الرئيسية / الميزانية / BUD-88b2a51d

الميزانية

2004Budget-Final Ministries

التاريخ
غير معروف
الفئة
الميزانية
النص متوفر
الإنكليزية
عدد الملفات
1
الأصل الإنكليزي XLSتنزيل النص الإنكليزي

معاينة الجدول

الورقة «Agriculture»: 62 صفاً × 19 عموداً

Agriculture
Summary
2,0032,0042,0052,006
bn NIDbn NIDbn NIDbn NID
Expenditure
Operating Expenditure14.1235.4342.1845.48
Capital Projects1517.757575
Total29.1153.18117.18120.48
Ministry Expenditure
2,0032,0042,0052,0062,0032,0042,0052,0062,0032,0042,0052,0062,0032,0042,0052,006
bn NIDbn NIDbn NIDbn NID
Ministry Capital Projects1517.757575
Staff Expenditures019.6819.6819.68xxxxxxxxx
Service Requirements4.163.455.255.55xxxxxxxxx
Goods Requirements5.501.805.255.25xxxxxxxxx
Assets Maintenance4.303.454.506xxxxxxxxx
Capital Expenditures0.157.057.509xxxxxxxxx
Transferred Expendituresxxxxxxxxx
Foreign Obligationsxxxxxxxxx
Salaries & Retirement rewardsxxxxxxxxx
Ministry Operating Expenditure14.1235.4342.1845.48yyyyyyyyyyyyyyyyyyyyyyyyyyy

# Agriculture Agriculture Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 14.115 35.433 42.183 45.483 Capital Projects 15 17.745 75 75 Total 29.115 53.178 117.183 120.483 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 15 17.745 75 75 Staff Expenditures 0 19.683 19.683 19.683 x x x x x x x x x Service Requirements 4.155 3.45 5.25 5.55 x x x x x x x x x Goods Requirements 5.505 1.8 5.25 5.25 x x x x x x x x x Assets Maintenance 4.305 3.45 4.5 6 x x x x x x x x x Capital Expenditures 0.15 7.05 7.5 9 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 14.115 35.433 42.183 45.483 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 29.115 53.178 117.183 120.483 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 7 12 12 12 Tier 2 2789 3550 3550 3550 Tier 3 1442 2891 2891 2891 Tier 4 1322 1713 1713 1713 Total Employees 5560 8166 8166 8166 Total Salary Cost 13.6292 19.683 19.683 19.683 Operating Expenses Normal Ministry Operating Expenses 14.115 32.433 39.183 42.483 Iba Agricultural Research Institute 0 3 3 3 Sub-total Operating Expenses 14.115 35.433 42.183 45.483 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Ministry reconstruction projects (incl Iba) 6.45 6.45 Insect and disease treatment 0.45 0.978 Vetinary quarrantine 0.75 1.9 Pollenisation project 0.75 3.09 Agricultural information campaign 0.3 3.5025 Vetinary services and vaccination 0.6 2.4375 Natural enclosures 0.3 0.6645 Cooperation on agricultural research 0.15 0.15 Forestry improvements 0.3 0.8415 Improving apple seedlings 0.3 1.8975 Verification of seed quality 1.5 4.05 White jasmine insect treatment 0.255 1.0095 Other agricultural projects 1.14 112.836 Iba - reconst poultry station in Samara 2.25 15 Iba - reconst sheep station 0.15 1.5 Iba - potato project 2.1 15 Sub total Capital Projects 17.745 171.3071 # Awqaf Awqaf (Religious Endowments) Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 1.05 2.1 2.25 2.25 Capital Projects 4.8 8.1 0 0 Total 5.85 10.2 2.25 2.25 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 4.8 8.1 0 0 Staff Expenditures 0 0 0 0 x x x x x x x x x Service Requirements 0.15 0.3 0.3 0.3 x x x x x x x x x Goods Requirements 0.6 1.2 1.2 1.2 x x x x x x x x x Assets Maintenance 0.15 0.3 0.3 0.3 x x x x x x x x x Capital Expenditures 0.15 0.3 0.45 0.45 x x x x x x x x x Transferred Expenditures 0 0 0 0 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 1.05 2.1 2.25 2.25 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 5.85 10.2 2.25 2.25 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 9 9 9 Tier 2 781 781 781 Tier 3 3214 3214 3214 Tier 4 1494 1494 1494 total employees 5498 5498 5498 Total Salary Cost 0 0 0 Operating Expenses Normal Ministry Operating Expenses 1.05 2.1 2.25 2.25 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Islamic science college - Mosul 0.4005 0.4005 Car garage for Ministry 0.3495 0.3495 grave site for Al-Imam Abdulla Al-Mubarak 0.15 0.15 repair of Imam Al-Aadam mosque 2.499 2.499 Khaderia school completion 0.081 0.081 payment of outstanding construction amounts 0.657 0.657 other projects 1.0005 1.0005 reconstruction projects 2.955 2.955 Sub total Capital Projects 8.0925 8.0925 # Supreme Audit Board of Supreme Audit Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 0.48 4.0985 3.7985 3.7985 Capital Projects 0 0.45 0 0 Total 0.48 4.5485 3.7985 3.7985 Ministry Expenditure 2003 2004 2005 2006 Central/Southern Iraq Erbil Region Sulemaniyah Region bn NID bn NID bn NID bn NID Ministry Capital Projects 0 0.45 0 0 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 Staff Expenditures 0 3.0485 3.0485 3.0485 x x x x x x x x x Service Requirements 0.15 0.225 0.225 0.225 x x x x x x x x x Goods Requirements 0.15 0.09 0.09 0.09 x x x x x x x x x Assets Maintenance 0.12 0.45 0.15 0.15 x x x x x x x x x Capital Expenditures 0.06 0.285 0.285 0.285 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 0.48 4.0985 3.7985 3.7985 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 0.48 4.5485 3.7985 3.7985 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 16 16 16 16 Tier 2 430 430 430 430 Tier 3 656 656 656 656 Tier 4 114 114 114 114 Total Employees 1216 1216 1216 1216 Total Salary Cost 3.0485 3.0485 3.0485 3.0485 Operating Expenses Normal Ministry Operating Expenses 0.48 3.7985 3.7985 3.7985 Replacement of Looted Equipment 0 0.3 0 0 Sub-total Operating Expenses 0.48 4.0985 3.7985 3.7985 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Rebuild Ministry Headquarters 0.495 0.75 # Communications Communications Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 1.35 1.842 6.342 6.342 Capital Projects 130.05 7.5 225 225 Total 131.4 9.342 231.342 231.342 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 130.05 7.5 225 225 Staff Expenditures 0.342 0.342 0.342 x x x x x x x x x Service Requirements 0 0 1.65 1.65 x x x x x x x x x Goods Requirements 0.15 0.3 1.2 1.2 x x x x x x x x x Assets Maintenance 0.45 0.3 1.5 1.5 x x x x x x x x x Capital Expenditures 0.75 0.9 1.65 1.65 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 1.35 1.842 6.342 6.342 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 131.4 9.342 231.342 231.342 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 4 4 4 Tier 2 30 30 30 Tier 3 60 60 60 Tier 4 80 80 80 total number of employees 174 174 174 Total Salary Cost 0.342 0.342 0.342 Operating Expenses Normal Ministry Operating Expenses 1.35 1.842 6.342 6.342 Budget Funded Capital Projects (including reconstruction) 2003 2004 Total Project Cost ITPC Grant 3 0 3 Telecom Reconstruction 124.5 0 124.5 Internet Recostruction 2.55 0 2.55 Business reconstruction Set-up building process 0 7.5 7.5 Sub total Capital Projects 130.05 7.5 137.55 # Standards Central Organization for Standards & Quality Control Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 0.315 2.722 1.7005 1.7005 Capital Projects 0 0 0 0 Total 0.315 2.722 1.7005 1.7005 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 0 0 0 0 Staff Expenditures 1.0105 1.0105 1.0105 x x x x x x x x x Service Requirements 0.105 0.3 0.3 0.3 x x x x x x x x x Goods Requirements 0.105 0.15 0.15 0.15 x x x x x x x x x Assets Maintenance 0.105 0.144 0.045 0.045 x x x x x x x x x Capital Expenditures 0 1.0725 0.15 0.15 x x x x x x x x x Transferred Expenditures 0 0.045 0.045 0.045 x x x x x x x x x Foreign Obligations 0 0 0 0 x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 0.315 2.722 1.7005 1.7005 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 0.315 2.722 1.7005 1.7005 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 4 4 4 4 Tier 2 122 122 122 122 Tier 3 169 169 169 169 Tier 4 155 205 205 205 Total Employees 450 500 500 500 Total Salary Cost 0.9565 1.0105 1.0105 1.0105 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 0.315 1.8595 1.7005 1.7005 Replacement of Looted Equipment 0.75 0 0 Physical security improvements to the HQ 0.1125 0 0 Sub-total Operating Expenses 0.315 2.722 1.7005 1.7005 Budget Funded Capital Projects (including reconstruction) there are no capital projects for this organization # Culture Culture Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 1.8 12.307 9.307 9.307 Capital Projects 36.645 1.5 22.5 22.5 Total 38.445 13.807 31.807 31.807 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 36.645 1.5 22.5 22.5 Staff Expenditures 0 5.107 5.107 5.107 x x x x x x x x x Service Requirements 1.05 5.25 2.25 2.25 x x x x x x x x x Goods Requirements 0.3 0.75 0.75 0.75 x x x x x x x x x Assets Maintenance 0.3 0.45 0.45 0.45 x x x x x x x x x Capital Expenditures 0.15 0.72 0.72 0.72 x x x x x x x x x Transferred Expenditures 0 0 0 0 x x x x x x x x x Foreign Obligations 0 0.03 0.03 0.03 x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 1.8 12.307 9.307 9.307 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 38.445 13.807 31.807 31.807 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 25 25 25 25 Tier 2 397 397 397 397 Tier 3 580 580 580 580 Tier 4 2211 2211 2211 2211 Total Employees 3213 3213 3213 3213 Total Salary Cost 5.107 5.107 5.107 5.107 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 1.8 9.307 9.307 9.307 Privatisation Consultants 0 3 0 0 Sub-total Operating Expenses 1.8 12.307 9.307 9.307 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Repair Ministry Buildings 1.5 1.5 # displacement Displacement and Migration Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 0.4508 0.8729 0.8729 0.8729 Capital Projects 0 1.5 7.5 15 Total 0.4508 2.3729 8.3729 15.8729 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 0 1.5 7.5 15 Staff Expenditures 0.0914 0.0914 0.0914 x x x x x x x x x Service Requirements 0.231 0.6315 0.6315 0.6315 x x x x x x x x x Goods Requirements 0.0698 0.075 0.075 0.075 x x x x x x x x x Assets Maintenance 0 0.0375 0.0375 0.0375 x x x x x x x x x Capital Expenditures 0.15 0.0375 0.0375 0.0375 x x x x x x x x x Transferred Expenditures 0 0 0 0 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 0.4508 0.8729 0.8729 0.8729 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 0.4508 2.3729 8.3729 15.8729 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 4 4 4 4 Tier 2 9 9 9 9 Tier 3 10 10 10 10 Tier 4 11 11 11 11 Total Employees 34 34 34 34 Total Salary Cost 0.0305 0.0914 0.0914 0.0914 Operating Expenses 2003 2004 2005 2006 Ordinary ministry operating expenses 0.4508 0.8729 0.8729 0.8729 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Ministry projects 1.5 1.5 # Education Education Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 14.625 805.8691 806.1691 806.1691 Capital Projects 0 10.005 30 30 Total 14.625 815.8741 836.1691 836.1691 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 0 10.005 30 30 Staff Expenditures 655.9441 655.9441 655.9441 x x x x x x x x x Service Requirements 1.65 112.05 102 102 x x x x x x x x x Goods Requirements 12.6 32.85 39 39 x x x x x x x x x Assets Maintenance 0.15 1.2 3 3 x x x x x x x x x Capital Expenditures 0.225 3.6 6 6 x x x x x x x x x Transferred Expenditures 0 0.225 0.225 0.225 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 14.625 805.8691 806.1691 806.1691 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 14.625 815.8741 836.1691 836.1691 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 28 28 28 28 Tier 2 71597 71597 71597 71597 Tier 3 139471 139471 139471 139471 Tier 4 101437 113436 113436 113436 Total Employees 312533 324532 324532 324532 Total Salary Cost 642.9852 655.9441 655.9441 655.9441 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 14.625 805.5691 805.8691 805.8691 Support for scouts, national committees 0 0.3 0.3 0.3 Sub-total Operating Expenses 14.625 805.8691 806.1691 806.1691 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Ministry building reconstruction 6.45 37.5 Rehabilitation of Sa'ad building 2.7 2.7 Teacher training institute 0.85 0.9 Sub total Capital Projects 10 41.1 # Electricity Electricity Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 0.75 2.1781 2.1781 2.1781 Capital Projects 446.7 0 2250 2475 Total 447.45 2.1781 2252.1781 2477.1781 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 446.7 0 2250 2475 Staff Expenditures 1.4281 1.4281 1.4281 x x x x x x x x x Service Requirements 0.15 0.15 0.15 0.15 x x x x x x x x x Goods Requirements 0.15 0.15 0.15 0.15 x x x x x x x x x Assets Maintenance 0.15 0.3 0.3 0.3 x x x x x x x x x Capital Expenditures 0.3 0.15 0.15 0.15 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 0.75 2.1781 2.1781 2.1781 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 447.45 2.1781 2252.1781 2477.1781 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 11 5 5 5 Tier 2 2515 73 73 73 Tier 3 22447 302 302 302 Tier 4 17233 466 466 466 Total Employees 42206 846 846 846 Total Salary Cost 75.325 1.4281 1.4281 1.4281 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 0.75 2.1781 2.1781 2.1781 Budget Funded Capital Projects (including reconstruction) 2003 2004 Total Project Cost Emergency reconstruction initiative 146.7 0 146.7 4400 Kw plan 300 0 300 Sub total Capital Projects 446.7 0 446.7 # Environment Environment Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 0.4508 0.8729 0.8729 0.8729 Capital Projects 0 1.5 30 60 Total 0.4508 2.3729 30.8729 60.8729 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 0 1.5 30 60 Staff Expenditures 0.0914 0.0914 0.0914 x x x x x x x x x Service Requirements 0.231 0.6315 0.6315 0.6315 x x x x x x x x x Goods Requirements 0.0698 0.075 0.075 0.075 x x x x x x x x x Assets Maintenance 0 0.0375 0.0375 0.0375 x x x x x x x x x Capital Expenditures 0.15 0.0375 0.0375 0.0375 x x x x x x x x x Transferred Expenditures 0 0 0 0 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 0.4508 0.8729 0.8729 0.8729 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 0.4508 2.3729 30.8729 60.8729 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 4 4 4 4 Tier 2 9 9 9 9 Tier 3 10 10 10 10 Tier 4 11 11 11 11 total number of employees 34 34 34 34 Total Salary Cost 0.0305 0.0914 0.0914 0.0914 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenditures 0.156 0.7979 0.8729 0.8729 Ministry Establishment Costs 0.2948 0.075 0 0 Sub total Ministry Operating Expenses 0.4507 0.8729 0.8729 0.8729 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Environmental Projects 1.5 1.5 # Finance Ministry of Finance Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 6196.05 15683.8266 17441.4266 17545.4266 Capital Projects 199.5 132.87 240 240 Total 6395.55 15816.6966 17681.4266 17785.4266 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 199.5 132.87 240 240 Staff Expenditures 1467 1776.8766 1776.8766 1776.8766 Service Requirements 0.6 211.3905 211.3905 211.3905 Goods Requirements 0.45 1.0335 1.0335 1.0335 Assets Maintenance 0.15 2.34 2.34 2.34 Capital Expenditures 4.65 6.336 6.336 6.336 Transferred Expenditures 3952.2 10985.85 12188.45 11999.95 Foreign Obligations 205.5 900 1380 1597.5 Salaries & Retirement rewards 565.5 1800 1875 1950 Ministry Operating Expenditure 6196.05 15683.8266 17441.4266 17545.4266 Total Ministry Expenditure 6395.55 15816.6966 17681.4266 17785.4266 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 10 10 10 Tier 2 1677 1677 1677 Tier 3 3268 3268 3268 Tier 4 1678 1678 1678 Total Employees 6633 6633 6633 Total Salary Cost 14.3766 14.3766 14.3766 Operating Expenses Normal Ministry Operating Expenses 11.55 31.1766 31.1766 31.1766 Kuwait War Reparations 205.5 900 1380 1447.5 Consultancies 0 75 75 75 Interest on Treasury Notes 0 210 210 210 Interest on Foreign Debt 0 0 300 300 Support for SOEs 558 750 675 600 Payment System Fees 0 135 135 135 Public Distribution System 0 5250 7350 7350 Nation Building Projects 466.5 937.5 75 75 Local/Regional Government Grants 294 1117.5 1117.5 1117.5 Regional Development Projects 340.5 1116 450 450 Economic Policy Consultancy 0 3 3 3 Oil Export Production Fee 0 109.5 146 182.5 Oil product imports 2287.5 0 0 0 Agricultural Subsidies 0 300 300 300 Haj subsidies 0 56.25 56.25 56.25 Recovery of Iraqi Assets from Abroad 0 5.4 0 0 Economic Restructuring Programs 160.5 750 750 750 Centrally funded salaries 1467 697.5 697.5 697.5 Reserve for New Salary Scale 0 1065 1065 1065 Contingency Reserve 0 1125 1500 1500 Pensions and other Transfer Payments 225 675 750 825 Stipends to Demobilised Military 180 375 375 375 Sub-total Operating Expenses 6196.05 15683.8266 17441.4266 17545.4266 State Companies and Other Entities Receiving Budgetary Support Electricity Commission metal products company 9 29.1 16.5 13.5 north production company 12 35.2 20.7 17.7 south production company 9 28.8 15 13.5 middle distribution company 1.5 1.3 1.3 1.3 south distribution company 3 7.1 7.1 7.1 Rafidin company 0 0.3 0.3 0.3 Projects company 0.75 10.1 4.5 4.5 Rehabilitation of electrical units company 0 1.8 1.8 1.8 manufacture of electrical units company 0 0.3 0.3 0.3 Agriculture 0 0 0 0 State Company for Forests 0 1.65 0 0 state co for animal resources 0 1.95 0 0 state co of vetinary services 0 35.55 0 0 state co for industrial seeds and crops 0 1.5 0 0 Public Works 0 0 0 0 self-financed entity - sewerage 0 5.25 0 0 self financed entity - water 0 9 0 0 self financed entity - municipalities 0 11.49 0 0 other companies to be determined 522.75 569.61 0 0 Sub total - State Company support 558 750 67.5 60 -569.61 Local/Regional Government Grants Baghdad Municipality 0 21.3 21.3 21.3 Other Regions 0 1050 1050 1050 Other Municipalities 0 53.7 53.7 53.7 Sub total - Local/Regional Govt Grants 0 1125 1125 1125 Nation Building Projects National Census 0 150 0 0 Elections Assistance 0 75 0 0 Constitutional Development 0 45 0 0 Civil Society and Community Development 0 30 0 0 WMD Scientist Retention 0 90 30 30 Legal claims against Iraq/debt negotiation 0 15 0 0 Computerise and digitize banking system 0 30 15 15 Tax administration modernization 0 15 15 15 Stock Exchange modernization 0 7.5 0 0 Economic indices development 0 22.5 0 0 Labour force survey development 0 22.5 0 0 Other projects 466.5 435 15 15 Total Nation Building Projects 466.5 937.5 75 75 Agricultural Subsidies Purchase of Disease Affected Crops 0 75 75 75 Poultry 0 75 75 75 Seeds 0 45 45 45 Discounted Sale of Fertiliser 0 15 15 15 Minimum Grain Price 0 45 45 45 Other agricultural subsidies 0 45 45 45 Sub total - Agricultural Subsidies 200 200 200 200 Budget Funded Capital Projects (including reconstruction) 2003 2004 Total Project Cost Trade Bank 7.5 45 150 Currency reprinting/conversion 192 0 192 Bank Network Linkage 0 75 300 Ministry Building reconstruction 0 6 7.5 Treasury reconstruction 0 0.75 0.75 real estate 0 0.27 0 pension 0 1.95 0 tax department 0 0.3 0 agriculture bank 0 0.75 0 reinsurance company 0 0.45 0 free zone building 0 1.65 0 iraqi insurance 0 0.75 0 Sub total Capital Projects 199.5 132.87 650.25 # Foreign Affairs Foreign Affairs Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 26.25 57.6306 56.8806 56.8806 Capital Projects 0 9 15 15 Total 26.25 66.6306 71.8806 71.8806 Ministry Expenditure 2003 2004 2005 2006 Central/Southern Iraq Erbil Region Sulemaniyah Region bn NID bn NID bn NID bn NID Ministry Capital Projects 0 9 15 15 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 Staff Expenditures 2.7306 2.7306 2.7306 x x x x x x x x x Service Requirements 10.5 45.6 45.6 45.6 x x x x x x x x x Goods Requirements 2.25 1.5 1.5 1.5 x x x x x x x x x Assets Maintenance 9 3 3 3 x x x x x x x x x Capital Expenditures 4.35 3.75 3 3 x x x x x x x x x Transferred Expenditures 0 1.05 1.05 1.05 x x x x x x x x x Foreign Obligations 0.15 0 0 0 x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 26.25 57.6306 56.8806 56.8806 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 26.25 66.6306 71.8806 71.8806 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 65 65 65 Tier 2 350 350 350 Tier 3 350 350 350 Tier 4 345 345 345 total domestic employees 1110 1110 1110 Overseas Staff 300 300 300 Total employees 1410 1410 1410 Total Salary Cost 0 2.7306 2.7306 2.7306 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 26.25 48.6 56.8806 56.8806 Telecommunications Equipment 0 9 0 0 Sub-total Operating Expenses 26.25 57.6 56.8806 56.8806 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost reconstruction of Ministry HQ 9 9 # Governing Council Governing Council Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 6.2955 9.5805 12 15 Capital Projects 0 0 0 0 Total 6.2955 9.5805 12 15 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 0 0 0 0 Staff Expenditures 0.5715 1.1625 1.1625 1.1625 x x x x x x x x x Service Requirements 3.744 7.653 9.102 9.102 x x x x x x x x x Goods Requirements 0.288 0.69 0.9 1.5 x x x x x x x x x Assets Maintenance 0.027 0.066 0.75 1.5 x x x x x x x x x Capital Expenditures 1.665 0.009 0.0855 1.7355 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 6.2955 9.5805 12 15 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 6.2955 9.5805 12 15 Memorandum Items # Employees 2003 2004 2005 2006 Total Salary Cost 0.5715 1.1625 1.1625 1.1625 Operating Expenses 2003 2004 2005 2006 Normal Operating expenses 6.2955 9.5805 12 15 Budget Funded Capital Projects (including reconstruction) This organization has no capital projects # Health Health Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 315.9 1345.5076 1592.916 1790.5356 Capital Projects 1.5 75 150 150 Total 317.4 1420.5076 1742.916 1940.5356 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 1.5 75 150 150 Staff Expenditures 220.5076 214.566 209.9856 x x x x x x x x x Service Requirements 15.75 54.3 74.4 112.35 x x x x x x x x x Goods Requirements 264.15 961.05 1189.8 1361.1 x x x x x x x x x Assets Maintenance 12.15 55.95 56.85 57.45 x x x x x x x x x Capital Expenditures 23.85 53.7 57.3 49.65 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 315.9 1345.5076 1592.916 1790.5356 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 317.4 1420.5076 1742.916 1940.5356 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 27 37 37 37 Tier 2 16503 21368 18602.9335 16916.4285 Tier 3 46678 55747 56455.2315 55837.1769 Tier 4 40167 28329 29706.2684 31760.828 Total Employees 103375 105481 104801.4334 104551.4334 Total Salary Cost 197.869 220.5076 214.566 209.9856 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 315.9 415.5076 467.916 515.5356 Pharmaceuticals 0 930 1125 1275 Sub-total Operating Expenses 315.9 1345.5076 1592.916 1790.5356 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Constr. Diala Hospital (cpcty 200 bed) 7.05 7.05 Constr. Missan Pediatric Hospital (200 bed) 3 3 Constr. Basrah Hospital (cpty 50 bed) 4.05 4.05 Constr. Muthana Hospital (cpty 100 bed) 3 3 Constr. Najaf Oxygen Factory 1.2 1.2 Constr. Najaf Hospital Center (400 bed) 1.05 1.05 Constr. 4 Health Centers in Ninevah 1.05 1.05 Constr. Hospital in Za'farania (200 bed) 7.05 7.05 Constr. 9 Centers in Resafa side (Bghd) 1.95 1.95 Developing Medicine City 9 9 Constr. Hosp in Bayaa, Al-Karkh (200 bed) 7.05 7.05 Constr. 9 Centers in Karkh side 1.95 1.95 Enlargement & Devt of Al-Karkh Hospital 1.2 1.2 Devt of Al-Kadimia Hosp for children 1.05 1.05 Devt of Al-Yarmook Hospital 1.2 1.2 Enlarg & Devt of Al-Elvia Pediatric Hospital 1.5 1.5 Enlarg.& Devt Ibn Al-Nafees Hospital 1.2 1.2 Enlarg & Devt of Radiation & Neuron Hosp 1.5 1.5 10 wareh. for medicines & medical req. 3 3 other 16.95 16.95 Sub total Capital Projects 75 75 # Housing Housing and Construction Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 9 55.1845 46.6645 46.6645 Capital Projects 26.4 200.1 450 450 Total 35.4 255.2845 496.6645 496.6645 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 26.4 200.1 450 450 Central/Southern Iraq Erbil Region Sulemaniyah Region 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 Staff Expenditures 30.19 30.19 30.19 x x x x x x x x x Service Requirements 0.15 1.29 1.35 1.35 x x x x x x x x x Goods Requirements 0.15 1.11 1.11 1.11 x x x x x x x x x Assets Maintenance 6 17.58 9 9 x x x x x x x x x Capital Expenditures 2.7 4.995 4.995 4.995 x x x x x x x x x Transferred Expenditures 0 0.0195 0.0195 0.0195 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 9 55.1845 46.6645 46.6645 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 35.4 255.2845 496.6645 496.6645 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 46 46 46 Tier 2 3121 3121 3121 Tier 3 5042 5042 5042 Tier 4 8200 8200 8200 Total 16409 16409 16409 Total Salary Cost 30.19 30.19 30.19 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 9 47.6845 46.6645 46.6645 Replacement of Looted Equipment 0 7.5 0 0 Sub-total Operating Expenses 9 55.1845 46.6645 46.6645 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Reconstruction of buildings 7.5 7.5 Other projects 192.6 192.6 sub total 200.1 200.1 # Higher Education Higher Education Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 49.2 171.0505 171.0505 171.0505 Capital Projects 6 12 7.5 7.5 Total 55.2 183.0505 178.5505 178.5505 Ministry Expenditure 2003 2004 2005 2006 Central/Southern Iraq Erbil Region Sulemaniyah Region bn NID bn NID bn NID bn NID Ministry Capital Projects 6 12 7.5 7.5 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 Staff Expenditures 107.3005 107.3005 107.3005 x x x x x x x x x Service Requirements 18.6 19.95 19.95 19.95 x x x x x x x x x Goods Requirements 4.65 8.4 8.4 8.4 x x x x x x x x x Assets Maintenance 17.7 11.55 11.55 11.55 x x x x x x x x x Capital Expenditures 8.25 23.85 23.85 23.85 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 49.2 171.0505 171.0505 171.0505 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 55.2 183.0505 178.5505 178.5505 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 311 311 311 Tier 2 13026 13026 13026 Tier 3 21483 21483 21483 Tier 4 15235 15235 15235 total number of employees 50055 50055 50055 Total Salary Cost 107.3005 107.3005 107.3005 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 49.2 171.0505 171.0505 171.0505 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Reconstruction of university buildings 12 12 # Human Rights Human Rights Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 0.4508 0.8729 0.8729 0.8729 Capital Projects 0 1.5 7.5 15 Total 0.4508 2.3729 8.3729 15.8729 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 0 1.5 7.5 15 Staff Expenditures 0.0914 0.0914 0.0914 x x x x x x x x x Service Requirements 0.231 0.6315 0.6315 0.6315 x x x x x x x x x Goods Requirements 0.0698 0.075 0.075 0.075 x x x x x x x x x Assets Maintenance 0 0.0375 0.0375 0.0375 x x x x x x x x x Capital Expenditures 0.15 0.0375 0.0375 0.0375 x x x x x x x x x Transferred Expenditures 0 0 0 0 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 0.4508 0.8729 0.8729 0.8729 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 0.4508 2.3729 8.3729 15.8729 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 4 4 4 4 Tier 2 9 9 9 9 Tier 3 10 10 10 10 Tier 4 11 11 11 11 Total Employees 34 34 34 34 Total Salary Cost 0.0305 0.0914 0.0914 0.0914 Operating Expenses 2003 2004 2005 2006 Ordinary Ministry operating expenses 0.4508 0.8729 0.8729 0.8729 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Ministry projects 1.5 1.5 # Industry and Minerals Industry and Minerals Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 3.3 11.9962 9.0112 9.0112 Capital Projects 0.45 0 1.5 1.5 Total 3.75 11.9962 10.5112 10.5112 Ministry Expenditure 2003 2004 2005 2006 Central/Southern Iraq Erbil Region Sulemaniyah Region bn NID bn NID bn NID bn NID Ministry Capital Projects 0.45 0 1.5 1.5 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 Staff Expenditures 1.2712 1.2712 1.2712 x x x x x x x x x Service Requirements 1.5 6.075 6.075 6.075 x x x x x x x x x Goods Requirements 1.5 0.15 0.165 0.165 x x x x x x x x x Asset Maintenance 0 0.6 0.6 0.6 x x x x x x x x x Capital Expenditures 0.3 0.9 0.9 0.9 x x x x x x x x x Transferred Expenditures 0 3 0 0 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 3.3 11.9962 9.0112 9.0112 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 3.75 11.9962 10.5112 10.5112 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 18 18 18 Tier 2 118 118 118 Tier 3 255 255 255 Tier 4 193 193 193 total number of employees 584 584 584 Total Salary Cost 1.2712 1.2712 1.2712 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 3.3 8.9962 9.0112 9.0112 Transition Management Assistance 0 3 0 0 Sub-total Operating Expenses 3.3 11.9962 9.0112 9.0112 Budget Funded Capital Projects (including reconstruction) this ministry has no capital projects # Interior Interior Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 183.6 187.2505 200.0005 215.0005 Capital Projects 24.75 0 150 150 Total 208.35 187.2505 350.0005 365.0005 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 24.75 0 150 150 Staff Expenditures 155.0005 155.0005 155.0005 x x x x x x x x x Service Requirements 12.15 3.3 6 6 x x x x x x x x x Goods Requirements 113.55 9.9 12 13.5 x x x x x x x x x Assets Maintenance 36.3 19.05 16.5 24 x x x x x x x x x Capital Expenditures 21.6 0 10.5 16.5 x x x x x x x x x Transferred Expenditures 0 0 0 0 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 183.6 187.2505 200.0005 215.0005 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 208.35 187.2505 350.0005 365.0005 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 384 384 384 Tier 2 12599 12599 12599 Tier 3 51040 51040 51040 Tier 4 1082 1082 1082 Total 65105 65105 65105 Total Salary Cost 155.0005 155.0005 155.0005 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 183.6 187.2505 200.0005 215.0005 Budget Funded Capital Projects (including reconstruction) this ministry has no capital projects 2141 # IMN Iraqi Media Network Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 0 2.1931 2.1931 2.1931 Capital Projects 0 0 0 0 Total 0 2.1931 2.1931 2.1931 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 0 0 0 0 Staff Expenditures 2.1931 2.1931 2.1931 Service Requirements Goods Requirements Assets Maintenance Central/Southern Iraq Erbil Region Sulemaniyah Region Capital Expenditures 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 0 2.1931 2.1931 2.1931 x x x x x x x x x x x x x x x x x x Total Ministry Expenditure 0 2.1931 2.1931 2.1931 x x x x x x x x x Memorandum Items x x x x x x x x x x x x x x x x x x # Employees 2003 2004 2005 2006 x x x x x x x x x Tier 1 13 13 13 yyy yyy yyy yyy yyy yyy yyy yyy yyy Tier 2 119 119 119 Tier 3 397 397 397 Tier 4 793 793 793 Total 1322 1322 1322 Total Salary Cost 2.1931 2.1931 2.1931 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 0 2.1931 2.1931 2.1931 Budget Funded Capital Projects (including reconstruction) This organization has no capital projects # Justice Justice (note: the Ministry of Justice includes prisons) Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 15 144.6461 134.3801 134.3801 Capital Projects 34.8 63.3 150 150 Total 49.8 207.9461 284.3801 284.3801 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 34.8 63.3 150 150 Central/Southern Iraq Erbil Region Sulemaniyah Region 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 Staff Expenditures 0 44.1446 44.1446 44.1446 x x x x x x x x x Service Requirements 4.95 21.1305 15.8805 15.8805 x x x x x x x x x Goods Requirements 9.6 60.705 56.205 56.205 x x x x x x x x x Assets Maintenance 0.45 6.15 6.15 6.15 x x x x x x x x x Capital Expenditures 0 12.516 12 12 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 15 144.6461 134.3801 134.3801 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 49.8 207.9461 284.3801 284.3801 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 991 991 991 Tier 2 3030 3030 3030 Tier 3 7766 7766 7766 Tier 4 9646 9646 9646 Total Employees 21433 21433 21433 Total Salary Cost 44.1446 44.1446 44.1446 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 15 138.1496 133.6496 133.6496 -89.0998 92.0998 89.0998 89.0998 -92.0998 -89.0998 -89.0998 92.0998 89.0998 89.0998 Office of Foreign Litigation 0 5.25 0 0 Security for Justices 0 1.2465 0.7305 0.7305 Sub-total Operating Expenses 15 144.6461 134.3801 134.3801 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Justice reconstruction 42 42 projects 3 3 prisons reconstruction 18.3 18.3 Sub total Capital Projects 63.3 63.3 # Labor and Social Affairs Labor and Social Affairs Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 3.9 49.2047 52.2047 67.2047 Capital Projects 0 3.144 7.5 7.5 Total 3.9 52.3487 59.7047 74.7047 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 0 3.144 7.5 7.5 Staff Expenditures 11.7047 11.7047 11.7047 x x x x x x x x x Service Requirements 0.15 5.25 6 7.5 x x x x x x x x x Goods Requirements 0.15 3.75 4.5 6 x x x x x x x x x Assets Maintenance 3.6 10.5 10.5 12 x x x x x x x x x Capital Expenditures 0 10.5 10.5 15 x x x x x x x x x Transferred Expenditures 0 7.5 9 15 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 3.9 49.2047 52.2047 67.2047 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 3.9 52.3487 59.7047 74.7047 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 7 7 7 Tier 2 1795 1795 1795 Tier 3 1795 1795 1795 Tier 4 1816 1816 1816 Total Employees 5413 5413 5413 Total Salary Cost 11.7047 11.7047 11.7047 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 3.9 41.7047 43.2047 52.2047 On the job training initiative 0 7.5 9 15 Sub-total Operating Expenses 3.9 49.2047 52.2047 67.2047 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Reconstruction of main social sec building 3.1 3.1 # Oil Oil Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 69.45 2.6843 1.8623 1.8623 Capital Projects 450 0 1500 1500 Total 519.45 2.6843 1501.8623 1501.8623 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 450 0 1500 1500 Staff Expenditures 0 1.8623 1.8623 1.8623 x x x x x x x x x Service Requirements 67.65 0.1845 0 0 x x x x x x x x x Goods Requirements 0.3 0.096 0 0 x x x x x x x x x Assets Maintenance 1.05 0.3 0 0 x x x x x x x x x Capital Expenditures 0.45 0.2415 0 0 x x x x x x x x x Transferred Expenditures 0 0 0 0 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 69.45 2.6843 1.8623 1.8623 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 519.45 2.6843 1501.8623 1501.8623 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 8 8 8 Tier 2 307 307 307 Tier 3 295 295 295 Tier 4 160 160 160 total number of employees 770 770 770 Total Salary Cost 1.8623 1.8623 1.8623 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 1.95 2.6843 1.8623 1.8623 Oil infrastructure guards 67.5 0 0 0 Sub-total Operating Expenses 69.45 2.6843 1.8623 1.8623 Budget Funded Capital Projects (including reconstruction) 2003 2004 Total Project Cost Emergency oil investment 450 0 450 # Planning Planning Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 72.9 44.9908 54.8908 61.5958 Capital Projects 0 22.5 0 0 Total 72.9 67.4908 54.8908 61.5958 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 0 22.5 0 0 Staff Expenditures 2.3908 2.3908 2.3908 x x x x x x x x x Service Requirements 1.35 6.15 6.15 6.15 x x x x x x x x x Goods Requirements 0.6 1.695 1.695 1.695 x x x x x x x x x Assets Maintenance 0.75 2.205 3 2.205 x x x x x x x x x Capital Expenditures 69.9 7.2 7.2 14.7 x x x x x x x x x Transferred Expenditures 0.3 0.15 0.15 0.15 x x x x x x x x x Foreign Obligations 0 25.2 34.305 34.305 x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 72.9 44.9908 54.8908 61.5958 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 72.9 67.4908 54.8908 61.5958 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 19 19 19 Tier 2 317 317 317 Tier 3 422 422 422 Tier 4 292 292 292 total number of employees 1050 1050 1050 Total Salary Cost 2.3908 2.3908 2.3908 Operating Expenses 2003 2004 2005 2006 normal ministry operating expenses 72.9 14.9908 17.3908 16.5958 New Office for Landmine Removal 0 30 37.5 45 Sub-total Operating Expenses 72.9 44.9908 54.8908 61.5958 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Reconstruction of Ministry HQ 7.5 7.5 Other ministry projects 15 15 Sub total Capital Projects 22.5 22.5 # Public Works Municipalities and Public Works Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 21.3 59.9789 84.5309 84.5309 Capital Projects 243 249 727.5 975 Total 264.3 308.9789 812.0309 1059.5309 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 243 249 727.5 975 Staff Expenditures 39.5309 39.5309 39.5309 x x x x x x x x x Service Requirements 21.3 4.113 1.695 1.695 x x x x x x x x x Goods Requirements 0 4.365 3.255 3.255 x x x x x x x x x Assets Maintenance 0 4.59 5.25 5.25 x x x x x x x x x Capital Expenditures 0 4.32 9 9 x x x x x x x x x Transferred Expenditures 0 3.06 25.8 25.8 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 21.3 59.9789 84.5309 84.5309 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 264.3 308.9789 812.0309 1059.5309 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 31 31 31 Tier 2 2465 2465 2465 Tier 3 8623 8623 8623 Tier 4 11755 11755 11755 total number of employees 22874 22874 22874 Total Salary Cost 39.5309 39.5309 39.5309 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 21.3 59.9789 84.5309 84.5309 Budget Funded Capital Projects (including reconstruction) 2003 2004 Total Project Cost national sewerage projects 165 0 165 Public works reconstruction initiatives 9 9 Al-Mosul Right Side Water Project 7.5 79.5 Al- Hawija Water Project 6 10.5 Al- Shirkat Water Project 4.5 25.5 Khan Bani Sa'ad Water Project 4.5 25.5 Al- Faluja Water Project 4.5 25.5 Abugreb Water Project 6 30 Karbalah Water Project 7.5 52.5 Al- Manatherah Water Project 2.25 6.6 Afak-Al-Bder Water Project 2.25 9.9 Al- Shanafeyah Power Station 1.5 1.5 Al- Hashmiyah Water Project 7.5 39.6 Al- Kout Water Project 7.5 52.5 Al- Salman Water Project 2.25 6.6 Al- Refaee Water Project 2.25 9.9 Al- Emarah Water Project 7.5 108 Extension Of Dabeaah Water Project 0.75 0.9 Well digging 1.5 1.5 Water network extensions 3.75 9 Fences For Water Projects 3 9 Construct Storehouses 1.5 3.75 Construct Bldg For Water Directorships In Districts 1.5 3.75 Installation Water Compact Units 6 6 Studies & Design 1.5 1.5 Rehabititation & Make Requirments For Production For Water Projects 21 345 Completion Of Talafer - Zamar Water Project 8.775 16.5 Office Building For Ninawa Water & Swerage Directorship 0.45 0.75 Office Building For Al – Taamem Water Directorship 0.6 0.6 Completion Of Toz – Kefre Water Project 6.9 6.9 Al-owja sub-district water project 0.6 0.6 Office Building For Diala Water & Sewrage Directorship 0.6 0.75 Completion Of Rawa Water Project 1.5 1.8 Completion Of Al – Kaeem Water Project 1.5 1.8 Completion Of Abu Greb Water Project 0.75 0.75 Office Bldg For Al - Najaf Water & Swerage Directorship 0.6 0.75 Al – Hay AL – Muwafakeyah Water Project 2.7 2.7 Office Bldg For Wasit Water & Swerage Directorship 0.675 0.75 Office Building For THekar Water & Swerage Directorship 0.75 0.75 Completion Of New Office Building For Mesan Water Directorship 0.6 0.6 Completion Of Um Qassr Water Project 1.05 1.05 Construction of new servies building in R.O pump station 0.45 0.45 Other projects 78 97.5 175.5 Total capital projects 243 249 1251 # Science and tech Science and Technology Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 15.45 28.6489 30.9739 30.9739 Capital Projects 2.4 7.725 15 15 Total 17.85 36.3739 45.9739 45.9739 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 2.4 7.725 15 15 Staff Expenditures 15.9739 15.9739 15.9739 x x x x x x x x x Service Requirements 2.25 2.55 2.85 2.85 x x x x x x x x x Goods Requirements 0.15 1.95 3 3 x x x x x x x x x Assets Maintenance 0.75 0.75 2.4 2.4 x x x x x x x x x Capital Expenditures 12.225 7.125 6.75 6.75 x x x x x x x x x Transferred Expenditures 0.075 0.3 0 0 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 15.45 28.6489 30.9739 30.9739 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 17.85 36.3739 45.9739 45.9739 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 13 13 13 Tier 2 523 523 523 Tier 3 3630 3630 3630 Tier 4 5875 5875 5875 Total Employees 10041 10041 10041 Total Salary Cost 15.9739 15.9739 15.9739 Operating Expenses 2003 2004 2005 2006 Ordinary operating expenses 15.45 28.3489 30.9739 30.9739 Outstanding debts 0 0.3 0 0 Sub-total Operating Expenses 15.45 28.6489 30.9739 30.9739 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost reconstruction of ministry buildings 2.625 2.625 ministry projects 5.1 5.1 Sub total Capital Projects 7.725 7.725 # New Iraqi Army New Iraqi Army Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 67.5 34.8 109.8 109.8 Capital Projects 120 0 0 0 Total 187.5 34.8 109.8 109.8 Ministry Expenditure 2003 2004 2005 2006 Central/Southern Iraq Erbil Region Sulemaniyah Region bn NID bn NID bn NID bn NID Ministry Capital Projects 120 0 0 0 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 Staff Expenditures 0 34.8 34.8 34.8 x x x x x x x x x Service Requirements 67.5 0 15 15 x x x x x x x x x Goods Requirements 0 0 15 15 x x x x x x x x x Assets Maintenance 0 0 45 45 x x x x x x x x x Capital Expenditures 0 0 0 0 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 67.5 34.8 109.8 109.8 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 187.5 34.8 109.8 109.8 Memorandum Items # Employees 2003 2004 2005 2006 the 4-tier scale does not apply Total Employees 26500 26500 26500 Total Salary Cost 34.8 34.8 34.8 Operating Expenses 2003 2004 2005 2006 Normal ministry operating expense 67.5 34.8 109.8 109.8 Budget Funded Capital Projects (including reconstruction) this ministry has no capital projects # Trade Trade Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 6 10.77 6.27 6.27 Capital Projects 0 4.5 0 0 Total 6 15.27 6.27 6.27 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 0 4.5 0 0 Staff Expenditures 2.97 2.97 2.97 x x x x x x x x x Service Requirements 6 1.5 0.75 0.75 x x x x x x x x x Goods Requirements 0 0.75 0.6 0.6 x x x x x x x x x Assets Maintenance 0 0.75 0.6 0.6 x x x x x x x x x Capital Expenditures 0 4.8 1.35 1.35 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 6 10.77 6.27 6.27 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 6 15.27 6.27 6.27 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 9 9 9 Tier 2 410 410 410 Tier 3 460 460 460 Tier 4 540 540 540 Total Employees 1419 1419 1419 Total Salary Cost 2.97 2.97 2.97 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenses 6 10.77 6.27 6.27 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Reconstruction of Ministry buildings 4.5 4.5 # Transport Transport Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 35.85 34.1608 8.0908 8.0908 Capital Projects 78 93 750 750 Total 113.85 127.1608 758.0908 758.0908 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 78 93 750 750 Staff Expenditures 4.0558 4.0558 4.0558 x x x x x x x x x Service Requirements 34.5 23.25 0.96 0.96 x x x x x x x x x Goods Requirements 0.15 1.2 0.66 0.66 x x x x x x x x x Assets Maintenance 0.45 3.6 0.45 0.45 x x x x x x x x x Capital Expenditures 0.75 1.965 1.965 1.965 x x x x x x x x x Transferred Expenditures 0 0.09 0 0 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 35.85 34.1608 8.0908 8.0908 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 113.85 127.1608 758.0908 758.0908 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 8 8 8 Tier 2 501 501 501 Tier 3 820 820 820 Tier 4 559 559 559 Total Employees 1888 1888 1888 Total Salary Cost 0 4.0558 4.0558 4.0558 Operating Expenses 2003 2004 2005 2006 Normal Ministry Operating Expenditures 14.85 34.1608 8.0908 8.0908 Airport security 21 0 0 0 Sub-total Operating Expenses 35.85 34.1608 8.0908 8.0908 Budget Funded Capital Projects (including reconstruction) 2003 2004 Total Project Cost Air navigation dept. 30 30 HQ Recontruction 7.5 7.5 VHF lines for Railroads 6 6 Recontruction Marine Equip/Ports 7.5 7.5 Bayji to Mosul Railroad 7.5 7.5 Oher Projects 34.5 34.5 Sub total Capital Projects 93 93 # Water Resources Water Resources Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 5.85 25.2456 29.2956 29.2956 Capital Projects 45.75 192.3 750 750 Total 51.6 217.5456 779.2956 779.2956 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 45.75 192.3 750 750 Central/Southern Iraq Erbil Region Sulemaniyah Region Staff Expenditures 14.2956 14.2956 14.2956 x x x x x x x x x Service Requirements 0 4.5 4.05 4.05 x x x x x x x x x Goods Requirements 1.425 1.5 2.4 2.4 x x x x x x x x x Assets Maintenance 4.425 4.95 4.95 4.95 x x x x x x x x x Capital Expenditures 0 0 3.6 3.6 x x x x x x x x x Transferred Expenditures x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 5.85 25.2456 29.2956 29.2956 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 51.6 217.5456 779.2956 779.2956 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 13 13 13 Tier 2 1615 1615 1615 Tier 3 2975 2975 2975 Tier 4 2355 2355 2355 Total 6958 6958 6958 Total Salary Cost 14.2956 14.2956 14.2956 Operating Expenses 2003 2004 2005 2006 normal ministry operating expenditures 5.85 25.2456 29.2956 29.2956 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost reconstruction of canal entrance 2.1 state cooperative for the Tigris 2.25 State cooperation for the Euphretes 2.25 works on Al-Mosul dam 1.65 works on Al-Aadiam dam 1.965 additional works on the Al-Aadiam dam project 3.555 small dam construction 2.25 Kirkuk irrigation project - no.25 2.25 Kirkuk irrigation project - no 23 2.25 Irrigation project in Mahroot 7.5 Huria-Daghra project 6 Hour Rajab drainage project 3 Al-Yousfyia 3-4 2.25 Al-Emaraa dam 5.7 Al-Husseinia irrigation project 3 East Euphrete drain 18.75 Kasiba-Hameeda reformation project 4.5 Al-Latifiya project 5.25 Tree gardens of Al-Sharsh project 1.41 reanimation of Al-Sweeb garden 6.6 Completion of Al-Nassiriya main pumping station 23.7 Tigris river drain 2.25 Tigris basin improvement project 12 Nineveh land improvement project 2.5005 Rehabilitation of control cooperations on Tigris river 2.25 well drilling projects 9 Euphretes basin improvement projects 2.01 Lining of Al-Rasheedia stream 1.5 lining of Babylon stream 1.2495 lining of Abu-Sabka stream 1.299 six regulator construction for Basra 15 construction of Al-Kasarah and Al-Sweeb regulators 1.5 sewer pipes between Al-Shyokh market and Al-Madya 4.5 marsh restoration studies 0.75 other water projects 28.311 Sub total Capital Projects 192.3 # Youth and Sport Youth and Sport Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 3.9 18.1795 18.1795 18.1795 Capital Projects 4.2 4.2 75 75 Total 8.1 22.3795 93.1795 93.1795 Ministry Expenditure 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects 4.2 4.2 75 75 Staff Expenditures 0 3.1795 3.1795 3.1795 x x x x x x x x x Service Requirements 0.45 3 3 3 x x x x x x x x x Goods Requirements 0.6 3.75 3.75 3.75 x x x x x x x x x Assets Maintenance 0.9 3.75 3.75 3.75 x x x x x x x x x Capital Expenditures 1.2 3 3 3 x x x x x x x x x Transferred Expenditures 0.75 1.5 1.5 1.5 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 3.9 18.1795 18.1795 18.1795 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 8.1 22.3795 93.1795 93.1795 Memorandum Items # Employees 2003 2004 2005 2006 Tier 1 3 3 3 Tier 2 102 102 102 Tier 3 296 296 296 Tier 4 2026 2026 2026 Total Employees 2427 2427 2427 Total Salary Cost 3.1795 3.1795 3.1795 Operating Expenses Normal Ministry Operating Expenses 3.9 18.1795 18.1795 18.1795 Budget Funded Capital Projects (including reconstruction) 2004 Total Project Cost Indoor hall 0.021 0.021 Central warehouse 0.0045 0.0045 Indoor hall 0.0075 0.0075 Wrestling training center 0.015 0.015 Sports center 0.0339 0.0339 Culture and arts center 0.024 0.024 Central warehouse renovation 0.0135 0.0135 National federation hdqs renovation 0.0195 0.0195 Youth center renovation 0.0165 0.0165 Alnassir sports center renovation 0.0189 0.0189 Almaymuna sports council offices 0.0195 0.0195 Wrestling federation hdqs renovation 0.051 0.051 Olympic warehouse renovation 0.025 0.025 Sports medicine clinic 0.105 0.105 Saqlawea sports council 0.009 0.009 Central warehouse #2 0.0795 0.0795 Central air conditioning installation at youth centers 0.1995 0.1995 Youth center renovations 0.0795 0.0795 Other projects 3.5 3.5 Sub total Capital Projects 4.2424 4.2424 # Unallocated Unallocated Summary 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Expenditure Operating Expenditure 219.75 180 180 180 Capital Projects 0 0 0 0 Total 219.75 180 180 180 Ministry Expenditure 2003 2004 2005 2006 bn NID bn NID bn NID bn NID Ministry Capital Projects Staff Expenditures x x x x x x x x x Service Requirements x x x x x x x x x Goods Requirements x x x x x x x x x Assets Maintenance x x x x x x x x x Capital Expenditures x x x x x x x x x Transferred Expenditures 219.75 180 180 180 x x x x x x x x x Foreign Obligations x x x x x x x x x Salaries & Retirement rewards x x x x x x x x x Ministry Operating Expenditure 219.75 180 180 180 yyy yyy yyy yyy yyy yyy yyy yyy yyy Total Ministry Expenditure 219.75 180 180 180