |
30,000 |
6,200,000 |
2,500,000 |
|
Abu Salim Trauma Hospital |
30,000 |
21,500,000 |
8,500,000 |
|
Abi Sitta Hospital for Respiratory Illnesses |
0 |
3,400,000 |
2,200,000 |
|
Tajura National Heart Centre |
10,000 |
17,800,000 |
4,300,000 |
|
Ali Omar Askar Hospital |
20,000 |
26,800,000 |
7,200,000 |
|
Misrata Central Hospital |
200,000 |
21,000,000 |
12,000,000 |
|
Al-Khums General Hospital |
40,000 |
11,500,000 |
4,800,000 |
|
Zliten Central Hospital |
20,000 |
11,300,000 |
4,800,000 |
|
Al-Khadra Hospital |
50,000 |
18,400,000 |
8,000,000 |
|
Total |
1,240,000 |
602,600,000 |
201,650,000 |
Schedule (1.7), cont’d.
Ministry of Health and Environment and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Al-Wahda Hospital, Derna |
30,000 |
13,500,000 |
2,800,000 |
|
Al-Qubbah Hospital |
0 |
2,900,000 |
550,000 |
|
Al-Tamimi Hospital |
0 |
2,000,000 |
600,000 |
|
Bardia Hospital |
0 |
2,350,000 |
600,00 |
|
Omar Mukhtar Hospital |
0 |
3,000,000 |
500,000 |
|
Shahhat Hospital for Tuberculosis and Respiratory Illnesses |
0 |
2,300,000 |
1,700,000 |
|
Susah Hospital |
0 |
2,800,000 |
500,000 |
|
Al-Marj Hospital |
5,000 |
13,500,000 |
5,000,000 |
|
Tukrah Al-Agouriya Hospital |
0 |
1,800,000 |
500,000 |
|
Al-Abyar Hospital |
0 |
2,750,000 |
500,000 |
|
Al-Kuwayfiyah Hospital for Respiratory Illnesses |
0 |
6,200,000 |
2,800,000 |
|
Urology and ENT Centre |
4,000 |
6,700,000 |
3,300,000 |
|
Al Hawari General Hospital, Benghazi |
10,000 |
16,000,000 |
11,000,000 |
|
Psychiatric Hospital, Benghazi |
0 |
6,350,000 |
4,300,000 |
|
Benghazi Cardiac Centre |
5,000 |
3,000,000 |
1,200,000 |
|
Benghazi Centre for Diagnostic and Therapeutic Radiology |
0 |
1,400,000 |
300,000 |
|
Benghazi Dialysis Centre |
0 |
6,400,000 |
3500,000 |
|
Benghazi Centre for Infectious Diseases and Immunology |
0 |
3,550,000 |
11,300,000 |
|
Central Dental Clinic, Benghazi |
0 |
2,000,000 |
600,000 |
|
Benghazi Medical Reference Laboratory |
250,000 |
980,000 |
1,300,000 |
|
Benghazi Blood Bank |
0 |
1,700,000 |
3,000,000 |
|
Suluq Hospital |
0 |
2,000,000 |
650,000 |
|
Qaminis Hospital |
0 |
1,650,000 |
500,000 |
|
Jalu General Hospital |
20,000 |
3,900,000 |
1,400,000 |
|
Kufra Hospital |
0 |
4,500,000 |
1,800,000 |
|
Tazerbu Hospital |
5,000 |
2,970,000 |
900,000 |
|
Bin Jawad Hospital |
0 |
2,800,000 |
500,000 |
|
Al-Afia Hospital, Hun |
0 |
5,000,000 |
1,400,000 |
|
Waddan Hospital |
0 |
2,700,000 |
900,000 |
|
Murzuq General Hospital |
0 |
6,900,000 |
1,650,000 |
|
Taraghin Hospital |
0 |
4,950,000 |
1,300,000 |
|
Awbari Hospital |
0 |
7,850,000 |
2,800,000 |
|
Brak Hospital |
15,000 |
9,750,000 |
1,400,000 |
|
Burqin Hospital |
6,000 |
5,700,000 |
1,400,000 |
|
Adiri Hospital |
0 |
5,100,000 |
1,400,000 |
|
Sabha Blood Bank |
0 |
1,500,000 |
2,000,000 |
|
Al-Asaba Hospital |
5,000 |
5,300,000 |
1,800,000 |
|
Total |
355,000 |
173,750,000 |
77,650,000 |
Schedule (1.7), cont’d.
Ministry of Health and Environment and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Al-Zintan Hospital |
0 |
7,800,000 |
1,800,000 |
|
Jadu Hospital |
0 |
3,450,000 |
1,250,000 |
|
Nalut Central Hospital |
50,000 |
4,950,000 |
3,500,000 |
|
Al-Haraba Hospital |
0 |
1,680,000 |
640,000 |
|
Tiji Hospital |
0 |
3,380,000 |
700,000 |
|
Kabaw Hospital |
0 |
1,860,000 |
650,000 |
|
Bani Walid General Hospital |
50,000 |
7,350,000 |
2,000,000 |
|
Yefren General Hospital |
0 |
5,520,000 |
1,600,000 |
|
Zuwarah Maritime Hospital |
60,000 |
6,250,000 |
1,200,000 |
|
Al-Jumayl General Hospital |
15,000 |
7,780,000 |
1,400,000 |
|
Al-Ajaylat General Hospital |
25,000 |
7,600,000 |
1,250,000 |
|
Surman Hospital |
25,000 |
8,500,000 |
1,140,000 |
|
Al-Razi Psychiatric Hospital |
25,000 |
6,900,000 |
5,000,000 |
|
Tripoli Centre for Dialysis |
0 |
7,120,000 |
2,000,000 |
|
Tripoli Medical Reference Laboratory |
2,000,000 |
2,170,000 |
2,000,000 |
|
Tripoli Dental Centre |
0 |
3,950,000 |
1,000,000 |
|
Tripoli Blood Bank |
0 |
1,400,000 |
4,000,000 |
|
Tarhuna Hospital |
0 |
6,350,000 |
2,000,000 |
|
Msallata Hospital |
5,000 |
7,300,000 |
2,800,000 |
|
National Oncology Institute, Misrata |
0 |
5,600,000 |
2,000,000 |
|
Misrata Hospital for Tuberculosis and Respiratory Illnesses |
0 |
3,660,000 |
1,280,000 |
|
Tawergha Hospital |
0 |
2,900,000 |
800,000 |
|
Al-Dawon Hospital |
0 |
1,570,000 |
500,000 |
|
Qara General Hospital, Polli |
5,000 |
5,850,000 |
1,750,000 |
|
Suq Al-Khamis Hospital |
0 |
1,880,000 |
1,500,000 |
|
The Martyr Mohammed Magariaf Hospital |
20,000 |
19,400,000 |
5,000,000 |
|
Brega Hospital |
10,000 |
2,400,000 |
1,000,000 |
|
Ghat Hospital |
15,000 |
5,400,000 |
2,500,000 |
|
Ghadamis General Hospital |
50,000 |
3,600,000 |
1,600,000 |
|
Mizda Hospital |
10,000 |
5,580,000 |
2,000,000 |
|
Qaryat Hospital |
0 |
2,200,000 |
450,000 |
|
Al-Shwayrif Hospital |
0 |
1,900,000 |
500,000 |
|
Bir El-Osta Milad Hospital |
0 |
3,100,000 |
730,000 |
|
Misrata Specialised Centre for Diabetes and Endocrinology |
5,000 |
1,930,000 |
1,250,000 |
|
Al-Jaghbub General Hospital |
0 |
4,150,000 |
1,600,000 |
|
Total |
2,325,000 |
172,430,000 |
60,390,000 |
|
Overall total for the health sector |
16,090,000 |
2,139,866,000 |
1,070,210,000 |
Ministry of Health: Part (2) includes 38 million LYD for liabilities from prior years.
[Ministry of] Health in the regions: Part (1) includes 12 million for internship students and 100 million to address salary bottlenecks, after confirming such in coordination with the Ministry of Finance.
Schedule (1.8)
Ministry of Education and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Education |
0 |
246,000,000 |
10,000,000 |
|
Allocations for education inspector remunerations |
0 |
6,500,000 |
0 |
|
Allocations for exam committee remunerations |
0 |
40,000,000 |
0 |
|
Allocations for educational facility security guard remunerations |
0 |
19,000,000 |
0 |
|
[Ministry of] Education in the regions |
0 |
4,972,000,000 |
60,000,000 |
|
National Authority for Technical and Vocational Education |
0 |
6,150,000 |
5,000,000 |
|
National Authority for Technical and Vocational Education, technical institutes and higher institutes |
0 |
259,500,000 |
150,000,000 |
|
National Authority for Technical and Vocational Education, intermediate technical institutes |
0 |
297,500,000 |
45,000,000 |
|
National Teacher Training Centre |
0 |
2,950,000 |
1,500,000 |
|
National Committee for Education, Culture and Science |
0 |
345,000 |
400,000 |
|
Centre of Excellence, Benghazi |
0 |
1,560,000 |
260,000 |
|
Educational Facility Maintenance and Technology Authority |
0 |
18,500,000 |
5,000,000 |
|
Total |
0 |
5,870,005,000 |
277,160,000 |
Part (1) of the National Authority for Technical and Vocational Education includes 3 million LYD for exam committee remunerations.
Schedule (1.9)
Ministry of Industry and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Industry |
5,000 |
2,080,000 |
4,000,000 |
|
[Ministry of] Industry in the regions |
20,000 |
80,500,000 |
8,000,000 |
|
General Authority for Industrial Areas |
0 |
1,480,000 |
2,000,000 |
|
National Mining Corporation |
4,000,000 |
980,000 |
500,000 |
|
Industrial Research Centre |
2,000,000 |
4,450,000 |
700,000 |
|
National Industry Promotion Authority |
0 |
645,000 |
1,000,000 |
|
Industry Information and Documentation Centre |
0 |
395,000 |
350,000 |
|
Total |
6,025,000 |
90,530,000 |
16,550,000 |
Schedule (1.10)
Ministry of Transport and Communications and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Transport and Communications |
120,000 |
11,000,000 |
2,500,000 |
|
[Ministry of] Transport and Communications in the regions |
0 |
87,200,000 |
5,000,000 |
|
Roads and Ground Transport Authority |
50,000 |
4,000,000 |
1,000,000 |
|
National Meteorology Centre |
0 |
18,600,000 |
1,000,000 |
|
Civil Aviation Authority |
35,000,000 |
26,000,000 |
9,000,000 |
|
Ports and Ground Transport Authority |
35,000,000 |
15,000,000 |
3,000,000 |
|
Information and Documentation Centre |
0 |
295,000 |
800,000 |
|
Airports Authority |
30,000,000 |
22,000,000 |
12,000,000 |
|
Total |
100,170,000 |
184,095,000 |
34,300,000 |
Schedule (1.11)
Ministry of Agriculture and Animal and Marine Resources and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Agriculture and Animal and Marine Resources |
250,000 |
25,700,000 |
4,000,000 |
|
Allocations for poultry and cattle production complexes |
0 |
21,100,000 |
0 |
|
[Ministry of] Agriculture and Animal and Marine Resources in the regions |
500,000 |
311,000,000 |
5,000,000 |
|
Agricultural Police Unit |
100,000 |
64,500,000 |
2,000,000 |
|
Centre for Agricultural and Animal Research |
40,000 |
9,750,000 |
600,000 |
|
General Authority for Marine Resources |
2,000,000 |
11,800,000 |
2,000,000 |
|
Centre for Marine Life Research |
0 |
2,000,000 |
550,000 |
|
National Centre to Control Desert Locusts |
0 |
2,300,000 |
500,000 |
|
Information and Documentation Centre |
0 |
410,000 |
227,000 |
|
Authority for the Development of the Jabal al-Akhdar Agricultural Area |
0 |
3,650,000 |
400,000 |
|
Grain Production Development Authority |
0 |
246,000 |
130,000 |
|
Authority for the Development of the Fezzan Agricultural Area |
1,000,000 |
7,650,000 |
500,000 |
|
Authority for the Development of the the Kufra and Sarir Agricultural Area |
1,000,000 |
6,300,000 |
2,000,000 |
|
National Centre for Animal Health |
750,000 |
4,850,000 |
2,000,000 |
|
National Centre for Agricultural Protection and Quarantine |
0 |
2,000,000 |
400,000 |
|
Man-made River Investment Agency (Benghazi) |
0 |
9,750,000 |
5,000,000 |
|
Man-made River Investment Agency (central region) |
1,500,000 |
14,500,000 |
15,200,000 |
|
Man-made River Investment Agency (Hasouna) |
1,000,000 |
10,000,000 |
7,500,000 |
|
Total |
8,140,000 |
507,506,000 |
48,007,000 |
Schedule (1.12)
Ministry of Social Affairs and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Social Affairs |
0 |
9,400,000 |
70,000,000 |
|
[Ministry of] Social Affairs in the regions |
0 |
56,500,000 |
6,000,000 |
|
General Authority for the Social Solidarity Fund |
0 |
104,000,000 |
446,000,000 |
|
Centre for the Habilitation and Rehabilitation of Disabled Persons, Janzur |
0 |
3,750,000 |
2,600,000 |
|
Centre for the Habilitation and Rehabilitation of Disabled Persons, Benghazi |
0 |
3,750,000 |
1,500,000 |
|
Al-Marj Council for Social Welfare |
0 |
3,750,000 |
3,000,000 |
|
Dar Al-Wafaa for the Elderly and Disabled |
0 |
2,600,000 |
1,500,000 |
|
Al-Swani Centre for the Habilitation and Rehabilitation of Disabled Persons |
0 |
17,500,000 |
8,000,000 |
|
Jalu Centre for Physical Therapy Habilitation and Rehabilitation |
0 |
250,000 |
250,000 |
|
Social Research Centre |
0 |
1,100,000 |
1,000,000 |
|
Marriage Support Fund |
0 |
1,800,000 |
1,500,000 |
|
Information and Documentation Centre |
0 |
400,000 |
300,000 |
|
Total |
0 |
204,800,000 |
541,650,000 |
Part (2) of the General Authority for the Social Solidarity Fund includes 430 million support for basic pensions and birth grants.
Schedule (1.13)
Ministry of Endowments and Islamic Affairs
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Endowments and Islamic Affairs |
5,000,000 |
129,000,000 |
40,000,000 |
|
Imamate and Oratory Institute |
0 |
1,750,000 |
2,800,000 |
|
Zakat Fund |
0 |
5,000,000 |
2,500,000 |
|
Total |
5,000,000 |
135,750,000 |
45,300,000 |
Part (1) of the Ministry of Endowments and Islamic Affairs includes 100 million LYD in remunerations for mosque custodians.
Part (2) includes 5 million LYD for Hajj delegations.
Schedule (1.14)
Ministry of Housing & Utilities
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Housing & Utilities |
1,900,000 |
7,000,000 |
8,500,000 |
|
[Ministry of] Housing & Utilities in the regions |
0 |
167,670,200 |
5,500,000 |
|
Information and Documentation Centre |
0 |
348,000 |
400,000 |
|
Total |
1,900,000 |
175,018,200 |
14,400,000 |
Schedule (1.15)
Ministry of Economy and affiliated bodies
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Economy |
12,000,000 |
9,750,000 |
5,000,000 |
|
[Ministry of] Economy in the regions |
1,000,000 |
54,000,000 |
5,000,000 |
|
General Authority for Investment Promotion Affairs and Privatization |
0 |
4,750,000 |
5,000,000 |
|
Price Stabilisation Fund |
0 |
23,000,000 |
4,500,000 |
|
National SME Program |
0 |
3,450,000 |
1,500,000 |
|
Economic Information and Documentation Centre |
0 |
270,000 |
500,000 |
|
Libya Trade Network Project |
0 |
2,200,000 |
2,500,000 |
|
Libyan Lending Fund |
0 |
1,350,000 |
830,000 |
|
Total |
13,000,000 |
98,770,000 |
24,830,000 |
Schedule (1.16)
Ministry of Planning
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Office of the Ministry of Planning |
50,000 |
2,150,000 |
3,000,000 |
|
[Ministry of] Planning in the regions |
100,000 |
23,500,000 |
5,000,000 |
|
National Centre for Standardization and Metrology |
50,000 |
1,500,000 |
2,000,000 |
|
Survey Authority |
100,000 |
1,250,000 |
400,000 |
|
Statistics and Census Authority |
0 |
2,200,000 |
500,000 |
|
Planning Institute |
150,000 |
750,000 |
500,000 |
|
Total |
450,000 |
31,350,000 |
11,400,000 |
Schedule (1.17)
Ministry of Defence
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Defence |
0 |
3,440,000,000 |
1,500,000,000 |
|
Military Industrialisation Unit |
0 |
47,200,000 |
2,500,000 |
|
Applied Research and Development Unit (Research) |
0 |
41,000,000 |
3,000,000 |
|
Services and Maintenance Centre |
1,000,000 |
5,500,000 |
2,300,000 |
|
Total |
1,000,000 |
3,533,700,000 |
1,507,800,000 |
Ministry of Defence allocations include allocations for the Presidential Guard Unit and the Private Aviation Unit.
Schedule (1.18)
Ministry for the Assistance of Families of Martyrs and Missing Persons
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry for the Assistance of Families of Martyrs and Missing Persons |
0 |
3,250,000 |
35,000,000 |
|
Aid and assistance for families of martyrs and missing persons |
0 |
0 |
110,000,000 |
|
Total |
0 |
3,250,000 |
145,000,000 |
Part (2) allocations for the Ministry for the Assistance of Families of Martyrs and Missing Persons includes 30 million of grants for amputees.
Schedule (1.19)
Ministry of Oil and Gas
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Oil and Gas |
0 |
10,500,000 |
11,000,000 |
|
The National Oil Corporation |
0 |
1,160,000,000 |
2,400,000,000 |
|
Total |
0 |
1,170,500,000 |
2,411,000,000 |
Ministry of Oil allocations include allocations for the Brega and Ra’s Lanuf Executive Agency (Part (1) and (2)).
The National Oil Corporation’s allocations include allocations for the Oil Facilities Security Guards Unit (Part (1) and (2)).
Schedule (1.21)
Ministry of Labour and Rehabilitation
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Labour and Rehabilitation |
500,000 |
7,000,000 |
6,000,000 |
|
Staffing surplus allocations |
0 |
720,000,000 |
0 |
|
Ministry of Labour and Rehabilitation in the regions |
1,500,000 |
50,500,000 |
9,000,000 |
|
Quality Assurance and Certification Centre |
0 |
940,000 |
800,000 |
|
National Institute of Management |
100,000 |
3,500,000 |
1,000,000 |
|
Information and Documentation Centre |
0 |
840,000 |
350,000 |
|
Ta’ Giorni Institute, Malta |
0 |
1,100,000 |
485,000 |
|
Al-Zawia Training Institute |
0 |
1,200,000 |
500,000 |
|
Total |
2,100,000 |
785,080,000 |
18,135,000 |
Part (2) of Ministry of Labour and Rehabilitation allocations include 700,000 LYD to support the School of Arts and Crafts.
Part (1) staffing surplus allocations include 4 million LYD for those transferred to the ministries by individual letters during fiscal year 2012.
Schedule (1.20)
Ministry of Local Governance
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Local Governance |
3,000,000 |
4,000,000 |
20,000,000 |
|
Local Councils in the regions |
0 |
30,000,000 |
500,000,000 |
|
Municipal Guard Unit |
1,500,000 |
181,000,000 |
8,000,000 |
|
Historic Cities Unit |
500,000 |
3,000,000 |
1,000,000 |
|
Total |
5,000,000 |
218,000,000 |
529,000,000 |
Schedule (1.22)
Ministry of Communications and Informatics
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Communications and Informatics |
0 |
11,000,000 |
10,000,000 |
|
Total |
0 |
11,000,000 |
10,000,000 |
Schedule (1.23)
Ministry of Higher Education and Scientific Research
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Higher Education and Scientific Research |
20,000 |
4,500,000 |
4,000,000 |
|
National Authority for Scientific Research and affiliated centres |
200,000 |
19,300,000 |
3,500,000 |
|
Economics Research Centre |
0 |
167,000 |
200,000 |
|
Advanced Centre for Technology |
0 |
2,750,000 |
960,000 |
|
Advanced Centre for Welding Technologies |
0 |
1,450,000 |
1,753,000 |
|
Plumbing Career Centre |
0 |
1,150,000 |
1,000,000 |
|
Higher Centre for Training and Production |
0 |
750,000 |
1,440,000 |
|
Plastics Research Centre |
0 |
800,000 |
1,183,000 |
|
Advanced Laboratory for Chemical Analyses |
0 |
600,000 |
1,029,000 |
|
Electronic Systems and Software Centre |
0 |
1,050,000 |
705,000 |
|
Solar Energy Research Centre |
0 |
3,000,000 |
1,250,000 |
|
Centre for Quality Control and Accreditation of Higher Education Institutions |
0 |
1,800,000 |
1,000,000 |
|
Postgraduate Studies Academy |
1,000,000 |
11,200,000 |
3,000,000 |
|
Benghazi University |
2,000,000 |
167,000,000 |
150,000,000 |
|
Omar Mukhtar University |
400,000 |
111,000,000 |
75,000,000 |
|
Sirte University |
400,000 |
44,500,000 |
35,000,000 |
|
Sabha University |
400,000 |
78,000,000 |
48,000,000 |
|
Al-Jabal Al-Gharbi University |
400,000 |
66,500,000 |
41,000,000 |
|
Al-Zawia University |
700,000 |
129,000,000 |
56,000,000 |
|
Tripoli University |
1,500,000 |
191,000,000 |
100,000,000 |
|
Al-Zaytuna University |
300,000 |
62,000,000 |
28,000,000 |
|
Misrata University |
400,000 |
57,000,000 |
31,000,000 |
|
Murqub University |
500,000 |
75,000,000 |
52,000,000 |
|
Al-Asmarya University |
500,000 |
13,000,000 |
10,000,000 |
|
Muhammad bin Ali Al-Senussi University |
50,000 |
4,500,000 |
4,000,000 |
|
The Open University |
1,000,000 |
2,700,000 |
1,000,000 |
|
Total |
9,770,000 |
1,049,717,000 |
652,020,000 |
Schedule (1.24)
Ministry of Youth and Sports
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Youth and Sports |
0 |
23,227,500 |
132,000,000 |
|
Total |
0 |
23,227,500 |
132,000,000 |
Part (2) allocations for the Ministry of Youth and Sports include 120 million LYD to support sports clubs and activities.
Schedule (1.25)
Ministry of Culture and Civil Society
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Culture and Civil Society |
200,000 |
121,000,000 |
17,000,000 |
|
Civil Society Organisations Support Centre |
0 |
580,000 |
2,500,000 |
|
Libyan Centre for Local Cultures |
0 |
245,000 |
500,000 |
|
National Centre for Translation, Derna |
0 |
80,000 |
450,000 |
|
Antiquities Authority |
500,000 |
16,200,000 |
2,000,000 |
|
Centre for African Research |
0 |
260,000 |
500,000 |
|
Total |
700,000 |
138,365,000 |
22,950,000 |
Schedule (1.26)
Ministry of Information
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Information |
0 |
350,000 |
1,000,000 |
|
Libya Public Channel |
2,000,000 |
39,000,000 |
35,000,000 |
|
Libya News Agency |
100,000 |
2,600,000 |
2,000,000 |
|
Authority to Support and Encourage the Press |
1,000,000 |
7,900,000 |
7,000,000 |
|
General Centre for Directed Broadcasting – Radio Libya |
0 |
2,150,000 |
1,000,000 |
|
New Media Training and Development Centre |
20,000 |
4,800,000 |
6,500,000 |
|
Libya News and Satellite Channel |
0 |
11,500,000 |
25,000,000 |
|
Total |
3,120,000 |
68,300,000 |
77,500,000 |
Libya Channel: Part (2) includes 10 million for satellite subscriptions.
Schedule (1.27)
Ministry of Electricity and Renewable Energy
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Electricity |
0 |
1,000,000 |
1,500,000 |
|
Executive Unit for Renewable Energy |
0 |
1,000,000 |
1,000,000 |
|
Total |
0 |
2,000,000 |
2,500,000 |
Schedule (1.28)
Ministry of Water Resources
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Water |
0 |
1,700,000 |
3,000,000 |
|
Water Authority |
1,000,000 |
8,400,000 |
1,800,000 |
|
Total |
1,000,000 |
10,100,000 |
4,800,000 |
Schedule (1.29)
Ministry of State for Wounded Persons Affairs
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of State for Wounded Persons Affairs |
0 |
1,500,000 |
352,000,000 |
|
Total |
0 |
1,500,000 |
352,000,000 |
Part (2) allocations include 350 million to complete treatment of wounded persons, distributed under a decree from the Prime Minister.
Schedule (1.30)
Ministry of Tourism
|
Name of Body |
Revenue |
Part (1) |
Part (2) |
|
Ministry of Tourism |
50,000 |
58,400,000 |
4,000,000 |
|
Park bodies |
100,000 |
1,529,800 |
1,000,000 |
|
Total |
150,000 |
59,929,800 |
5,000,000 |
Schedule (2)
Distribution of Part (3) Allocations (distributed by sector)
for Fiscal Year 2013 AD
|
No. |
Description |
Amount (in LYD) |
|
1 |
General National Congress and affiliated bodies |
400,000,000 |
|
2 |
Prime Minister’s Office and affiliated bodies |
173,000,000 |
|
3 |
Ministry of Interior and affiliated bodies |
962,000,000 |
|
4 |
Ministry of Justice and affiliated bodies |
385,000,000 |
|
5 |
Ministry of Foreign Affairs and International Cooperation and affiliated bodies |
93,155,000 |
|
6 |
Ministry of Finance and affiliated bodies |
88,000,000 |
|
7 |
Ministry of Health and affiliated bodies |
1,168,000,000 |
|
8 |
Ministry of Education and affiliated bodies |
514,000,000 |
|
9 |
Ministry of Industry and affiliated bodies |
305,750,000 |
|
10 |
Ministry of Transport and Communications and affiliated bodies |
1,176,400,000 |
|
11 |
Ministry of Agriculture and Animal and Marine Resources and affiliated bodies |
406,000,000 |
|
12 |
Ministry of Social Affairs and affiliated bodies |
126,695,000 |
|
13 |
Ministry of Endowment and Islamic Affairs and affiliated bodies |
26,500,000 |
|
14 |
Ministry of Housing and Utilities and affiliated bodies |
4,082,500,000 |
|
15 |
Ministry of Economy and Commerce and affiliated bodies |
51,500,000 |
|
16 |
Ministry of Planning and affiliated bodies |
118,000,000 |
|
17 |
Ministry of Defence and affiliated bodies |
878,000,000 |
|
18 |
Ministry for the Assistance of Families of Martyrs and Missing Persons |
18,000,000 |
|
19 |
Ministry of Oil and Gas and affiliated bodies |
1,989,500,000 |
|
20 |
Ministry of Labour and Training and affiliated bodies |
1,042,500,000 |
|
21 |
Ministry of Local Governance and affiliated bodies |
209,000,000 |
|
22 |
Ministry of Communications and Informatics |
230,000,000 |
|
23 |
Ministry of Higher Education and Scientific Research and affiliated bodies |
1,822,350,000 |
|
24 |
Ministry of Youth and Sports and affiliated bodies |
238,000,000 |
|
25 |
Ministry of Electricity and Renewable Energy and affiliated bodies |
1,889,000,000 |
|
26 |
Ministry of Culture and Civil Society and affiliated bodies |
64,150,000 |
|
27 |
Ministry of Water Resources and affiliated bodies |
268,000,000 |
|
28 |
Ministry of State for Wounded Persons Affairs |
35,000,000 |
|
29 |
Ministry of Tourism and affiliated bodies |
40,000,000 |
|
30 |
Lending (real estate/agricultural/industrial) |
500,000,000 |
|
Overall total |
19,300,000,000 |
|
Schedule (2.1)
Distribution of Part (3) Allocations (Development Budget)
for Fiscal Year 2013 AD
|
Item |
Description |
Cash Flows in LYD |
|
2013 AD |
||
|
I. Development projects |
||
|
1 |
Housing, urban development, public buildings and utilities, water, sanitation and gas transportation and distribution projects. |
3,982,500,000 |
|
2 |
Oil and gas projects |
1,989,500,000 |
|
3 |
Electricity projects (generation from production, transportation, distribution, renewable energy) |
1,878,494,000 |
|
4 |
Water and desalination projects |
263,000,000 |
|
5 |
Industrial projects |
247,054,000 |
|
6 |
Transportation projects (airports, rail roads, roads and bridges, ports, civil aviation, meteorological services) |
1,159,493,000 |
|
7 |
Higher education projects (university campuses, new technology, development and installation of existing technology) |
557,414,000 |
|
8 |
Education projects (building and maintenance of schools and classrooms) |
369,759,000 |
|
9 |
Projects to improve and equip hospitals and health facilities |
1,014,865,000 |
|
10 |
Cultural, civil society and antiquities projects |
20,866,000 |
|
11 |
Sports fields and cities projects |
238,000,000 |
|
12 |
Infrastructure projects for agriculture and animal, marine and water resources |
338,891,000 |
|
13 |
Public Welfare Projects |
67,915,000 |
|
14 |
Projects to build and maintain courts and prosecutions and training and property registration centres |
334,018,000 |
|
15 |
Local governance projects (historic cities, local councils) |
128,201,000 |
|
16 |
Tourism infrastructure projects |
1,000,000 |
|
17 |
Labour and rehabilitation projects |
3,000,000 |
|
18 |
Economic projects (Price Stabilisation Fund) |
10,053,000 |
|
19 |
Assistance of Families of Martyrs and Missing Persons projects |
15,531,000 |
|
20 |
Endowments and Islamic Affairs projects |
15,783,000 |
|
21 |
Communications and Informatics projects |
229,124,000 |
|
22 |
Projects to execute, maintain and purchase Libyan embassy premises abroad |
91,701,000 |
|
23 |
Ministry of Interior projects |
348,619,000 |
|
24 |
Defence projects |
800,000,000 |
|
Total development projects |
14,104,763,000 |
|
Distribution of Part (3) Allocations (Development Budget)
for Fiscal Year 2013 AD
|
Item |
Description |
Cash Flows in LYD |
|
2013 AD |
||
|
II. Installations and Programs |
||
|
25 |
Periodic programs for Agriculture and Animal and Marine Resources and the Agricultural Police |
66,086,000 |
|
26 |
Ministry of Interior installations |
460,495,000 |
|
27 |
Higher studies and delegations |
1,000,000,000 |
|
28 |
Work, rehabilitation and training programs |
1,008,550,000 |
|
29 |
Means of transportation |
268,802,000 |
|
30 |
Educational aids and supplies, educational curriculum development (elementary, intermediate) and teacher training |
140,782,000 |
|
31 |
Educational aids and supplies, curriculum development for technical and vocational education |
20,000,000 |
|
32 |
Higher educational aids and supplies |
137,783,000 |
|
33 |
Higher Education and Scientific Research programs |
103,735,000 |
|
34 |
Immunisation and vaccination programs, health sector supplies |
127,964,000 |
|
35 |
Cultural and civil society sector installations and programs |
31,975,000 |
|
36 |
Justice and real estate registration sector installations |
23,000,000 |
|
37 |
Industry and mining sector installations and programs |
30,389,000 |
|
38 |
Defence installations and programs |
78,000,000 |
|
39 |
Environmental sanitation and municipal guard programs, municipality installations |
57,198,000 |
|
40 |
Urban planning, environment and historical archives programs |
109,254,000 |
|
41 |
Sectoral studies, programs and installations |
1,031,224,000 |
|
42 |
Lending (real estate/agricultural/industrial) |
500,000,000 |
|
Total installations and development programs |
5,195,237,000 |
|
|
Total projects, installations and development programs |
19,300,000,000 |
|
Schedule (2.2)
Distribution of Allocations for Housing, Utilities, Urban Development, Public Buildings, Water, Sanitation, Transport and Distribution Projects
|
Item |
Subitem |
Description |
Value in LYD |
|
1 |
1 |
Ministry of Housing & Utilities projects |
3,292,000,000 |
|
2 |
Executive Unit Housing and Utilities projects (labour and operating expenses) |
60,000,000 |
|
|
3 |
Administrative Centres Development Unit (labour and operating expenses) |
34,000,000 |
|
|
4 |
Urban Development Unit (labour and operating expenses) |
10,000,000 |
|
|
5 |
Ghadames Development Unit (labour and operating expenses) |
3,500,000 |
|
|
6 |
General Authority for Projects (labour and operating expenses) |
7,340,000 |
|
|
7 |
Highway implementation project (labour and operating expenses) |
660,000 |
|
|
8 |
Water and sanitation projects |
385,000,000 |
|
|
9 |
Gas transportation and distribution projects |
182,400,000 |
|
|
10 |
Gas Transportation and Distribution Company (labour and operating expenses) |
7,600,000 |
|
|
Total |
3,982,500,000 |
||
Schedule (2.3)
Distribution of Allocations for Oil and Gas Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
2 |
1 |
Oil and gas projects |
1,989,500,000 |
|
Total |
1,989,500,000 |
||
Schedule (2.4)
Distribution of Allocations for Electricity Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
3 |
1 |
Electricity projects (generation from production, transportation, distribution, renewable energy) |
1,878,494,000 |
|
Total |
1,878,494,000 |
||
Schedule (2.5)
Distribution of Allocations for Water Resources Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
4 |
1 |
Water Authority projects |
24,000,000 |
|
2 |
Man-Made River Agency management projects |
161,000,000 |
|
|
3 |
Water desalination projects |
78,000,000 |
|
|
Total |
263,000,000 |
||
Schedule (2.6)
Distribution of Allocations for Industry Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
5 |
1 |
Industry sector projects |
188,350,000 |
|
2 |
Industrial area infrastructure projects |
58,704,000 |
|
|
Total |
247,054,000 |
||
Schedule (2.7)
Distribution of Allocations for Transportation and Communications Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
6 |
1 |
Transport and Communications projects |
12,329,000 |
|
2 |
Airport, roads and bridges, ports projects (executive agency for transportation projects) |
772,000,000 |
|
|
3 |
Airport projects |
90,131,000 |
|
|
4 |
Rail road projects |
58,000,000 |
|
|
5 |
Roads and bridges projects |
72,130,000 |
|
|
6 |
Ports projects |
48,905,000 |
|
|
7 |
Meteorology projects |
3,456,000 |
|
|
8 |
Civil Aviation projects |
69,042,000 |
|
|
9 |
Labour and operating expenses for the executive agency for transportation projects |
6,500,000 |
|
|
10 |
Labour and operating expenses for the executive agency for rail road projects |
27,000,000 |
|
|
Total |
1,159,493,000 |
||
Schedule (2.8)
Distribution of Allocations for Higher Education and Scientific Research Projects for Fiscal Year
2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
7 |
1 |
New college campuses and development and installations for existing universities |
275,567,000 |
|
2 |
New university campuses and development and installations of existing universities (administrative centres development unit implementation) |
220,000,000 |
|
|
3 |
New technology campuses and development and installations for existing technical education |
61,847,000 |
|
|
Total |
557,414,000 |
||
Schedule (2.9)
Distribution of Allocations for Education Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
8 |
1 |
Building and maintenance of schools and classrooms |
199,759,000 |
|
2 |
Building and maintenance of schools and classrooms (administrative centres development unit implementation) |
170,000,000 |
|
|
Total |
369,759,000 |
||
Schedule (2.10)
Distribution of Allocations for Health Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
9 |
1 |
Projects to build, maintain and manage health facilities |
664,865,000 |
|
2 |
Projects to maintain and equip health facilities (administrative centres development unit implementation) |
350,000,000 |
|
|
Total |
1,014,865,000 |
||
Schedule (2.11)
Distribution of Allocations for Cultural and Civil Society Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
10 |
1 |
Cultural projects |
11,309,000 |
|
2 |
Antiquities projects |
9,557,000 |
|
|
Total |
20,866,000 |
||
Schedule (2.12)
Distribution of Allocations for Sports Fields and Cities Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
11 |
1 |
Sports fields and cities projects |
238,000,000 |
|
Total |
238,000,000 |
||
Schedule (2.13)
Distribution of Allocations for Agriculture and Animal and Marine Resources Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
12 |
1 |
Infrastructure projects for agriculture and animal and marine resources |
167,891,000 |
|
2 |
Saharan waters investment agency projects in the Jabal Hasouna/Jafara system |
80,000,000 |
|
|
3 |
Saharan waters investment agency projects in the central area system |
50,000,000 |
|
|
|
4 |
Saharan waters investment agency projects in the Benghazi plain system |
41,000,000 |
|
Total |
338,891,000 |
||
Schedule (2.14)
Distribution of Allocations for Social Welfare Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
13 |
1 |
Social Welfare projects |
27,915,000 |
|
2 |
Social Welfare projects (administrative centres development unit implementation) |
40,000,000 |
|
|
Total |
67,915,000 |
||
Schedule (2.15)
Distribution of Allocations for Justice Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
14 |
1 |
Projects to build and maintain courts, prosecutions and training centres |
274,863,000 |
|
2 |
Real Estate Registration Department projects |
59,155,000 |
|
|
Total |
334,018,000 |
||
Schedule (2.16)
Distribution of Allocations for Local Governance Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
15 |
1 |
Local Governance projects |
26,000,000 |
|
2 |
Historic Cities projects |
21,553,000 |
|
|
3 |
Local Councils projects |
80,648,000 |
|
|
Total |
128,201,000 |
||
Schedule (2.17)
Distribution of Allocations for Tourism Infrastructure Development Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
16 |
1 |
Tourism infrastructure development projects |
1,000,000 |
|
Total |
1,000,000 |
||
Schedule (2.18)
Distribution of Allocations for Labour and Rehabilitation Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
17 |
1 |
Labour and rehabilitation projects |
3,000,000 |
|
Total |
3,000,000 |
||
Schedule (2.19)
Distribution of Allocations for Economy and Commerce Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
18 |
1 |
Price Stabilisation Fund projects |
10,035,000 |
|
Total |
10,035,000 |
||
Schedule (2.20)
Distribution of Allocations for Assistance of Families of Martyrs and Missing Persons Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
19 |
1 |
Assistance of Families of Martyrs and Missing Persons projects |
15,531,000 |
|
Total |
15,531,000 |
||
Schedule (2.21)
Distribution of Allocations for Endowments and Islamic Affairs Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
20 |
1 |
Endowments and Islamic Affairs projects |
15,783,000 |
|
Total |
15,783,000 |
||
Schedule (2.22)
Distribution of Allocations for Communications and Informatics Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
21 |
1 |
Communications and Informatics projects |
229,124,000 |
|
Total |
229,124,000 |
||
Schedule (2.23)
Distribution of Allocations for Foreign Affairs and International Cooperation Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
22 |
1 |
Projects to execute, maintain and purchase Libyan embassy premises abroad |
91,701,000 |
|
Total |
91,701,000 |
||
Schedule (2.24)
Distribution of Allocations for Interior Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
23 |
1 |
Interior sector projects |
298,619,000 |
|
2 |
Interior sector projects (administrative centres development unit implementation) |
50,000,000 |
|
|
Total |
348,619,000 |
||
Schedule (2.25)
Distribution of Allocations for Defence Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
24 |
1 |
Defence projects |
800,000,000 |
|
Total |
800,000,000 |
||
Schedule (2.26)
Distribution of Allocations for Electricity Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Electricity and Renewable Energy and affiliated bodies |
8,807,000 |
|
2 |
Programs and installations of the Ministry of Electricity and Renewable Energy and affiliated bodies |
1,101,000 |
|
|
29 |
1 |
Transportation for the Ministry of Electricity and Renewable Energy and affiliated bodies |
598,000 |
|
Total |
10,506,000 |
||
Schedule (2.27)
Distribution of Allocations for Water Resources Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Water Resources and affiliated bodies |
3,713,000 |
|
2 |
Programs and Installations of the Ministry of Water Resources and affiliated bodies |
916,000 |
|
|
29 |
1 |
Transportation for the Ministry of Water Resources and affiliated bodies |
371,000 |
|
Total |
5,000,000 |
||
Schedule (2.28)
Distribution of Allocations for Industry Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Industry and affiliated bodies |
18,189,000 |
|
2 |
Programs and Installations of the Ministry of Industry and affiliated bodies |
9,445,000 |
|
|
29 |
1 |
Transportation for the Ministry of Industry and affiliated bodies |
673,000 |
|
37 |
1 |
Mining programs |
30,389,000 |
|
Total |
58,696,000 |
||
Schedule (2.29)
Distribution of Allocations for Communications and Transportation Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
29 |
1 |
Transportation for the Ministry of Communications and Transportation and affiliated bodies |
16,907,000 |
|
Total |
16,907,000 |
||
Schedule (2.30)
Distribution of Allocations for Higher Education and Scientific Research Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
32 |
1 |
Higher educational aids and supplies |
137,783,000 |
|
31 |
1 |
Educational aids and supplies, curriculum development for technical and vocational education |
20,000,000 |
|
33 |
1 |
Higher Education and Scientific Research programs |
103,735,000 |
|
27 |
1 |
Higher studies and delegations |
1,000,000,000 |
|
29 |
1 |
Transportation for the Ministry of Higher Education and Scientific Research and affiliated bodies |
3,418,000 |
|
Total |
1,264,936,000 |
||
Schedule (2.31)
Distribution of Allocations for Education Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
30 |
1 |
Educational aids and supplies, educational curriculum development (elementary, intermediate) and teacher training |
140,782,000 |
|
29 |
1 |
Transportation for the Ministry of Education and affiliated bodies |
3,459,000 |
|
Total |
144,241,000 |
||
Schedule (2.32)
Distribution of Allocations for Health Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
34 |
1 |
Emergency unit installations |
38,964,000 |
|
2 |
Medical Specialisations Board programs |
8,000,000 |
|
|
3 |
National Centre for Disease Control programs |
22,500,000 |
|
|
4 |
Medical Workforce Development Institute programs |
5,000,000 |
|
|
5 |
Specialised medical services and programs and national programs |
50,000,000 |
|
|
6 |
Health system and health information system development programs |
3,500,000 |
|
|
29 |
1 |
Transportation for the Ministry of Health and affiliated bodies |
25,171,000 |
|
Total |
153,135,000 |
||
Schedule (2.33)
Distribution of Allocations for Cultural and Civil Society Projects and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
35 |
1 |
Programs and installations of the Ministry of Culture and Civil Society and affiliated bodies |
26,887,000 |
|
2 |
Programs and installations of the General Authority to Support and Encourage the Press |
5,088,000 |
|
|
41 |
1 |
Purchase of administrative premises for the Ministry of Culture and Civil Society and affiliated bodies |
5,333,000 |
|
29 |
1 |
Transportation for the Ministry of Culture and Civil Society and affiliated bodies |
5,976,000 |
|
Total |
43,284,000 |
||
Schedule (2.34)
Distribution of Allocations for Agriculture and Animal and Marine Resources Projects and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
25 |
1 |
Periodic programs for the Agriculture and Animal and Marine Resources sector and affiliated bodies |
61,086,000 |
|
2 |
Agricultural Police Unit programs and installations |
5,000,000 |
|
|
29 |
1 |
Transportation for the Ministry of Agriculture and Animal and Marine Resources and affiliated bodies |
1,023,000 |
|
Total |
67,109,000 |
||
Schedule (2.35)
Distribution of Allocations for Social Welfare Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Social Affairs and affiliated bodies |
12,758,000 |
|
2 |
Programs and Installations of the Ministry of Social Affairs and affiliated bodies |
42,588,000 |
|
|
29 |
1 |
Transportation for the Ministry of Social Affairs and affiliated bodies |
3,434,000 |
|
Total |
58,780,000 |
||
Schedule (2.36)
Distribution of Allocations for Justice Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Justice and affiliated bodies |
19,238,000 |
|
36 |
1 |
Installations of courts, prosecutions and rehabilitation centres |
20,000,000 |
|
2 |
Real Estate Registration Department installations |
3,000,000 |
|
|
29 |
1 |
Transportation for the Ministry of Justice and affiliated bodies |
8,744,000 |
|
Total |
50,982,000 |
||
Schedule (2.37)
Distribution of Allocations for Local Governance Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Local Governance and affiliated bodies |
2,861,000 |
|
2 |
Programs and installations of the Ministry of Local Governance and affiliated bodies |
12,000,000 |
|
|
29 |
1 |
Transportation for the Ministry of Local Governance and affiliated bodies |
8,740,000 |
|
39 |
1 |
Municipal Guard Unit programs and installations |
7,561,000 |
|
2 |
Environmental sanitation programs |
30,000,000 |
|
|
3 |
Municipality installations and programs |
19,637,000 |
|
|
Total |
80,799,000 |
||
Schedule (2.38)
Distribution of Allocations for Labour and Rehabilitation Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Labour and Rehabilitation and affiliated bodies |
4,000,000 |
|
2 |
Programs and installations for the Ministry of Labour and Rehabilitation and affiliated bodies |
25,967,000 |
|
|
29 |
1 |
Transportation for the Ministry of Labour and Rehabilitation and affiliated bodies |
983,000 |
|
28 |
1 |
National Institute of Management programs and installations |
8,550,000 |
|
2 |
Training (sectors, the Warriors Affairs Commission, training programs) |
1,000,000,000 |
|
|
Total |
1,039,500,000 |
||
Schedule (2.39)
Distribution of Allocations for Interior Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
29 |
1 |
Transportation for the Ministry of Interior and affiliated bodies |
152,886,000 |
|
26 |
1 |
Ministry of Interior installations |
370,495,000 |
|
2 |
National Safety Authority programs and installations |
40,000,000 |
|
|
3 |
Anti-Narcotic Drugs and Psychotropic Substances Unit programs and installations |
20,000,000 |
|
|
4 |
Civil Status Authority programs and installations |
30,000,000 |
|
|
Total |
613,381,000 |
||
Schedule (2.40)
Distribution of Allocations for Defence Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
38 |
1 |
Applied Research and Development Unit programs and installations |
44,000,000 |
|
2 |
Military Industrialisation Unit programs and installations |
24,500,000 |
|
|
3 |
Executive Air Freight Unit (private aviation) programs and installations |
7,500,000 |
|
|
4 |
Executive Centre for Services, Maintenance and Construction programs and installations |
2,000,000 |
|
|
Total |
78,000,000 |
||
Schedule (2.41)
Distribution of Allocations for the Prime Minister’s Office Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Prime Minister’s Office and affiliated bodies |
16,751,000 |
|
2 |
Programs and Installations of the Prime Minister’s Office and affiliated bodies |
135,788,000 |
|
|
29 |
1 |
Transportation for the Prime Minister’s Office and affiliated bodies |
11,207,000 |
|
40 |
1 |
Libyan Centre for Archives and Historical Studies programs and installations |
1,000,000 |
|
2 |
Urban Planning programs and installations |
100,000,000 |
|
|
3 |
General Authority for the Environment programs and installations |
8,254,000 |
|
|
Total |
273,000,000 |
||
Schedule (2.42)
Distribution of Allocations for National Congress Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the General National Congress and affiliated bodies |
61,651,000 |
|
2 |
Programs and installations of the General National Congress and affiliated bodies |
332,284,000 |
|
|
29 |
1 |
Transportation for the General National Congress and affiliated bodies |
6,065,000 |
|
Total |
400,000,000 |
||
Schedule (2.43)
Distribution of Allocations for Economy and Commerce Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Economy and Commerce and affiliated bodies |
18,802,000 |
|
2 |
Programs and installations for the Ministry of Economy and Commerce and affiliated bodies |
19,756,000 |
|
|
29 |
1 |
Transportation for the Ministry of Economy and Commerce and affiliated bodies |
2,907,000 |
|
Total |
41,465,000 |
||
Schedule (2.44)
Distribution of Allocations for Planning Programs and Installations
for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Programs and installations for the Ministry of Planning and affiliated bodies |
112,297,000 |
|
29 |
1 |
Transportation for the Ministry of Planning and affiliated bodies |
5,703,000 |
|
Total |
118,000,000 |
||
Schedule (2.45)
Distribution of Allocations for Finance Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Finance and affiliated bodies |
34,000,000 |
|
2 |
Programs and Installations of the Ministry of Finance and affiliated bodies |
51,889,000 |
|
|
29 |
1 |
Transportation for the Ministry of Finance and affiliated bodies |
2,111,000 |
|
Total |
88,000,000 |
||
Schedule (2.46)
Distribution of Allocations for Assistance of Families of Martyrs and Missing Persons Projects and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Assistance of Families of Martyrs and Missing Persons |
1,000,000 |
|
29 |
1 |
Transportation for the Ministry of Assistance of Families of Martyrs and Missing Persons |
1,469,000 |
|
Total |
2,469,000 |
||
Schedule (2.47)
Distribution of Allocations for Endowments and Islamic Affairs Projects and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of Endowments and Islamic Affairs and affiliated bodies |
8,393,000 |
|
2 |
Programs and installations of the Ministry of Endowment and Islamic Affairs and affiliated bodies |
462,000 |
|
|
29 |
1 |
Transportation for the Ministry of Endowment and Islamic Affairs and affiliated bodies |
1,862,000 |
|
Total |
10,717,000 |
||
Schedule (2.48)
Distribution of Allocations for Wounded Persons Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Purchase of administrative premises for the Ministry of State for Wounded Persons Affairs |
4,480,000 |
|
2 |
Programs and installations for the Ministry of State for Wounded Persons Affairs |
29,820,000 |
|
|
29 |
1 |
Transportation for the Ministry of State for Wounded Persons Affairs |
700,000 |
|
Total |
35,000,000 |
||
Schedule (2.49)
Distribution of Allocations for Tourism Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
41 |
1 |
Ministry of Tourism programs and installations |
36,935,000 |
|
29 |
1 |
Transportation for the Ministry of Tourism |
2,065,000 |
|
Total |
39,000,000 |
||
Schedule (2.50)
Distribution of Allocations for Foreign Affairs and International Cooperation Projects and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
29 |
1 |
Transportation for the Ministry of Foreign Affairs and International Cooperation and affiliated bodies |
1,454,000 |
|
Total |
1,454,000 |
||
Schedule (2.51)
Distribution of Allocations for Communications and Informatics Programs and Installations for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
29 |
1 |
Transportation for the Ministry of Communications and Informatics |
876,000 |
|
Total |
876,000 |
||
Schedule (2.52)
Distribution of Allocations for Lending Projects for Fiscal Year 2013 AD
|
Item |
Subitem |
Description |
Value in LYD |
|
42 |
1 |
Lending (real estate/agricultural/industrial) |
500,000,000 |
|
Total |
500,000,000 |
||
Schedule (3)
Distribution of Part (4) Allocations for Fiscal Year 2013 AD
|
No. |
Body |
Amount |
|
1 |
Medicines |
1,000,000,000 |
|
2 |
[Rationed] goods |
1,500,000,000 |
|
3 |
Fuel (petroleum and oil products) |
6,600,000,000 |
|
4 |
Public lighting and electricity |
1,000,000,000 |
|
5 |
Water and sanitation |
200,000,000 |
|
6 |
General hygiene |
260,000,000 |
|
7 |
Feed |
47,850,000 |
|
Total |
10,607,850,000 |
|
