Ministry of Finance
Budget Office
Current Budget Preparation Department :Am DOLLARS Current Budget Estimation Forms For The Year 2004 Ministry of Justice Class Code Office of Iraqi Correctional Services Department Code Prepared by.ra 1 of 1 Prisons cover
Form No (1)
Table of Jobs According to the Post Grading Class Department Prisons Part No.
2003 2004
ltsms
No.of the
empbyees
(EXCL SOE)
Hoof the
employees
(EXCL SOE) -
proposed
1 Level (1) (Special agrees) 2 37 2 Level (2) (First and Second Degrees) 293 1778 No.of employees agreed 3 Level (3) (Third. Foudh. Fifth Degrees) 1098 7251 4 Level (4) (Sixth. Seventh. Eighth, Ninth, Tenth Degrees) 8250 3021 Total Employees 9641 12085 Estimated Salary Cost (1 00010) 2,062,909,1306 Prepared by 1 of 1 Prisons employees
Form No (2)
Estimation of Expenditures According to the Parts Part Department
Section
Thousand Dinar
-
2004 2006 2006
Section
Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
Ministry Spending
proposal
proposal
Total
Expenditure
Proposed for
2004
Total Agreed Total Total
1 Staff Expenditures N/A $93,156 $11,519,320 $16,503,278 $16,503,278 2 Service Requirements N/A $5,181,804 $7,200,384 $7,200,384 3 Goods Requirements N/A $6,253,166 $62,620,815 $83,153,973 $83,153,973 4 Assets Maintenance N/A $155,408 $155,408 $165,408 5 Capital Expenditures N/A $9,173,044 .- $231,476,574 $115,000,000 $115,000,000 ,- 6 Transferred Expenditures N/A 7 Foreign Obligations N/A _ 8 9 Salaries & Retirements' rewards N/A Total $15,519,366 $310,953,922 _$222,013,044 $222,013,044 _ _ Prepared by: rx" 3 of 72 Prisons operating - summary pg
Form No (3)
Estimation of Expenditures According to the Items Part Department
Section Prisons
Thousand Dinar
cn
0 2,
o
=
item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2006 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
1 Employees Expenditures
1 Employees Salaries NIA $93.1 56 $11,519,320
-
$16,503,278 $16,503,278
Total of First Section N/A $93,156 $11,519,320 $16,503,278 $16,503,278 2 Services requirements $9,713 $9,713 $9,713 2 Delegation Expenc.es & Allowances N/A $9,713 $9,713 $9,713 3 Transferred E)Tenses & Allowances N/A $9,713 $9,713 $9,713 Publication & Information (Media) 4 Expenses N/A $9,713 $9,713 $9,713 $9,713 $9,713 5 Printing Expenses N/A $9,713 6 Post N/A $9,713 $9,713 $9,713 , , 1 Travel Expenses & Allowances N/A 7 Cable & Telephone N/A $0 $9,713 $9,713 $9,713 / 8 Lands & Buildings rents N/A Prepared by: Im 4 of 72 Prisons operating - detail
Section
;
,
2004
2006
2006
Item
9
Title
for
Yearly Expenditures
2002
for
2003
Expendttures
Dec)
(Jul-
Ministry Savings proposal
Ministry Spending proposal Total Expenditure Total Proposed for 2004 Agreed Total Total Machines & Machinery Rents & $ 9,713 $9,713 Transportation N/A $9,713 10 Insurance premiums N/A $9,713 $9,713 $9,713 12 Lawyers wages N/A _
-I 13 Accomodation & Delegations N/A Conferences and symosrums 14 (seminors) N/A $9,713 $9,713 $9,713 $ 9,713 $9,713 15 Celebrations N/A $9,713 16 Civil Defence N/A $9,713 17 Rewards & Medals for others N/A $9,713 $9,713 , $9,713 19 Subscription of training courses N/A $9,713 $9,713 k 21 Sports Activity N/A 22 School Activity N/A Scaning & Specifying & Correcting 23 kinds of lands and their registrations N/A 24 Money Transferring N/A 25 witnesses & arrested transferring N/A 27 Stamps selling commission N/A 28 Students Allowances N/A 29 Student leave, N/A Prepared by: f"" 5 of 72 Prisons operating - detail
Section
Item
Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2006 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
30 Office Cleaning N/A $9,713 $9,713 $9,713 Wages for joining the scientific 31 institutions N/A assesment of Scientific Research & 32 Transla6on N/A 33 Advisors and Experts wages N/A Loading & Off-loading of Goods & 42 materials N/A $9.713 $9,713 $9,713 43 Cleaning & it's requirements N/A $9,713 $9,713 $9,713 44 City Planning & Organaizing N/A 48 Guarding wages N/A 49 Jewlery Stamping wages N/A Total of the Second Section N/A $0 $155,408 $155,408 $155,408 3 Goods Requirements 1 Food N/A $42,528,333 $56,473,232 $56,473,232 2 N/A $1,549,154 $2,057,116 $2.057,116 Electricity and Water 3 Pillows and sheets/cases N/A $393,198 $522,126 $522,126 4 Towels N/A $112,342 $149,179 $149,179 5 Prisoners Uniforms N/A $337,027 $447,536 $447,536 6 T-Shirt NIA $198,715 $263,873 $263,873 Prepared by: 6 of 72 Prisons operating - detail
Section
,
2004
2005
2008
Item
Title
for
Yearly Expenditures
2002
for
2003
Expenditures
Dec)
(Jul-
Ministry Savings proposal
Ministry Spending proposal Proposed Total Expenditure 2004 Total for Agreed Total Total 7 Underwear N/A $142,544 $189,284 $189,284 8 Jumpsuits N/A $596,146 $791,620 $791,620 9 Jumpsuits N/A $298,073 $395,810 $395,810 $0 10 Bra N/A $0 SO 11 Female Briefs N/A $0 $0 SO 12 Soap N/A $238,570 $316,796 $316,796 13 Shampoo N/A $92,949 $123,427 $123,427 14 Tooth Brush N/A $52,741 $70,035 $70,035 15 Tooth Paste NIA $65,438 $86,895 $86,895 16 Towels N/A , $20,865 $27,707 $27,707 17 Disposable Razor N/A $15,492 $20,571 $20,571 18 Feminine Hygiene Care (Pads, etc) N/A $102,244 $135,770 $135,770 19 Comb/Brush/Cup Kit N/A $35,107 $46,618 $46,618 20 Prayer Rug N/A $70,003 $92,957 $92,957 21 Footwear N/A $28,029 $37,220 $37,220 22 Water Holder (defecation cleaning) N/A $11,784 $15,648 $15,648 23 Foot StooVStorage Bin N/A $63,192 $83,913 $83,913 Prepared by r" 7 of 72 Prisons operating - detail
1
S ection 1
Horn Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul.
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2006 2006
Total
Expenditure
' Total Agreed Total Total Proposed for 2004 24 Trash Basket N/A $16,851 $22,377 $22.377 25 Wash Basin N/A $26,120 $34,684 $34,684 26 Shoes N/A $33,703 $44,754 $44,754 27 Shirts N/A $25,277 $33,565 $33,565 28 Guards Trousers N/A $28,086 $37,295 $37,295 _ 29 Guards Holsters N/A $14,043 $18,647 $18647 30 Hand Torches (Flashlights) N/A $15,447 $20,512 $20,512 31 Beret, Black N/A $5,617 $7,459 $7459 32 Belt, Equipment N/A $8,426 $11,188 $11,188 33 Belt, Pants??? N/A $2,809 $3,729 $3,729 34 Key Holder for Belt??? N/A $2,809 $3,729 $3.729 35 Lamps, Flashlights N/A $1,404 $1,865 $1.865 36 Batteries, D Cell N/A $2,809 $3.729 $3.729 37 Batons N/A $14,043 $18,647 $18647 , 38 Handcuffs/Keys N/A $561,711 $745,894 $745,894 39 Leg Irons N/A $561,711 $745,894 $745,894 40 1/2" Linked Chain, 48" Section N/A $140,428 $186,474 $186,474 Prepared by: 446V 8 of 72 Prisons operating - detail
u)
0
a
o
=
,
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
41 Prisons books and journals N/A $51,638 $68,571 $68,571 42 Envelopes N/A $645 $857 $857 43 Ink Pens, Black N/A $2,582 $3,429 $3.429 44 Pencil, #2 Wood N/A $1,291 $1,714 $1,714 45 Paper Clips N/A $310 $411 $411 46 Stapler N/A $337 $448 $448 47 Staples N/A $149 $198 $198 48 Tape, Clear N/A $1,454 $1,931 $1,931 49 Dispenser, Tape N/A $337 $448 $448 50 Folder, File, Manilla N/A $1,291 $1,714 $1,714 51 Tabs, File N/A $258 $343 $343 52 Binders, Three Ring N/A $1,936 $2,571 $2,571 53 Tabs, Binders N/A $1,212 $1,609 $1,609 54 Power Strip N/A $1,348 $1,790 $1,790 55 3.5 Floppy Diskettes N/A $775 $1,029 $1,029 56 CD-R Recording Media N/A $1,291 $1,714 $1,714 57 Cartridge, Replacement, Printer N/A $36,354 $48,275 $48,275 Prepared by: rx 9 of 72 Pnsons operating - detail
S
ecti
on
2004
2005
2006
Item
Title
for
Yearly Expenditures
2002
for
2003
Expenditures
Dec)
(Jul-
Ministry Savings proposal
Ministry Spending proposal Proposed Total Expenditure 2004 for Total Agreed Total Total 58 Cables, Computer Connections N/A $449 $597 $597 59 PC Cleaning Kits N/A $225 $298 $298 60 Paper, Copy (Bond, Typing) Cartridge, Replacement Toner, N/A $596 $792 $792 61 N/A Photocopier $2.582 $3,429 $3,429 62 Laminating Machine, Heated N/A $4,494 $5,967 $5,967 Sheets, Plastic Laminating, Business 63 Card Size N/A $196,599 $261,063 $261,063 64 Tea and coffee makers N/A $2,809 $3,729 $3,729 85 Control & restraint equipment N/A $1,685,133 $2,237,682 $2,237,682 66 Overall N/A $7,864 $10,443 $10,443 67 Spoons and Plates N/A $1,858,985 $2,468.539 $2,468,539 68 Medical costs N/A $9,294,923 $12,342,697 $12,342,697 69 Recreation equipment for prisoners N/A $49,679 $65,968 $65,968 70 Kitchen equipment N/A $280,855 $372,947 $372,947 71 Brooms N/A $843 $1,119 $1,119 72 Squeegee, Floor N/A $843 $1,119 $1,119 73 Iraqi Cleaning Towels N/A $9,563 $12,699 $12,699 74 Dust Pans N/A $337 $448 $448 75 Baskets, Waste Paper N/A $404 $537 $537 76 Can, Trash. 30 gallon size N/A $5,617 $7.459 $7,459 77 Trash Bags N/A $123,932 $164,569 $164,569 78 Mop Handles N/A $674 $895 $895 79 Mop Heads N/A $4,769 $6,333 $6,333 80 Mop Bucket wAIVringer N/A $4,044 $5,370 $5,370 81 Floor Cleaning Solution - Detol N/A $7,438 $9,874 $9,874 82 Window Cleaner N/A $7,436 $9,874 $0,874 83 Paint Industrial Gray N/A $12,393 $16,457 $16,457 84 Paint Roller Handles N/A $1,859 $2,469 $2,469 85 Paint Rollers (Covers) N/A $3,718 $4,937 $4,937 86 Paint Brushes (Assorted Sizes) N/A $3,098 $4,114 $4,114 Prepared by: r 10 of 72 Prisons operating detail
2004 2006 2006
Total
F Yearly
Item
Title Expenditures
.-.
o-
m
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
Expenditure
Total Agreed Total Total
Proposed for
2004
87 Paint Buckets N/A $3,718 $4,937 $4,937 88 Paint Extension Pole N/A $281 $373 $373 89 60w Light Bulbs, Pin Type N/A $3,618 $4,804 $4,804 90 60w Light Bulbs, Screw Type N/A $4,247 $5,640 $5,640 91 Fluorescent, Standard N/A $7,865 $10,444 $10,444 92 Padlocks, High Security N/A $9,285 $12,329 $12,329 93 Medical N/A $0 $0 $0 94 Maintenance N/A - $251,599 $334,097 $334,097 95 Vehicles N/A $251,599 $334,097 $334,097 Total for the Third Section $6,253,166 $62,820,815 $83,153,973 $83,153,973 , 4 Assets Maintenance N/A 1 of furniture _Maintenance N/A ' $22,201 $22,201 $22,201 2 Maintenance of buildings N/A $22,201 $22,201 $22,201 3 Maintenance of roads & bridges N/A Maintenance of water & Electricity 4 installations N/A 522,201 $22,201 $22,201 Maintenance of Machines & 5 apparatuuses WA $22,201 $22,201 $22,201 6 Maintenance of means of transport N/A $22,201 _ $22,201 r $22,201 7 Maintenance of Books & Records N/A
-..-
8 Maintenance of Irregation projects N/A 9 Maintenace of Dams establishments N/A .
.
10
Maintenance of weapons N/A $22,201 $22,201 $22,201 , 11 Maintenance of Gardens and Parks N/A $22,201 $22,201 $22,201 12 Maintenance of Factories N/A , Maintenance of City Planning & 13 Organizing N/A 14 Maintenance of Radio & TV stations N/A
-
16 Maintenance of Slaughterhouses N/A Total of the Fourth Section $0 $155408 $155,408 $155,408 5 Capital Expenditures N/A 1 Furniture N/A 4 Vehicles N/A $1,000,000 $1,000,000 5 Other transportations means N/A 6 Machines, apparatues & machineries N/A $35,000,000 $35,000,000 Prepared by: 11 of 72 Prisons operatng - detail
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Doc)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
_
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
7 Lands N/A
8 Buildings N/A $75,000,000 $75,000,000 9 Books & Magazines N/A 10 Movies & documental films N/A 11 Weapons & ammunition N/A 12 Theatres & their requirements N/A 14 Animals N/A 15 Other requirements & equipments N/A $4,000,000 54,000,000 19 Wells & Mines N/A Total of the Fifth Section 69,173,044 6231,476,574 $115,000,000 $115,000,000 Transferred Expenditures N/A 1 Returns -up N/A 2 Compensations N/A — 3 Elimination of ungained debts N/A
-- — — — —
20 Other Rewards N/A
Total of The Sixth Section .
Foreign Obligations N/A
1
2
3
Total of The Seventh Section N/A . Retirement Salaries N/A 1 Civilian retirment salaries N/A 2 Military retirement salaries N/A 3 Family care salaries N/A Total of the Ninth Section N/A TOTAL OF ALL THE SECTIONS: 616,619,366 $306,927,626 $214,968,068 $214,968,068 Prepared by: 12 of 72 Prisons operating - detail
Ministry of Finance
Budget Office wow OMAR
Current Budget Preparation Department Current Budget Estimation Forms For The Year 2004 Ministry of Justice Class Code Office of Iraqi Correctional Services Department Code *16011111110144 Prepared by: n ; I 1 of 12 Prisons cover
Form No (1)
Table of Jobs According to the Post Grading Class Department Prisons Part No. Items 2003 2004 No.of the employees (EXCL SOE) No.of the employees (EXCL SOE) - proposed No.of employees agreed 1 Level (1) (Special dgrees) 2 37 2 Level (2) (First and Second Degrees) 293 1776 3 Level (3) (Third, Fourth, Fifth Degrees) 1096 7251 4 Level (4) (Sixth. Seventh, Eighth. Ninth. Tenth Degrees) 8250 3021 Total Employees 9641 12085 Estimated Salary Cost (000 ID) 2,062,909,806 Prepared by: h 1 of 1 Prisons employees
Form No (2)
Estimation of Expenditures According to the Parts Part Department
Section
Thousand Dinar
2004 2005 2006
Section Title
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
ministry
Savings
proposal
ministry
Spending
proposal
Total Expenditure
Proposed for 2001
Total
Agreed Total Total
1 Staff Expenditures N/A IQD 139,734,000 2 Service Requirements N/A IQD 7,772,706, 000 IQD 17,278,980.390 10D24.754,917,676 IQD 24,754,917.676 IQD 10,800,576,000 IQD 10,800,576,000 1013 93,931,222,276 100 124,730,959.276 IQD 124.730,959276 3 Goods Requirements N/A iciu 139,734,000 4 Assets Maintenance NM IQD 233,112,432 IQD 233,112,432 100 233,112,432 5 Capital Expenditures N/A IQD 139,734,000 6 Transferred Expenditures N/A 100347.214.861,600 100 172,500,000.000 100 172,500,000.000 7 Foreign Obligations N/A a —, — 9 Salaries & Retirements' rewards N/A Total IQD 419,202,000_ IQD 466,430,882,698 IQD 333,019,565,385 IQD 333,019,565,385
-
Prepared by: 3 of 12 Prisons operating - summary pg
Form No (3)
EstlmaUon of Expenditures According to the Items Part Department
Section Prisons
Thousand Dinar
2004 2005 2008
F Yearly
c Item
Title Expenditures
.0"
t
for 2002
Expenditures for
2003 (Jul-Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed
Total Total
1 Employees FxpPnditures
1 Employees Salaries N/A IQD 139,734,000 IQD 17,278,980.390 100 24,754,917,676 100 24,754,917,676 Total of First Section N/A IQD 139.734,000 IQD 17,278,980,390 IQD 24,754,917,678 IQD 24,754,917,678 2 Services requirements 1 Travel Expenses & Allowances N/A 100 14,569,527 IQD 14,569,527 100 14,569,527 .-- Delegation Expences & Allowances N/A 2 IQD 14,569,527 100 14.569,527 IQD 14,569,527 3 Transferred Expenses & Allowances N/A 10014.569,527 IQD 14,569,527 IQD 14,569,527 Publication & Information (Media) 4 Expenses N/A IQD 14,569,527 IQD 14,569,527 IQD 14,569,527 5 Printing Expenses N/A IQD 14,569,527 IQD 14,569,527 IQD 14,569,527 6 Post N/A 1013 14,569,527 IQD 14,569,527 IQD 14,569,527 7 Cable & Telephone N/A 1Q00 IQD 14,569,527 IQD 14,569,527 100 14,569,527 8 Lands & Buildings rents N/A Prepared by: r. 4 of 12 Prisons operating - detail —
2004 2005 2006
re 4:.
a
.g .
Item Title Y°31119 Expenditures for 2002 Expenditures for 2003 (Jul -Dee) Ministry Savings proposal Ministry Spending proposal Total Expenditure Proposed for 2004 Total Agreed Total Total Machines & Machinery Rents & 9 Transportation N/A IQD 14,569,527 IQD 14,569,527 IQD 14,569,527 10 Insurance premiums N/A IOU 14,569,527 IQD 14,569,527 IQD 14,569,527 12 Lawyers wages N/A 13 Accomodation & Delegations N/A 14 Conferences and symosrums (seminars) N/A IQD 14,569,527 IQD 14,569,527 IQD 14,569,527 15 Celebrations N/A 10D 14,569,527 IQD 14,569,527 IQD 14,569,527 16 Crvil Defence N/A .• ...
17 Rewards & Medals 'or others N/A IQD 14,569,527 IQD 14,569,527 IQD 14,569,527 19 Subscription of training courses N/A 10D 14,569,527 IQD 14,569,527 IQD 14,569,527 21 Sports Activity N/A 22 School Activity N/A Scaning & Specifying & Correcting kinds 23 of lands and their registrations N/A 24 Money Transfe7ing N/A 25 witnesses & arrested transferring N/A 27 Stamps selling commiss.on N/A 28 Students Allowances N/A 29 Student leave. N/A Prepared by: ro 5 of 12 Prisons operating - detail
2004 2005 2006
oi
e
C m
a item
Title
Yearly
Expenditures
for 2002
Expenditures for
2603 (Jul-Dec)
ministry
Savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed
Total Total
30 Office Cleaning N/A IQD 14,569,527 100 14,569,527 IQD 14,569,527 31 Wages for joining the scientific institutions N/A assesment of Scientific Research & 32 Translation N/A 33 Advisors and Experts wages N/A Loading & Off-loading of Goods & 42 materials N/A IQD 14,569,527 IQD 14,569,527 KID 14,569,527
--, —I-
43 Cleaning & it's requirements N/A IQD 14,569,527 KID 14,569,527 IQD 14,569,527 44 City Planning & Organaizing N/A 48 Guarding wages N/A 49 Jewtery Stamping wages N/A Total of the Second Section NIA 101) 0 IQD 233,112,432 IQD 233,112,432 ICID 233,112,432 3 Goods Requirements 1 Food 2 , N/A 100 63,792,498,963 100 84,712,363,110 100 84,712,363,110 Electricity and Water N/A IQD 2,323,730,638 IQD 3,085,785,828 1013 3,085,785,828 3 Pillows and sheets/cases N/A IQD 589,796,418 IQD 783,211,963 IQD 783,211,963 4 Towels N/A 100 168,513,262 100 223,774,847 1QD 223,774,847 5 Prisoners Uniforms N/A IQD 505,539,787 IQD 671,324,540 1013 671,324,540 6 T-Shirt N/A IQD 298,072,780 IQD 395,821,609 100 395,821,609 Prepared by: 6 of 12 Prisons operating - detail
2004 2005 2006
F zt
o m
Item 'Title
Yearly
Expenditures
for 2002
E xpenditures for
2003 (Jul-Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
7 Underwear N/A IQD 213,816,149 1QD 283,934,185 IQD 283,934,185 8 Jumpsuits N/A IQD 894.218.340 100 1,187,464,826 IQD 1,187,464,826 9 Jumpsuits N/A IQD 447,109,170 IQD 593,732,413 IQD 593,732,413 10 Bra N/A 1Q00 IQD 0 IQD 0 11 r — Female Briefs N/A 100 0 100 0 IQD 0 12 Soap N/A IQD 357.854,518 100 475.207,937 IQD 475,207,937 13 Shampoo N/A IQD 139,423,838 POD 185,145,950 IQD 185,145,950 14 Tooth Brush N/A IQD 79,111.668 IQD 105,055,241 100 105,055,241 15 Tooth Paste N/A IQD 98,156,551 IQD 130,345,628 IQD 130,345,628 16 Towels N/A IQD 31,297,642 00 41561269 100 41,561,269 17 Disposable Razor N/A 10023.237.306 POD 30.857,658 100 30,857,858 18 Feminine Hygiene Care (Pads, etc) N/A --I IQD 153,366,222 100 203,660,545 IQD 203,660,545 19 Comb/Brush/Cup Kit N/A IQD 52,660,394 1OD 89,929,640 IQD 69,929.640 20 Prayer Rug N/A I IQD 105,004,827 100 139,439,701 IQD 139,439,701 21 Footwear N/A IQD 42,044,059 IQD 55,831,824 P0055,831,824 22 Water Holder (defacabon cleaning) N/A 1 IQD 17,676,199 IQD 23,472,863 IQD 23.472,863 23 Foot StooVStorage Bin N/A IQD 94,788,710 IQD 125,873,351 IQD 125,873,351 Prepared by r 7 of 12 Prisons operating - detail
2004 2005 2006
(0)
N
Item
'Title
Yearty
Expenditures
tor 2002
Expenditures for
2003 (Jul-Dee)
Ministry
savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
24 Trash Basket N/A 100 25,276,989 100 33,566,227 100 33,506,227 25 Wash Basin N/A IQD 39,179,333 IQD 52,027,652 IQD 52,027,652 26 Shoes N/A IQD 50,553,979 IQD 67,132,454 IQD 67,132,454 27 Shirts N/A IQD 37,915,484 IQD 50,349,340 IQD 50,349,340 28 Guards Trousers N/A 100 42,128.316 IQD 55,943,712 00 55,943,712 N/A 29 Guards Holsters 100 21.064.158 100 27.971856 100 27,971.856 30 Hand Torches (Flashlights) N/A IQD 23,170,574 IQD 30,769,041 IQD 30,769,041 31 Beret, Black N/A 1008.425,663 100 11,188,742 100 11,188,742 32 Bet, Equipment N/A 100 12,638,495 100 16,783,113 00 16,783,113 33 Belt, Pants??? N/A 100 4,212,832 101) 5,594.371 10D 5.594.371 34 Key Holder for Bern N/A IQD 4,212,832 IQD 5,594,371 100 5,594,371 35 Lamps, Flashlights N/A 100 2,106,416 IQD 2,797,186 100 2,797,186 36 Batteries, D Cell N/A 100 4,212,832 100 5,594,371 IQD 5,594,371 37 Batons N/A 100 21,064,158 100 27,971,856 IQD 27,971,856 38 Handcuffs/Keys N/A 100 842,586,312 100 1,118,874,233 IOD 1,118,874,233 39 Leg Irons N/A IQD 842,566,312 IQD 1,118,874,233 1QD 1,118,874.233 40 1/2" Linked Chain, 48" Section N/A IQD 210,641,578 IQD 279,718,558 100 279,718.558 Prepared by:"' Z__ _ 8 of 12 Prisons operating - detail
2004 2005 2006
r
N.
Item TitJe Yearly Expenditures for 2002 Expenditures for . . Ministry 2003 (Jul-Doc) Savings propose, Ministry Spending proposal Total Expenditure Proposed for 2004 Total Agreed Total Total 41 Prisons books and journals N/A 100 77.457.688 IQD 102,858,861 IOC) 102,858,861 42 Envelopes N/A IQD 968,221 IQD 1,285.736 IQD 1,285,736 43 Ink Pens, Black N/A 'OD 3,872,884 i 100 5,142,943 IQD 5,142.943 44 Pencil, #2 Wood N/A IOD 1,936.442 I IQD 2.571,472 IQD 2.571,472 _ 45 Paper Clips 4N/A 1Q0464,746 1Q0617,153 100617,153 46
- Stapler N/A
100 505,540 IQD 671,325 10D671,325
-. ,-
47 Staples N/A IQD 223,555 IQD 296,866 IQD 296,866 48 Tape, Clear N/A 4 CO 2,181,257 IQD 2,896,570 100 2896,570 49 Dispenser, Tape N/A 100 505,540 IQD 671,325 IQD 671,325 50 Folder, File, Manilla N/A IQD 1,936,442 100 2,571,472 100 2,571,472 , _ 51 Tabs, File N/A u IQD 387,288 IQD 514,294 IQD 514,294 52 Binders, Three Ring N/A 100 2,904,663 IQD 3,857,207 IQD 3,857,207 53 Tabs, Binders N/A 100 1,817,714 100 2,413,808 1013 2,413,808 54 Power Strip N/A IQD 2,022,159 100 2.685 298 IQD 2,685,298 55 3.5 Floppy Diskettes N/A L IQD 1,161,865 IQD 1,542 883 IQD 1,542,883 56 CD-R Recording Media N/A IQD 1,936,442 100 2,571472 100 2,571,472 57 Cartridge, Replacement, Printer N/A IQD 54,531,417 00 72,414,238 100 72,414,238 Prepared by: r , 9 of 12 Prisons operating - detail
2004 2005 2006
F ci Item
tle Ti
o z
Yeady
Expenditures
for 2002
Expendibires for
2803 (Jul-Dec)
minisny
Savings
proposal
ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
58 Cables, Computer Connections N/A IQD 674,053 1QD 895,099 IQD 895,099 59 PC Cleaning Kits N/A IQD 337,027 IQD 447,550 IQD 447,550 60 Paper, Copy (Bond, Typin_g) N/A IQD 894,218 IQD 1,187,465 100 1,187,465 Cartridge, Replacement Toner, 61 Photocopier N/A 100 3 872.884 IOD 5,142,943 1QD 5.142.943 62 Laminating Machine, Heated N/A IQD 8,740,530 100 8,950,994 IQD 8,950,994 Sheets, Plastic Laminating, Business 63 Card Sue N/A IQD 294,898 209 IQD 391,605,981 100 391,605,981 64 Tea and coffee makers N/A 1Q04,212,832 1Q05,594.371 00 5,594,371 65 Control & restraint equipment N/A 100 2,527,698 935 IQD 3,356,622,698 IQD 3,356,622,698 66 Overall N/A ICID 11,795,928 - IQD 15,664,239 Ion 15,654.239 67 Spoons and Plates N/A 100 2.788,476,763 IQD 3.702,918,993 IQD 3,702.916993 68 Medical costs N/A IQD 13 942 383,814 IQD 18 514,594,967 100 18,514,594,967 69 Recreation equipment for pnsoners N/A 100 74.518,195 1013 98,955 402 100 98.955.402 70 Kitchen equipment N/A 100 421,283,156 IQD 559,437 116 100 559,437,115 71 Brooms N/A 100 1,263,849 100 1,678,311 00 1,678,311 72 Squeegee. Floor N/A 100 1.263,849 100 1,878,311 100 1.678.311 73 Iraqi Cleaning Towels N/A IQD 14,344,753 IQD 19,048,915 IQD 19,048,915 74 Dust Pans N/A 100 505,540 IQD 671,325 100 671,325 75 Baskets Waste Paper N/A 100 606.648 IQD 805,589 ICID 805.589 76 Can, Trash, 30 gallon size N/A IQD 8.425 663 IQD 11,188,742 00 11,188.742 77 Trash Bags N/A 100 185 898,451 IQD 246,861,266 IQD 246,861,266 78 Mop Handles N/A 100 1,011.080 1010 1,342 649 IQD 1,342.649 79 Mop Heads N/A ICID 7,153,747 13D 9,499,719 IQD 9,499,719 80 Mop Bucket w/VVringer N/A 100 6,066,477 100 8,055,894 100 8,055,894 81 Floor Cleaning Solution - Detol N/A IQD 11,153,907 IQD 14,811,676 IQD 14,811,676 82 Window Cleaner N/A IQD 11,153,907 100 14,811,676 IQD 14,811,676 83 Paint Industnal Gray N/A IQD 18.589,845 100 24,686,127 10024.688,127 84 Paint Roller Hanoles N/A NVALUE ',VALUE!
85 Paint Rollers (Covers) N/A IQD 5,576,954 IQD 7,405,838 100 7,405,838
-.
86 Paint Brushes (Assorted Sizes) N/A 100 4.847,461 IQD 6.171.532 100 6,171,532 87 Paint Buckets N/A IQD 5,578,954 IQD 7,405,838 IQD 7,405,838 Prepared by: 1"5 10 of 12 Prisons operating - detail
....
F ct
8
4
5
2004
2005 2006
Item Title
Yearly
Expendtturea
for 2002
Expenditures for
2003 (Jul-Dec)
Mlnistry
Savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
88 Paint Extension Pole N/A IOD 421,283 IQD 559,437 1QD 559,437
-.-
89 60w Light Bulbs, Pin Type N/A 100 5,427,091 IQD 7,206,830 IQD 7,206,830 90 60w Light Bulbs, Screw Type N/A 1013 6,370,933 100 8,460,192 1QD 8,460,192 91 Fluorescent, Standard N/A IQD 11,798,024 10(0 15,667,022 100 15,687,022 92 Padlocks. High Security N/A IQD 13,927,024 IQD 18,494,198 IQD 18,494,198 93 Medical N/A IQD 0 1Q00 QUO I 94 Maintenance N/A IQD 377,398,127 IQD 501,160,602 100 501,160,602 95 Vehicles N/A 7 1013 377,398,127 IQD 501,160,602 1QD 501,160,602 .__ Total for the Third Section ICID 139,734,000 IQD 93,928,433,00 IQD 124,730,959,276 IQD 124,730,959,2/6 Assets Mainter.ance N/A r
-1
1 Maintenance of furniture N/A 100 33,301,776 100 33,301,776 00 33,301,776 2 Maintenance of buildings N/A 1QD 33,301.776 1013 33,301,776 100 33,301,776 3 Maintenance of roads & bridges N/A Maintenance of water & Electricity 4 installations N/A 100 33,301.776 100 33,301,776 IQD 33.301,776 — Maintenance of Machines & 5 apparatuuses N/A 100 33,301,776 .., 100 33,301,776 100 33,301,776 6 Maintenance of means of transport N/A 100 33,301,776 IQD 33,301,776 IQD 33,301,776 7 Maintenance of Books & Records N/A 8 Maintenance of irregabon projects N/A , 9 Maintenace of Dams establishments N/A 10 Maintenance of weapons — N/A 100 33,301,776 100 33,301,776 100 33,301,776 11 Maintenance of Gardens and Parks N/A 1013 33,301,776 100 33,301.776 100 33,301,776
-r
12 Maintenance of Factories N/A
-.--
Maintenance of City Planning & 13 Organizing N/A , 14 Maintenance of Radio & TV stations N/A •- 16 Maintenance of Slaughterhouses N/A — Total of the Fourth Section 1Q00 POD 233,112,432 100 233,112,432 POD 233,112,432 Capital Expenditures N/A 1 Furniture N/A 1- 4 Vehicles N/A IQD 1,000,000 IQD 1,000,000 ..
5 Other transportations means N/A 6 Machines, apparatues & machineries N/A 1QD 35,000,000 100 35,030.000 7 Lands N/A ..- 8 Buildings N/A !OD 75,000,000 IQD 75,030,000 9 Books & Magazines N/A _ Prepared by:' 11 of 12 Prisons operating - detail
2004 2005 2006
u) 0
'
o 3
Item Title
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
ministry
Savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
i 10 Movies & documental films N/A 11 Weapons & ammunition N/A , 12 Theatres & their requirements N/A l 14 Animals N/A 15 Other requirements & equipments N/A IQD 4,000,000 IQD 4,000,000 19 Welts & Mines N/A r Total of the Fifth Section IQD 139,734,000 IQD 347,214,861,600 IQD 172,500,000,040 IQD 172,500,000,000 6 Transferred Expencfdures N/A $ I Returns -up N/A 2 Compensations N/A 3 Elimination of ungained debts N/A 20 Other Rewards N/A Total of The Sixth Section 7 Foreign Obligations N/A 1 2 3 Total of The Seventh Section N/A 9 Retirement Salaries NIA i Civilian refitment salaries N/A 2 Military retirement salaries N/A 3 Family care salaries N/A Total of the Ninth Section N/A TOTAL OF ALL THE SECTIONS: 100 419,202,000 10D 458,888,500,854 MD 322,452,101,817 IQD 322,452,101,817 Prepared byl 12 of 12 Prisons operating - detail
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SO 10 so ' $o so I SO 096060 1399.1333 $311010 $301 110 11146.410 114.221124 $133 ^ 10 10 10 SO So so to $O 1.425 106 1231.748 1231213 123 .143 91.119250 11231013871 962 0 SO SO SO 10 8706.30 010.936 006 460 008 950 1300.06 11011.100 6364,440 I 13.190.074 111.034.794 toss NOW $O so So so So so So so SO 874.222 . 1130.493 04463 , 5t44111 $341.00 WM .
, Ø\.. ' ' i
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7
,
7' 22,408,60 $3,44442 34 AN .311 . 39473,12 5
Se. 430
. - ..
59,r49,310 Arsons A sts,340 six 180,01 f219,141,129 SUM 1 .,ia• z MOWS ..:* - ' .4440.0117 010,114 ' $41E330 NOW? - . 11004444 _ MO* ,:,-- tescolos. . , $tinsow' 1 • ' Atlas* - 41.00414 .!, - 'mums - sitorooz ., :04 /41,101 _ _ scantra $2 ago 531 sz sa2.22/ -/2•893 _211 I 11,133 140 31.101 $4,441 nt .
i m.)ee 730 1
1 7-391.304
T
_
.,
,
10123.010 14924.523 sanaolt4 157.530.818 szaipiemi.
mo ii. I itsokies '730 4.420.171 .333 800 1,323.20211 ce 4 234.381.361 I ,00 5199 706.772 1- 100 11.111.10101 '00415Z311.372 CO 1.063 345.710 8001' 097.914499 100 10 36407.04 KO 111119.286 Om 110010 764614 738 1 .30 93.9312=771 *0 640,6M891 709 Total 114.04006 16191 88660 Coils awl 14040011400 I 30% 4.116801446: Al 6•19•15 • 98040 849,30 s1141* --...-
- 1 L._ Al MO .. 98479 VIGO 03 111113.41‘ Al 7019719 • 88090 $100,193
311.1.411
Masses • I
=sad
111110.321
1111 1,417 I
1
Al 141111 . 1331,2* *MOS 1 WW1 • 1Sosul . Nero. 51.171a29 $1441,311 Al Kaderkya • 669761•2 $163,112 $001514
*west C474,- .1 (4.06 0936) • BagivaN $1,4401111 $1,1111,181 IStrissiosi. assessio 1 10$ 10
132.4*
*wen C...ns• - & a d &weak. • Itasneft 8431,177 3187 914 .3.1 Artss,01, . Vayvan 1381,043 8114889 7777 - 7.3989 $311593 *144o59 .44 Ka - Wool $322, 504 Lift 11S Al F•141111 - Al Anbs, 0130010 $1 1111 *V saws .
40 issInt 2420,00 0 110,117
114.4919 19.149 Ad Dis 1220040 11301111 H Karbala • Karbala 110039 00.04 14017999 - 06 Osr I 1314,07 $480,7111 6 „ .....,... Al 0810,7866 11844,190 11,130.1311 4- _ _ Won 04.119•44 -0/4.0 $142,199 h 11 147 1•1 In-Al IM489614. $478,304 $1,10,114
- I- -- - - -- ..-- . - -
1491.1- An 141187 $23011111 111113111 110 164 414 11947021$ _ 1,183701 by f4C-- 140472 2004 ICS Aaufts 8(4)59028101149)'
WZMUU311.1210 AM dCIAI4 mega - AMR • RA _ I I_ ...._• ___ ...
IlL FACILITES CIVPIER 3 ROLL UP 11 UED COUNT Told Budget FOOD I 42.521,333 ELECTRICITY I WATER 1,549,154 I Mows and shestsicsses 393,198 wa rn 112.342 Pawners UnAlinns 337,027
1-131*1 I 196 715
Underwear 142.544
J .LM.IPPLIF
I . _
596.146
. _
238,0T31
,
• 1
5'
,
Soep 238,570
SharaPoo 1
9 94
_
Todh Brush
. 52,7.4 -it
Tooth Pasts
a ae ---
Tossis 20,845 —
DIsposable Rator I 15,492
Feminine IlyMene Care Vide. 0143 102,244 KR 35,107 70,003 Foohmer 1 24.029 Weise (dalmatian clearred 11,734 Foot ElloobEbrage Me 63 192 TOW BeelostI 16.851 Wash 11•Nn 20.120 Shall . 33.703 Vats I 25.277 Goods Troupers • MON Owed, Nablus 14.001 Hand Torches (Flestishts) 13,447 Beret, Block 5,817 ask Ecilsrl 8,426
(1.11, Peres???
2,809
_
Key Helder kg BOP??
2.809
BULBS (FUVIHUGHT)
1,404
BATTERES 0 CELL
2,800
I -SGHT smcscs [ 14,063
HANDCUFFS WIKEYS 581,711
LEGI — R -oreS 581,711
T1 1121R LWE5 CHAIN 48" SE ON 140,428
Prisons books indjourmis 51.838 ENVELOPES 60 INK PENS, BLACK 2.552 PENCIL, 92 WOOD . 1,291 PAPER CUPS 310 STAPLER 337 STAPLES 1 149 SCOTCH TYPE TAPE 1,434 DISPENSER L_ __ 337 FILE FOLDER, MANILA UM HANGING FILE TABS 258 THREE RING iiiiciviii— — _ 1,0 LT_ ....._ TABS FOR BINDERS 1,212 Power SUP I 1.348 INCH FLOPPY C.OMPLITER DISCS 775 Prepared By. F 4 * 15 of 72
t1140/21.0.3 1U:413 PM OAI4 wow • AMMO - R.40 CD R COMPACT DISCS 1201 , REPLACEMENT PRINTER CARTON 33.354 CABLES L 446 PC awing KM 223 PAPER (COPY) see REPUCEMENT TONER ken LAMINATING MACHINE, HEATED 4,404 UMAINATING SHIET7HEKT SEALED, ITMSIT1Er .198.11119—
- — —
Id s
tsirea eagle makers
Ow
_ _
Caohd 8 rastninl 16I6 113
43110n11 I r 1334
Spoons end Min 1338038
Wiled caS L 9.294,923
114auslon equipmed for ifoo1hIs 4070 151then o nun! 280.935 843 SOUEEGE. FLOOR 843 Iraqi ClienIn$ Toads
9.303
_
DUST PANS _ __ __
337
WASTE PAPER BASKETS (SAME AS MATEY, 404
TRASH CAN 30 GAL 5,817
Trash &Ms 123,932
V4OP WAXES 674
1210P HEADS 4,789
3.40P BUCKET W/ WRINOSR 4,044
FLOOR CLEANING SOLUTION - DIM
7,438
witibovi- CLEWIETi 1 ---
7,488
PAINT, INO -USTRIAL —GaYtik Wiury
12.363
PAINT ROLLER HANDLES 1,880
PANT ROLLERS I 3,71$
PAINT BRUSHES ASSORTED
SIZE 3,000
YE -1g —I—
Apr
—
PAINT EXTENTION POLE
281
(10w Ughl Bulbs. Ph Type 3,818 00w Ughl Subs, Saw Type 4.247 Fkomsoont. Stinler8j 7.885 PADLOCKS, HIGH SECURITY
9.236
taErAtiti.
MANF3N , WeE
Y13)544.4
Morithty rotale 62.414815
1.--
•
.
- •,;3: - 1. -'.
- 251,890
x 346i.ii. :Ci
251.399
ezeao.$10'
Prepared by 16 of 72
8/25/2003 1018 MI 2004 Budget - AdtIts - ICS CHAPTER HEADINGS Captor qusouT us" Colt Total SOW Casts Come Class Total 1000 Stotts CHAPTER,i• S. /mei 1 SMitry Urdell %Wary Laval 3 ragary Laval 4 2 2 $200 S2.0 40 $1413 11J00 1911 $120 123,760 03 110 AM 1260 $8.02C\
131.780, 7251
SST AU 3021
120411
Radio quIpment 2 40 530000 112400 Telophone Equipment WORM $5,000 $12.1300 41 Warp:
117 $114
Plows and sheetcientec 32003 $7 00 . $14000 $14,000 33% Tows% 2000 MOO $4000 $111,000 Total Employmeit.
Alsoners L)r 3 2020 $6.00 . 512 000 .
$30000
T-Shltk__
20:0 52W 54,000 $34,000
Undinwer 3 2000 5/ OD 32.000 $36.000 030303030% Junpsults 3 2000 5530 $12 000 $48,000 1469090970% Armada 3 4C4) $300 $6,000 $54.000 010000000D% 2 3 3 2003 Bre $0 $54,000
26.00030000%
Fennel* 00 3 2000 00
,
$54,000
8o 3 Ica $0,77 1770 854,770 Surma* 3 1000 8300 155,070 Toce /aluits- 3 1000 *50 NCO 156,5* Toolh Pasts, 3 1030 HU/ 1270 $55,640 Tow* 3 1000 $042 $420 $50,200 Disposable Rentor 3 1000 $0.05 450 866,310 Feminine 7611000 eant (Pa, 91o4 3 1000 30,33 1330 650,840 ComeillnaNCup Kt 3 1000 $1 25 41,250 MANN Prirter Ftus 3 927 5250 PAID $00,383 _ Footslogs 996 81.00 KIM- _ $01,351 Maar Holder (dela:Mon cleaning) 3 490 $042 1420- _ . $01A100 .
Foot
SlooWSIonsis Ws
.
3 1030 5225 - $2,250 04.060 ____ . _ _ __. ____ _,___ __ Trash Basket 3 1000 saw NW 004,050 Wash Basin_ .
3 1030 $093. MOO $115.503
_
I
kis • i 1
3 100 412_00 514:: 010,72$3 3 200 `.• . $410 ie _WO Sea T:W --- b -uards Towbars 1 200 41.00 $1,000 Guards Holelers , 100 $21 00 1500 $69,180 Hand Torches (Ridged,) 3 100 45.50 $650 149,730 Beret, Bieck 3 100 1260 ROO 169,930 Bea. Equipment 140 13.00 5300 570,230 Sso, Parton?
TOO $1 00 $100 $70.330
1
w Nader for Bilt777 100 51 OD 1100 570.430 .
- auti3s - inmitToHnt 100 $0 50 $60 170.410 BATTERIES. D CELL, 400 1025 $100 $10,560 NIGHT STICKS 100 $5 00 $500 $71,0110 HANDCUFFS W/KEYS 3 1000 12000 $20,000 $91,000 LEG IRONIS,.
1000 *70 00 *20000 $111,000 1/2 INCH LINKED CHAIN. 411" SECTION
3 MX) $5.03 15,000 1116.000
PrMons &mks and lotrnali
3 100 $20.00 /2,000 $111060 ENVELOPES
10000 $0.00 $25 $115,106
IW PENS. BLACK
500 020 8100 1118,205
PENCIL 42 WOOD, 3 OCO $010 $50 $110,255
PAPER CUPSI 3 1000 8000 $1 11111.204
STAPLER 3 12 11.00 112 *MVOS
STAPLES 3 12 $023 $5 s
$1111,271
SCOTCH TYPE TAPEI 3 24 50.50 $12
$118,253
_
DISPENSER 3 12 $100 ,
$12
$115,295
FILE FOLDER, AANILA, 3 10000 1007 $60 _ . .
1
.
.19,345 7
HANGINO rILE TANI 3 10003 $0 00 110 $111,355 THREE RING BINDERS 3 100 5076 $76 $118,430 TABS FOR BINDERS 3 1000 $0.01 $5 1118,435 Pow 3 12 $43 $1113,463 3112 INCH FLOPPY COMPUTER 3 10 $300 130 $118,513 CD R COI- PACT DISCS 3 10 15.00 $60 $118,933 REPLACEMENT PRINTER CARTIDGE 3
• *250') 1150 1110.713
CABLES 3
4 54 00 116 $1111,7211
Pt CaseriMplOa 3
4 520') se 5118,737
PAPER (COPY) 3
12 $2130 $24 $1 NI 761
FtEPUWEMENT TONER 3
• 53000' 1100 $118,451
UM/MATING MACHINE, HEATED
2 580.60 $100 $119,021
LAMINATING SHEET. HEAT SEALED, BUSINESS
CARD SIZE 3 '000 V.00 11,000 $126,021
Ti. and coffee maws 3 4 12540 $100 Control & restrad solaPows4 3 200 $300.00 *km Mond 3 20 814.00 5260 Spoons end Pietas 3 1000 $6.00 $6,000 %NOW oosU 3 1 132,00000 130 000 Recreation equipment fte Niacin= 3 1 11,00040 . $1 030 10tchnin _Aulpment 3. 1 510,00100.
.._ $10,000
111R- C-11411 4--
-- 3 24 is 23' $30
.--I- • •
- S -0UEEGETFLDOR - 3 24 $125 $00
Iraqi Cleaning Towels 3 300 fart OW DUST PANS 3 24 1050 112 $126 121 0100,121 $186 ,401 $192401 $2111 1223,4_ 01 $233.401 $233 431 6033,481 $233,114111 $233,058 WASTE PAPER 111ASPI7_(SAME AS INMATES) 3 24 $050 114 $233,872 tRASH CAN 30 GAL. 3 50 143:0 1200 $234.0717- - Prepare:1W 1 17 of 72 TeMeof ampler Emma
8/25/2001 1018 AM 2004 Budget • Adults • ICS Trasha At- $1200- $234 472_
-_
_
MOP HANDLES
3 24 WIC,
824
$234,496
MOP HEADS
3 45 $200,,:.
$98
6234,692
- MOP BUCKET WI WRINGER
3 24 MAO
$144 $234 736
FLOOR CLEANING SOLUTION - Detd 3 24 $/.Q.
124 $234,760
WINDOW CLEANER 224 $234,784
24 3100".
PAINT, INDUSTRIAL- GFIAY OR PER FACIUTY
COLORS 3 $40 $234,824
10 $442,, ,-
PAINT ROLLER HANDLES 3 $8 1234.830
a 41:06,'
12 43:34t
PANT ROLLERS 3 $12 $234.542
.
PAINT BRUSHES ASSORTED SIZE 3 2 840S-
$10 $234,852
PP/NT BUCKETS 3 $12
6 .$fAit'
$234.864
2 WIC-
$10
PAINT ECTEP/TION POLE. 3 2234,874
= 100
60w Up Dubs, Pin Type 3 $23 $234,897 IPI
0.31---
., ..,
....
60" Light Bulbs, Screw Type 3 Pt:, 100 ewer . , $27 $234,1124 Fluorescent, Standerd 160 2234,974 3;-...
SE $1,00
PADLOCKS, HIGH SECURITY
3
' ....1 Sa
Oa
(2-.4.:•TE. -s• .3
Toth tcy maintsinence
4 000
t 822)00,00
$2,000
landairec• malensts
' 1 01,00040-1 ,-
$1,003
WOOD
4
6 41G88.
SHOVEL, SPADE TYPE $KI $3,000 '
4
WHEELBARROW $160 $3,210
a trjt
WOOD HAMMER $ao 33 240
4
a
1M ER CLAW 4
:`
$30 $3,270
NAILS 3 loti- G i ALVAMIZED 4
•
,--1 $3 310
.4f
NAILS. 1 INCH GALVANIZED 4 330 $3.340
HAMMER, BALL PEEN $30 $3 70
...
P1JERS. SIDE CUT ELECTRICAL e $12 $3,382 46 PLIERS. VICE GRIP TYPE $12 $3,394 SCREWDRIVERS. STANDARD AND PHILLIPS L ASSORTED SIZES 4 6 $30 $3.424 _ PORTABLE HAND SNAKE FOR PLUMBING- 4 6 23,514 ELECTRICAL TAPE 4 0 $0 59.520 DUCT TAPE 4 se 23,526 a 10 111b HOSES SE 4 $120 $3,040 4 LANBA ALUMINUM 10 FOOT 4 $00 $3,734 GAS POWERED PLUMBING AUGER 4 1 $55
- - -
13:150
-
FIRE EXTINGUISHER
4 24
$UB
$4,317
_.. .
_ _ _ .
BOLT CUTTERS aim 6e4 extrajews .__ 4 i
24.397
GNI:SSE/Iran
6
AM
ill
Beds end rnabestos g covers) 1500 12 034,000 $84,000 1000' PHYSICAL PLANT anS INFRASTRUCTURE $088,290 $650290 6 $2000. .
KEY CABINET $120 9360,410
'2 320,000 00
MINI BUSES 240,000 2890,410
RIFLES. AK-47 10 9390.410
103
100
AMMUNITION/RIFLE . ID $890,410
IAAGAZINESSIIFLEr
2
$0 $000.410
5
Office Furthre Mani cupboards I Cabinets $1,200 0601,610 50 4120 03, 24 SMOG Desks 5 $1,000 $002,610 20 832.00.
Om= CNN* for dealts 5 0340 S5$3,250 0111ce chairs gentled 5 93 ' $91VW.' $3,000 $898,260 _ __ Fang Cabinets 5 13 MO.- $1.000 2007,850 .. __. _ r Arcondlioners 5 $8 000 10 $000
--
,
_. $7C0.850 -
"
-
.
_
Weer dispensers
_5
10 $150,1
__
!SOO
-
_
.
V06,450
_
CeNng Fans
_5
10 1130. .
$300
$706,760
FILE FOLDER, CABINET:4 DRAWER
- 5
. 10 $10,
$100 $706,860
2 OK . !'';
Csx"Piter 5 $1,880 $707,710 2 '' CogriPilnler 5 $1 100 $200.81 t COPIER, 5 t $2.930 $711,310 5 . 2 $100 Nita Conan $320 $711,630 . 2 See 5 $1,000 S712,830 4 l'' Gureare 5 81 000 $714,230 Prisoners lockers a $12,000 2728,230
- too 42O,0
Furniture for Mina Ma 5 , 1 it. $5.000 $731,230 2 12cf _LW 4 _ 5 a 419
590.000
$761.230
Einaffiloar-oineratrx -
5
2
$100,000
Mtn°
REFRIGERATOR, welt•in 133c5 5 $00000 $921,230
8. $10,0042. ;
2 31I000
DEEP FREEZER, walk-In 12A 8 $24,000 $045,230 POTS PANS COOKING UTENSILS 5 Imo 046,980 25 Oa 4 *125.00 TEA AND COFFE maacERS 5 $600 2048,480 4 721100.00-- STOVE, GAS $16,000 8141,480 .
Teed of Chapter 2, 3 sled 4: T Total Chapter 6:
81.217,541
Prepared by. plk 115 072 Tea, of Chapter &Wan _ _ _
8/2312003 10 36 ANA 2106 budget -Are$ - Kat Esieweed 1100 Primmer Monthly Budget DEO COUNT- Fe11413 505F03 /07-05 51W-03 An-03 .111413 Aw-03 805•03 0c1•03 Nov-03 Deb03 Tref 13u09% 1000 123,890 123593 1235913 123,000 123,050 124190 123.000 123.090 123,010 123.0A3 123.600 123.090 1,48 82110 0555% ELECTRICITY & WATER 5,000 5,000 0.020 5,000 5,000 5,000 6.000 5000 5,000 5,000 0.000 5.000 60,000 _
-2.1811,
Meows and ffiestsaros 14,000 - - - - - - - - 14,000 052% Towels L , 4,003 - - -
•r- r- 41100
0.1014
Maws Wows 12.000 - -
•
-
12
500
0.53%
.
T-StArt ___j 4,000 - - - • - - _, 4500 m. .—L_
-
&COO
0.35%
Undenver 0.003 - - - 4,000 - - - - - 5,000 i..
-
-
Jumpsuits I 15.003 • - " 12 0- - -,
24.000 LW%
Jumps& - SUMMER 0A 00 - - - - 0,000
•
+ " _L
-
-
- 12500 0.53%
Ike I - .. - -
•
-
-
- -4 -
4. 0.00%
Freer Mrs - - - - -
-
0.00%
$05, 770 770 770 770 770 770 770 . 4 770 i 770 770 770 9,240 0.41% t llimPa9 -I 300 -4 300 300 30O1 300 _ , 300 300 300 300 3,000 0.18% ;orb Sewn 500 ' KO
-I-- 0013
-
-
I 600 - - 2,000 0.09%
Tour Paste
-
270
270
270
- r 270 270 270 270 2,100 0.10% Towels I 4- 420
-
, -
-
420 - - - 1140 0.04%
Razor ,osoIlle 50
Fear*, lAtIsne Cele
"We, MO 330
50'
330 r
50
60
60 50 60 so 50 50 60 600 0.03% 330 333 330 330 330 330 I. , 330 300 330 330 3,960 0.15% CeirsibustiCw 101
1.250
-
,-- - - - ' •
4. 1,2600.05%
Parlor Fluil.
2,493 - - - - -
-
2,493 0.11%
Feebler J.
•
995 - • 9011 0.011%
Water Horst (delserlon ceoenkvb 420 - - 420 0.02% Fool Sloorborsge ON 2 20 - - - - 2,250 0.10% Trash lbskel 800 - 000 0.03% Wash Beeln 030 - 930 0.04% Mose 1,200 1.2013 0.05% 9*15 i 900 - - 1013 0.04% Guards Trouser* 1500 - - 1,000 0.04% Curds Hobbes 503 - • - - - • 500 0.02%
•
Hind Torches fleillets) 550 - - - • 550 0.0214 Bret Meek 200 - - • • - • 200 0.01% Bel. Edukurned 300 1
•
- - - - - - • •- • 300 0.01% ._ 100 Beil, Pords777 . T-- 100
-
0.00%
100
Kee Helder ler Be177? 100 . ' t-- - 0.00% BUU3S 50 , - 50 0.00% BATTERIES, 0 CELL 100 - , - - 100 0.00% NIGHT STICKS 500 - -
- 500 0.02%
.
/4ANDCLIFFS WMEYS 20500 - r - - - ,_ 211000 OM% LEG IRONS I 20.000 - - 1 - ' -J - • 20,000
0.80%
I/2 INCH LINKED CHAIN, 4ir SECTION 0.000 - • - i
- - - - -
5,001T
I.- EA
Prisons books sndiournsb 187 107 157 167 1074 107 187 167 110 167 167 117 2,000
0.00%
ENVELOPES 2 2 2 2 2 2 2 2 2 .4 _
2
'-- 2
2
25
0.00%
INK PENS, BLACK 6 S 6 a 5 5 a I I 53 5 e o , los
0.00%
PENC/L, 62 W000 4 4 4 4 4 4 4 1 4 4_1_
4
4
4 50 0.00%
PAPER CUPS 1 1 1 --I 11 1
14
1 1 12 0.00%
STAPLER 12 - - -
71
. - - 12 0.00%
- 3
STAPLES 3 -
•
_ -I
"_J.
-
' _L. _
-
- - 6 0.00%
'SCOTCH TYPE TAPE 6 • a al a , 6 45 0.00% o DISPENSER 12
•
-
.7---f
. - - 12 0.00%
FILE FOLDER,MANLA 4 4
4
4
4
41
4 4 4, 4 4 4 50 0.00%
HANGING
F1LE TABS 1
I
I I • I 1J 1
1
1 10 0.00%
THREE RING BINDERS
5
6 6 5 a 5 6, 8 75 0.00%
a
TADS FOR OINDERS1
Power Sete
6
411
-
- - - 5 6 5 5, 5 5 5 40 0.00% '- -
- - 45 0.00%
- - - - - ,
5 fa INCH
rto - pire -cifzipOrtR - Discs 1 3 3 3 3 3 3 3 3, 3 3 3 303 0.00% CO R COMPACT DISCS 4 4 4 4 4 4 4 4 4 , 6 4 4 50
0.00%
--
REPLACEMENT
PRINTER CART1DCLE
150 - _ - - 150 150 150 10 7: 150 150 1 50 _ - - - 1.200_ _ _._ _ 0.05% _ Pismo! ref ris 19072 at ninthly brag( 1000 prisoner
CABLES I 16 - 10 0.00%
PC Cawing Kis e - . - - 6
PAPER (COPY) 12 12 24 0.00%
REPLACEMENT TONER a 6 e S 6 100 0.00% LAMINATING ILIACHINE,NEATED WO - . - • $00 0.01% LAMINATING SHEET, HEAT SEAM, BUSINE„ 7,13710 MOO
0.31%
Tr and gable MOMS KO
•
too
0.o0ti
CAM& & moballa -
110.0:0
-
-
WAX)
2.00%
Choral 280 - - - -
-
.
I - -
- 200 0.01%
Spoons and Plates I 6.000 6.000 0 ,07.0 XS 6000 6,000 4000 3.10% ....e...__A000 Medal costs 13 90 31 k 000
30.000
30.00 0
WOO
3Q,000 30,000
30,C00 30 30 380,000 16.97%
Rol:region &mignon' tot prImoors _tall_ 1,008 - - 000 0.09%
-
-
-
-
Mob's *gime& 79, 000 0.44% ±.
•
•
ER001.48 ___L_ _
-
30 • - - . - 30 OM%
....-
SCIUEEGE FLOOR __I
30 30 0.00%
Iraqi Clsordng Towels I 193 • 103 . . - - - 315 0.02% DUST PAP'S 12 . . - - - 12 0.00% WASTE PAPER BASKETS (SAME AS INMATlit 14 - • . 14
- 0.0 -091
TRASH CAN 3013AL I 200 - 300 0.01%
Trash Bags 400 400 400 400 430 400 400 400 400 400 430 400 4.000 0.21% MOP piaNDLEs 24 - 24 0.00% MOP HEADS 98 • • a - - la 0.01% MOP BUCKET WI IN 144 - • - . . • - 144 0.01% FLOOR cLENaNG SOLUTION - OM& 24 24 at 24 24 24 24 24 24 24 34 24 280 0.01% WINDOW CLEANER ! 24 24 24 24 24 34 24 24 24 24 24 24 200 0.01% PAWL INDUSTRIAL GRAY OR PER FAC1UTY 40 40 40 40f 40 40 40 40 40 40 40 40 480
0.02%
PAINT ROLLER HANDLES 6 8 6 0. 6 S 8
a 72 0.00%
o
0
0
--2
PAINT ROLLERS , _
12 12 12 12 a a 12 12 12 12 12 12 144 0.01% PAINT BRUSHES ASSORTED 615E 10 10 10 10_1 ig 10 10 10 10 10 10 10 120 0.01% ?MAT BUCKETS 12 12 12 12 _ I 12 12 12 12 12 12 12 12 144 0.01% PAINT EXTENTION POLE 10
•
•
-
-
- - - - - - • - 10 0.00%
800/ Ughl Bulb*, Pt 1)" .
m II 23 23 23 23 • 138 OW % flOw Up Bulbs, Screw Typo 27 27 2r 27 27 182 0.01% Fluorescent, Skindsrd 50 - so Bo - a - so 300 0.01% PADLOCKS. HIGH SECURITY 80 - • al - - a - . N - • 352 0.0216 MEDICAL I I - - • - - . - - 0.00% MAINTENANCE 1.000 1 1,000 1.000 1,030 1,000 *000 1,000 1,000 1,000 1,000 12400 0.63% VEMCLES 1 1000 1,000 1,000 1,000 1,000 1,000 tow 1,000 1,000 1,000 1,000 Loop 12.000 WM Tot 3d,260 165877 fue17 agas 166,917 /5/7,031 126,9114 169,306 109,408 169,806 709408 101,301 Z263.603 100.0074 I 16.12% ' 7.40% _ La% 732% 750% 8 74% 754% 731% 7.52% 7.54% 732% 7,61% 100.017% Prepared by 20 of 72 eel watt bdgt MOO prIsalwr
III
LELEC' tfilarva WAI
III 1_1 4
I r!
D /2 INCH FtO rY CplAPUTER r C CC WACT DISCS REPLACEMENT PRINTER CARTIOf ii 1 1 r i 1 1 1 4 r 1 1 1 iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii iiiiiiiiiiiiiii t i iiiiiiiiiiiiiiiiiiiiiiHriiiiiiiiiiiithilliiiiiiiiiiii ir iiiiiiiiiii iipliniiiiiii 01 , 1 intim P iiiiiiii OP I I — cif ol w;
— di ng
1
1
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i WWII
i
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iiii l iiiiiiiiiiiiiiiiir • iiiiiiiiiiiithiliiiiiiiiq ;Willi
0.0 00111
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0.11 01%, OM%
0.011MI 1 1100i
' ,
I°
il il ii Milli"
iiiiiiiiiiiiiiiiiPiPiiiiiiiiii C00% il tiiiiiiiiiiiii i ll:Win Mille;
iiiiMiiiiitilliiiiiiiiiiiiiiiiIMMiiiiirifilil 0 I II i 11 I I I I
SabraRP 1U:44 NA Z.104 bUOJOI - /%131/1.5 CABLES I 0.004% 0.000% 0.000% 0.000% 0.030% ' 0.000% 0.0006 0000% 0.000% 0.000% 000076 0.030% PC Cloanno KIN 0.002% 0.000% 0.000% 0.033% 0.000% 0.000% 0.003% 0.000% 0.00 - 61 -1 6 0.000% 0000% MO% PAPER (ccer) 0.003% 0.000% 0.000% 0.003% 0.000% 0.000% 0.000% 0.000% 0.000%1 0.000% 0.000% 0.000% REPLACEMENT TONER 0002% 0.005% 0.005% 0.000% 0.005% 0.004% 0.000% 0.005% 0.005%1 0.000% 0003% 0000% LAMINATING ...ADMIRE HEATED 0044% QOM 0.000% 0.00016 0.000% 0.000% 0.000% 0.000% 0.00016 0.000% 0000% 0000% LAMINATING SHEET HEAT 3E4E0.81101N( 1007% 0.000% 0.00016 0.003% 0000% 0.006% 0.000% 0.000% 0000%i--
0.000%
ono%
0000%
Too and coffee makers
0020% 0.000% 0.006% 0.000% 0.000% 0.006%
0.000%
0400%
0.000%
0000%
0000%0.000%
Goan:46 motruit 10517%
0.000%
0.000%
0.030%
0.000%
0.000%
0.000%
0000%
0.003%
0.000%
0.000%
0000%
Nord I
0077%
0.000%
0.000%
0.000%
solos
0000s
0.000%
0000%
0.000%1
0.000% 0.00014 moos
Spoons /sod Moo
1.652%
3.563%
3551%
3.6411 - 4 -
UM%
3.046%
3...5 3544% 575 - 2 4 %4 , 3.51216 3542% 3544% Modal comaII 8 280%
17.704% 17.754% 17.703% 17.7114% 15.222% 17.848% 17.710% 17.700% • 17.6511% 17.700% 17.710% mi_ Rocroalion ulpinent for paponam
0.275% MO% 0.006% 0.000% 0.0001C 0100% 4000% 0000% 0000%1 0.000% 0030% 0000%
I41.7
0000% 0.000% 0.000% 0000% 0.000% 0.030% 0.000% 0.0001.4 0.000% 0000% 0000% BR 41-War eni
--
--0 - .000% 0.000% 0.0017% 0.000% 0.000%
0.000% 0.000%
0000%
0500%1
0.000%
OWD%
01300%
SOUVEGE, FLOOR 0.000% 01300% 0.006% 0.000% 0000%
0.006%
mos 7
0.000%
0.000%1
0000%
01300%
0000%
Pact Cleaning To. 0.063% 0.000% 0.000% 0.000% 0.030% 0.001% W00% &C00% 0.000% 0.00016 DUST PANS 0.003% 0.000% 0.00016 0.000% 0.033% 0.000% 0.000% 0100% 0.000%1-- 0.000% 0000% 01300% WASTE PAPER BASKETS (SALE AS INMATT, 0.004% 0.000% 0.003% 0.00016 0.00.1% 0000% 0.000% 0.00316 0.000%1-- 0.003% 0.00316 0000% TRASH CAN 30 GAL 0056% 0.000% 0.000% 0.00016 0.000% 0.000% 0.003% 0.0130% 0.00016r- 0.003% 0.003% 0000% Troth Bap 0.110% 0.237% 0.237% 0.230% 0.237% 0.203% 0.236% 0230% 0.230161 0.235% 0236% 023616_ MOP HANDLES 0.007% 0.000% 0.000% 0.000% 4000% 0.000% 0000% 0.000% 0.003%1- 0.000% 0000% 0000% MOP HEADS 0.020% 0.000% 0.000% 0.00016 0000% 0.04016 0.000% 0.003% 0.000% twos 0.000% 0.000% MOP BUCKET WI WRINGER 0040%
0.000%
0.000%
0030%
MOM
0.000%
0.000% 0.000% 0.00011 (moos ODOM 0.000% FLOOR CLEANING soumoN - OMR 0.001%
0.014%
0.014%
0.014%
0.014%
0.012%
0.014% 0.014% 0.014%!
0.014% 0014% 0014%
%WIDOW CLEANER I 0.007% 0.014% 0014% 0.014% 0.014% 0.012% 0.014%
_
0014%
0.014111
0.014%
0.014%
0014%
PAINT. INDUSTRIAL GRAY OR PER rfraur 0.011% 0.024% 0.024%
0.024%
0.024%
0.02011
0.024%
0024%
0.024%!
0.024%
0000s
0024%
PAINT ROLLER HANDLES
0.00216
0.004%
0.00416
0504%
MOD.%
F
0.003% 1-
0.004%
OMR%
0004%1
0.004%
0.004%
0.004%
- -t
-
1 -4417- .7 ROT.L.E --F1V-1
0.00,16
0.007%
0007%
0.007%
otiorxT
O 0.031% 0. 0 071 - 4 --- W7XT 0.007% 0.00716 0007%
PAINT BRUSHES ASSORTED
W E
.-,-
0.008% 0.006% 0000% 01100% 0.008% 0.0061 0.0081 0.006% 0.000%1 0.008% 0.036% 0.0011% PAINT BUCKETS 3 - 0.06116 0.007% 0.007S 0.007% 0007% 0.000% 0.007% 0.007% 0.007154 0.007% 0.007% 0.007% PAINT MENTION POLE 0.003% 0000% 0.000% 0.000% 0.000% 0.000% OAP% 0.000% 0.00061
0.000% 0.00016 000016
'
---- 1 -- lo4 Bubo, Ph Type 0.001116L 0000%
0.014%
_
0.000%
0.014% 0.003% 0.014% 0.00016 1 _3014% 0.000% 0.014% 0000%
00. Uoll Bulbs. Screw Typo 0.00716
0.000%
0.010%
0.000%
0.016% 0.000% 0.010% 0.000% °lie, * - 0000% 0010% 0.000% Fkaoraocar., Vanden:I 0014% 0.000% 0.030% 0.000% 0.030% 0.000% 0.020% 0000% 0000% 0000% 0.063% (MOOS PADLOCKS, HIGH SECURITY 0.024% 0000% 0.000% 0.052% LIMO% 0.000% 0052% 0030% 0.000%1 0.052% maws a000lt mEolCAL I 0000% 0.000% 0.000% 0.003% 0.000% 0.000% 0.003% 0.000% 0.000161 0030% 0000% 0000% MAINTENANCE 0.275% ozoos 0.502% 0.590% 0.502% 0.508% GOess mom asses! 0.540% 0.000% 0501% VEHICLES 0275% 0.50216 0.502% 0.500% 0592% 0.508% 0.588% 0101% 0590111 0580% 0.593% 0101% Mont* Toads month loctoom 100.00% 10007% loom% loom% 1020016 100001$ MOM t M00% moos m00%
--,
_ _
_ _
emPans0 by 22 01 72 Port enteges for Along*, Budget
REPLACEMENT PRINTER CARTIDGE
CO R COMPACT DISCS
3 112 INCH FLOPPY COMPUTER DIS CS Ta ter S5ip ' JABS FOR BINDERS' THREE RING BINDERS
-
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CABLES 1 2 - - - -
PC Clourdnil Kb 1 - - • - - • 1 PAPER (COPY) 1 . - - • 2 REPLACEMENT TONER 1 1 I I I I I I 1 1 1 10 LAMINATING 'JOACHIME. HEATED II - 10 LAMNATNO SHEET, HEAT SEALED. SUMS 700 - - 700 Too and =Om matais 10 10 Coital a roArmin1 0.000 - - - - 0,000 OverM 1 24 - - - - - - . 29 Swore and Plime r 000 MO 000 MO COO 000 1200 , Medea oasts 3,030 3.000 3,000 3.003 3.003 3.000 S 3000 3,000 3.000 3,000 3000 30,000 Reassion soulpment for prison= 100 -
- 100_, - - - • • MO
10tdan
1.003 -
.
1.000
min
11ROOLM a 3 - - 3
-
SOMMGE. FLOOR 3 - - - - - - $
Iraqi Clearang Towels 19 - - M - • - 30 DUST PANS 1 - 1 WASTE PAPER SASICETS (SAKE AS 110,4ATEI 1 - - . 1 TRASH CAN 30 CIAL 20 - - - - - • - 20 TrmA flow 40 40 40 46 40 40 40 40 40 40 40 40 MO MOP HANDLES 2 - - . - 2 MOP HEADS 10 - - - 10 - - 19 MOP BUCKET W/ MINDER 14 - - - - • - - - 14 FLOOR CLEANING SOLUTION- 1341171 2 2 2 2 2 2 2 2 2 2 2 2 30 WINDOW CLEANER j 2 2 a 1 2 2 2 2 2 2 2 2 29 PAINT, INEXATRIAL GRAY OR PER FACILITY 1 4 4 C 4 4 4 4 4 4 4 4 48 PANT ROLLER HANDLES I 1 1 1 1 I 1 1 1 1 1 1 1 PAINT ROUERt- 1 i i I I 1 I 1 1 1 1 1 1 14 PAINT SRUSNES ASSORTED SIZE I 1 I I I I I 1 1 1 1 1 12 ilAINT euacErs I 1 I 1 1 I 1 1 1 I 1 1 14 PAINT EXTENTION POLE 1 - - - - • • - - • - 1 40w Light Stec Pln Type 2 - 2 2 2 2 14 ,00*/ 3 - 3 3 3 - 3 19 Ught Bulbs, Saw" Tips Hummer& &AMAMI 5 5 • 5 - 5 - 5 is 30 PADLOCKS, HIGH SEC.URITY 9
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Feb-03 Ms-03 NI4 -03 IMP03 Jun-03 Jul-03 Pag-03 Sep-03 Oct-03 Nov-03 Dec-03 Total Budget FOOD ' 43,292 43,292 43,292 43.292 43,292 43,202 43,292 43,292 43,292 43,292 43.292 43,292 519,498 ELECTRICITY & VVMER 1,750 1,750 1,750 1,750 1.750 1.750 1.130 1.750 1,750 1,750 1.750 21,000
1.750
Pillows and sheets/ones 4,900 - - - - - . . &COO Tomes 1 1,400 - . . - 1.400 Prisoners Mimi 4200 , . . 4.200 T-Slarl I 1,400 1,4011 2,800 Urdenvew 700 1 400 - - - 2,100 Jurapetes I 4200 , - - - 4,200 - • - - 8 400 2,100
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CABLES 6 - - - •
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tlIZWASUJ 1i/ JO POP LV114 - PALMS • Poi Isita. ..± tesohAimi_ i . . . . _____ eadotafr ow F000 1 — 1 .181-03 F4043 Mir-03 Per-03 190i'03 Jus433 .13411 PA*03 Sep-03 011-03 NOv433 130303 Toll Ilulget I 51,465 61,456 61,465 61 466 51,456 51,455 51 456 51,456 51 456 $1,455 51,465_
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Wrist Holder (4141serilm during) 175 - - - 175 Fool fittallitorfo0 Bin 938 - - - - - 938 Traub NAM 250 - - 260 Wash Min 387 387 Mew 409 - - 499 SIM 374 374 011818 Taxan 418 . - - 410 Cadsmown 205 • - - 208
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VEHICLES 1,000 1,000 1,000 1,000 1.000 1,000 1,000 1,000 1,000 1,000 1.000 1,030 3,320
Aionlhly Totals 153,284 71 ,421 71,402 71,005 71,402 83,533 71,886 71,000 71,642 71,040 71,542 71,600 951.041 I 005.001 Prepaed by 30 ot 72 liadVy Baigt Sped Ruse*
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11111111•6 1 1111 111 ' ' 1 1 I ••c4 TER C R TIOG
1:14(5641AJJ 1U00 AM zw4 nugget - AMA& - CABLES J 12 12 PC CleaelniL091 I 0 a PAPEIECOP a is REPLACEMENT TONER 5 o S e, a a 5 0 e a 0 75 UWINATING MACHINE-HEATED 120 - 120 LAMINATING SHEET HEAT SEALED, OUSINE 5250 -
-
-
Tea and mem makers "--r 75
• -
-
.
- ----
-- also
. ___,
75
Coned & reslrainl eqrnert
- ----------
......_ ._
_
-45 -
-
-
-
.
45,000
210
-
-
Own* _1t . - - - 210
Names and Plates 1:
4,500 4,600 4400 4,500 r 4500 4,500 4400 4,500 4,500 4,500 4,500 54,033 Maul casts I 22,500 22 500 22,600 22.500 22500 22,500 2
22.500 22500 22.500 22,500 22,500 270,000 Ftecreallan equleid for primers 750 - 750 - • - - - 1,500 10tcese a500 - 7.503 EIROOMVPmant 23 - I - - 23 SQUEEGE, FLOOR 23 Iraqi Cleaning T omas 144 • - - - 146 - - 289 DUST PANS 9 - - 9 WASTE PAPER BASICETS SIM-- - r-- 416 11 - - - - MA _11 _ TRASH CAN 30 GAL 150 - 150 TWO as 300 WO aoo 300 300 300 300 SAO MOP KANOLES IS , - - • II MOP HEADS 72 - - io - - • - 144 MOP BUCKEVAT WRINGER 100 • - - • - • - - 100 R.00R MERINO SOLUTION • Debi II i 111 es is es lo 15 IS IS n 18 10 210 .
WINDOW CLEAHEcn
. ._1
L
On to
le 15
1
9
10
15
10
15
18
IS
210
.
PAINT, INDUSTRIAL
GRAY OFt FER
_
FfrAsisry __
.
.
.
- 30 I 30-
_
_
_
L -5- 0 L- - -3°
31)-
30
30
30
_
30
30
- 3 - 0
PANT ROLLER liMIDLES 6 -- g--- 5 5' 5 5 5 $ 6 5 5 5 54 , PANT- ROLLERS 1 9 0 9 9 1 9 II 0 0 0 9 9 5 108 PAINT BRUSHES ASSORTED SIZE II 8 0 8 I 5 8 II 8 SL 5 e I 90 PAINT EIUCKEIS I 9 9 9 9 9 9 9 9 9 9 I 105 PAINT errem 1 3 oN 03a -- a - - - - - - - - - - 8 80a Uehl Bulbs. PM Type 17 - 17 17 17
-
17 104
1
8; -
rw Mhl e Bulbs. Screw Typo 20 20 20 • 20 20 • 122 Fluareseent, Stal lard! 38 . . 36 • - 38 . 38 . 225 PAOLOCICS HIGH SECURITY 55 .
• 55
-
• . 05 - • 55 - . 254
674EDICAL r ---
.
.
- - - . . . . -
. ,
MAINTENANCE 1 1,000 1.000 1.000 1,000 I 1.000 1,000 1.000 1.030 1.000 1.000 1 000 1,000 9,000
VEHICLES 1,000 1 000 1,000 1,000 1.000 1.000 1,000 1.000 1.000 1,000 1,000 1,000 0,000
Totals 272,94.1 127 , L 121 ,232 127,598 127, 232 1 272 127 997 127,451 127,558 127,922 127 350 127,451 1 MO 420
1.687.429
Mewed rry tio 3261 72 Altdhly Odgt Sped Al NINO
061701014141111:40 AM AV, angel - MANS - %dust Mosul - Mame
- 111ED- C- 01/0t7- no
-
-
-
_
_
.1.1-03 1 F40.03 Mas-013 -03I 1901-03 JuiO3 A403 ANN 00003 Nov491 Da903 Tad Buclisl FOOD 483.810_:6311 450.035 463.. 4113,038 483,838 453,835 453,0311 4I33S 453,838 5,501 060 ELECTRICTYY I WATER 111,750i
18.750 1 150 111 18 750 LLJ 18.750 15,760 18,756 18.760 15.750 18.750 225,000
5.2,6001
Paws and shestikaama - - . - - 52,800 Toads 1 15,000 ' 15.000 Piton= UMW= £5,000 - . - 43.000 T-0/01 I 15.000 . 30,00D Unelenwer 7900 22,503 Jumpsuits 48,000 - 90,000 22,000 ...
•
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,
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,
.
.,
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witaitioi.
4.
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22,500
-
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-
.
4=
. , .
ON
2,810
2,688
2.888 2,1118
tees zees
34 990
Shampoo 1,128 1,126 1,155 1,125 1.125 1.125 1.125 1.125 UM 1 128 1,125 1 125 13,e03 Tooth Brufh 1,875 • 1,875' - - 1,375 - 1,575 . - 7000 Tooth Paoli 1 013 .
_
Tamils
.
_ _ -_ la78
-
Disposable Roar-
188F
- Ws
.
-
.- lie
_
.
1 , 013
$013 JAM 13
1,0114
, . JAN
I
.
tem e $ o_
_
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1,87S
.
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- -
iss
- Ise
III -
3,150
IN
188
NB
189 2,260
FINN ins Hypes Cam
(PaN iNc,) 1,238
1,2311
1,236 1.235! 1,235 1,238 1,238 1,236 1,235 IMO 1 1,239 IMO 14,860
CombiBrush/Cup KR
_
_ _____ ____ ___-_
4,080
pr ug
-
ayer R 9A47T --- 9,30
Footwear I 3,743 3,743
Water Holder (dstecalcedleNind 1,573 1,573 Foot Slool/MoragaBln 8.435 8,439 Dash Natal 2,290 W.V. Bash 3,488 2,203 3,498 Shoes 465 - 4,1500 A Stets 3.376 3.375 1 Goads Trousers 3,755 - - 3.700 Oumds Hoban 1,875 1,875 Hand Torthee 2,063 205* Beret, Bleck 1 750 760 1346, E10IEtrew4 I 1,125 1,125 Paten L 375 319 Key Holder for WM/ 375 _ _ - .
_
- -
-
319
BULBS
198 - - - - - -
lei
CattiftlES D cei 378 - - 375 NIGHT STICKS I 1,878 - - 1,875 HANDCUFFS W/KEYS 75,000 - - - 75,000 LEG IRONS 75,000 - . - 78100 1/2 NCH LINKED CHAIN. 48' SECTION 18,780 . - • - - - 18,760 Pelson boots =dismal, 625 128 625 628 625 625 155 eas NO 625 025 625 7,033 0/VELOPES 8 8 5 8 e a $ e $ • I 5 94 INK PENS, BLACK 31 31 31 31 31 31 31 31 31 31 31 31 375 PENCIL $2W000 16 10 16 10 16 16 16 16 16 11 16 16 yes PAPER CIJP8 4 4 4 4 4 4 4 4 4 4 4 4 45 STAPLER 46 - 49 STAPLES 11 11 23 SCOTCH TYPE TAPE ta . 23 23 23 ft 23 23 23 193 DISPENSER 46 • - - - . 45 FILE FOLDER. MANILA 10 II 10 16 IS 10 16 16 16 18 HI 18 188 HANDING FILE TABS 3 3 • 3 3 $ 3 $ 3 3 3 39 111FtF_E RIND BINDERS 23 23 23 23 23 2$ 23 22 23 23 23 MI TABS FOR BINDERS 19 19 10 _ - Paw Nap IN
•
.
-
.
10
19
19
19
.
10 150
-
-
-
-
-
Km
FLOPPY COMPUTER
3 h2 INCH DISCS 9 ---0--- 9 9 9 9 9 9 9 9 9 9 113 CD R COMPACT DISCS II 16 16 10 16 16 16 16 16 16 16 is 1611 REPLACEMENT PRINTER C.PRTIDGE MS • . - I - 663 663 583 933 503 863 563 4,600 Magma br 33.172 Unthly Bdirt
8/25/2003 10 30 AM WUU4 efunget ACUIS • CABLES 00 130 PC Clearang We 30 • ' 4 - . 30 PAPER (COPY) 45 - - - • - 90 REPLACEMENT TONER 31 31 31 31 31 31 3j, 31 31 31 31 31 375 LAMINA - MO MACHINE, HEATED 000 - - - - - - - 800 LAMINATING SHEET. HEAT WALED, 8U3INE 24280 - • -
-
25.250
Tea and coffee makers 375 •
-
-
373
Caned & rostrata e.. -
•
-
Ovarel , - . - -
- -
- - LOBO
B3ocos and ?Was 22.,_ 5C0 y_ 22,400 .4501 22,800 230O 224 00 22,500 22,500 e 22,500 22,800 fl,S0S 270.000 &N50ol owls _1_ V r - 112,500
112.240
112A0
112,000
112,500 112,500 112,50o 112,500 112.500 112,500 1 1,303.030 pm:widen seulement tor plows - A.750 - - - 7,300
-
-
_. .
• -•
Becher _nuclease
L
- 37.503
P---
• 37,500
_ _
_ _ _ _
BROOMS 1 ' 113 - 113
SOUEEGE, FLOOR . 113 - • 1/3
ImACIeenIng Towle t In j 1,444 DUST PANS 45 - - - 45 WASTE PAPER BASKETS (SAME AS INMATE: 54 • • - - • - - 54 TRASH CAN 300AL 780 • -
• - 750
--__
Trask Nip L 1,500 1,600 1.600 1.1300 1.030 1,500 1,500 1,300 1,000 15.000 MOP 11A1IDUES
- - - - - 90
MOP HEMS I - 380 - 720
300
MOP BUCKET Wa. VA21/83ER 540 - - - - - 540 FLOOR CLEANING SOL • • Dad 90 90 SO $o lo oo oo oo 90 90 00 so i OW WINDOW CLEANER , I 90 90 90 90 l 80 ee 30 90 90 90 90 N .1,0q0 PAINT, INDUSTRIA!. GRAY OR PER FACILITY 150 iao 12e ido iao 150 150 150 130 150
- "O
* id,
1,000
PAINT ROLLER HANDLES 23 23j 23 23 23 23 -I- 46 33 23 23 23 23 as 270 PAINT ROLLERS 1 48 45 45 46 45 45 45 48 45 45 4$ 540 PAINT BRUSHES ASSORTED SIZE 38 35 33 3 _0_1_ 38 3$ 35 38 38 30 35 3e 450 PAPIT BUCKETS 1 45 46 45 _45 4$ 45 45 45 45 45 4$ 540
- _
31
_
- _
poorr EkrErinolfPcil- • - - - - 38 N
- -
-
1113eAtil Sues. PH Tw• N N 01 N 03 • 86 518 00/1 WA %Ds, Scam Type 101 101 - 101 101 101 101 808 Fluorescent, Standinf 1811 188 MI 108 0313 • 101 • 1,123 PADLOCKS, HIGH SECURITY 330 • - 330 • 330 •
-
- - 1.320
MEDICAL • - • - - -
•
•
MAINTENANCE 1 1,000 1000 1,000 1,000 1 1,000 1,030 1,000 1.000 1 000 1,000 1,000 j, 0 4&00O 1 VEHICLES 1.500 1,000 1,000 1,000 ' 1.030 1,000 1,003 1,000 1,000 1000 1,000 1,000 10,000 Moom, .2
•Atats ' !.356.723 827.787 05182 ISM i ORM
733.366 631,983 029,403 029,178 031,000 029,770 624O3 6,386,146
.1
i
8,437, 148
Prepared by $4 of 72 41rdhly Bdgt Sprd 5adu3tr
1/2512003 10.36 AM 20U4 Budget POAt N Kadimipab - Baghdad BED COUNT A00.133 F4b03 Mas-03 _l_ %.05 *y.03 .10.03 JJ-03 AL040 S00 00413 Nos4X1 00003 Total Budget F000 49.470 40.475 40470 ' 40,470 40.478 45.470 494713 40.470 49.470 49.478 40,475 49.478 503,712 ELECTRICITY I WATER 1
2.000 2,000 2.000 2.000 2,000 2.000 2,1:00 2 COO 2,000 2.000 2059 2.000 24,000
Massa and sheals/asses 5,500 -
- - -
6,000
Rook 1 1 1,003 . 1,000
Poisoners Unliarms 4500 - . - - - • • - • - - 4 000 T-ShIn I j 1.000 - 1,800 _
- j,200
Undowear SOO - . 1 SOO
2 400
.1
-. •
1_silte I. 4000 4.000
- - - -
..
_
2A00
-
-
2.400
-
-
-
-
-
-
9.1100
• .7i LA
- 4,000
r.
ii
'47' .
• '
' •
) .,..
4.'. ,'
r 1":'
* 5 .441 1611:
4. '1';
W
,
l' ,
.
K4' ,-.- * -
- .14.. ,...A.;• • ,.
MIS
300
300
300
30B
308
308 3,0011
120 120 120 120 120
120
17D
120 120 120 120 1.440
Twin Brush 200 200 -
-
200 _ SOO
Toolh Paoli, /--- 1011 -
-
- W'—' ios ios au
DM
100
100
---1-
700015 IN - -
-
-
1051• _
. _ 33e
'Disposable Raw
20
20
20
20
20 20
20 20 20 20 20 20
- 140 -
Fstriens Itglwis Cars
192
192
132
132 132 132 192 132 132 132 132 tog 1,014 _ _ .
Prayer_
OM • - -
_ - - - 907
F0061616
_
390 3S0
miller HolOwidelecallon
*anti* 1011 - Ise
'hot StocAlorage
BM
000 - -
- - - goo
..—
Trash Basket 240 - . 240
Wash Basin 272 372
Shoes 480 460
SMItis
1 300 ' .
- 350
Garde Trousers
403 . - 400
Our* Holden 200 ---1
. 200
Hand Torches (FMstaghts) 220 - - - - 220 Beret, Nadi SO 00 Bell, EquIpaissit 120 - 120 Bali Pang17? 40 40 Key Rider kr 132177? 40 - 45 sum (F 29 - . - - .
BATTERIES, 0 CELL 1 40 - - - 40
NIGHT STICKS 200 ' . _ - - 200
'HANDCUFFS W/KEYS 11,000 8,000
LEG IRONS I 8,000 . . _ ' 8,000
1/2 INCH 1.32590 CHAiN, 441 - SECTION 2,000 - - - - . - 2 000 (Poison books ma puma:
07 67 07 07 07 57 57 07 57 87 8? sy no ENVELOPES 1 1 1 1 I I I 1 1 1 1 10 INK PENS, BLACK 3 3 3 3 3 3 3 3 3 3 1 3 40 PENCIL, I/2 W000 2 2 2 2 2 2 2 2 2 2 2 1— ze PER LS 0 0 0 0 0 0 0 0 0 0 0 0 6 STAPLER 5 - - -
- -
-
-
.
5
•
STAPLES, 1 - - 2
•
-
-
SCOTCH TYPE TAPE 2
2 2 2 19
DISPENSER S -
•
- - 6
FILE FOLDE& MANILA
2 2 2 2
HANGING RIX TABS
0 0 0 0
2
0
2
0
2
2
2 2 2 2 20
0 0 0 0 0 0 ..i. 4
THREE RING BINDERS
3
3 3 3 9 3 3 3
35
TABS FOR BINDERBi —1'
2
-
-
- - 2 2 2 2 2 2 2 is
Pow S3 _l_
1_0_1
-
-
- - - - - - - _ 15
0 14 NO FLOPPY COMPUTER D1SDif _ — 11 1 1 1 1 1 1 1 1 1 1 I 12 CUR COMPACT DISCS 2 2 2 2 2 2 2 2 2 20 - REPLACEMENT PRINTER CARTICIIIE OD - - _ - - 80_ SO SOt 45 80 SO al MO 35 of 72 **NY 8.10.1 Sprit At Kaddrnly•
CABLES j I - 6
PC CIaanl lOta 3 • 3
PAPER (COPY) I a 10
REPAACEPAENT TONER 3 40
LAMINATING MACIBNE, HEATED 04 - . - - . - 24
lAMINATING SHEE1, ' HEAT SE/1E0,2VMM .1811
-
Tim mai colts• makes
--1"
.
.
—
40
_
-
40
_.
..._
_ .
Woo
Ccadrol arairaint_ -
-
.
- - - —
as MO
o44212 - 1 112 I - - . - - 112 Spoons and Mos 2,400 2.400 2,400 2,400 2,400 2,400 403 2.400 2,400 2,400 2,400 2,400 28100 Mma costs 12,080 I 12,000 12,000 12.000 12100 120O 12/00 12.000 12,000 12.000 12,000 12.000 144,000 Reenialion edipment for thaws 400 - 400 . - Kitdion aqn9M4.1 - - - . - - - - - 4,000 BROOMS I 12 - . - 12 SOUEEGE, FLOOR 12 1 - . - 12 aaql Clawing Tamils 77 - . - . - - 154 ._DUST PANS 5 WASTE PAPER BASKEThS SAME AS INMATE1 — 0 _.-._ _ •__ _Z.— —.. — 5
- e
. -
-
-
TRASH CAN 30 GAL 80 - • - - - - - 80
Trash 1340 100 100 100 160 1410 100 160 160 100 1011 100 100 1 920 180P M/MOLES 10 . . • - . • 10 1,03P HEADS 38 31 • - - 71 180P BUCICET M17 PAINTER 50' - • - - - . - 56 FLOOR CLEANING SOWTION - Dead waciow aEmER J
- r -
10
10 1 — _ 10 —. _
10
10
2:!
10
1 10 116
- 10
.
.
_ .
,0 .
10
,0
10
. _
-.
10
10
10
ir
- ilf
PAINT IMDGSTRIAL
FAO1UTY
— 16 3
_ i . ..._. 14 40
_. _.
GRAY OR PER 16
16
16
16
16
._ _ IS
._
16
- 192
PAINT ROLLER HANDLES
2 2 2 2 1 2 2 2 2 2 2 2 2 29 PAINT ROLLERS 5 e 5 5 5 5 5 5 6 5 5 5 58 PAINT BRUSHES ASSORTED WE 4 • 4 4 4 1 4 4 4 4 4 4 4 42 PNNT suckers L or 5 e 5 5 5 5 5 5 5 5 5 56 PAINT EXTENTION POLE 4! • - - - - • - - 4 80A , LIIIM Bulbs, Pin Type 9 9• 9 a • 9 - 55 Maw lAdd Bab/ Scow/Typo 11 - 11 11 - 11 11 11 86 Fluommeril, Slindirdi 20 20 20 29 - 120 PADLOCKS, HIGH SECIALGY 35 - • 35I - 35 141 MEDICAL I - - • - . • - • MAINTENANCE 1,0001.000 1.000 1,000 1.000 1,000 1.000 1,003 1.400 1.000 1.000 4100 VEHICLES 1,000 1 11.11NOMMINEC- 31 1,000 1,000 1.000 1100 1.000 1.090 1,000 1,000 t,000 3.200 9 814 740101 1 86,966 456 791 60.012 PM* 68,1123 WOO 69,15.8 68 ,963 O8923 915,862 maw Prepared by r - ° /-- 38 of 72 undo/ Ba4218andm m1~
ZULU 1U:30 /WI LIAO, IMOOSI - AGMS
Baghdad
Central
BED COUNT MN
_
-I- Alsr.03
.110-03 Fab43 A7 4-03 3 1 111-03 .381-133 .34.03 A03 540-03 1 00-03 Nov.03 048-03 Total 3 F006 I 409,200 400.200 40E000 400,200 400,203 400200 400,200 400.200 747 409,200 4.20 400 Da 4910,40 1 ELECTRICITY IL WATER I 15.500 15.600 16,600 15,500 15,1300 15,500 15,500 15.503 15,500 15,500 15,500 15,500 185,000 Mows and sAsslitotles 43,400 . - . .
43,400
Towels I 12,400 - 12,400
1: 1 7son8r8
UnIfomm 37,200 1 - -
37,200
T-ShIrt
I 1 12 400 . - . 12,400 24,800
,Underwoor 1 6,203 - 12,400 15,600 Ampoults I 37,200 - - - 37„200 - 74,400 lasso
-
15,020
-
.
sr.=
4 7-
,. .
.• i ; "F '''E •• - •37:' ' .: .
41.
i
1••• 4 '
t tNi tilpt.i . ,
" - - OW'
• - -r ".",
• -. • .?!.$ ,
--7 1*.i . ,
e,
. ,--
. •:, _ ....4
.
tra
.
.."
414411-3. 4 ,As
- •
,
.,1 ,,:: • t • ,,,,v
1 .
tE.
,
,
Seep
2,387
2,387
2,307
2,387 2,387
2,397
2,387
2,387 2.387
2,387
2,387
2,387
26.044
eirepao I 930 930 930 100 930 060 930 930 039 9X1 930 930 116W Tooll 11u I 1,550 - 1 550 - 1.550 - • 0,200 Toot, Pais 1 837 - - 037 837 637 037 L 82/7 037
0.890
Towels I 1 1.302 - - - -
JAN
-
-I
-
-
2.804
155
165
155
II5f
_
186
Oluposable Raw 155 155 155 155 155 155 155 1,000 Fording itishine ea e se,_ j a de. 1.023 1 I. 1,033 1,023 1 023 1.023 1 023 1 ', 3T 1,023 1,023 1,523 12,370 dos - ubletanieCup Klt 3,575 - - -
-
____ _____
3,575
Prager Rue
7.727 7.717
,Footwoar 1 3,004 - 3,034
Wafer Holder (c_lelsoalon dawdle/ 1,301 1,301 Fool Seaousiorage sin 6,975 5,975 Trash Beikel 1,850 1 With Basin 2,883 2703 Shim 3, 0 3,720 81914 2,790 2,790 Girds Trousers 3 100
• - - - 3.100
,
r- Gum& Hag= 1.560 1.500
Hand Torches I 1.705 1 705 94441, MK* 020 - - WO ea Eseemsrsi 930 930 Bek Panles??? 310 310 Key Holder kr WM? 310 _ _
-
-
.
BULBS (FLABHul_
ow .
.
. . .
155
_
-
'BATTER' D cw. 310 • _...---._ - - 310 NIGHT 671C,KI3 1,660
- 1,560
1W1OCUFF13 MEV!)
62,003
- 62,000
lEG IRONS 63,000 - - - - - - .
62,020
1/2 INCH LINKED CHNk-417. 8BC11014 15,500 - - - - - - - - 15,500 Pelson books andlownels 517 517 517 517 517 517 517 517 517 511 517 517 0200 ENVELOPES 5 --11 8 6 6 6 6 8 6 6 6 8 26 INK PENS. BLACK TS 26 26 28 25 28 25 20 26 26 as 28 310 PENCIL, 92 WOOD 13 13 13 13 12 13 13 13 12 13 13 13 155 PAPER CLIPS 3 3 3 3 3 3 3 3 3 3 3 STAPLER 37 - - - ' . ' 37 STAPLES L 9 9 - . - 19 SCOTCH TYPE TAPE 1 19 13 19 19 19 19 19 19 149 DISPENSER I 37 - - - - - 32 FLE FOLDER. MANILA 13 13 13 13 13 13 13 IS 13 13 13 13 155 HANGING FILE TABS 3 3 3 L.
3
3 3 3 3 3 3 31
19
19
'THREE MO SOLDERS , 13 19 11 19 19 19 19 19
19 1.9
.233
. .
_
TABS FOR BINDERS 16 - - - - 10 16 10 14
10
.
- 16
le
Power 361P '- 149
'
- '
' '
• ' - - . -
-
- 149
3 la INCH
FLOPPY COMPUTER DISCS I 6 6 8 S 8 8 6 8 8 5 8 93
CD R COMPACT
13
DISCS - 1-. 13 I3j - 11 13 13 13 13 13 13 13 13 155 REPLACEMENT PRINTER CARTIDGE 486 .-
• - - 463 495_ 486 486 486 495 3.720 um* &V *pram/reed caws/
01401411W I U:40 1W OA" - "0111011 -
CABLES s0 _ 50
PC Cleaning KM 4 25 • - - - - . • - - . 23 PAPER (COPY) 37 - - - 37 - - - - - • 74 REPLACEMENT TONER [ 20 26 26 26 26 26 20 a 26 as 310 LAMINATING MACHINE HEATED 406
- -
-
- - 7- - 4913
-
_
_ ....:.
_ _
_
_
LMAINATING SHEET, HEAT SEALED,IILISIW
21.700
-
_21 70(1
Tea erg cotton minors 31 -6 -
-
-
-
- - - -
' 310
Control & roolnint - - -
116,000
Over" i _ i _ NM - - _ -
- - -
- --
-
-
- - 658
Spoons end Plies 18,600 18,800 18.000 18,800 18,800 16,000 18,000 18,000 18,800 18,800 18,800 18,03 723,200 WSW costs 93,000 93200 93,000 93000 93,000 93,000 93,030 93,000 93000 93,000 93,000 93.000 1,118200 Rsasslion squIpnwont for pinnies 3,100 - - . 3,100 - . - - 6.200 101dion 31,000 - - - - - - - - • 31 000 BROOMS I 93 - - - - - . . - . 93 SOUEEGE. FLOOR ea - - - - • . - - ea Insp CleonIng Tonsil' 597 - . - - 597 - - . . 1,194 DUST PANS I 37
-
-
- • • - - - • 37
WASTE PAPER BASkETS (SAME AS INMATE:- - - 45 - •
•
•
- - • - - • - 45
TRASH CAN 30 GAL 020 - - - •
. - - • • 620
Trash Sues 1,240 1,240 1,240 1240 1,240 1,240 1,240 1340 14,880 MOP HANDLES 74 - - - MOP HEADS 298 - - - - 298 • • - - 596 MOP BUCKET WI WRINGER 440 - • - - I_ -
-
_
FLOOR CLEANING soi.unom • 0,401 74 74 74 74 74 74 74 74 74 74 _ _ _____. 74 _ ___ 74 803 _ WINDOW CLEANER I 74 7 - 4 -
-7 -4 -
- - -7Th i --
- TAT1 - IND --
PAINT INDUSTRIAL GRAY OR PER FACIUTY 124 124 124 i -7 124 124 124 124 124 124 124 124 14103 FAINT ROLLER HANDLES 19 19 19 19 19 I 19 19 19 10 19 19 10 728 PAINT ROU.ERS 1 37 37 37 37 37 1 37 37 37 37 37 37 37 448 I PAINT BRUSHES ASSORTED SIZE 31 31 31 31 31 , 31 31 31 31 31 31 31 372 PAINT BUCKETS I 37 37 37 37 37 1 37 37 37 37 37 37 37 446 PAINT EXTENT1ON POLE 31 - - - - - - _.- _ 71 : _ _ 31 1304/ LAiht Bulbs, Pln Typo 71 71 71 I 71 - ____ _ ,._ 71 428 CON Light Bulbs, SerfAV Type ru 84 - 64 84 e4 e4 aca 1 Fmorucent, Manama 155 155 - 155 - 155 - 155 - 155 - 930 PADLOCKS. HIGH SECURITY 273 - - 273 - 273 - - 273 - • 1.091 I CALF - - - - - - - - - MAINTENANCE I 1,000 1.000 1,000 1.000 1.000 1.000 1,000 1.030 1,000 1,000 1,030 1.000 37,200 VEHICLES 1,000 1.000 1,000 1.000 1,000 1,000 1.000 1,000 1,000 1,000 1,000 1,010 24,800 Mondl I 11sts 1 .1 .
1,147,018
646.076 545,386 648,901 545,365 632,357 545,547 540,414 516,734 545,237 848,734 546,414 7,245630 7283.839 Prepared by. 38 or 72 Unthly Bdgt Spr eashdocl Contra/
I
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NIGHT STICKS
HANDCUFFS VWICEYS
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11/2 INC H LINKED CHNN, 48' SEC A
r
011
PENCIL, 42 WOOD
g?
PAPER CLIPS
STAPLER_
STAPLES
a
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FILE FOLDER, M ANILA
HANGING FILE TABS
THREE RIN G BINDERS
TABS FOR BIND ERS
Power
3 irz IN CH FLOPPY COMPU TE R 01 _ CD R COMPACT DISCS REPLACEMENT PRINTER CARTIIX
8/2512003 10.;10 Am 414.14 WW1- Agin - CAKES 10 - - - 10 Pc comma N a, a - - - • - I - - . - . 1 . 6 PAPERIWPYL -
•
7 7 I. • • I 14
- 5
RERAC.EAIENT TONER 3 5 6 65 ao LANNATING NACKN E NEA1ED PI - - - - • •
• -
08
LAMINAT443 SHEET, HEAT senzo, mem 4.200 - - - - • I •
-
-
- I- -
-
.- 4,200
Too ond collie makers 60 - - •
•
- -
00
Con901 A MINIM 901polord 30.000 - -
• -I
-
•
• - •
Owed I 168
-
- • • - 1
- -
-
-
-
31,200
108
Spoon,. and Robe
3
Mo11
3.008
Yoe 3.400 3,608 3,400 000 moo 3.000 3,000 3.8110 43,200 Medd owls I 16000 10,000 18,033 10.000 Illti00 181: 18,000 18,000 16.000 1:1= 10,000 18,000 214,000 ngbo pulinsont - forgrborows 400 - - - • - 1 lOblion 1-• —I 0,000 - 4 BROOMS 13 - 18 SOUEEGE, FLOOR L 1 e - 18 Clooring Tawas 116 115 231 IZTP AM 7 - - • - 7 WASTE PAPER BASKETS (RAW AS 1141.1.470 9 - - 9 TRASH CAN 30 GAL I 120 - - - - • - • • 120 Trull as , 240 240 240 240 240 240 240 240 240 240 240 240 ;an MOP HANDLES 1_ I 14 - • 14 MOP HEADS .
01I - - - 58 - • - 115
MOP BUCKET VI/WRINGER I IS • - • - - • - - 16
FLOOR CLEANING sownoo- Dara 14 14 14 14 14 14 14 14 14 14 14 1_4, 173 WINDOW GLEANER ; I 14 14 14 14 14 14 14' 14 14 14 14 _ 14 173 PNNT, INOQSTRIM. GRAY OR PER FACILITY 24 24 24 24 24 24 ye 24 24 24 24 24 208 PANT ROLLER HANoLES ..1- 4 4 4 4 4 4 4 4 4 4 4 43 PAINT ROU.ERS • _, 7 L 7 7 i 7 7 7 7 7 7 7 7 se .
Vvr 'Tr EiTt ITS tie - 846 filar &Tiff, 0 8 II 0 6 a a 6 6 8 a 8 72 PAINT BUCKETS - 1 7 7 7 7 7 7 7 7 7 7 7 7 se PMNT MENTION POLE - I 8 - - 6 eu Ught Bobo, P, Tips r 14 14 • 14 . 14 14 83 000 LAIN Bulbs, Screw Typo L 16 16 • II • 18 • 18 16 - 97 Fluorsocont, Storittor41 30 • 30 • XI • 30 30 180 I-- tTikk - 60I3, HIGH SECURITY 53 - - 63 . - 53- • 53 - - 211 MEDICAL1 • - - - - - - - • - - - - I.LAINTEI0WCE 1,000 1,000 1,000 1000 1,000 1,000 1,000 1000 1,000 1.000 1 000 1,000 7,200 VEHICLES t 1 000 1.000 1.000 1000 1,000 1.000 1,000 1,000 1.009 1.,000 1.0001 1,000 4.800 z f a I I rime nano tomn 102,47, 102,120 119,019 102,79T 102,385 102.440 ant lam. 105,308 1.301.943 _ r
1.349.943
Prepankl IN I 40 of 72 lArrthry 8Art Spr Eiseabaret
laralliON4 surds AM tKPC•allt - "OUR'S - IIamb Celine • Dmwah BED COUNT: IAN1 1 Jen-03 Feb-03 I.10 ,01 AW-03 Jun-03 .A4-03 Aug.03 040-03 I Oce03 Nov-03 0eo03 ToW Buena FOOD 140.424 140,428 148,421 148.428 1413,4213 145,428 145,420 148 425 148,425 4 140,421 145,425 148.425 1,751,138 ELECTRICITY & MIER 0000 6,000 5,000 6.003 0003 8,000 8,000 6000 8,000 8.000 0.000 8,000 720/30 Pima aid Asahikawa 16,800 - - 15,800 Tow& 1 4,800 - 4,800 Noonan Oaks= 14,400 14,400
1-1031 4.500 . - 4,800 - - - - - - 9,1300 Undanwer 2,400 4,800 7,200 Jaw/peas 14,400 - 14,400 28,800 J.'. " 1.- ''..
• ;
7.200 411w 4i ,•-•
....
... .4 „.
1 ,,k„...,,,,14.... .....7 Soap o24
-
...'
. .
824
• L-,4 • , ,h,.,........i.. .1 ..„...
-
-
-
-
14.403
..., ,, ,,,, k;.
,1
. _.+-
... ii....
.
001 924
924
, 924 .....,...
924'
924 ....
11,088
Shampoo 300 350 303 300 300 380 300 300 300 300 300 4,320 Tooth Brush 000 • 000 800 - - 2 400 Tooth Pule 324 - 324 324 324 324 324 324 324 _ 2,592.
Towle I I 504 •
- - ' - ' -
1.008
Dispassils
Rarer , ao so ID
80
720
Feminine Hygiene
Care (Peck, Mc.) 308 4.752 CombeheMCup Kt 1,500 1,030 Paws Ru 2,001
2.901
Fooiwswl 1,195 - 1,198
Wale Haider (dalwailon doming) 503 503 factNoc5Sthi.os BM Z700 2,700 Nash Basket - ' 720 Wash Beeln 1,115 1 118 Shoes 1,440 - 1 440 $5 its 1,000 - 1,080 Guards Troupers 1,200 - - - 1.200 Gooroa Wawa Iwo - WO Hand Torches 080 030 84rM, BMA 240 - ' ' - 240 em EquIpmari 300 300 PAW?? 120 120, Kitrf Holder fa t Barr 120 - -
-
120
0UU3Sff1.ASHLIGH1) 80 - - - - - - - - - 03 BATTERES, D CELL. 120 - - 120 NIGHT STICKS SOO - - 000 HANDCUFFS WACEYS
24.000 - - • - -
--24000
LEG IRONS - . 24.000
1/2 INCH UNKED CHAIN, 46 SECTION - - - - 8,000
Mons Woks art0 Janis 200 200 200 200 200 200 200 200 200 ZOO 200 200 2,400 ENVELOPES 3 3 3 3 3 3 3 3 3 3 3 3 30 INK PENS. BLACK 10 ID 10 10 10 10 10 10 10 10 10 10 120 PENCIL, e2 WOOD 5 5 5 5 5 6 5 5 5 1 5 S 5 00 'PAPER CLIPS 1 I 1 1 1 1 1 1 1 1 1 14 STAPLER 14 - - • - - - - 14 STAPLES I 4 4 7 SCOTCH TYPE TAPE 7 - 7 7 7 7 7 7 58 DISPENSER 14 - - - - - - 14 FILE FOLDER. MANILA 5 5 5 5 S 5 5 5 5 1 5 5 3 80 HANGING FILE TABS 1 I 1 1 t 1 1 1 I 1 1 1 12 THREE RING BINDERS 5 8 5 8 8 • 0 8 8 8 8 00 TABS FOR BINDERS 0 - - - II I 8 a 5 5 6 4IT P °Wer. Slii i es - - - . .
.
- ii -
COMPUTER OlEiCS
3 1/2 INCH FLOPPY 3 3 $ 3 3 3 3 - 3 - I)
---5-1
_
CD R COMPACT DISCS 5 5 6 r 5 s - 1 --- -I - 80 REPLACEMENT PRINTER CARTIDGE 180 - _ - 180 180 '80 180 UM 180 1.440 180_ Prepense 30: 41 of 72 airrtNy Bdgt Basrah Central
CABLES I 19 19
PC Cleaning K/3 10 - - - - - - . I 10
-
PAPER (COPY) 14 - - - 14 - - •
-
29
REPLACEMENT TONER 10 10 10 10 10 10 10 10 10 10 I
10
-
10 .
120
LMAINATINO MACHINE. HEATED 192 - - - - - - - - -
192
LAMINATING SHEET, HEAT SEALED, BUSINO 6,400 - - - - - - - • - -
"1
: 6,400
Tim NM ealbe makers 120
•
- - 120
Cardral /A reirsisl - -
72.000
-
•
-
• 1 72.000
Difetal I 330 - . . - -
-
- - - - - 336
Amon' NW MMus 7,200 7,200 7,200 7.200 7,200 7,200 7,200 700 i 7,200 7,920 1 7,200 7,200 99,400 Mu m casts 36,000 36,000 30.000 30.000 36000 *000 36,000 39,090 30,000 • 30,000 ' 36.00111 30000 1 432,000 Ria1/0110/1044101mat 93, Hamm 1,200 - - - 1,200 • -
-
,--- ' 2 400
- I
Kidian 12,000 - - -
.
1
. 1000
eROOMS •r em se . - . .
36
- 3 - 6
SOUEEGE, FLOOR 36 - - - - - - • -
Ira tchallna Tow1111 - 231 - - 231 - . -
- - 462
DUST PANS 14 - - - - . - I 14
-
WASTE PAPER BASKETS AS INMATE; 17 - . -' - I- ---4-
-
- 17
TRASH CAN30 240
-
-
- -
.
- I
-
- - I 240
Trash Bags
490
480
400
411111
490 i 400 NO 6,700
MOP HAFIXIS -
- -
- -
- 2 1
- .
-
- - -
I - r z•
MOP HEADS
_
116 - -
115 - - - - - • 230
MOP BUC3.1 1V MI1NGER 173 - - - - - • - - - 173
FLOOR CLEANING SOLUTION - WA a 20 a 29 29 20 29 29 29 291 20 29i 344 NANOOW CLEANER I 29 29 22 29 29 20 29 29 29 29 n 29 340 PNNT, INDUSTRIAL GRAY OR PET FACILITY 411 4$ 49 40 40 40 48 40 a ILI I 40 40 I 576 PAINT ROLLER HANDLES 7 7 7 - T - 7 7 7 7 7 116 7 7 7 PAINT ROLLERS I 14 14 14 14 14 14 14 14 14 141 14 141 173 PAINT BRUSHES ASSORTED SIZE 12 12 12 82 12 12 12 12 12 12. 12 121 144 PAINT BUCKETS I 14 14 14 14 14 14 14 14 14 14J 14 141 173 PAINT EXTENTION POLE 12 - - - - - -
-
-
• -
:
a - 12
110"Uptit Buts, Pei Type 20 - RI - 211 a - a 105 Ma Ulla Duet Screw T 32 - 32 • 32 - 32 - 32 - . 32 - 194 Fluereeellra, swam se 80 • a . 1 ao MO PADLOCKS, HIGH SECURITY 104 • - 100 - - 105 il&I -
- 472
MEDICAL I • - . - - - - - •
-
- -
HAIRTEMV4CE 1,000 1.000 1,000 1,000 1 000 1,000 1,000 1,030 1 _,000,.._ jil .
000 400
VEHICLES 1,000 1 1,000 ,0 1 00
1.000 1,000 1,000 1.000 1,000 1,000 1,000 1,000 9.000 __ , monthly Totab 438J17 204372 me , or ...l sozsrz 230.037 203,665 202,709 292,069 2*475 1 292,880 292,76t 2.000,087 L --1 2.000.807 Prepared ter 42 41 72 141krthly 8dgf Sp.- Basrah Centtal
0/25/2003 10:30 AM 2004 Omlee • Palo iCS maw- Ninon BED COUNT: IMO • .310113 F41/03 Ihr-011 V IM IIPI PM .- •Ann03 AI-03 Piio 4: - 00-03 Nov-03 Oso 03 TON .
F000 • - 309,225 303 ,225 1,230,003
-
300225
-I .. , - - - - 10,000 10.003 10,000 10,030 40,000
PlItAw and alisets/eases - - -
- - -
Tam* t _A --.
- ME= - _
-
Meows Wilma
-
- IIMMIMEI - - - - - -
T-Stin I
MIME NM= IIIMMENI - - MEM. - - - - - - -
Underwear 11111111M1.1.....11.11.11 - OMB. -
- NIMIIEMIIIIIIIIIEIIIMIMMEMMIIMIMI
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-
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.
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,
.
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._
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-
-
•
-
-
1,540 1040
1,540 1,5. 40
- - GOO 000 000 000
Toolh Bruit IMINIMIIMINIIMIM111111111111•11111111M1== - • . 1,000 - 1,003 Tooth Pals MEM MIIMIIIIIMIMINMIIIIIIMEM IMIMM1111111111•1 • - 540 540 j 540 2 100 11•1111•111111111=IMIIMMINIIIMIN11111111=111.111111111•111=1011M1 - - • - - 111M11111111MIONIIIIMMIMI - IIIIMNIMIIIIIIIIIIIIMMIMIIIMI MEM 100 100 100 ido —ea IIIIMEIIMMIIIIII - - IIIMMIIIIMMIIMIIMIIM - ..
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-
Trash EWAN -I - - - - - - - - - - 11•1111=11111111111 - - - ME= - - 1111111151111111ME - Show 91110 - - - - - - - - • - -
- - - - - - • - - - - -
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- -
1111=1111=1M21111111=111111111111011111111111111111=111M ME=1111
- - - - - -
MEN111=11111111E1111111111111M1111111111131111111111111111111M11111=M1111
Z"7" 11M1111.1 !NI IMI111111111M1 - -
MIMMIIIIIMINIMM IMMO 11111111111111
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, Vj 1 Icjj j 1111111MMIIIIMIIMINI MINIM - - MEIN - Mill - - - BATTERIE 0 CELL MIIIMMIIIIIIEMMIEM - - - MIMI' • - - - - IGHT STICKS INIMENMEM • - - - - - _ . -_. -
• SW/KEYS IIIMENIIIMIll Min= - - - - - - - 1 10 INCH LINKED CHAIN 4r SECTION MN= - • - - - - - - - Manny books NH Nina
-
- - - 333 Ma asa 333 1,333 ENVELOPES -
• .. - - - 4 4 4 4 17
•
INK PENS BLACK - - - - - - - - 17 12 IT 17 el PE14CIL, 92 WOOD - - • - - - - - 8 4 8 a 33 PAPER Gun - • - - • - - - - 2 2 2 2 e STAPLER !MI NiMIMEMEMS,M.MMMIMMIll iii -
- - - -
1lLit-3 M=112.111.1.2111.1.11MMIIMIN=.1M1111111.1.1111.1 - - • - • -
•
SCOTCH TYPE TAPE - - • - 12 12 12 12 40
DISPENSER I - - - - - - • • - -
FILE FOLDER ANNIA • - - - - - a 5 0 e 33 HANGING FILE TABS • - • - - 2 3 2 THREE RING BINDERS - - - • - - - 13 13 13 13 50 TABS FOR BINDERS' - - - - - - 10 10 10 10 40 POW' svip - - - - - - - • _ .
3 1/2 1 FLOPPY. - z. - • -,.._- . • - a is CD R COMPACT DISCS 11=1.111MININ • 20 33 REPLACEMENT PRINTER CARTIDOE - - - 300 1,200
- •
3 - ITdri
Prepared trf 43T2 //ratify Ekfcrt Sp, NEW NInswe
04[31A1.11A1 10,10 IVA LLAJ4 moiler - AMES - Ilt•O CABLES 1 - - - PC Cleaning Krta - - - • - - - - PAPER (COPY1 - - - - - - - - - REPLACEMENT TONER 17 17 17 17 e7 LAMINATING MACHINE, HEATED - - - - - - _ LAMINATING SHEET HEAT BEAM° BUSR4E -
- - • - - - -
Yea and noes* makers
- - • -
Control 8, restraint ' - - • - -
-
Overal - -
-
Spoom and Plum - - - - 12,000 12,000 12,000 12,000 48,000 Merkel coats - - - - - - 80,000 00,000 410,000 00,000 240,000 Recreation equipment fc _OdaMers - - - - - - - factoan ulpment - - - - - - - - BROOMS 1 - - • - - - - - - - - SOUEEGE, FLOOR - - - - - - - - It Cleaning Tamils - • • - - - OUST PANS
- - - -
- • - -
P46A1E4
WASTE PAPER BASKETS (SAME AS - - - - -
-
TRASH CAN 30 GAL - - - - -
I
Trash Bap - - 800 aoo 3,200 MOP HANDLES
- - - • - - - -
MOP HEADS - - - - - - I - -I -
MOP BUCKET W/ WRINGER - - - - -
FLOOR CLEANING SOLUTION - Debi - - - - - - - 48 48 48 48 192 WINDOW CLEANER 1
- - - - - - 48
48 48 192
PAINT, IiiDUSTRIAL
GRAY OR PER - - - - 80 ao
FACILIT'7
80
320
PAINT ROLLER HANDLES
- - - - 12 12 12
12 _
48
PAINT ROLLERS I - - 24 24 24 24 as PAINT BRUSHES ASSORTED SIZE - - 20 20 20 20 80 PAINT BUCKETS r - - - 24 24 24 24 96 PAINT - EXTENTTON POLE - - - - - - - - - , _ 1 -- L4111 Bobs, Pin Type
- 46 - 92
1- 60yr Ught Subs, Screw
Type - - - - 64 108
Flooresoect, standard' 100 - 100 200 PADLOCKS, HIGH SECURITY . 618 - . 11e MEDICAL - - - - • - - • - • - MAINTENANCE - - - - - - - t000 1,000 1,000 1,000 - VEHICLES - - - - - - 1,000 t000 1.000 1,000 - _ MOnVty ! -
- • 398,800 399,030
396,000 398,400 1,598416
.
1587,416
PrepareC by: 44 of 12 hirrthly BOO Spr NEW Ninawa
tifieWMAM iunm AM dmui maga - Acmes - NEW Al Amends - Nadeau MO COUNT:
FOOD
F00-03 1,4er-03 00-03 Nov-03 Deo03 Total 1
- - - - - 31:40,2215 300,226 309,225 309,225 12 11 3 1 3,1:
ELECTRICITY a WATER - - - - - - 10.000 10,000 10,030 10,000 40,000 Plows and dieetelasees - - Towel* I Prisoners Undoinis - - T-S161 I - - - - . .
Undanwer
Jumpsuits -
.
. .
-
jaw
..
,r
-fti* :: -3`v--14111r =
tott,r,*i4: , -
• •' —
,
...
gernpoo - - - - 000 ODO 000 ODD 2 400 Tooei Duet LOW - - Lan ,TOOD Pole 540 540 540 540 2 180 Tamale I - - - . .
Disposable Razor - - - - - - - - 100 100 100 100 400 Rollos tarpons Care (Pads, 2,640 ConeeseldCup Kt - - Payer - - Featalui _ l _ .
Winter Holder Blefeealon dere* - Foot fitooVStorese Bin Trish Basket Wash Basin Shoes Mins , Guirds Trimmers - - Gorda MON Hind Tomlin (Flashilfts Be, EWINIllint - - DA Pants???
Key Helder kr But??? - -
BULBS - . - - - - - - - -
!NITEROI, 13 CELL - • -
-
NIGHT SOCKS ' _
_ -
HANDCUFFS IMICEYS
LEG IRONS L___ . - _ -
1/2 INCH UNICE() CHAN, 40' SECTION - - -
Moons books and pumas 333 333 333 333 1,333
* ENVELOPES - 4 4 4 4 17
INK PENS. BLACK 17 17 17 17 07
PENCII., •2 W000 - - - - - - - s 0 a a 33 PAPER CLIPS - - - 2 2 2 STAPLER - - - STAPLES - - SCOTCH TYPE TPPE - - 12 12 12 12 48 DISPENSER - • - - - - fiLE POLDER, MANILA - - • - - - - - 8 8 8 6 33 HANGING FILE TABS - - • - 2 2 2 2 7 W1REE RING BINDERS 19 19 13 1$ 50 TABS FOR DINDERS1
- - - - tO 10
10
10
_ _
Power 81dp
_
- - - - - • - 4
-
-
3112 INCH
CD R-CAIPACT
FLOPPY COMPUTER DISCS
DISCS
6 5 6 20
0 8 1 -- 9----- 33
REPLACEMENT PRINTER CART1DGE - -
_
• - 300 300 100 300 I ,200
Prepared Or PIM 45072 Urnrily Bdpt Spr NEW Anwrah
CABLES 1 -
PC Clesniel 1013 . -
PAPER (COPY) . . -
ItEPLACEMENT TONEFI • 17 17 17 17 07
1.16AINATING MACHINE, HEATED - - -
- - - • -
LAMINATING SHEET, HEAT SEALED. MAINE
_ _ -
_ _:.
-
'
Tea and colhe makers -
-
_ .
Wend A (*Wahl - • - • - -
Overall i _ . . -
Spoons and Piles 12,000 12,630 12,000 12,030 40,003 Madlcal cant - MON 410,000 60,000 03,000 240,000 Recreallon agulement fa pawners - - - lOktan BROOM Z uiPmer* SOUEEGE. FLOOR Inn. Clawing Timis - - - OUST PANS . . . . . . . . - - - WASTE PAPER BASKETS (SALE AS 11411ATEI . - - .
TRASH CAN 30 GAL - -
Trash Baas 800 800 3.250
MOP HAMMES
ACP HF.ADS
MOP BUCKET WV WRINGER -
FLOOR =NANG SOLUTION - DOA - - • - - 46 48 49 102
WINDOW CLEANER I
I
-
- 48 49 102
,
PAINT INDUSTRIAL
GRAY OR PER _ FACILITY
-
- - 03 00 320
PAINT ROLLER HIJVLES
- - 12 12 12 12 49
PAINT ROU.ERS I 24 24 24 24 06
PAINT BRUSHES ASSORTED SUE 10 20 20 20 OD
PAINT eucecErs 1 - • • • 24 24 24 24 06 'PAINT EXTENTION POLE • - WAWA MBA PIn Type - - 45 - 411 02
110.a Ugla Bute, Screw Type 54 - 54 1011 Nuentscenl, Sandra - • - - - 100 - 100 - 200 PADLOCKS. HIGH SECURITY . . . . 175 - - 176 MEDICAT.1 - 1ANNTENANCE VEHICLES .
MOM& T .
- -
- - 1,000 1.500 1,000 1,500 - 1,000 1,000 1,000 1,050 388 , 440 399.636 398,000 306 460 1 595 410 1 587 418 Prepared by: fair I 46 of 72 Untidy &Agri Spr NEW Antarah
wearduIJ41lt4b Nil uucsim - A0t/16, • NEW AI Kut - Wad BED COU 1,0110
1.10,03 AF4-03 601 003 1 30203 0003 N04-03 Doo03 Total Budget FOOD
- - 115,635 185,535 135.535 105,535 742.140 ELECTRICITY 5 WATER - - 5,000 5,003 5,000 5,000 20.000
Plows aid shoolskosso - 14,000 . - 14,000 Tomsk 1 - 4,000 • 4,000 Prison= Unionno - - 12,000 - 12,030 T-SISH I . . " _ ' - 4,000 - - 4,500 Undonmor - - - - - 2.000 2.000 Jumpsuit*
• - - - - 12,000 12,000
: , f.,' ",
'7'
-. -',' ' ' " ; 4 :42+.7y, t•fi rg i NS IfiitaitiliaiteNkr fatl i a ::??!..:, ., /Fir_ . Ati . ' rtf- -PAY4SM.4 0DRIANIMPAWae ;V:P ii_., ':144 ./0.6iat' SOW Shornpoo Tooth Brush Toolh Paolo Dlolosedo Rams Fork** G lis s ____Lts t , olt) _ Comb/Brush/Cup Prayer Rug
- .
r
- 770
770
770
LOBO
NM 300 300 300 1200
• - • - - - - 500 500 - - 1.400 270 270 210 270 1,050 Towels 420 420
- - - - - 10 50 50
60 200
330 1,320
KI - 1,250 - 1200
2.403 2.403
.
_ . 0011 000
Water Holder dslocolon 420 420 Foot 13006torogo BA 2,200 2,250 Te r-14 - 11 h mks( 000 000 Wash Bain MO 030 Shoes 1,200 1200 Stdrts 000 003 Guy ds Trousers
- - 1,000 1.000
Guirds Holshrs -T-
500 - 030
HIM Truchas (Flostlehts) 560 MO Bunt, Nock ZOO 200 NIL &Omani - - 300 300 Bolt Pants??? - 100 - - 100 ft Holder tor Boren - 100
-
100
BUU3S (FLASHLI - - 60
03
BATTERIES. D CE GI U - - - 100 - - 100
NIGHT STICKS
- - 500 600
HANDCUFFS WACEYS
- 20,000 20,00)
LEG IRONS — 1 - - - - 20,000 - -
20,030
1/2 INCH LINS33) C1001, 40 SECTION - - - - - - 6,010 . - • SAW
,Ptlsons books outO jouvris 117 167 167 187 087 ENVELOPES 2 2 2 2 8 INK PENS. SLACK - - 8 8 8 8 33 PENCIL, 02 WOOD 4 4 4 4 17 PAPER CLIPS 1 I 1 I 4 STAPLER 12 12 STAPLES - 3 3 SCOTCH TYPE TAPE 8 24 DISPENSER I - 12 - 12 FILE FOLDER. I,WaLA -
•
- - - - 4 4 4 4 17
HANGING FLE TABS - - - - 1 I 1 1 3
THREE RING BINDERS - -• a 8 6 4 25 TABS FOR BINDERS 5 6 S 6 20 Power Strip - • - • - - - • a - 45 3 112 INCH FLOPPY COMPUTER DISCS
- - - 3 3 3 3 10
CD R COMPACT Dltra
- 4 4 4 4 17
REPLACEMENT PRINTER CAITROGE - - - - 150 150 ISO 150 500
Moored Off. Pin 47 of 72 kinthly BOW Spr HEW Al Kyr
CABLES I
- 18 18
PC ClainIneKits
a a
PAPER (COPY) - - . - 12 . 12
REPLACEMENT TONER . - 8 a a33 LAIANATING INCHING. HEATED - - 160 160 LAMINATING SHEET, HEAT SEALED . 7,000 7,000 Tee and calks non= 100 100 COMM a mitraInt dedonost 41 9 woo Ownill I . 530 930 N eon' and Mak - - . - 8.000 0,000 6,000 0000 24,000
11.31cal Conn 30,000 30000 30,000 30,000 120,000 Rinaldo saulpaust lot prImners - 1,000 1,000 Maw • 10.000 - 10,000 SROOMIrinarit - 30 - 30 SOUEEGE. FLOOR - - 30 - - 93 Ino4 Cleaning Tornio - - - 193 • - 106 DU ST PANS - - 12 • - - 12 WASTE PAPER BASKETS (SANE AS WA 14 14 TRASH CAN 30 GAL
- - - 200 200
.—
Train Bags 400 400 400 400 1,000 MOP HNOLES - 24 24 MOP HEADS as 06 MOP BUCKET W/WRINGER 144 144 FLOOR C1.EAP11193 SOLUTION - 089)1 - 24 24 24 24 00 WINDOW CLEANER I 24 24 24 24 213 PAINT INDUSTRIAL GRAY OR PER FACILITY. - 40 40 40 40 100 RUNT ROLLER HANDLES 6 6 6 6 24 PAINT ROU.ERS 1 12 12 12 12 48 PAINT CRUSHES ASSORTED SIZE 10 10 10 10 40 PPJN7 BUCKETS I - . - - 12 12 12 12 46 PAINT EXTENDON POLE - - . - - - 10 • - - 10 MU Ughl Bulbs, Pal Ywn, 23 23 48 89A LON BAB, Sawa Tv, V 27 54 Fluannount, Stan:lord 100 PADLOCKS, HIGH SECURITY SO a• 170 MEDICAL I - - - - - • MAINTENANCE - • - 1,000 1,000 1,003 1,000 12,000 VEHICLES s000 1,930 1,000 1,000 4,000 Tellie4_ 424106 231,741 231,253 231,153 1,111,260 _ 1127230 Prepared by 40 of 72 hInthly Bdpt Spr NEW Kut
8125/2003 10.313 AM 2004 Swept AWNS • KM 146W Al Fellyieb - AI Arthsr I SW COUNT; 2,000 #44-03 Am-00 L41 : 1 _ft )03 01:303 NNW
13.003 Told
BAN
I
F000 • - - • 3%,5
309,225 225
aokns
an '-'1 -
"NSW
.
31.225 300=5 2,15405
10 ON
ELECTRICITY & WATER - . 10,000 10,000 10000 10,000 10,000
10,000
70,000
_
Mows and abse4romees - - - - 20,000 Tama -T- .
28,000
0,000 • - 11,000
Meows Urirnis 24,000 24,000 T-SNA 1 8,000 3,030 Unerwer , - -
- - 1,400 - • - - - 4,0300
- 24,000 - 24,000
...0 s ,
-
- XI, -
.... ' :
-
-
- )'
; tfii`434- . • - 1.-
•
-' t . ' 12,000
-
-
-
-
12,000
, 1- '
_:/-- '
-:',.
.,
•
- - --
-,.
-k-
Y0P- 4 14 4 * ..e4 •
•
-7.. .' ' '
' 's
.
1 -.540
1,540
1, - 5 -40
t a o
1,640
1,540
1.540
10 780
- - 000 000 000 000 000 NM 000 4,200
To Brush - • 1,000 1000 - - - 3000 Tooth Pame - 540 - ' 540 540 540 540 340 540 3,780 ,-- TOMAS , • • $40 - - - NO Disposable Raw - 100 100 100 100 1011 100 100 700 Female's Hygiene Cars (Pads, Mr) 000 030 NO NO 000 4,020
-
Comb/BruahiCup 101 2 300 - - 2,600 Newer Rui - 4 41118_, - - 4.005 Foolvder , . 1 008 - - - 1006 WNW Haler (dalecollandeaMIL - 839 - - - - 030 Fool Bloolestais Illn - 1 500 4,600 Tomb Baslosl 1,200 1,200 Wash Barn 1,860 IAN Moss 2,400 2400 Stars 100 1,300 Curds Trousers 2,000 • - • - - 2,000 Geoids Holsters 1,000 I .030 Herd Torches (Redelphts) 1,100 1,100 WO, Meg 400 400 Bel, Equipment ,--
- 000 000
Ism Pentern 200 200
f 200 - 200
.
WON for NV??
BULBS ,-...-, 100 - - 4. - - - -
103
BATTERI PEITU CBL1 ZOO - - - -
200
NIGHT STICKS - 1,000
HANDCUFFS VI/KEYS _:-_,__ 40,000
40,003 -
LEO IRONS . . - ' 40,000 - " - 40 000
112 INCH LINKED CHAIN, 4tr SECTION - 10 000 - - - 10,000 Prawns books andNualo - - • • 333 333 333 2,333 ENWLOPES A 41 4 4 4 29 PK PENS, BLACK I • 1 17 17 1 , 17 17 17 117 PENCIL,112 WOOD , 8 0 0 5 11 8 II 68 PAPER CLIPS 2 2 2 2 2 2 2 14 STAPLER 24 • - - - 24 STAPLES] - 8 - II SCOTCH TYPE T/42E 12 12 12 12 12 12 12 84 DISPENSER L 24 -' - 24 FILE FCLDER MANILA
- 8 8 8 0 0 II 8 M
HANGING FILE TABS
2 2 2 2 2 2 2 12
THREE RING BINDERS 13 13 13 13' 13 13 13
N
TABS FOR BINDERS' - - - 10 10 10 10 10 10 10 ro Pew sap I se - • - -
-
is
3 1/2 INCH FLOPPY CILJTER CIIICS
5
5
5 5
8
5
e
___
___
s
e
as
8
5
CO R COMPACT DISCS $
--11
REPLAC.ENENT PRINTER CARTIOGE - - - - - 300 300 300 300' 300 300 300 2.100
Prepaid by illal 72 Unthly Ekipt Six NEW Al Falfglah
CABLES
32 32
PC Cleaning 114 - 1
- • - - • - - • - 10
PAPER (COPY) 24 _ • - • • 24
REPLACEMENT TONER 17 17 17 1 7 17 17 117
LAMINATING MACHINE, HEATED - 320 - - - • • •
- 3211
LAMINATING SHEET. HEAT SEALED. mom 14.000 .
-
14 000
Taa and collie miters
. : 200 - 200
Control IL resMit ecepwant - - - 120,000
-
• •
120.000
Ovend I
. - - - - MO -
660 -
-
Spoons and Mika -
12.000 12,000 12,000 12.013 12,000 12,000 12,0001 84." Msdical 036111 00,000 00,000 10.000 82,000 663,000 00.000 80.000 420,000 Recreslon 2.000
- " 2.000
KlIchan equIel 20,000 70 000 iinootes I so es SOUEEGE, FLOOR so 60 Im -ITIMAng &MIS - 365 - - 365 OUST PANS ..
24
-
WASTE PAPER BASKETS (SAME AS IRMA 29 - 29
TRASH DM 30 GAL - • - 400 • 400
Trash Baas 000 000 600 600 000 000 600 6,0SI1 MOP HANDLES es 48 MOP HEADS 192 - 1112 MOP BUCK ET VW WRINGER - - - 208 1 - 2110 FLOOR CLEANING SOLLITION - MIDI - - 40 40
- 3*
vvttipovv cmeriER - - - . es 48 PAINT INDUSTRIAL GRAY OR PER FACLITY - - - 80 SO 80 100 I0j 00 MO PAINT ROLLER HANDLES - - 12 12 12 12 12 12 12 04 PANT ROLLERS I - 24 24 24 24 24 24 140 PAINT BRUSHES ASSORTED SIZE -
- 20 20 20 20 20 20 20 140
-
PAINT sucxErs I -
- 24 24 24 24 24 24 24 106 PAINT MENTION POLE 20 - - • - 20
90 # 11 MilAan_thl T__ --F . 48 48 18 411 114
•
•
ea« Wit MAW, Screw Type 84 $4 e re s. • 216 Ruccement, Slindardi - - 100 : 100 100 • 100 • • 400 PADLOCKS. HIGH SECURITY - 178 I 126 • 170 - • 521 MEDICAL 1
• - - -
MAINTENANCE 7
- 1,000 1000 1,000 1= 1,000 1,000 1.010 24,000 VEHICLES 1 0011I 1.000 I,09Q 1.000
LOW 1,000 • 1400 11.000
L
otiMs reuse 399.8.10 3911. mono nun 41111000 M410 3, NAM I 1 .
i
I
_ 3,196.0713
P1101100 5072 iirrthly &It Sp. NEW Al Tallulah
elZMOAKI 11.1210 AM AVIA 0110911t - MUIR, 1 ,40 NEW Kirkuk -M' Tamara .
CCIDNT:I 113ED 2,000
-
Mar-03 #4w-03 Am-03 Jul-03 p40-03 Sep-03 Oct-03 Nov-03 Dec-03 Total Budget __ FOOD 309 309,295 git225 300,225 309,225 300,225 309,225 2,154,575 10,000 10,000
10.000
ELECTRICITY & VKATER 10,000 10,000 10,000 10,000 70,000
Plows and shaken:403s 28,000 - - - - - 28,000 Tamils I 8,000 8,000 Prisoners Uniforms 24,000 24,000
7-Shit I I 8 000
8,000
Undamor 4,000 4.000
Jumpsuits I L 1 24,000 - 24„0:10 12,000
12.000
spc ...: ::.,,- .4 - '"Ik- 4. •
- AW‘Y -f- 4' , ,"•
, g'
-
-
Soap
"••7 "1::••• .,...-1-...,
''-'- •
- ..,,
•
,,,419.
-01 ,1 4.-.;
I
- ,
-...
-
x
.1N st1- 35'
1,640
1,540
.1.5, 1,640
•
..
.
1,5401,540
1,540
1,540
10,760
Shampoo 000 000 000 500 000 am 4,200 Toolh Eltush 1 000 1 000 1,000
-
-
3,000
Taal Pub 540 540
540
540
540
640
640
3 700
_._
'Towels I $40 - - 840
-
-
Dinpoamble Razor 100 100 100 103 100 100 100 700 Feminine Flynit Carl!
(Pads, ej 080 600 000 NO 900 WO 090 4.020 GorntaBruettipg_1(1 _ 1 ,500 2,500 Pramr Rug 4 996 4,985 Foo er Me I 1,906 1,098 Water Holder (defecation damning) 639 839 Foot Saml/Stmage Bln 4,500 4,500 ,Tr aili Balk* 1,200 1 IN•sh Bath 1.ae0 1.880 ., Shoes 1 2,400 2.400 Shine ._1,000 1.1100 Doman ,Gointit 2.000 - - 2000 , GoinITHoleteri - 1.000 LOX Hand Torches 1,100_1 1,100 Beret, Blad f 400 - - 400 Belt, Equipment J 000 - aoo BM. Pants???
200
-
200
Key Holder for FWD?? - -
__
200
-
- oo-
BULBS (FLASHUG 100 - - 100
BATTERIF-S„ D CEL1 1 . 1 200 200
NIGHT STICKS
1,000 1,000
HANDCL#FSIARLEYS .
40,000 40,000
LEG IRONS I 40,000 -
40,000
112 INCH UNKED CHAIN. 48* SECTION 10,000 - - - 10,000
Prisons books and journals 333 333 333 333 339 333 333 2.333 ENVELOPES 4 4 4 4 4 4 30 17 17 INK PENS, BLACK 17 17 17, 17 17 _ 117 PENCIL. 92 WOOD 8 0 0 8 8 a 68 CUPS ,PAPER j 2 2 2 2 2 2 2 14 STAP1ER .....1_ 24 - - - - 24 STAPLES I a - - - - 0 SCOTCH TYPE TAPE 12 12 12 12 12 12 12 84 DISPENSER r 24 - - - - 24 FILE FOLDER, MANILA 8 6 6 0 6 6 a 50 HANGING FILE TABS 2 2 2 2 2 2 2 12 THREE RING BINDERS 13 13 19 13
19-
- 19 13 •Th
TABS FOR BINDERS 10
10
10
10
10 10 10
20
Power Strip I
96
- - - - - 96
3 1/2 It4CH FE - oeri coavurtitT•isis
*
5 6 3 5 a 5 35
CD R COMPACT DISCS
- I. a 8 a 8 8 8 58
REPLACEMENT PRINTER CARTIDGE 300 300 900 300 300 300 2100
Prepared by: 51 o172 Nattily Bdgi Spr NEW Markuk
CABLES I 32 - - 32
PC c.e.ai i 10 - - 10
PAPER_C C9PY1_ I 24 • • - 24
REPLACEMENT TONER 17 17 17 17 17 17 17 117
LATAINATING MACHINE, HEATED L 320 - - • -
-
-
323.
UNIINATING SHEET, HEAT SEALED. BUSINESS CARD FIGE 14 000 -......L. -
-
•
-
-
-
14,000
—---,
—. .-.,-
Tea and caloo makers ZOO
-
•
- --
200
Control 8 nmIralid opniert -' 120,000 —
•
-
-
-
_
— — 120.008 .. .
Overall
580
- - - - - MO
_
S. and Plain
I
12,000 12.000 12,000 12,000 12,000 12,000 12.000 84,000 Modal cools 00,000 80.000 60,000 00,000 80,000 60,000 60,000 420,030 Rocreakin equipment tor Mamas .__ 2,000 - - 2000 Mohan oclipmord
20.000 - - - - - 20 000
60 - - - - - - ao
SOMME, FLOOR SO - - - - - 80
Ira, / Cleaning Towels 363 • - • - - - 305 ousr PANS 7 24 • - - 24 WASTE PAPER BASKETS (SAME AS INMATES) N 29 TRASH CAN 30 GAL 400 - 400 T11111111111(111 003 800 600 800 800 880 000 3,800 MOP HANDLES I 48 40 MO _EMO1 J, 142 • - 102 MOP BUCKET VW WRINGER 208 - - - - 288 FLOOR CLEANING SOLUTION - Dow 48 48 48 MI 338 WINDOW CLEANER 46 40 48 4$ 338 PAINT INDUSTRIAL GRAY OR PER FACIUTY COLORS 80 $0 80 80 so so gm . _ PAINT ITq.LETT- 11 4 /40LES _ _ .
_ _
12 12 12 12t 12 12 12 84
PANT ROLLERS . I
24 24 24. 24 24 24 168
PT.INTITRUEll A138ORT —t— C1 6121 — /0 20 20 201 20 20 20 140 PAINT BUCKETS 24 21 24 24 24 168 wen* El -WV :mow POLE n - - - - - 20 130N Light Bulbs, Pln Type 44 44 - 44 - 46 - 184 6Con Ughl Bobo, Screw Typo 54 54 54 54 ' - 216 RoOr1111C•18,111:1411111 100 100 - 100 i - 100 - 400 PADLOCKS, H SECURITY 176 176 - • I ITS - 623 MEDIC .AL I I
• - - • - - -
MANTENANCE 1.000 1.000 1,000 1,000 I 1,000 1.000 1,000 24.000
VEHICLES 1 LON 1A100 1,000 1,000, 1,003 1,000 1,000 3,000
Nam& roams 761384 *W3I 396,460 396,960 [ 349,636 396,060 396460 3 MOTO , 1 3.198,016 Premix:10y: 52 of 72 Nnthty We Sp NEW Kirkuk
5/CARAGS 11)::01 AM ZUV4 00 3901 - pouts - I l•J NEW Solna • Sahib AO Din OCD COUNT: 1°00 Mar-03 r03 So0-03 0N-03 Nov-03 Dec-03 Ti °ANN FOOD ELECTRICITY 4 WA1ER Maim and Tomas Phonon/10m° 105,535 185,535 185,535 156,535 742,140 5,000 6,000 6.000 5,000
20.000
Nosablossee 14,000 - 14,000 4 4 12,000 12,030 4,000 _, Ondonnoor 2.000 2000 , 12,000 - 12,030 , ,. ....[,[ 170 170 Sc 3080 770 170 , Shampoo 300 300 300 300 IBM Tooth Small 000 500 • - 1,000 Tooll1PaNa 270 270 270 270 IBM Tomas I 420 420
-
Oloyosabla Razor so so so
60 200
FonaNne 1120311 Cale (Pad, . 01 0_ MO I OW Caribelli16101P tal 1,250 ______ 2A03 ' - ?AO_ Foo00: 11 1 005 ' ' - 003 WOW Hakim Malsiolcvi doariag) 420 ' ' _ ' L 435 Foci SlooVSIonow Bia ....._ L._ _ L _
7.._
Pi611.06.36 ___J-__ SOO—
'
_____,
Wads Boa°
030 - 900
1
Shaw 1,200
WM S
' " 800
:_- GinviTTrousors
000 1
Gorda Hold=
Hand Tenho:
lio 550
Boo k Black 203 200
BM , Ecotone 1 7 zoo NO
Balt Pants??? 100
100
—
Kay Holder for NAM 100
' -
100.
[BULBS (FLASHLIGHT) so 50
BATTERIES, D CELL 100 • • 100
NIGHT STICKS ,- 500 500
HANDCUFFS WACEYS —I- 20,000 ' • - KI__.
LEG IRONS I 20,000 ' • •
20,0010
102 1141:31 LIMED CHM, 4r SECT1014 I 5,000 . - 5,000 Rhona books mai MuiliN 107 167 10? 107 037 ENVELOPES I 1 2 2 2 2 0 INK PENS, BLACK — — 8 — — -- 0 — 0 — — - - 0 — — - 33 PENCIL. 12 WOOD T r 4 4 4 4 17 PAPER CLIPS I 1 4 STAPL ER 12
-
-
12
— —
—
— 3 -
1- STAPLES
3 6.
.
SCOTCH TYPE TAPE —
6
6
_
— — 2- 4-
— —
— — --
— — - -..-- —
DISPENSER I
12
-
— — 12 -
FILE FOLDER, SANDIA
4 4 4 17
HANGING
FILE TADS
1 1 1 1 3
I---
_
'MEE RING
BINDERS
6 6 5 6 35
-- i--
TABS FOR BINDERS
5 6 5 5 20
POWIII SInp M . - • 46
3 112 INCH FLOPPY COMPUTER
DISCS A 3 3 3 3 10
Ca R COMPACT DISCS
I 4 4 4 4 17
PLACEMENT PRINTER CART1DGE i - 130 150 150 150 sao 530,12 lirdhty LIAO Spr NEW Sentarre
brea4UtI4 11.Y.:71:1 AM WWI 10120fill - Mai. PLC.
CABLES i Is 15
PC Cleareglate I a e
PAPER (COPY)
12 12
ItEPEACEMENT TONER _
6 5 8 33
LAMINATING MACHINE, HEATED 100 -
180
LAMINATING SHEET, HEAT SEALED, BUSINESS CARD SIZE
7 000
-
-
L000
Tea and coffee meters r
. ___•._. 100
_ .
r
_
_ ___
-
-
-
_
-
100
.,
_ ._
_.
Caned ll_reslrekkt eo ,...tner j.t.
000
-
-
_ SO 000
_ ._. _
i'ive rall_,
_
.._ . _. _ _ ._ 280 - 260
SpTerns end Pl - les H". - 000 6,000 6 000 6 000 24,000 Meek* axis I 30.000 30,000 30,000 30,000 120,000 Recreation equ4ntent for premiers
*000 - 1,000
_
131Thin
_
_ _ _
MAO - - - 10,000
BROOMS I 30 - - - 30
SOUEEGE, FLOOR i 30 30
kaql Clesning Towels I 193 - - • - 193 DUST PANS 12 -
-
-
12
WASTE PAPER BASKETS (SAME AS INMATES) 14
-
-
-
14
TRASH CAN 30 GAL , 200 - - - 20 0
Trash Saps 1 400 400 400 400 LOX MOP HANDLES 24 24 MOP HEADS OS • - ea MOP BUCKET WI WFUNGER 144 - 144 FLOOR CLEANING SOLUTION -Detol 24 24 24 24 00 WINDOW CLEANER I .._t— .
24
4 24
96
PAINT INDUSTRIAL GRAY OR PER
FACILITY COLONS 40
_ _ 40
_
r — 40
_ 150
PAINT ROLLER HANDLES
0 e 6 6 24
PAINT ROLLERS : 12 12 12 12 48
PAINT BRUSHES ASSORTED SEE 10 10 10 10 40
PAINT BUCKETS 12 12 12 12 45
PAINT E(TENT)ON POLE 10 - 10
130* Ugt* Bulbs, Pin Typo 23 23 se 60e Uple Bults, Screw Type V 27 54 Fluorescent, Stattlarth ao - so 100 PADLOCKS, HIGH SECURITY 88 se 170 MEDICAL 1 - - MAINTENANCE 1 1,000 1,000 1,000 1.000 12,000 VEHICLES 1,000 1,000 1.000 1,000 4,000_ i_Monthry TWO am os 231,741 231,203 231.183 1,112250 1,121250 Prepared by : 54 ol 72 Pihrthly Spr NEW Samoa".
tilLYZUUj 1U::It) NMI Lal% 13U09el • McKAIS - NEW Nadal' - Kabala BED COUNT:
Fato03 Mar-03 Or:603 Nov-OS Deo03 —"Torel &OW FOOD 24,738 24.733 24 738 74 214 ELECTRICITY & INATER 1,033 1,030 1.000 3.000 Plows and sheate/oesee 2,803 - - 2.800 T — tialli -1 -- 000 000 Primers Uniform 2400 - 2,400 ftlik I 800 goo Underwear 400 400 i Jumpsuits 2 400 2,400 1
-
JunV isl ,".,..
-
1200
..
- . : . 3$ 4 ,7' ,* ii:.1Are t illr. 5: - `,..4' •
- 4.,
4
,
g;r4M.10
. . - . ' ---
.-. -; IINitial' t
. - . .
' r-
. .
,
S0.11
154
154
154
MG
Shampoo go so go iso
Tooth Brush 100 - - 100
!oath Paste 54 50 54 102
Townie I 04 - . 04
OlsposeMa Razor 10 10 10 30 Fesainite MUNN Cue (Pads em.) es os es IN Comb/BnalVCop Mt 260 250 Prayer RuQ 498 - 498 Footwear 200 200 Wales Molder defacalion donning 04 ez Fool Stool/Stomp BM 450
- 460
120
Trash Basket 120
Visits Basin 188 110
Shoes I
240 240
Slide
'
180 130
°Ma Trousers
200 200
Guards Hoban 100 100
Hood Torches (RaohlIghts) 110 110 Berel. Black 40 40 Belt, Equipment i01 ao Bak. PirOstn 20 20 Key Holder for 0e3777 2 "5"— 20 BULBS (FLASHLIGHT) 10 10 BATTERIF_S, D CELL I 20 20 NIGHT STICKS 100 100 HANDCUFFS 1NMETS 4.1:102 4.000 LEG IRONS I 4.000 4.080 1/2 INCH LINKED CHAIN, 48' SECTION two - _ 1.000 Pnaons boots sad journals 33 33 38 100 ENVELOPES I o 0 1 INK PEN% BLACK 2 2 2 5 PENCIL. 02 W000 1 1 1 3 PAPER CLIPS 0 0 0 1 STAPLER 2 - 2 STAPLES!
I 1 -
-1--- 1
SCOTCH TYPE TAPE i i , i
_.
DISPENSER — 2-
2
FILE FOLDER, MANILA i I 1 3 HANGING nig TABS o o o 1 THREE RING BBIDERS 1 1 1 4 TABS FOR BINDERS 1 1 1 3 Power StrM 10 - 10 3112 INCH FLOPPY COMPUTER DISCS 1 1 I.2 CD R COMPACT DISCS 1 i 1 3 REPLACEMENT PRINTER CARTIDGE 30 30 30 90 Prepared try- r 6-- I 55of 72 Eido Spr NEW Kabala
CIILWZVUJ 11,40 ?VA zvv. ouepvi - P11:141.6 - 11441 CABLES I 3 - 3 PC Cleaning Kks 1 2 • - PAPERiCOPY) 2 - - fiEFLACEMENT TO 2 2 2 5 LAMINATING MACHINE HEATED 32 - - 32 LAMINATING SHEET HEAT SEALED, BUSINESS CARD $IZE 1.400 - - 1,400 Tea ancl colts mates Control & mare* 12,_ 000 • - 12 000 Overall se Sri
-
Owns and Males
1,203 1200 . 1,200 3,600
Medical cost 0,000 0.000 6,000 16,000 cr Reeate equipment k‘ erterlas 200 I
-
200
lechen ackutrnent
BROOMS I
Age 6]
-
_ _
__ -
- -
_ _ 1003
- 6*
SQUEEGE FLOOR
6
-
_ _ _ _
— _
I -
_ .
*
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- -
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IMAIIIALAAS IV :10 MIN nugget - MIMS - 11 110 1 1 Nesirtak 7 Cad liar Gar _ 4 Jeo03 Fe1603 Mer -03 a 55a#03 .ko-03 . 10-03 S-03 ep 0 o163$ Deo- 03 il ge — - 06,303lIT-03 rap N 503 60,5113 06,303 66,101 116063 WSW 06,563 OB 05,503 10053 " Nov-11 33 KM To Budt 1030,996 ELtCTRICITY IL WATER 3.500 3.500 3,500 3.500 3,500 3.500 3.500 3500 3.503 3030 3,600 3,500 42,000 Plows and sheetskeees 0000 - 0000 Totals 1 1 2,600 2,500 Prisoners Unikiniss 3 400 $ 400 T.SPat 1 2,030 - 2,500 _ Undeneser 1.400 2,500 4,200 5,400 6,400 - 16000
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LAM1.1811110 L/ACHINE, HEAlED 112 - . . . . - . - 112 lAkINATINO SHEET NEAT SEALED BUMS 4,900 - - - - . - - - • 4300 Tam and maw MONKS 70 • - - - - - - - - - • - 70 Canbc1 6 reltIN 42600 - - - - - - - - - - - 42.000 C/ANNI 1 106 - . - . . . - . - - - 100 Spoons m81 Plass j 4,200 4300 4300 4.200 4200 4,200 4300 4.203 , 4,200 4,200 4,200 4,200 00,400 Medd GoesJ 21.000 21.000 21,020 21,000 21,000 21,000 21,005 21.000 21.000 21,000 21.000 21,000 200600 ' ' ' R60881 41111 111 0110188x_EISCOWS 700 • 709 1.400
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ze -----9 - 26 28 28 za 28 28 336 PANT ROU.ER HANDLES 4 4 4 a 4 4 4 4 4 4 4 4 50 PARFT ROLLERS 1 8 a a a a a s a a a a s 101 PN/47 BRUSHES ASSORTED SZE 7 7 7 7 7 7 7 7 7 7 7 7 IN PAINT BUCKETS 1 8 8 8 8 8 6 6 8 8 8 8 8 101 PAINT EXTENT1ON POLE 7 - - - - 7 Ma Ught &Mk Ph Type 18 - 18 16 16 16 113 • 97 1100 Uphl Oak Screw pips 10 19 19 19 111 _ 19 - 113 PlUorssount. Eilenclard 35 - ae 35 - 36 - 36 - 210 PADLOCKS , NIGH SECURITY 02
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-
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3,710 700
ELECTRICITY IL WATER 10,000 10,000 10,000 10,030 10,003 10,000 10,000
10.000
10.000 10,00010,000 10,000
120.000
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- 17
17
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PENCIL, 42 WOOD s 0 8 8 a 8 111 s $ 11 a a 100 PAPER CLIPS 2 2 2 2 2 2 2 2 a 2 2 2 24 STAPLEIT 24 - - - - • 24 STAPLES 1 a I - • - 12 SCOTCH TYPE TAPE 12 12 12 12 12 12 12 12 N DISPENSER i_..... 24 • • • _ - • - 24 FILE FOLDER, 1ANNUI, 6 s 5 3 0 8 8 8 0 0 s s 100 11414GING FILE TABS 2 • .._i 2 2 2 2 2 2 2 2 20.
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• 176 - • 704
MEDICAL i - • - - • - • -
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BATTERIES, D CELL 215 268
HANDCUFFS VOICEYS 10.1100
NIGHT SOCKS 1,440 1,440 Wo LEG IRONS 1 87,000 - - 57.= 112 INOi LINKED CHAIN 46' SECTION 14,460 - - - - 14,460 Menu books and WO 400 460 400 PO 480 450 480 3,040 ENVEL s 6 8 6 6 6 e e es INK PENS. BLACK 24 24 24 24 24 24 24 24 112 PENCIL IG W000 12 12 12 12 12 12 12 12 se PAPER CLIPS 3 3 3 3 3 3 3 3 23 STAPLER 53 - STAPLES 0 1 - - - 17 SCOTCH TYPE TPPE 17 17 17 17 17 17 17 17 138 DISPENSER 35 - - - . 85 FILE FOLDER, IMPALA 12 12 12 12 12 12 II 12 96 HN4GING FILE TABS 2 2 2 2 2 2 2 2 11 THREE RING BINDERS 10 18 18 II 16 18 III 18 144 TABS FOR BINDERS 14 14 14 14 14 14 14 14 115 POMMY' StflP 130 . ' - ' ' 130 3 1/21NCH FLOPPY COMPUTER DISCS 7 7 7 7 7 7 7 7 ss CD R COMPACT DISCS 12 12 12 12 12 12 13 12 16 REPLACEMENT PRINTER CARTIDGE 432 432_ 432 432 43211 432 4211.. 432 3.484 _ Propmed 171 - . rin 01 of 72 NNW* INNS Spr Ken Ban( Seed
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95.400 scam 88,400 88,400 66,400 80,400 96,400 ewe 601 Recie_40Tn *gip - menkfor_osoners i 680
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SOUEEGE, FLOOR { OD - - se It Clewing Towels 386 - - 335 DUST PANS 24 WASTE PAPER BASKETS (SAME AS WAWA if 29 r .
TRASH CAN 30GAL 400 400
Trash Baos 800 4,000
MOP HANDLES I I se • se
MOP HEADS 192 - • 192
MOP BUCKET V4 S060 21111 - 288
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Aforotals 764364 3e660 399,030 398,060 390,400 2,301,700
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Promos er rin 840172 Unchly Ektrt Sp, Same...2,h
GAZAAAM Una MA IMIA Dwain - AMMO - 1611 NEW Najaf - An Najaf OED CCM:
.i1.03 Fsb03 I-03 P r-03 Paa-03 Sep-03 0c1-03 Deo473 Total Dalai FOOD 300,225 300.225 308,226 300,225
1.230,800
ELECTRICITY 8 WATER 2,500 2500 2,500 2,500
10.000
Mora end ehesrailessee 7 000 7,000
- -
Tawas j 2,000
2,000
Prisoners Unllomm 8,000 0,000 T-shrt 1 2,000 2,000 Undramatic 1,000 1.0W Junipails %OW
- 0,000
001)
3.000
.: .. 1. .
... ., ..t. ,.,. INairlf.444.4.: ,*,,ir,e ' .. .!ir4,1•1;!1 43'4
•;', Ortf;$1
-
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-
,
-- -t.' .•''.-t-- ;
,
, ,
Soup
305
386 386
1540
Shampoo 150 150 180 150 000 Toollt Blush I 250 230 - • 500 Toolh Peale ta5 136 136 136 640 Tomb 210 210
- -
Oisposable Razor 25 26 as aa 100 Fro** HygNne Cue Valk Mt 186 105 115 HIS 800 Comb/BnahlCug IQ 425 - 825 Prayer Rug 1,240 ----- 1,248 Foamier 1 400 400 Wilier Holder (demotion dearibm) 210 - - 210 Fool Stool/Storage 13In 1,125 I 125 Trash Basket 300 300 Wish Basin 485 - 485 Eton 0D3 GOO Ma 450 450 Giwde Taurus 300 300 Gumde Wilma 250 250 Hand Torches 275 275 Dent, Mack 100 100 t, Be EquIpment7 iao - - 150 Elek, Nob?fl ao so Haider far Bill117?
,Key 60 so
BLUM (F 26 26
BATTERIEttlp CELL 50
- 50
NIGHT STICICS
280 260
_
likICOCCIFTS
10,000 10,000
LEG IRONS I 10 000 - 10,000
112 INCH UMOZD CHAIN, 4r SECTION 2.500 - 2,500 Prisons books and Mamie 83 83 60 83 333 ENVELOPES 1 1 1 1 4 INK PENS, BLACK 1 4 4 4 17 PENCIL, 82 W000 2 2 2 2 II PAPER CLIPS 1 1 1 1 2 STAPLER' 0
- - 0
STAPLES
, 2 2
SCOTCH TYPE TAPE 3 S 2 3 12
DISPENSER 8
- 4
FILE FOLDER, MANILA 2 2 2 8
HONGING FILE TABS
0
2
THREE RING BINDERS
f
- - • - •
. _
13
TABS FOR BINDERS
_
3
10
Paver Strip 24 " - 24
3 112 INCH FLOPPY COMPUTER DISCS 1 1 I I 5
CD R COMPACT DISCS 2 2 2 2 •
REPLACSAENT PRINTER CARTIDGE 75_ 75 75 75 900
Panama by- 05 o172 MO* albt SiW NO/
tliWbf MR) 1U::Itt AM ClArtUUI - AGMS - Ilea CABLES - - _ 8 PC CloariN KIN 4 4 PAPER (COPY) 6 6 REPLACEMENT TONER 4 4 4 41 17 LAMINATING MACHINE HEATED 80 - p SO UNAINATING SHEET. HEAT SEALED BUSINESS CARD SIZE 3,500 3.500 Is. and coffee 11110111 30 30 Control 8 marshaqima.0 30900 - - 30 000 Own/ I 140 140 Spoors and Fides 3,000 3.000 3,000 3,000 12,000 Medcal is 15,000 15900 15.000 16,000 00,020 Reawdon 'Owned for prisoners 500 - * - 500 Mohan egess* 6,990
6.000
15
BROOMS I IS
SWEETIE, FLOOR 15 - - 16
Ind Cleaning Towels 98 90
DUST PANS 6 6
WASTE PAPER BASKETS gAME AS 7 7 TRASH CAN 30 GAL 100 - - 100 Thigh 84114 200 200 200 200 800 MOP HANOLF_S 12 12 MOP HEADS 48 - 48 MOP BUCKET VW WRINGER 72 - 72 FLOOR CLEANING SOLUTION-Dead 12 12 12 12 40 VANOOW CLEANER 12 12 12 12 as PAINT, INDUSTRIAL GRAY OR PE FACIUTY COLORS 20 20 20 20 so PAINT ROLLER HANDLES 3 3 3 3 12 PAW!' ROLLERS f 6 6 6 6 24 PAINTBRUSHES ASSORTED SIZE 5 5 5 a 20 PAINT BUCKETS I 6 6 6 3 24 PAINT EXTENTION POLE 5 - 5 69a Lida Bulbs Ph Type 12 12 23 a0.v144 Bulbs. Saw Type 14 - 14 27 Fluorescent, sliming 25 25 so PADLOCKS, HIGH SECURITY 44 44 - as MEDICAL I - - IANNTENANCE 1900 1,000 1,000 1,000 6,000 VEHICLES 1,000 1,000 1,000 1,000 2,000 z efels 430,010 333,320 333,060 333,034 1,429,450 ..
i
1,420955
50.172 Airrthiy Bdgl Spr Nye,
6realNUJ woo NA ZULMI tILOOR - AMIN - Nob NEW 4,0110 Bed - An Nmiliab IND COUNT MIN Fall-03 Mr-03 lIpAC0 Mape3 AN•03 Al413 PafrOS iss-of 0403 NOa-03 Oso03 Total Budget FOOD ELECTRICITY & WATER - Mows aid ebeeleicowes Towels I - Moaners Miami
-
T-Shat —1---
-
Wismar
Ampoule I
-
101 1
J
7
asiiI"Iltig,% . ,.
.
.
o
N•rw-'.0.
M 6 ,1,Ailik
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,
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-
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.:, kit i .
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, ,..i.,:„,, i4c,t,:i.:41jiti ' ' -... !•fatli glik o.
; : : :, r i. t:i,i4P: gwwilow._, .;;,,, ' a ttil ..,, ,.
Soap ' 1
-
tinampoo f -
Tooth ORM
MGM Pails
-
ToveN 1
Diposiblo Razor
r
Farardnegalans Car _s_lo, Me.) — .
CilatiBruoNquil Klt
LTaier __NI__ r—
Footwa y -
MIN Holder (dilliallon domina) Fool Sloollekwag• BB Tao& Basket Wash Bain
-
Sties
Marta
Girds Trousers
Surds Hoban
Haad Torches (Flia/MON)
Surat, Block
INIL EilirsOnt -
,___
sat Pasts77/
Kay Holder tor Be???
SCUM
BATTERIES• D CEU,
NIGHT STICKS
j — —.
HANDCUFFS
YOCEYS
LEG IRONS L_
V2 INCH LINKED CHAIN, 45 SECTION
Prisons WOKS and 1n00 -
ENVELOPES
INK PENS. BLACK
PENCIL, 02 WOOD
PAPER CLIPS
STAPLER
STAPLES
SCOTCH TYPE TAPE
DISPENSER
FILE FOLDER, MANILA
HANGING FILE TABS
THREE RING BINDERS
TABS FOR BINDERS
Power Salp
3 1/2 INCH FLOPPY COMPUTER DISCS
"
CO R COMPACT IBSGS ,
REPLACEMENT PRINTER CARTioGE Prepared by. r- AirrtlWy edgt Spr 4,K Alaseyab
eidLOILLAA1 1U-J0 11110001- ACRES - Pb CABLES I • PC Cleaning IOU
-
PAPER (COPY) -
REPLACEMENT TONER •
LAMINATING MACHINE. HEATED -
LAMINATING SHEET. HEAT SEALEDL BUSINESS CARD SIZE
Tea and cones makers
Corirck II =trail equipment Olerall . 1: . I ..._ .. _ Amens and Phan Mr** oarts Rsereadsn agulpmealfor MIMMIN WIcrirrn BROOM: r " SOUEEGE. FLOOR Intl Cisanha Towels DUST PANS wASTF PAPER BASIGETS(SAME AS NM
-
TRASH CAN 30 GAL
Trash Bads
MOP HANDLES
MOP HEADS
MOP BUCKET WI WRINGER
FLOOR CLEANING SOLUTION - Oslol PAINLIJDUSTRIAL WINDOW CLEANER copqRs .. .... _ GRAY OR PER FACILITY PAINT ROLLER HANDLES PAINT ROLLERS 1 PAINT BRUSHES ASSORTED SIZE PAINT BUCKETS I PAINT EXTENTION POLE dOrr Light Sults, Ph Type . _..— SON Light Bulbs, Screw Typo — Fluommant, Standard' PADLOCKS HIGH SECURITY _...I.
MEDICAL I
IAPJNTENANCE •
VEHICLES
Mont/Vy TANN
1 _
Prepared try 06 of 72 Alrrthly 13clg1 Sp' 41( Atasklyah
04Z3t.CULI4 111.40 OVA zuvi ouggia - AMISS - 1%.* NEW 4,000 Bed - Utah Ad Din BED COUNT: 4000 Feb-03 lAm-03 Altr-03 Oct-03 Nor-03 Dec413 Total Budget FOOD ELECTRICITY IL WATER - Plows and sheets/new Towels' MOM* UMW= T-Shirt :
Underwear
Jumpsuits ' -
-
, • .1 , 4 .':AY
,:.!",:;:t.:; , :r-b7i I irf , ,, ?. . , 5'n •te.k, t .f.:i.'°,, ;':
..
- Ilalat i4 1a
-
ShOMPOO I -
Tooth Brush
Tait Paste
Towels
1
DIsposable
.
Feminine Hoban Sara (Pads, Mc.
Comb/Brush/Cup
KS
Prayer Rug
Foolwer 1
Water Holder (de(ecab:n clump) Foot StoNiStomp Ern Trash BIWA VViesh Basin Mama Mils Guards TrOuSell Guards tioNtars Hand Torthas (Flashlights Beret, Madt Bell, Puts???
Key Holder for B8177?
BULBS (FLASHLIGHT)
BATTERES, 13 CELL I
NIGHT STICKS
HANDCUFFS MGM
LEG IRONS .
Prisons books and
ENVELOPES
INC PENS, BLACK
PAPER CLIPS
STAPLER
STAPLES
SCOTCH TYPE TAPE
DISPENSER
FILE POLDER, MANILA
THREE RING
BINDERS
TABS FOR
SINDEFtSi
Porter Fildp
CD R COMPACT DISCS
Rater ..
Bell, Equipment -
1/2 INCH mice° CHAIN 4r SECTION - PENCIL, 112 WOOD - HANGING FILE TABS - 3112 INCH FLOPPY COMPUTER DISCS - REPLACEMENT PRINTER CAR11DGE , _ Prepared by: MO at 72 Untidy Bdgt Spr dK Sabah Ad Din
CABLES I
PC Clasrang Kis _
PAPFA(COPY -
REPLACEMEtfT TO
LAISNATING MACHINE, HEATED .
LAMINATING SHEET, HEAT SEALED. BUSINESS CARD SIZE
Iso awl codes Imams
.
Cadrol 6 redraft
0.01
.
Spoons and Mawr
LAMM cools
Ramadan squipaunl kr prisoners 101chan silprosst
-
8OUEE0E, FLOOR
kap Cleming Too* -
DUST PANS
WASTE PAPER BASKETS (SOME AS INMATES) .
TRASH CAN SO GAL
Trash Baps
MOP HANDURS
MOP HEADS
MOP BUCKET NY WRINGER
FLOOR CLEANING SOLUTION - Dotal - WINDOW CLEANER r---- .
PAW, IMUSIRIAL GRAY OR PER FACILITY COLORS -
PAINT ROLLER HANDLES -
PAINT ROWERS I -
PAINT BRUSHES ASSORTED SIM -
PAINT euciers i
PAINT MENTION POLE -
00w Ughl Subs, Pln Two -
KW Ught Bubo Screw Type -
Fluctosort Standard, .
PADLOCKS, HIGH SECURITY -
MEDICAL I
MAINTEPANCE -
VEHICLES
AkwitNy fonds
' .
Prepared Pr r* I Town Mnthly Bylgt Spr $csdah Ad Din
Ofdr‘OLO Mae AM ZUV41 meow - AMMS - A.to IC _IsorNos - -4-- 1 .30i.03 94603 Mor-03 PILP 03 tArt03 6m.03 JuN13 Ntio 001•0 41 1 - No03 v• 060.33 Toll Budirik TRANN3 ACADEMY EXPENSES 1 346.039 / SIX /Ma. 351S4 a.
_501240
etu lo
anAn_esAfto
ell g l g;
_
a
45
_esskras
U4,793 I 7.,134,390
ELECTRICITY & WATER
--I- 13,048 14,4
1
4114
.
14g13
2V83
WIMP
- - 21273
M LA* _
-36,304
_
—
*743 ___
33.7454 247.90i
-
_
Mows and
sksellicases 30.064
•
Tavola
r
-
-
-
- ' 30,034
MOMS
Worms I
11,15$
-
-
- - - r 11,156
33.475
-
-
- - - - - - - - - 33,475
,T-6164 I
-+
- 11.184
-
.
- - 19080 - • - - - - 31.147 Moamar 5,579 - - 10,980 - - - - - - I 25,581 Ampulla 33475 50,967 . 93.442
20.984 - 48,721
,
- - - • - - - - - -
_L_ ,
. - - - - • . -
-
,
Soap
2143 2.180 2,189 2,1811 3,130_ 3,848 3,253 4019, 1,105 5.229 I 3.105 5,197 r 44391 Shampoo 1 037 883 853 063 1.223 1,499 1,300 I-- 1,348 2 184 2.031 1 2,025 2,035i 11,280 'NU Brush 1,305
- 1,421 - - 2,177 - 3.395 - - 1 8,399 Toc4h Pula 753 1,349 1.170'- 1.427 1.905 toff ten 1,822 I 12.148 Tama, I 1,172 . . 2.090 - - - - 3,270 Dlaposable Raw 138 142 142 142 204 250 2111 284 384 340 337 , 337 I 2,880 Fan is How* CIA (Pub, mit) 921 938 036 NI 1.345 USW 1,437 1,744 2.402 2.241 1 2.227 2.227 19.000 Comb/Bmah/Cup Mt UV - - __,
-
3.46L
68183
_
- _1 _
I 8.953
Fools:1 2,184 - 2.794
:
Water Misr (dshaalloncharini0 1.1/0 1,170 Fad SloollStoup BM 0.274 - - —t_.1 - I 4,278 _ Trash Bakal 1.874 - - - - - - 1.67j _,.._ Wash Bain 2.504 .• _,_ _ _ _:._ _ _-- - _ t_ _ _ ..r....1. — -:._ Shoos L 3,347
- _...
' A-
-
2,511
--,
- -
I _ .I ._ Mret
I 3,347
-
-
-
-
- ' • ' ' 1,511
bards Trausiti-
2,790
-
- -
-
- - • - r - - I Z790
-
-
Curds Haloism 1.305 . - - - ' 1 1,306 Hand TeN6•8 (rIN*46114) 1,834 - 1.534 11aso‘ Medi 558 - - - - - • - - - - - gm Bilk EgiEnwe ask Pas19/77 tw rs B31 ' ' •
1-----i -.----- : -4----- A - 831 ft Haar kr DOM 270 -I .
I 279
BULBS (FLASHL1G141) 130 -I 134
BATTERIES, D C81. 274 - 270
NIGHT STICKS 1363
- i . I 1,346
-
144/10CUFFS WACEYS 55,791 - - - - - - - - - - 55,791
LEG IRONS r 56,791 - ' - - 53.791 k 1/2 INCH IJNICED CHAiN MI' SECTION now - • - - 1 - - 13.041 mons WM aid lcitTla. 485 414 474 474 079 833 120 851 1.213 1,132 1.126 1,125 [ 9000 ENVELOPES 1T 8 4 0 0 8 10 9 II 18 141 14 14 1 120 INK INWS. BUCK T X 34 24 24 34 42 30 44 81 57f se 50 • 480 PENCIL, 42 WOOD 12 12 12 12 17 21 18 22 30 MI 211 71 1 240 PPPER CUPS L 3 3 3 3 4 5 4 5 7 7 1 7 1 51 STAPLER J 33
- - -
- . - - - - 33
STAPLES 15 •• . I n
8
SCOTCH TYPE TAPE 17 - - 30 20 32 44 41 40
40 t_ -- 270
DISPENSER 33 - - -
-
-
.
--1
_ _
- -
- • 33
FILE FOLDER, 12 12 12 12
IT
21
10
22
30
- - - at"
- -- af
— re r— — - 24ri
HANGING FILE TABS 2
2
2
2
3
4
4
4
o
6 6
TWEE RING BINDERS 17
II
18
18 X 111 27 sr 45
e - - 41 - - i2 -361
6 1
48
._
.....
TABS FOR BINDERS -.- 14 - X 22 28 U 34j 34 341 228 Pam Strip_ 134 ' - - • 134 3 1/2 INCH FLOPPY COMPUTER DISCS 7 7 1 7 10 12 11 13 111 17 17 17 144 CD R CCAIPACT DISCS 12 Ir 12 12 17 21 II 12 10 211 1 011.11.1110,ar 240 REPLACEMENT PRINTER CAR11DGE _ 4111_ - • - - 750 453 703 1.002 _ 1,010 7,812 1.012 6.749 Preparers or pm 71.172 Wfthly Bdgf Sprd ics NQs
cABLES ; - 45
PC Cmining ION 1 - - - - - • - - - 22 PAPER (COPY) 33
-
- • - • - 93
REPLACEMENT TON5R 23
24 24 24
34 42 36 44 51 11 09 450
LAMINATING MACHINE, HEATED 448 • 448
LA4INAT/40 CET, HEATIEN.47,13L10114 79627 - -
-
, 19_g7
100 000 calm MOMS 279
279
CoNrol A mamba satip _ inert 167.373
-
- -
-
18T373
Odra i
-i
...._.
781
-
-
-
-
-
- - - -
78 - 1 -
.
Spoons andiCrain
Modoilcmin . 7 - 16,737
17,067
17,067
17,065
24,460
--mar
WM 35,126 31,707 13673 40,749 40,401 40,104 345,693
- - ---09i - 65.226 65,279 122,210 140616 130,030 156,536 216,304 203,745 202,466 202,472
1.727,003
Rareelloislonseni fer prisomm 2.190 4.991 - - - - - 7 787 Kitchen ment 27,496 - - 2/6116 9R00147 IP 61 - - - • - 54 800E03E, FLOOR 34 54 amrdng Tomas 637 : i - - 1.499 DUOT PANS 33 • - 33 WASTE PAPER BASKETS (SAME M PIMAlt( 40 • . - - - - - • - 40 TRASH CAN 33 GAL 5611 • - - - - - - 54 Tomb Bap 1,116 1 137 1,137 1 137 1.451 1,999 1,742 2,114 2812 2,717 2.649 2,100 23,040 180P HANDLES 67 - • • - - - - 07 MOP HEADS 290 450 - • • - 746 MOP BUCKET WINRINDER 402 - - - - - - - 402 FLOOR CLEN49403 SOLUT)ON - Dein 67 se ea a 1 Si 120 105 127 175 1611 J III 1352 1 ,61400W CLEANER 67 419 123 66 MI 120 103 127 175 163 140 162 1,352 pAaa, INDUSTRIAL GRAY OR PER FACILITY 112 114 114 114 183 W .-- _ 174 211 291 I___ 272 270 -- - vo 2,304 PANT ROLLER HANDLES 17 17 17 10 Iiir- 343 PAINT ROLLERS 7 17 , 24 30 26 32 44 41 a 34 34 34 40 52 83 97 Si 01 Si al ii- Aireitustin A880TIED8RE a a a a 50 41 a 73 08 07 67 576 PAINT OUCICE7/1 - 1 33 34 34 341 49 60 a 63 67 II $1 II 091
00- 117 OcremoN POLE
2$ - - - • 28
Wm Ught %IN, Pin Typo 61 66 91 100 • 187 • WS 646 ilOw Ughl Clubs, Scnine 75 • 77 • 140 11$ • 197 102 758 Fluorescent SandaraT 130 • 142 204 - 218 337 1,405 PADLOCKS. HIGH SECURITY 24 - 260 I' - . 383 . 508 - - 1,477 LIPT5C6,1. . . 4,,,w '
• 4::n ) -:iy"-"•,
' .
..
- • - - - -
-
-
-
MAI if1SAIANCt , 1.'TV,
,,,. L1t,4: ..4X-.
- 1 ---
.
2.100 2643 2,843 2,843 I 4 077 4,997 4365 5,284 -
7,279 8,792 4749
VEHOCI.E6 - *,:S.E.1.;;fitl.:•-..140' 148/01810 4 .
2,790 2,843 2,843 2 843 4,077 4,901 4,355 5,264 7,2'70 6,792 4749 6.749 1,013,320 480,007 404371 461,710, 686657 904014 740200 004,705 1 1,233,064 1,153,048 1,14.3,254 1,143,008 10,405,802 _ + 6761111$ 10438 802 , Premed by rBir 12 of 72 MatAly 941 S psi PC.5 HOs
Ministry of Finance
Budget Office
Current Budget Preparation Department Current Budget Estimation Forms For The Year 2004 Ministry of Justice Class Code Office of Iraqi Correctional Services Department Code Prepared by. 1 of 48 Prisons cover
Form No (1)
Table of Jobs According to the Post Grading Class Department Part Prisons JUVENILES 1 No. Items 2003 2004 No.of the employees (EXCL SOE) No.of the employees (EXCL SOE) - proposed 1 Level (1) (Special dgrees) 1 4 No.of employees agreed 2 Level (2) (First and Second Degrees) 24 115 .- 3 Level (3) (Third, Fourth, Fifth Degrees) 183 396 4 Level (4) (Sixth, Seventh, Eighth, Ninth, Tenth Degrees) 301 792 Total Employees 509 1307 Estimated Salary Cost (.000 ID) 183,638,700 Prepared by: r i---- i 2 of 48 Prisons employees
Form No (2)
Estimation of Expenditures According to the Parts Part Department
Section
Thousand Dinar
2004 2005 2006
Section Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total Agreed Total Total
I Staff Expenditures N/A $1,469,110 $1,469,110 $1,469,110 2 Service Requirements N/A $1,408,848 $7,200,384 $7,200,384 3 Goods Requirements N/A $9,122,886 $9,122,866 $9.122,886 4 Assets Maintenance N/A $17,445 $17,445 $17,445 5 Capital Expenditures N/A $2,512,197 $25,000,000 $25,000.000 6 Transferred Expenditures N/A 7 Foreign Obligations N/A 8 9 Salaries & Retirements' rewards N/A Total $0 $14,530,485 $42,809,824 $42,809,824 _ Prepared by:"" 3 of 48 Prisons operating - summary pg
Form No (3)
Estimation of Expenditures According to the Items Part Department
Section Prisons
Thousand Dinar
co e
a
S
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
1 Employees Expenditures
1 Employees Salaries N/A $0 $1,469,110 $1,469,110 $1,469,110 Total of First Section N/A $0 $1,469,110 $1,469,110 $1,469,110 2 Services requirements 1 Travel Expenses & Allowances N/A 31,090 $1,090 $1,090 2 Delegation Expences & Allowances N/A $1,090 $1,090 $1,090 3 Transferred Expenses & Allowances N/A 31,090 $1,090 $1,090 Publication & Information (Media) 4 Expenses N/A $1,090 $1,090 $1,090 5 Printing Expenses N/A $1,090 $1,090 $1,090 6 Post N/A $1,090 $1,090 $1,090 $1,090 7 Cable & Telephone N/A $0 $1,090 $1,090 8 Lands & Buildings rents N/A Prepared by: 4 of 48 Prisons operating - detail
(n e
a l"
o
=
_
item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
9
Machines & Machinery Rents & Transportation N/A $1,090 $1,090 $1,090 10 Insurance premiums N/A $1,090 $1,090 $1,090 12 Lawyers wages N/A 13 Accomodation & Delegations N/A Conferences and symosn.ims 14 (seminors) N/A $1,090 $1,090 $1,090 15 Celebrations N/A $1,090 $1,090 $1,090 18 Civil Defence N/A 17 Rewards & Medals for others N/A $1,090 $1,090 $1,090 19 Subscription of traning courses N/A $1,090 $1,090 $1,090 21 Sports Activity N/A 22 School Activity N/A Scaning & Specifying & Correcting 23 kinds of lands and their registrations N/A 24 Money Transferring N/A 25 witnesses & arrested transferring N/A 27 Stamps selling commission N/A 28 Students Allowances N/A 29 Student leave, N/A Prepared by: S 5 of 48 Prisons operating - detail
1 Section
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
30 Office Cleaning N/A $1,090 $1,090 $1,090 Wages for joining the scientific 31 institutions N/A assesment of Scientific Research & 32 Translation N/A 33 Advisors and Experts wages N/A , Loading & Off-loading of Goods & 42 materials N/A $1,090 $1,090 $1,090 43 Cleaning & its requirements N/A $1,090 $1,090 $1,090 44 City Planning & Organaizing N/A 48 Guarding wages N/A 49 Jewlery Stamping wages N/A Total of the Second Section N/A $0 $17,445 $17,445 $17,445 3 Goods Requirements 1 Food N/A $5,880,717 $5,880,717 $5,880,717 2 N/A $237,720 $237,720 $237,720 Electricity and Water 3 Pillows and sheets/cases N/A $55,468 $55,468 $55,468 4 Towels N/A $15,848 $15,848 $15,848 5 Prisoners Uniforms N/A $47,544 $47,544 $47,544 6 T-Shirt N/A $31,696 $31,696 $31,696 Prepared by: 6 of 48 Prisons operating - detail
ui
0 a
o
=
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
7 Underwear N/A $23,772 $23,772 $23,772 8 Jumpsuits N/A $95,088 $95,088 $95,088 9 Jumpsuits N/A $47,544 $47,544 $47,544 10 Bra N/A $0 $0 $0 11 Femaie Briefs N/A $0 $O $0 12 Soap N/A $36.609 $36,609 $36,609 13 Shampoo N/A $14,263 $14,263 $14,263 ___..
14 Tooth Brush N/A $7,924 $7,924 S7,924 15 Tooth Paste N/A $8,558 $8,558 $8,558 16 Towels N/A 53.328 $3,328 S3,328 17 Disposable Razor N/A $2,377 $2,377 $2,377 18 Feminine Hy_giene Care (Pads, etc.) N/A $15,690 $15,690 $15,690 19 Comb/Brush/Cup Kit N/A $4,953 $4,953 $4,953 20 Prayer Rug N/A $9,875 $9,875 $9,875 21 Footwear N/A $3,954 $3,954 $3,954 22 Water Holder (defacation cleaning) N/A $1,662 $1,662 $1,662 23 Foot Stool/Storage Bin N/A $8,915 $8,915 $8,915 Prepared by: 7 of 48 Prisons operating - detail
Section I
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
24 Trash Basket N/A $2,377 $2,377 $2,377 25 Wash Basin N/A $3,685 $3,685 $3,685 26 Shoes N/A $4,754 $4,754 $4,754 27 Shirts N/A $3,566 $3,566 $3,566 28 Guards Trousers N/A 1 $3,962 $3,962 $3,962 N/A 29 Guards Holsters $1,981 $1,981 $1,981 30 Hand Torches (Flashlights) N/A $2,179 $2,179 $2,179 31 Beret, Black N/A $792 $792 $792 32 Belt, Equipment N/A $1,189 $1,189 $1,189 33 Belt, Pants??? N/A $396 $396 $396 34 Key Holder for Belt??? N/A $396 $396 $396 35 Lamps, Flashl.ghts N/A $198 $198 $198 36 Batteries, D Cell N/A $396 $396 $396 37 Batons N/A $1,981 $1,981 $1,981 38 Handcuffs/Keys N/A $79,240 $79,240 $79,240 39 Leg irons N/A $79,240 $79,240 $79,240 40 1/2" Linked Chain, 48" Section N/A $19,810 $19,810 $19,810 Prepared by:r", 8 of 48 Prisons operating - detail
I
Section 1
1
Item Tide
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul.
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
41 Prisons books and journals N/A $7,924 I $7,924 $7,924 42 Envelopes N/A $99 $99 $99 43 Ink Pens, Black N/A $396 $396 $396 44 Pencil, #2 Wood N/A $198 $198 $198 45 Paper Clips N/A $48 $48 $48 46 Stapler N/A $48 $48 $48 47 Staples N/A $24 $24 $24 48 Tape, Clear N/A $190 $190 $190 49 Dispenser, Tape N/A $48 $48 $48 50 Folder, File, Manilla N/A $198 $198 $198 51 Tabs, File N/A $40 $40 $40 52 Binders, Three Ring N/A $297 $297 $297 53 Tabs, Binders N/A $158 $158 $158 54 Power Strip N/A $190 $190 $190 55 3.5 Floppy Diskettes N/A $119 $119 $119 56 CD-R Recording Media N/A $198 $198 $198 57 Cartridge, Replacement, Printer N/A A 1 $4,754 $4,754 $4,754 Prepared by: DAC 9 of 48 Prisons operating - detail
I
Section 1
Item
Title
for
Yearly Expenditures
2002
for
2003
Expenditures
Dec)
(Jul-
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2006 2006
Total
Expenditure
Total Agreed Total Total
proposed for
2004
58 Cables, Computer Connections N/A $63 $63 $63 59 PC Cleaning Kits N/A $32 $32 $32 60 Paper, Copy (Bond, Typing) N/A $95 $95 $95 Cartridge, Replacement Toner, 61 Photocopier N/A $396 $396 $396 62 Laminating Machine, Heated N/A $634 $634 $634 Sheets, Plastic Laminating, Business 63 Card Size N/A $27,734 $27,734 $27,734 64 Tea and coffee makers N/A $396 $395 $396 65 Control & restraint equipment N/A $237,720 $237,720 $237,720 66 Overall N/A $1,109 $1,109 $1,109 67 Spoons and Plates N/A $285,264 $285,264 $285.264 68 Medical costs N/A $1,426.320 $1,426,320 $1.426,320 69 Recreation equipment for prisoners N/A $7,924 $7,924 57,924 70 Kitchen equipment N/A $39,620 $39,620 $39,620 71 Brooms N/A $119 $119 $119 72 Squeegee, Floor N/A $119 $119 $119 73 Iraqi Cleaning Towels N/A $1,525 $1,525 $1,525 74 Dust Pans N/A $48 548 $48 75 Baskets, Waste Paper N/A $57 $57 $57 76 Can Trash, 30 gallon size N/A $792 $792 $792 77 Trash Bags N/A $19,018 $19,018 $19,018 78 Mop Handles N/A $95 $95 $95 79 Mop Heads N/A $761 $761 $761 80 Mop Bucket w/VVringer N/A $571 $571 $571 81 Floor Cleaning Solution - Detol N/A $1,141 $1,141 $1141 82 Window Cleaner N/A $1,141 $1,141 $1141 83 Paint Industrial Gray N/A 31.902 $1,902 $1,902 84 Paint Roller Handles N/A $285 $285 $285 85 Paint Rollers (Covers) N/A $571 $571 $571 86 Paint Brushes (Assorted Sizes) N/A $475 $475 $475 Prepared by:' 10 of 48 Prisons operating - detail 1
Section !
4
5
2004 2006 2096
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Total
Ministry
Savings
proposal
Ministry
Spending
proposal
Expenditure
Total Agreed Total Total
Proposed for
2004
87 Paint Buckets N/A $571 $571 $571 68 Paint Extension Pole N/A $40 $40 $40 89 60w Light Bulbs, Pin T_ype N/A $547 $547 $547 90 60w Light Bulbs, Screw Type N/A $642 $642 $642 91 Fluorescent, Standard N/A $1,189 $1,189 $1,189 92 Padlocks, High Security N/A $1,395 $1,395 $1,395 , 93 Medical N/A $0 $0 1 $0 _ 94 Maintenance N/A $144,000 $144,000 $144,000 95 Vehicles NIA $144,000 $144,000 $144,000 Total for the Third Section $0 $9,122,886 $9,122,886 $9,122,886 Assets Maintenance N/A 1 Maintenance of furniture N/A $22,201 $22,201 $22,201
-
1 2 Maintenance of buildings N/A $22,201 $22,201 $22,201 3 Maintenance of roads & bridges N/A Maintenance of water & Electricity 4 installations N/A $22,201 $22,2o1 $22,201 Maintenance of Machines & 5 apparatuuses N/A $22,201 $22,201 $22,201 6 Maintenance of means of transport N/A $22,201 $22,201 $22,201 7 Maintenance of Books & Records N/A 8 Maintenance of irregation protects ,NIA -.
9 Maintenace of Dams establishments N/A 10 Maintenance of weapons N/A $22,201 $22,201 $22,201 11 Maintenance of Gardens and Parks N/A $22,201 $22,201 $22,201 12 Maintenance of Factories ' N/A Maintenance of City Planning & 13 Organizing N/A
-
14 Maintenance of Radio & TV stations N/A 16 Maintenance of Slaughterhouses N/A Total of the Fourth Section $0 $155,408 $17,445 $17445 Capital Expenditures N/A 1 Furniture N/A 4 Vehicles N/A $1,000,000 $1,000,000 5 Other transportations means N/A 6 Machines, apparatues & machineries N/A $35,000,000 $35,000,000 Prepared by 11 of 48 Prisons operating - detail
1
Section
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
7 Lands N/A
8 Buildings N/A 575,000,000 $75,000,000 9 Books & Magazines N/A 10 Movies & documental films N/A 11 Weapons & ammLnition N/A 12 Theatres & their requirements N/A 14 Animals N/A 15 Other requirements & equipments N/A $4,000,000 $4,000,000 19 Wells & Mines N/A Total of the Fifth Section $0 $2,512,197 $25,000,000 $25,000,000 Transferred Expenditures N/A 1 Returns -up N/A 2 Compensations N/A 3 Elimination of ungained debts N/A 20 Other Rewards N/A Total of The Sixth Section Foreign Obligations N/A 1 Total of The Seventh Section N/A Retirement Salanes N/A 1 Civilian refirment salaries N/A 2 Military retirement salaries N/A 3 Family care salaries N/A Total of the Ninth Section N/A TOTAL OF ALL THE SECTIONS: $0 $13,277,046 $35,626,885 $35,626,885 Prepared by 12 of 48 Prisons operating - detail
Ministry of Finance
Budget Office
Current Budget Preparation Department Current Budget Estimation Forms For The Year 2004 Ministry of Justice Class Code Office of Iraqi Correctional Services Department Code Prepared by r 1 of 1 Prisons cover
Form No (1)
Table of Jobs According to the Post Grading Class Department Prisons Part No. Items 2003 2004 No.of the employees (EXCL SOE) No.of the employees (EXCL SOE) - proposed 1 Level (1) (Special dgrees) 1 37 No.of employees agreed 2 Level (2) (First and Second Degrees) 24 1776 3 Level (3) (Third, Fourth, Fifth Degrees) 183 7251 4 Level (4) (Sixth, Seventh, Eighth, Ninth. Tenth Degrees) 301 3021 Total Employees 509 12085 Estimated Salary Cost (000 ID) 2,062,909,806 Prepared by: rio 1 of 11 Prisons employees
Forrn No (2)
Estimation of Expenditures According to the Parts Part Department
Section
Thousand Dinar
2004 2005 2006
Section Title
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
ministry
Savings
proposal
ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
1 Staff Expenditures NIA 100 47,453,858 IQD 2.203,66.4,400 IQD 2,203,664,400 100 2,203,564,400 2 Service Requirements N/A IQD 0 IQD 2,113,272,000 IQD 10,800,576,000 100 10,803,576,000 3 Gnnils Requirernerts N/A HOD 0 100 13,684,328.743 IQD 13,684.328,743 IQD 13,664,328.743 4 Assets Maintenance N/A 000 1 IQD 26,167,029 100 26,167,029 IQD 25,167,029 5 Capital Expenditures N/A 1QD 0 IQD 3.768,295,887 IQD 37,500,000.000 IQD 37,503,000,000 6 Transferred Expendrtures N/A 10130 IQD 0 7 Foreign Obligations N/A IQD 0 000 1 8 9 Salaries & Retirements' rewards N/A Total IQD 47,463,868 _ _ - 100 0 IQD 21,795,728,059 100 64,214,736,172 _ IQD 64,214,736,172 Prepared by:! ,"'' 1 2 of 11 Prisons operating - summary pg
Form No (3)
Estimation of Expenditures According to the items Part Departmeet
Section Prisons
Thousand Dinar
2004 2005 2000
ca
n Item
0 z
Title
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
ministry
Savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
1 Employees Expenditures
1 Employees Salaries NJA I QD 47,463,868 IQD 2,203,664,400 100 2,203,664,400 100 2,203,664,400 Total of First Section N/A IQD 47463 ,,668 IQD 2,203,664,400 IQD 2,203,664,400 IQD 2,203,654,400 2 Services requirements 1 Travel Expenses & AJJowances N/A 100 1,635,439 IQD 1,635,439 100 1,636,439 2 Delegation Expences & Allowances NIA 100 1,635,439 100 1,635,439 100 1,835,439 3 Transferred Expenses & Allowances N/A IQD 1,635,439 100 1,635,439 100 1,635,439 Publication & Information (Media) 4 Expenses N/A IQD 1,635,439 100 1,635,439 IQD 1,636,439 5 Printing Expenses NIA IQD 1,835,439 IQD 1,635,439 IQD 1,835,439 6 Post WA IQD 1,635,439 IQD 1,636,439 IQD 1,636,439 7 Cable & Telephone N/A 1Q00 IQD 1,635,439 IQD 1,635,439 100 1,635,439 8 Lands & Buildings rents N/A Prepared by: rjr- 3 of 11 Prisons operating - detail
2004 2005 2008
(k' m..
o
=
Item Title
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
ministry
Sayings
proposal
ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
Machines & Machinery Rents & 9 Transportation N/A 100 1,635,439 IQD 1,635 439 IQD 1,635,439 10 Insurance premiums WA IQD 1,635,439 IQD 1,635,439 IQD 1,635,439 12 Lawyers wages VA 13 Accomodation & Delegations N./A 14 Conferences and symosrums (seminors) N/A IQD 1,635,439 IQD 1,635,439 IQD 1,635,439 15 Celebrations N/A 100 1,635,439 IQD 1,635,439 IQD 1,635,439 16 Civil Defence N/A 17 Rewards & Medals for others N/A IQD 1,635,439 100 1,635,439 100 1,635,439 19 Subscription of training courses N/A IQD 1,635,439 IQD 1,635,439 IQD 1,635,439 21 Sports Activity N/A 22 School Activity N/A Scaning & Specifying & Correcting kinds 23 of lands and their registrations N/A 24 Money Transferring N/A 25 witnesses & arrested transferring N/A 27 Stamps selling commission N/A 28 Students Alicwances N/A
-.,
29 Stucent leave, N/A
Prepared by: 1 "` 4 of 11 Prisons operating - detail _
2004 2005 2006
CA
-co
c' v.
o
Item Title
Yearty
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
Ministryy
Savings
proposal
ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
30 Office Cleaning N/A ICID 1.635,439 1QD 1,635,439 IQD 1,635,439 31 Wages for joining the scientific institutions N/A assesment of Scientific Research & 32 Translation N/A 33 Advisors and Experts wages N/A Loading & Off-loading of Goods & 42 materials N/A IQD 1,635,439 IQD 1,635,439 100 1,635,439 43 Cleaning & its requirements N/A IOD 1,635,439 IQD 1,635,439 100 1,635,439 44 City Planning & Organaizing N/A 48 Guarding wages N/A 49 Jewlery Stamping wages NIA Total of the Second Section N/A 1000 IQD 26,167,029 100 26,187,029 100 26,187,029 3 Goods Requirements 1 Food , N/A IPD 63,792,498,963 IQD 9,293,858,013 IOD 9,293,858,013 Electricity and Water 2 N/A 1002.323,730,638 100 338,541,724 100 338,541,724 3 Pillows and sheets/cases N/A IQD 589,796,418 IQD 85,926,782 IQD 85,926,782 4 T owels N/A IQD 168,513,262 IQD 24,550,509 100 24,550,509 5 Prisoners Uniforms N/A IQD 505,539,787 IQD 73,651,528 IOD 73,651,528 6 T-Shirt N/A 100 298,072,780 IQD 43,425,891 IQD 43,425,891 Prepared by: 5 of 11 Prisons operating - detail
2004 2005 2008
ce * a Item
o
0
Tide
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
7 Underwear N/A 100 213.816,149 100 31,150,636 IQD 31,150,636 8 Jumpsuits N/A 10D894,218.3.40 IQD 130,277,672 100 130,277,672 9 Jumpsuits N/A _a. IQD 447,109,170 IQD 65,138,836 1QD 65,138,836 10 Bra N/A 1QD 0 IQD 0 100 0 11 Female Briefs N/A IQD 0 IQD 0 IQD 0 12 Soap N/A IQD 357,854.518 IQD 52,135.426 10D 52.135.426 13 Shampoo N/A IQD 139,423,838 100 20,312,503 IQD 20,312,503 14 Tooth Brush N/A IQD 79,111,668 IQD 1' ,525,691 IOD 11,525,691 15 Tooth Paste N/A IQD 98,156,551 IQD 14,300,318 IQD 14,300,318 16 Towels N/A 100 31,297,642 100 4,559,719 1013 4,559,719 17 Disposable Razor N/A IQD 23,237,308 10D 3,385,417 IQD 3,385,417 18 Feminine Hygiene Care (Pads, etc.) N/A IQD 153,366,222 100 22,343,754 IQD 22,343,754 19 Comb/BrushdCup Kit N/A IQD 52,660,394 IQD 7,672,034 IQD 7,672,034 20 Prayer Rug N/A IQD 105,004,827 IQD 15,298,036 IQD 15,298,036 , 21 Footwear N/A IQD 42.044,059 IQD 6,125,352 IQD 6,125,352 22 Water Holder (deacation cleaning) N/A IQD 17,676,199 IQD 2,575,226 IQD 2,575,226 23 Foot Stool/Storage Bin N/A IQD 94 788,710 IQD 13,809,681 100 13,809,681 Prepared by 6 of 11 Pnsons operating - detal
I Section I
2004 2005 2006
Item Title
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
28
___
_ ..
29
24 Trash Basket N/A IQD 25,276,989 IQD 3,682,576 IQD 3,682,576 25 Wash Basin N/A IOD 39,179,333 100 5,707,993 IQD 5,707,993 26 Shoes N/A IQD 50,553,979 IQD 7,365,153 100 7,365,153 27 Shirts N/A IQD 37,915,484 IQD 5,523,865 IQD 5,523,865 G Guards Trousers N/A IQD 42,128,316 IQD 6,137,627 IQD 6,137,627 Guards Holsters N/A 100 21,064,158 IQD 3,068,814 IQD 3,068,814 30 Hand Torches (Flashlights) N/A 100 23,170,574 100 3,375,695 100 3,375,695 31 Beret, Black N/A POD 8.425.663 1QD 1,227.525 100 1,227.525 32 Belt, Equipment N/A IQD 12,638,495 IQD 1,841,288 IQD 1,841,288 33 Belt, Pants7?? N/A 101) 4,212.832 10T) 613,763 100 613.763 34 Key Holder for Belt??? N/A IQD 4,212,832 100 613,763 100 613,783 35 Lamps, Flashlights N/A 100 2,106,416 100 306,881 IQD 306,881 36 Batteries, D Cell N/A 100 4.212,832 100 613,783 100 613,783 37 Batons N/A IQD 21,064,158 IQD 3,068,814 IQD 3,068,814 38 Handcuffs/Keys N/A IQD 842,566,312 100 122,752,546 100 122,752,546 39 Leg Irons N/A IQD 842,566,312 IQD 122,752,546 IQD 122,752,546 40 1/2" Linked Chain, 48" Section _N/A 10ID 210,641,578 IQD 30,688,137 00 30,688,137 Prepared by: re, 7 of 11 Prisons operating - detail
2004 2006 2006
I
0 =
Item Title
Yearly
Expenditures
for 2002
ExPerldituros f° 1 '
2003 (Jul-Dec)
ministry
Savings
proposal
Ministry
Spending
proposal
101
Expndture
Total Total Total
4
Proposed for 200 Agreed
41 Prisons books and journals N/A IQD 77A57,688 IQD 11,284,724 IQD 11,284,724 42 Envelopes N/A IQD 968,221 IQD 141,059 IQD 141,059 43 Ink Pens, Black N/A IQD 3,872,884 IQD 564,236 IQD 564,236 44 Pencil, #2 Wood N/A IQD 1,936,442 IQD 282,118 IQD 282,118 45 Paper Clips N/A 10D 464,746 IQD 67,708 IQD 67,708 46 Stapler N/A IQD 505,5.40 100 73,652 IQ() 73,652 , 47 Staples N/A IQD 223,555 IQD 32,569 IQD 32,569 48 Tape, Clear N/A 1002.181,257 100 317785 IQD 317,785 49 Dispenser, Tape N/A IQD 505,540 IQD 73,652 IQ() 73,652 50 Folder, File, Manilla N/A 100 1,936,442 IQD 282,118 10D 782,118 , 51 Tabs, File N/A IQD 387,288 100 56,424 'CD 56,424 r 52 Binders, Three Ring N/A IQD 2,904,663 IQD 423,177 IQD 423,177 _ 53 Tabs, Binders N/A 100 1,817,714 IQD 264,821 IQD 264,821 54 Power Strip N/A 01) 2,022,159 1013 294,606 00 294,606 55 35 Floppy Diskettes N/A IQD 1,181,865 IQD 169,271 100 189,271 56 CD-R Recording Media N/A IQD 1,936,442 IQD 282,118 IQD 282,118 57 Cartridge, Replacement, Printer N/A - . IQD 54,531,417 IQD 7,944,621 IQD 7,944,621 Prepared by: r , Sot 11 Prisons operating - detail
2004 2005 2006
V a Item
o
=
Title
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Oec)
Ministry
Savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
58 Cables, Computer Connections N/A IQD 674,053 IQD 98,202 100 98,202 59 PC Cleaning Kits N/A IQD 337,027 IQD 49,101 IQD 49,101 60 Paper, Copy (Bond, Typing) N/A IQD 894,218 IQD 130,278 100 130,278 Cartridge, Replacement Toner, 61 Photocopier N/A IQD 3,872,884 IQD 564,236 IQD 564,236 62 Laminating Machine, Heated N/A IQD 6,740,530 IQD 982,020 IQD 982,020 Sheets, Plastic Larn.nating, Business 63 Card Size N/A IQD 294.898,209 IQD 42,963,391 100 42,963,391 64 Tea and coffee makers N/A 100 4,212,832 101) 613,763 10D613,763 65 Control & restraint equipment N/A IQD 2,527,698,935 IQD 368,257,638 IQD 388,257,638 66 Overall 'N/A 10D 11,795,928 IQD 1,718,536 IQD 1,718,536 67 Spoons and Plates N/A 101) 2,788,476,763 100 406,250,069 HOD 406,250,069 68 Medical costs N/A 10D 13,942,383,814 101) 2,031,250,345 IQD 2,031,250,345 69 Recreation equipment for pnsoners N/A 100 74.518,195 IQD 10,856.473 IUD 10,856,473 70 Kitchen equipment N/A 10D 421,283,156 100 61,376.273 100 61,376,273 71 Brooms N/A IQD 1,263,849 100 184,129 IQD 184,129 72 Squeegee, Floor NIA IQD 1,263,849 IQD 184.129 1QU 1134,129 73 Iraqi Cleaning Towels N/A IQD 14,344,753 IQD 2,089,871 100 2,089.871 74 Dust Pans N/A 100 505,540 101) 73,652 IQD 73,652 75 Baskets, Waste Paper N/A IQD 606,648 1QD 88,382 IQD 88,382 76 Can, Trash, 30 gallon size N/A 100 8,425,663 1QD 1,227,525 IQD 1,227,525 77 Trash Bags MA IQD 185,898,451 IQD 27,083,338 IQD 27,083,338 78 Mop Handles N/A 100 1,011,080 IQD 147,303 IQD 147,303 79 Mop Heads N/A KID 7,153,747 IQD 1,042,221 IQD 1,042,221 80 Mop Bucket w/Wringer N/A 100 6,066,477 IQD 883,818 00 883,818 81 Floor Cleaning Solution- Detol N/A 100 11,153,907 101) 1,625,000 IQD 1,625,000 82 Window Cleaner N/A 100 11,153,907 IQD 1,626,000 IQD 1,626,000 83 Paint Industrial Gray N/A IQD 18,589,845 100 2,708,334 100 2,708,334 84 Paint Roller Handles N/A 1 #VALUE! #VALUE!
85 Paint Rollers (Covers) N/A IQD 5,576,954 IQD 812,500 IQD 812,500 86 Paint Brushes (Assorted Sizes) N/A IQD 4,647,461 IQD 677,083 100 677,083 87 Paint Buckets N/A IQD 5,576,954 IQD 812,500 10D 812,500 Prepared by: 0'4, 9 of 11 Prisons operating - detail
re
ex
2 r
,
0
4
5
2004 2006 2006
Item Title
Yeariy
Expenditures for
Expenditures
ministry
for 2002
Savings
proposal
ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
88 Paint Extension Pole N/A IQD 421,283 IQD 61,376 IQD 61,376 89 60w Light Bulbs, Pin Type N/A 100 5,427,091 IQD 790,667 101) 790,667 90 60w Light Bulbs, Screw Type N/A IQD 6.370,933 100 928174 100 928.174 91 Fluorescent, Standard N/A KID 11,798,024 IQD 1,718,841 IQD 1,718,841 92 Padlocks, High Security N/A IQD 13,927,024 00 2,029,013 IQD 2,029.013 93 Medical NIA IQD 0 1Q00 100 0 94 Maintenance N/A IQD 377,398,127 100 54,982,712 MO 54,982,712 95 Vehicles N/A IQD 377,398,127 100 54,982,712 100 54,982,712 Total for the Third Section IQD 0 IQD 93,928,433,800 IQD 13,684,328,743 IQD 13,684,328,743 Assets Maintenance N/A 1 Maintenance of furniture N/A IQD 3.738,147 101)3.738,147 IQD 3,738,147 2 Maintenance of buildings N/A IQD 3.738,147 IQD 3,738,147 IQD 3,738,147 3 Maintenance of roads & bridges N/A Maintenance of water & Electricity 4 installations N/A 100 3,738,147 IQD 3,738,147 IQD 3,738,147 Maintenance of Machines & 5 apparatuuses N/A IQD 3,738,147 IQD 3,738,147 IQD 3,738,147 6 Maintenance of means of transport N/A IQD 3,738,147 IQD 3,738,147 100 3,738,147 7 Maintenance of Books & Records N/A 8 Maintenance of Irregation projects N/A 9 Maintenace of Dams establishments N/A 10 Maintenance of weapons N/A IQD 3.738,147 IQD 3,738,147 IQD 3,738,147 11 Maintenance of Gardens and Parks N/A IQD 3.738,147 IQD 3,738,147 IQD 3,738,147 12 Maintenance of Factories N/A Maintenance of City Ranning & 13 Organizing N/A 14 Maintenance of Radio & TV stations N/A 16 Maintenance of Slaughterhouses N/A i Total of the Fourth Section 1Q00 100 26,167,029 IQD 25,167,029 IQD 26,167,029 Capital Expenditures N/A 1 Furniture N/A 4 Vehicles N/A IQD 1,000,000 IQD 1,000,000 5 Other transportations means N/A 6 Machines, apparatues & machineries N/A IQD 35,000,000 IQD 35,000.000 'r 'Lands N/A 5 Buildings N/A IQD 75,000,000 IQD 75,000,000 Prepared by:n_ 10 of 11 Prisons operating - detail
_
2004
2005 2006
cn 4i
a Item
o
z
Title
Yearly
Expenditures
for 2002
Expenditures for Ministry
2003 (Jul-Dec)
Savings
proposal
Ministry
Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
9 Books & Magazines N/A
10 Movies & documental films 'N/A ,.
11 Weapons & ammunition N/A 12 Theatres & their requirements N/A 14 Animals N/A 15 Other requirements & equipments N/A IQD 4.000,000 KM 4,000.000 19 Wells & Mines N/A Total of the Fifth Section 1Q00 IQD 3,768,295,887 IQD 37,500,000,000 IQD 37,500,000,000 6 Transferred Expenditures N/A 1 Returns -up N/A 2 Compensations N/A 3 Elimination of ungained debts N/A 20 Other Rewards N/A Total of The Sixth Section 7 Foreign Obligations N/A 1 2 3 Total of The Seventh Section N/A 9 Retirement Salaries N/A 1 Civilian rebmient salaries N/A 2 Military retirement salaries N/A 3 Family care salanes N/A Total of the Ninth Section N/A — — TOTAL OF ALL THE SECTIONS: IQD 47,483.888 IQD 99.952,728,145 IQD 53,440,327,201 IQD 53,440,327,201 Prepared by: 11 of 11 Prisons operatng - detail
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V.292603 11:37 AN 2004 134.103in • J4r05n55 Jan-03 F.-- .., 8167.0:5 1654-03 , Cier,C5 t Mai Chaim 3 I Cows Taal Cnaplen 2.3, 4 and 5 142 481 I 120.100
- ifefoi 1 -- O130 $30101 1 - - 13-63 i — 370 11T5 - $20738 1 130 140 Mei& ' $20740 $20 730 . 021374$ $207161 WNW/ 0344 510 Prisons( 4204 tocw TO es $121,441 ' $40.407 180442 480613 S00,442 870261 360.7911 S63146 so .*o 910.2433 $10 603 100 158 *004407 11.103300 4102 t NEW TO 91 S124 4.47 160. 407 499442 360643 260.442 1 170.2151 -1 $60 798 $00.5W1 T W0.5113 4507613 1452 543 360 560 $004407 81.183224 1102 NEW TO 01 SIM 441 040 ,407 MOMS 001.113 $00 ,442 670.3111 810.701 480 .540 100 .003 007 .00 000 002 100 564 4804.487 81.183220 $162 PIM /bill - 1 9 . - moms , so
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_S1_ 461.310 I 0116 .01$ 46116,401 i 4147.414 911801111 1711.71$ 1600,30010.
1601072 1007,300 UN 202 $087,281 040 212 NAV 81 ,11
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.00 2.142,165886 CO 1 047,747,040 100 18s834,,141 goo 4.W4.241.1194 1 8112 1201 )41)16 .213 1 5994114.22) co 4 004 3.7342 L 400 1.030.210603 100 i.03C his2 773 lop 10133,85(D67 .00 1,1330032773 1001.030301,413 1 100 13181 328743 CO 11 MM.% .1 7 42940.wwW9 Gals 'Tali waned
• 11..101 Ft•IIIMIUM•
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10141 1 116a6lelw Baderfoi.. 1169.16•0 8114,78111 Sta,418 _ i -4.- 1 31= 41,116 t1110,1143 ' li g iNed 1 OS 1---- Ili -13•06ed i S108s03 MOMS _______ 1— .- h m • ilk • Boss - 61110.443 123111S-- . Mow • /416466 „Bohan $1110,0411 ;MAW - t- _ 1 _ _ _ _ - Al 0 uelinvo -13•91,004 $310,133 1181.444 '11, 0entre, (Abu alwaibj_. 'hoe. $160 401 16)5611411
-- Ari olo -*mato sos $o $e Duran Cork* '164 (Wrecks -13•seuh 4141, 1 NS 4254440
A) Anulruh • Maysan *MAN eissess rm • sow.. $160903 42344411 — -8. N Kul • WON t he $4 • /8 84 45 - N Mbar to p• .
T MIRA -461013101 SO
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53.48.1. • KARINA% 1 $e $e r 0484.1110 • Ohl 011, 1 10 Sh
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140040 2104 ICJ -JuverOss Budget Snowy
t1/Z5/ZOUJ 11:J/ AM zt.m4 euagoi Juvense
- H — — I
— — i
ALL
FACILMES CHAPTER
3 ROLL
.
—_E_
ifteif
_ _
— '
UP
Taw u
F000 5.500. ed $
ELECTRICITY & WATER 237.720
Mows and shaatalcasas 55,405 Towels I 15,648 Prisoners Unlorms I 47.554
7-81,1 I I 31,0911
Unbent/Dar I 23,M
As _te n stil
95 OW
47.644
l
rjaillillVFi .
Soap 38.000
Shampoo 14,263
Tooth Brush 7,924
Tooth Pasts
5568
_
Tanis 3,328
i*osablo Razor 2,377
Frontline Hno Caw (Pada, 4b.) 15 eao— comumniarcup ea 4063 A .
_
r :Ru t 9
,Fornirress 1 3,954
Water Holder OWeidlon do0101116 1, Foot Stoo0StonsimBln 8,915 Trash Basket 2.377 Wash Basin 3,065 Shoes
4.754
.
IShbill 3.605
—
Guards Traria ______1,932
Guards Holders 1961
Hand Torches (flaahletits) 2,179 Bassikacli 7alt BelL Eaulprnora 1 WS Bel, Patel??
306
_ , _ _
. — . ___
Haider for BMW? 308
BULBS (FLASHLIOSIT
11111
_
BATTERIES, 0 (TELL _
—
— — 0-
'
----
NIGHT STICKS 1.001
HANDCUFFS W/KEY8 79440
LEG IRONS 79,240
1/2 INCH LINKED CHAIN 48' SECTION 19810
Prisons books and lournals 7 924 ENVELOPES 99 INK PENS, BLACK 395 PENCIL92 WOOD um PAPER S 48 T STAPLER 46 STAPLES 24 SCOTCH TYPE TAPE 100 DISPENSER 48 FILE FOLDER 10141LA — I— 103 HANGING FILE TABS 40 THREE RING (WADERS . — 297 .—. _ TABS FOR 13940ERSF 156 PoTtar alp 100 3112 INCH FLOPI CONFUTER DISCS 116 _ , Prepared by 10811 -- 1 15045
BMWOW 11:3/ AM ZIA" wows - Ammo - CD R COMPACT DISCS 196 REPLACEMENT PRINTER CARTIDGE 4,754 CABLES , 63 PC Cleard Kb 32 PAPER (COPY) 65 REPLACEMENT TOt4ER 396 _., LAMINATING MACHINE, HEATED 634 LAMINATIN3 SHEET HEAT SEALED, BUSINEL_ 27.734 Too and o?1144 onion i YTS _ board intolroInl
237.723
"Oviial- 1 1.109
Spoons and Moo 236264
Modell costs 1.426320
Reersallon 44193 4P4r4 0 10*m" 7.924 30,620 13ROOMSTni" 119 SOUEEGE, FLOOR 119 Itami awning Tomsk 1.626 DUST PANS 46 ViASTE PAPER BASICETS (SAME AS INMATE 57 TRASH CAN 30 GAL RV MORN' *WS MOP HANDLES 95 MOP HEADS 761 MOP BUCKET Wi ARIMER 571 FLOOR CLEN41140 SOLUTION - ONd I 141 t ___—____ _ _ WINDOW CLEANER j,141 _ _ PAINT. iNDUSTRIAL GRAY OR PER FAtiUff _ 1,902 PAINT ROLLER HANDLES AS PAINT ROLLERS1 571 PAINT BRUSHES ASSORTED SZE 473 PA H — ittlia S71 PAINT EKTE4710N POLE 40 tlOw LON &dee PM Typo 547 Wm WO Sues, Saw Type 1142 Fluxoscont RIMINI* I NS PADLOCKS. HIGH SECURITY
1.305
meJICAL
1 ,4t3NTENt4i1C6 144.000 .
,YElliaEl 144.030 '
azuri
..
030 1I ___4 9,122,880 (
, I 9,iZi(696
Prepared te, 16 CO 46
8/25/2003 1137 AN 2034 Burial - Amapa - ICS IN Paws and shests/caps Towels Prisoners Unkains 2003 X03 T - STIR t 3 3300 3 2000 3 21)00 3 2000 era 3 2000 $790 114,093 $2-00
14.000
3609/ 112,000
SCOW $4.003
$1.017i 4,000
WOO .112,003
$6 aga- $0 , 003
SO
$14,000
110.000
330.000 Toll Emokrwoot
$38.000 310
$30,000
$46.000 0.30003030e 1
$64,000 14.63/808970% 2
864 ,000 40 0000000011 3
Fans. Briefs 3 2000
$64,000 25.00000000%
sow' 3 I MO
$0 - $770 $54,770
Shampoo 3 1030
3300 08,070
tool% 841411 3 1000
$500 i 156,570
Toga Pas* 3 1000
2
$270 $55,1140
:
:1. 4 • $420
Tomah 3 1000 $56,260
Mappable Razor
1000 ori 156,310
Nara. Halms Care (Pad;, sal 1 03) 30 .33' • $333 $58,640 Corob/BruaNCup KO 3 I1) 31_26 11,250 157,690 Prow RtIg FOOt4.14 Was( 14oldar idobalon daire0 Fool S634103101104 8.1 Trash Basal Wash Bain Shoes Saw Guards Trimmers Guards Waists Haral Tanta (Flastiala) Bast, Back Bal, Eaipawnt
540. Paras777
Kay HOldllf b7130177?
3 907 *2.50' 12.493
3e0.383
3 908 11.00 $996
161,331
999 $0.42 1420
$61,000
1000 12 25 $2,2130
104.050
3 11300 WOO MICO
104,060
1000 3093
$05,580
-4-
3 100 812 00 $1,200
$66780
3 200 44.63 NCO
587.810
3 209 $mo, :1 003
586.880
3 100 afis- $503
woo
3 100 *6.85 $550 1
116,730
3 103 *240. 5203i
$00.930
3 100 sros- $303
1
170230
3 ' 100 $I,' $11:0 4
170.330
3 100 31.00 1103
170.430
BULBS (FLASHUGHT) 3 100 $3.66. 100
$70,4110
BATTERIES, 0 CELL 3 400 60* . 1103 170.500
NIGHT STiCKS 3 loo $5.00 IWO $71.0e0 :
HANDCUFFS W/KEYS 3 Iwo 120.00 $20.003 $01.010 LEG IRONS 3 1030 32900- $20,000 $111.010 112 INCH UNKE0 CHMN. 4r SECTION 1000 $3.00- $6,000 $116,0130 PAWS balm and Iands 193 $20 OC 12,033 $116,060 ENVELOPES 3 10030 $0.00 $25 $111,106 INK PENS, BLACK 3 500 $0.20 $100 $111206 PENCIL, #2 WOOD 3 SOO 111 0 $513 11111256 PAPER CLIPS 3 1000 f0.00 1111 258 STAPLER 12 11.00 112 1116.2116 STAPLES 12 $0.25 $111,271 SCOTCH TYPE TAPE 24 10.50 112 $1111,283 DISPENSER 3 12 $1.00 $12 1118,295 FILE FOLDER MANI 3 WOW 3001 150 11111.345 HANGING FIE TABS 3 10000 $0 00 $10 1118.355 THREE RING BINDERS 3 100 30 76 175 11113 430 TABS FOR BINDERS 3 1000 $0.01 58 $116,435 Paw 3 12 34.139 $46 $1111,483 3112 INCH FLOPPY COMPUTER DISCS 3 10 1000 $30 $118.513 CD R COMPACT 3 10 ZOO 193 $1111563 REPLACEMENT PRINTER CARTIDOE 3 8 MOO $150 11111,113 CABLES 3 4 1400 $16 1116.729 PC Clearino Ka 3 4 30.00 se $1111 737 PAPER 11 3 12 3200 $24 $110,761 REPLACEMENT TONER 3 • 4 925-00 $1130 1110.001 UIMINATING MACtemE, HEATED 3 2 $613.00 WO $119,021 LAMINATING SHEET, HEAT spat), eusmess" CARD Sin 3 1000 $7.00 /7,003 $126,021 Tam and base roars 3 a $25.110 1100 1126.121 Consd 4 rastrantssusM 3 200 *300 00 $00.000 1186.121 Overall 3 213 814 00 g2eo $186,401 yaws and Plana 3 i043 1600 16.000 $182,401 Modal ma% 3 1 130.000.00 $30,003 $222,401 Remake *quanta kW 110,0nOr5 $1.004.00 . $tow $43 401 Plain aulaIN9 3 1 110;000.00 $10.000 1233 401 MOONS SCIUF-EGE, FLOOR Irma Cleanha Towels DUST PANS 3 24 V 25 $30 $233.431 3 24 $1.25 $30 $233461 3 680 30.17 $3116 1233,646 3 SS 30.$0 $12 $233 ase
--r
WASTE PAPER BASKETS (SAM AS INMATES)
_ TRASH CAN 30 GAL,
$14 $5233,972
:tAk,
$203 1 1234.072
PrepanEl by 170148 Taft of Chipter &pima
8,925J2003 11:37 AM 2004 Budgie - Joreele - ICS Trash5ig 3 200 1200 $400 I 1234,472 MOP HANDLE 24 PAO 824 s $234,419
--
MOP HEADS
_ 49 CAW.
__
_.
- -
-- - 179fdieUCICET Wt WRIN3ER 3 24 lee - 144 - -, - $234,736 FLOOR ctsvarso sownow - asat . I 26 $ s SZI4 700 J _ • WINDOW CLEANERI 2 24 Silitr : $24 I - 1i34.714 _ . - ktifif:Iiieserrisva. DRAY OR PER FACIU7Y i COLORSI 3 ID WO $40 I $234,624 PMNT ROLLER HANDLESt- /-- 3 6 11 00 SO , $124,530
-
PAINT ROLLER - Si_
2 12 11,00
612 11124.542
3 2 55.00
PAJNT BRUSHES ASSORTED SIZE $10
-I
1234.652 _ _
3 6 52.00
PAM aucsar -s $12 $234,604 PAINT EXTEN110/1 POLE $10 1234.374 3 2 ISCO ea t Llani Buds. Pin T)p• 100 5123. - 523 $234,897 03a WV 8ulbs, SOVII Ttp• 3 103 10.17.
$234,924
. - _
FluDre5:52, SIardird SO 31.00 190 1234974 PADLOCKS. HIGH SECURITY 24 s _:1 _ _ _ Took kx moratoria 1 12.08000 32.002 $21300 Al•Irtainece m60t 4 I 51,000.00 31.000 $3,030 SHOVEL, SPADE TYPE 4 0 41020 WO 13,000 fklEELOARROW 4 0 625.00 $193 13,210 WOOD HAMMER I 0 16.00 _130 $3 240 HAWIRtAw 4 0 15.00 pa $3,270 iskie 3 atCH -GASiptridid----- 4 1050 10.04 $ia 13,310 MAILS, 1 INCH GALVANIZED 4 1000 tom - - T110 13.340 14sAIMER, SALL PEEN 4 6 35.00 - t90 13,370 ifiiefiLloe CUT ELECTRICAL 4 4 8 12.00 112 $3,362 H - PLIERS, VICE GRIP TYPE - 4 6 17250 112 $3,309 I-- SCREWDRIVERS, STANDARD AND PHIWPS ASSORTED SIZES 4 0 15.00 $33 $3,424 _ _ PORTABLE HMV SNAKE FOR fulsome 4 5 61500 $EG $33,514 ELECTRICAL TAPE , i 5 $1.04 se $3.520 I- OUCT TAPE 4 , 6 *300 se 53.626 Hoses 30' 4 - 10 12.0C $120 13,646 LADDER. *IMAM'S 10 FOOT H 4 4 322-00 - 130 13,734 GAS POWERED PLUMBING AUGER '1 14400 $55 13,710 ARE -E5CfllialitiliR 4 24 $22.05 _3528
14.317
_
BOLT CUTTERS vd1 saw= I 4 1 162.00 VG
14.397
_
GREASE/1u= 4 1.00 se 4463
--,,, -,---
pith wo mestossed ( .00sets) PHYSICAL PLANT and INFRASTRUCTURE
-
5 1000 434.00
_
77$ $2250,000.247
KY CASNET
6 - Mae.'
914,000
$322,5411 14011 561
$ise $4i2sjoi
__ __
-- - ----- - - --• - - imi- 5- 50aes ;,--• 2 320.000.00 5 100 Rietet: AX-47' SO 1441,701 AMMUNITIONAUTE SO 1446,701
-, ". „ 5 100
-IA.. 5 2
MAGAMESIRIFLE SO $446,101
5 II) $12000
Mee Furnbre Maid arbor= I Cabin= $1,200 $447,201 04elts 3 20 250.00 81 OW $445,501 OM= Calm= (Wks 3 - 20 SUDO $445,541 DlIlas chelnlirdltal 5....: di $93.10 , 33000 $452.541 FIlls3 CNA= 13 10 $180.90 $1,000 $454,141 Almonillonats 3 10 1600.00 15.000 1490 ,141 Wailer ellaposers 5 10 11110.0-' 11,000 14111,741 Ceara Fare 5 - 10 -MAO POO 1462.011 FEE FOLDER, CABINET, 4 DRAWER 5-_ 10 11040 1100
-. $462,141
P. 0t0PuLm_ _
5 -- 2 393000
Kew 1656 _,_cal
5' 2 4.54.40
CcmIdarjaintsr - - 1 - #;100 teem -
-1 - 2 $1,250.90 •
$2.600 $607,051
Or= Cam= -5 1 319160'
$330 $467,921
--i 2 3620.00
Side 11.003 PO 021
MOW* 5 4 6400.00 11,000 $470,521
Pasoan as 5 800 130A 112,000 14112,021 Fmk= for =Ito morn 1 $5,00000 15.000 8467,91 2 =INK $517,521 5 2 $1&).0U 130,003 Einerpancy Germ= 5 2 150.002.00 3100.000 1617,521 REFRIGERATOR. de01411 1:40 5 0 140,000_00 1160,003 $677,521 DEEP FREEZER. stattn 1230 a 2 V12,003.00 $24,0130 1701,521 POTS. PANS. COOKING UTEI451L5 5 20 MOO $20:1 $702,271 TEA AND COFFE 454,10ER5 4 345.00'. $500 $702.771 STOVE, GAS - 6 14.500.2031. $15,033 1717,771 ..- H Totai of CHAPTERs 2,3 and 4: Total CHAPTERS: 1717,771
- $244,460
6374,239
_ _ _ _ _
_
Predated Sy Fgro Tad* of Chapter Expenses
8,25/20(13 t .37 MA 2004 Bucput - JUY911113 - ICS
• 1000 NU:~ Mora*, Budget
5E0 COUNT: 1 090
111=11111111=111.1=111111W7:10 Mue_ -03 Jun-03 Ju403 903 WuCCI 06503 Not.03 Total BPAist -
- -
.
P000 ELECTRICITY 6 WATER MOO 11,000 0013-
MIIIEIC:MiliK=11==.1.11111 123.088 123.600 5,000 1_ 123090 123500 123,050=1:
- 1E37,691
1E590
1,404,200
66.83% --
ACOO.
W0
&000
5,000 5 00000 2.00%
5,093
5k90
5 000
' MO
Maws anti shestsloson
Tanis L .,...
-
-
-
-
- MINIEN11.1.1.121111.11.1=1 O. -
4
_ _
_ _ -__
_ _
_
•
•
.
• MEM MINIM NM= MIEN 4 000 0.10%
Prisoners Uniforms '
1 000 MIEN 111111111=111. - IIIMIM= MI= • - MIIINCEI MINIM 1 000 0.53%
4 000 - MIIMONIMINIMMERIMININ. 4.000 1111111= • - MEM= MOM 9 000 0.35%
111MWEIMIIIMME - - MIN= 4.000 - - • • MIME MN= 6000 0.27%
Jumpsuits 1 12,000 - - 12,000 - - • ,_ • - 24,000 1.00%
- SUMMER[ 000 - - - 6 000 - - . . 1 - . . - 12,000 053%
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PAINT BRUSHES ASSORTED SEE 10 10 10 10 10 10 10 10 10 10 10 10 120
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PAINT EXTEN11ON POLE 10 • - - - -
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-
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WASTE PAPER BASKETS (SAME AS MANI 0.004% 0.000% 0.000% 0.000% 0.000% MO% -- 4-7- MO% 0.000%
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0.014% 13.01" 0.014% 0.014% 0.012% 0.014% 0014% 0014% 0014% 0.014% 0.014% PNN I , INOUSTRikl. GRAY OR PER FACIITY
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PAINT ROLLERS I 0.003%j 0.007% 0007% 0007% 0.007% 0.000% 0.007% 0.007% 0007% 0.007% 0.007% 0.0074 PAINT BRUSHES ASSORTED SIN 0.003% 0.00016
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0.005%
.
0.007% -
0.001% -
0.007% _
0007%) tom
0.001%
PAINT MENTION POLE
0.09114
0.000%
0.000% 0.000% 0.000% 0.000% 0.000% 000010- 0.000% 0.000141 0.000% 0.000% low Lipii Ea* Phi Type _ _ ., _
---
0.000%1 0.000% 0.014% 0003% 0.014% 0.000% 0.014% 0000% 0.014% 0.000110 0.01416 0.000% 00w Lighl Bulbs, &yew Type 0.007%! 0.000% 0.01016 0.000% 0.00% 0.006% 0.016% 0.000% 0.018% 0.000% 0.016% 0.000% Huores031t 81440991 0.014_16j 0.000%
0.030% 0.000% 0.030% 0.0001 0.029% 0000% 0.030% 0000% 0 030% 0.000% PsNXXK, HIGH SECURITY 0024%! 0.000% 0.052% 0.000% 0.000% 0.052% oQ%r 0000% 0.052%1 0000% 0000%
0.000%
MEDICAL 0.000%L_ 0.000% 0.000% 0030% 0.000% 0.000% 0.000% 0%1 0.000% 0000% 0.000% 0003%
MAINTENANCE 1 027511.1- 0.502% 0502% 0.930% 0.502% 0.509% 0.50% 0.501% 0.500% 0.5419%1 0.500% 0.501%
VEHICLES 0.2711%1 0.592% 0.502% 0100% 0.592% " TheOe% 010116 0.501%j 0.500% 0.689% 0.59314 0.501% lilowery Taft 100.00% ' 100.00% 100.00% 100.00% 100.00%' moos loam 100.00% moos moosi moos moo Premed W. 22940 Porcanta9•3 for Hoot,* Budoel
8/25/2003 11:37 AM 2034 Budget - Joico - ICS Spited by r ill-- - 1 23 of 48 Perethatages for Monthly Budget
ease= 11:37 NA 7004 Budget - ..Itnienikt - ICS
-1
-
_
Primed ere r 24 d 4I Porc eurtages for hlonthiy Budget
11/25/2003 11:37 AM 2404 Bosiget - Amok - ICS Obastweton Haws -Massa BED COUNT: 112 Mm-03 F4903 Alm-03 Atin41/ Mis-03 Jun03 .IM83 Au0411 $ep03 Od.0$ Nov-03 De9413 Toad Budget FOOD 13,553 13,503 13,603 MIND 13.853 13,11113 13,853 13,953 13,853 13,683 13,1353 13,053 100,239 SOO WSTRICITY II WATER SOO 60 500 260 5113 500 930 SOO SOO 930 580 _ 6,720 Maas sled shestekasse 1,5811 - - - 1,506 Towels 1 446 - 448 Adman Unarm 1,344 - - 1,344
7-8116 440
- - - 440 - - - - - - 890
224
W indsor - 4411 - - - 672
Ammeulle 1.244 1,344 ZOOS
Jumpudb
672 672 1,344
-
- -
-
Soap 22
_ 26
- 6 - lir . - -
86 26 25 00 50 00
1,035
Mmenpee 34 34 34 34 34 34 24 34 34 34 34 403 Tooth Brush 50 - - 56 - - 88 - 224 Teeth Para 30 30 30 30 30 242 Tawas 1 47 . - - 47 - -
- 94
S
Olaposibls Rarer 6 6 6 0 8 0 5 87 Ferrara MAW* Care (Pain, Ma) 37 37 37 37 37 37 37 37 3 1 37 37 37 444 ConlYinahlCup PM 140 - Prayer Rug 279 - - • 279 Foottear I 112 - - • - - • -
- -
- 112
Willow HoMer (4stamalon deereno) 47 - - - - - - - 47 Fool Oloontemee 031 252 - - - - 262 Trash Basra. 67 - - 07 Wash Bern 104 - - - - 104 Stooge 134 134 Shine 101 101 Guards Trousers 112 - • - - 112 Dumb Holslors 56 - - 50 Hand Tordles t 63 - 02 Beret, aledc 22 - 22 Bell E 34 . - - - - - 34 Bag, Pares- M 11 , - . • - II Kay Midst tar BMW? 11 - 11 BULBS (FLASHL 6 - 6 BATTERIES. 0 CF. 11 - 11 MONT STICKS 56 - ill HANDCUFFS ANGEYS 2,240 . - - 2,240 , LE _SL I MINS 1 2240 - • . ' ' - . A240,
-
540
112 INCH U M033 CHAIN, 46' SECTION - - - - - • - - • -
500
Prisons books end itsmnsis 19 10 tO 19 10 19 10 19 10 10 19 19 234 ENVELCPESI 0 0 0 0 0 0 0 0 0 0 0 0 3 INK PEI , ILACK 1 1 1 1 1 1 1 1 1 1 1 1 1 11 PENCIL, 12 WOOD 1 o1 -- 0 0 0 00 0 0 0 0 0 0 8 PAPER CLIPS 0 0 0 0 0 0 0 0 0 0 0 0 1 STAPLER 1- - - - • - - 1 STAPLES1 J 0 ' 1 Saft - C- 34 "YPE TAPE ' 1 1 5 DISPENSER 1 - " .
- - -
. ' 1
FILE FOLDER. VANILA 0 0 0 0 0 0 0 0 0 0 0 0 0
HANGING FILE TABS 0 0 0 0 0 0 0 0 0 0 0 0 1
THREE RING BINDERS 1 1 I 1 1 1 1 1 1 1 1 1 0
TABS FOR BINDERS 1 - - - - 1 1 1 1 1 1 1 4
Popars IMM 5 - - - - - • - 5 3 1/2 INCH FLOPPY COMPUTER DISCS qj 0 0 0 0 0 0 6 0 0 0 0 3 CD R COMPACT DISCS 0j 0 0 0 0 0 0 0 0 0 0 0 8 REPLACEMENT PRINTER CARTiDGE ill 17 17 17 17 17 17 — 17 — 137 Prepared 25024$ Ihtedylidat lipid 000evis Mama
V25/2003 1137 AM 2044 Bodoni - Juvenile - ICS CABLES I .2--I . . .
PC Claerthg Kks REPIACEMENT TONER
- - - - - -
PAPER (COPY) 1 ; . 3
-
1
1 I I I . 1 18 - - 14
11
LAMINATING MACHINE HEATED
LAMINATING SHEET, HEAT SEALED, BUSINEr 734 784 Tee gni coffee maim 11 11 Corbel& nmisakt 'gummier& 6.720 • - . - 8.720 Orland I 31 - - . - . . _ 31 Spoons and PION 672 172 672 872 112 672 672 672 071 672 512 072 8,064 klediell coals 3,080 3,360 3380 3.360 3,350 3.300 3.340 3.300 3360 3,380 3350 3 _.„ 40,320 Racreallea for 112 112 • - 224 Pindwon 1,120 . 1.120 BROOMS I 3 . 3 SOUEEGE. FLOOR L 3 n . - - 3 Irma Cleaning Tools 43 DUST PANS I 1 1 WASTE PAPER BASKETS (SAME AS BOA 2 - 2 TRASH CAN 30 G•L n - . - - - - 22 Trash 480 48 48 45 45 45 46 48 46 45 45 538
- 7-
MOP HANOLES 3 - 3
.
MOP HEADS 11 - - • 11 . - - 22
MOP EIUCKET VW WINGER III - - - -
FLOOR CAEANING 30111110N - 0041 1 3 3 3 3 3 3 3 3 3 3 3 32
- 1—
WINDOW CLEANER- 1---
1 8 3 3
3 3 $ 3 3 3 3 m
PAINT INDUSTRIAL GRAY OR PER
FACSJTY
4
4 4 4 4 4 4 4 4
PAINT ROLLER HANDLES I
I I 1 1 1 1 I 1 1 1 1 8
P/4147 ROU.ERS 1 I I I 1 1 1 - I 1 1 i I 16 PAW BRUSHES ASSORTED SIZE 1 I 1 1 1 1 f 1 1 1 1 1 13 PANT BUCKETS j 1 I 1 1 1 1 I — f -- 1 1 1 I 16 PANT EXTENDON POLE 1 - . 1 Inie Light Bulbs, Pi TIps 3 3 3 3 3 16 60a Light Bute, Sane Type 3 . 3 - 3 3 • 3 - 18 Fluorescent, Standard' f 4 . 6 6 . a . 6 - 6 . 34 PADLOCKS, HIGH SECURITY I 10 14 .
, - . •
-
7. ....'
-% t
- ..
• 10 .,..,..4c
•
-
10 -
-
30
a
, ,4 or
.• ,
• k
.
.
S.1 •
,
,
,
.. ... . Ai 4...% ail Id '.. ..,J":" !AWAY To I I .: 1441fr .
• 1 t
.1'.
.,ip,
-
AAIIII' . '
1.
,.
,.
• • ,-
42.441 1 moo 20. 2475111 247011 843 20.816 r 20. - ,120. 20. 211.
Prepared br P" 2661411 Width BdOt Sorer °toren Moms
8125/2003 11:37 MI 2014 Budget - Anomie - ICS PJ Kmth - INTO COISIT: 360 Je1-03 F.003 Vat.03 AW43 1 441-01 3 Jun-03 .1403 Aug.03 Sup-03 00-03 _ Now03 Dec-03 Total Budget FOOD I 43242 43.292 43.292 43,292 43.292 43.292 43,292 43.292 43,292 43.292 43,212 43,292 519,490 ELECTRICITY 8 WATER 1,750 1.750 1.750 1 750 1.750 1,750 1750 ¶750 1,750 1,750 1,750 1,750 21,000 MOWS 1110 reetsiceses 4,900 - - - - - - - 4,900 Tows* I 1,400 - 1 400 Moonless Uniforms 1 4,200 4200 , T-Stert I 1,400 - 1 400 . - • Utulinveer 700 1 400 -
-
Jumpsuits 4,200 - 4„200
.
. -
-
2.100
-
2103
-
-
2,100
8,400
4.200
icArtaitski kw
,
,,,Il tsfoge .4,
.
.
PM--
270
Migo1P00 — 1
• 106
270
106
270
105
270 270
270 270 270
270
270 270 270
3,234
106 106 106 105 105 105 105 105 105 1,250
--1—
Tooth &ugh 176 175 - 175 - 175 - 700 Tooth Pale 1 93 . 96 ps 95 95 95 96 95 758 Towels I 147 - - 147 - - 1314posabl• Rome I 18 18 18 18 18 18 18 19 18 - ,t-- 16 - —4 18
- 294
18 210
Fon*** Hipleno Care (Pods, KO 118 118 116 116 118 118 118 116 116 716 III 115 1,368 Comb/Stull/Cup MI i 435 - - - - - - - 438 872
- 672
340
F0011 - 349
Watts Hakim (delocatten deenhg) 147 . - - 147 Fool 8002Slorage Bin 788 - 788 RIM SWAT I 210 . 210 Wash Min I 328 - - - 328 Shoes I 420 - 420 MIMI 315 - 315 Gum% 71011110111 i • WO - . 360 Guards HolMers 1 175 - - • 175 Vend Torches (FMorilphts) 193 - - • •
- - 193
Bevel, Mack 70 -
-
Belt, EquI4eneol1 105 - - :
-
-
t - 106
Bet, Pante?? j I35
-
-
-
- - - - 35
35 -
Holder for Bern I 35
-
-
BUM (FlASHIJOHT) I 18 IS
-_J
BATTERIES, D CELL ...1 36 - - - 35
NIGHT STICKS 175 - - 175
11ANDCUFFS VWKEYS
1.0 iloT46 - 1 7,000 - 7,000 7,000 - - 7,003 112 INCH 'imam. CHAIN, 4r SECTION 1,750 .. - - - - , 1,7go Prisons boob enejournie 58 59 ea 58 59 68 68 56 68 58 58 55 703 ENVELOPES I 1 1 1 1 1 1 1 1 1 1 1 9 INK PENS, BLACK 3 3 3 3 3 3 3 3 3 3 3 35 PENCIL, 82 WOOD 1 1 I 1 1 1 1 1 1 16 1 PAPER CUPS 0 0 o o o 0 o 0 o 0 4 STAPLER 4 - - - 4 STAPLES 1 - I - 2 SCOTCH TYPE "IAA 2 - - L 2 2 2 2 2 2 2 17 I DISPENSER r 4 - - - - -
-
4
FILE FOLDER MANILA 1 1 1 1 1 1 1 1 1 I ¶ 1 1 15
HANGING FILE TABS 0 o o 0 o o o o o o o o 4 THIFtEE RING BINDERS 2 2 2 2 2 2 2 2 2 2 2 28 TABS FOR BINDER1 2
- - 2 2 2 2
14
Pr S*, 17 - - - • -
-
.
17
3 02 INCH FLOPPY COMPUTER DISCS 1 1 I I I
CD R COMPACT DISCS 1I 1 1 ¶ 1 1
I
I
1
I
1
1
1
11
1 16
53
REPLACEMENT PRINTER CAFMDGE 53 - 53 63 93 53 420
53
53
Prfpiered Of. 27 ol 48 Ain thly Eidat Sped Al Karldi
CABLES f 6 -
PC Clanks 101$ . . . . .
-
3
PAPER (COPY)_ 1 4 I - - 4 - 8
-
-
REPLACEMENT TONER 3 j 3 3 3 4 3 3 3 3 3 3 3 3 35 LAMINATING MACHINE. HEATED 1 50 ' - - - • • - - - - - - 58 LAIANATING SHEET , MEAT SEALED, RISME, Z450 I • - -I 2,450 Tim ail adhe MIMS 35 25 Corird & =Wit 21.000 . 1 . . - . - 21,000 ' .
Owed 1 N_I _
. - . - - - -
NI
Spoons and Plan 2,100 2.100 , 2,100 2,100 2,100 1 2,100 2,100 2,100 2.100 2,100 !!O° 2,100 15 479:
Medal cats 1 10,000! 10,500 10A0_I_ Imes I 10,500
10.500
10,600
10,511$
10,609
11)&07 vigil 10 500
1241000
Recrestkol equipment tor prboners i 350 I - __ _ " - 360 ' _
•
-
-
700
Within
_
3.500 _:_
Ei
TfocTimb er ant --
— — 1— — —
ii _ i_
----+ :—
- • - - 3,500
-
-
-
-
— — — — — .
- 1
-i - —F
- • - • - 11
SOUEEGE, FLOOR
I -1 11 - -
-. - 11
InK$ Maim Tom* $7 . - - - - - 195 DUST PANS I- 4 " I : - . - .
- - 4
WASTE PAPER BASKETS (MAE AS 00MATE4 5 I - - - 5
TRASH CAN 30 GAL 70 . - - . • 70
Trait Saps
140 140 140 140 140 140 140 140 140 140 140 1,090 MOP 14 1 010LES
3 - - 8
MOP HEADS 34 - ___-___I 87
MOP BUCKET VW WRINGER So - . - - - - - 50 FLOOR CLEANING SOLUTION - 0•101 5 a a 1 s 9 8 8_ 5 5 5 5 8 101 WINDOW CAEANER $ 8 I S s s I e
• a
$ 0 101
14
14
14
PAINT INCUSTRIAL GRAY OR Pet FACUTY 14 14 14 14 14 14 14 34 14 108 PAINT ROUEN IMPIOUS 2 2 2 1 2 2 2 2 2 2 2 2 2 25 PAINT ROUEN 4 • 4j 4 4 4 4 4 4 4 4 4 — 9 - 0 PAINT BRUSHES ASSORTED SCE 4 4 4. 4 4 4 4 4 4 4 4 4 41 .
PAINT BUCKETS 4 it 4 4
4
4 4 4 4 4 4 50
PAINT EXTE14110N POLE - - - - - 4
-
-
WM Light Oulbs,_Pln_ym
8 t--- • • • • 45
To•
004 We MIN, Scam 9 - 9 ' 9 9 9 - 9 57 Fluoraseen1, Bundle!' is la 15 15 - 19 18 105 PADLOCKS HIGH SECURITY 31 - - I 31 - - SI - • 31
-
12TI
MEDICAL r' -
- - - - -
mAKTF.14444CE - -
1 0103 1.000 1,0004 1,000 1,002 moo 1,000 1.000 1.000 1,000 1,000 1.000 4.200 VEHICLES 1Z 1/105 2,000 1.000 I 1,000 1.003 LOW 1.000 1,006 1,000 1,070 1 ,000
• WolMs /21041 AMP 10.442 *813 *.a 044799 00.5 , 11 44783 90.80.7 16,031 Al Prepre0 beim norm Slothiy SOS SAM Al Mesh
8/25/2003 11:37 AM 20134 EloOpel - Joie- CS NEW TO BE NAMED • Baghdad 8E0 COUNT: 350 Jana Feb43 Mm-03 ii*43 law-03 Airi-03 Aisi;
Sep-03
044-03
Nov-03 0e0.03 Teed Budget
FOOD 43,202 43,202 43282 43.2112 43,252 43202 43,282
48,292
43,292
48282
43,202 43,202 610,406
ELECTRICITY & WATER
1,730 1 750 1,750 a71°
1,750
1 780
....J 1,750 1,750 1,750 tteo 1,750 1,750 21000 Mew sol ebeabstesis 4 900
-
-
- - - - 4,000
Towels 1 I .
1,400
•
- .
1,400
Prisoners
Warms !_
4,200
- 4,200
T-43Nri
T
1,403 - 1,400 - • - - 2,800 Uns 1 700 1,400 - 2,100 Ammaills 4,200 4,200 8,400 JemepAs 2,103 .; . ,, 4 :: • *.- 0 il :
". ,- 1
i
:
2,100 ..-ql 4.
4,200
.
,.,
,
.
- ,
Sow
270
270
210
270
270
270 270
2/0
3,234
Shampoo 106 106 106 105 I 105 105 105 103 106 106 106 183 1.200 Toow Brush I 175 - 175 - - 175 - - 175 - - 700 TooM Psis 93 - 06 99 a a a a a 7543 Twials 1 147 - - - 147 - - - - - 204 Disposable Rater • is; se 18 16 18 IS 18 II W II IS IS 216 - Feminine *glens Cue (PadtMlo) 116 110 I IS 116 WO 115 118 110 118 118 118 Ile- 1,306 CombilkuMICup MN I 438 - - - • - - - 430 Prows 672 • - - Fosaissar Rui- I 3411 . - - - - - - - 340 Vials/ Maass (idacallon dewing) 147 1 147 74M L 788 Tradi Basest 210 - 210 Wash Bean 325 - - - - - • - - 326 Shwa 420 420 1 315 315 Gueins Trousses 350 - - - - - - 350
•
Games Holsters 175 - - - .
175
Hand Torthee (Fiasteghts 103 - - 193 Betel, Wadi I 71 - 70 WIL EnisPINIS 106 106 84a, Pa/gni 33 36 Kw Hour kw MEM se 35 BULBS (FIASHL 18 - la BATTERIES, D C IG EII .LT 36 - - ' _ 35 NIGHT STICKS 175 - - 176 HANDCUFFS AMKEYS 1.000 7,000 tE0 610116 7.000 .
,----
- 7,000
1/2 INCH UNICE0 CHAIN 4r secnow j 50 • . . - • 1,750
-
-
Meow beds end )0uma,. 68 58 a 50 a 12 a so is a se 700 ENVELOPES 1 1 I 1 1 1 1 I 1 1 1 9 INK tigiiraTit* - 3 3 a ' 3 3 3 3 3 3 3 3 3 35 PSNCIL, .2ODI 1 1 1 1 1 1 1 1 1 1 1 1 18 PAPER CLIPS 1 0 o o o o 0 0 0 0 0 0 i I BTAPLERi 4 - - - 4 STAPLF-8 1 - - 2 SZOTCH T 2 L2 2 pE 2 2 2 2 2 17 DISPENSER 4 - - - - - - 4
•
FILE FOLDER, IANWA 1 1 1 i 1 1 1 1 ¶ 1 1 1 18 HANGING FILE TABS 0 0 0 0 0 0 o o o o 0 0 4 THREE RING BINDERS 2 2 2 2 2 2 2 2 2 ft 2 2 26 TABS - TOR BINDERS 2 • - 2 2 2 2 2 ..
2 _2
14_
Pow sap f 17 - - - - - - - _ _ 17 3 1/2 INCH FLOPPY COMPUTER 001C8 1 1 I i 11 CD R COMPACT INSC8 1 I I I I 1 1 I 1 1 1 1 16 53 REPLACEMENT PRINTER CART1DOE 53 - ' 53 89 83_ _ 69 ea 420 Prepsoio by Pio 290148 thiebradOgibrdlaWnIN ea9nd
4/25/2003 1137 AM 2004 Budget - Nee. ICS CABLES I 8 - 8 PC Cleanklg Us 3 . - . - - - - - 3 PAPER (COPY) 4 - - - - i REPtACE4ENT TONER 3 3 3 3 3 3 3 3 3 3 3 35 tAMINATPIG MACHINE, HEATED J 513 . - - - - - - - - - 56 LAMINATING SHEET. HEAT SEALED OWNS 2.400 - - 2,400 Tem an6 gibe miters 30 36 Carlini& nestruld equgumpat 21 000 - - - • - - - - - - 21 000 Ovarell 1 ss - - - - - - al Spoons ard Plies 2,100 2,100 2,100 MOO MOO 2,100 2,100 2,100 3100 2,100 2.100 2.100 25.880 Medal 0:409 10,500 10000 10,500 10.500 10180 10,503 10,500 10,500 10 500
10.0_,_ 1k500
10000
.120000
. _ _
. _
_
Rea's** 4940ensat ON N1440144 350 - - - 330 - • - 700 exam 3,500 - - - - - • - - 3.900 13R001433 11 11 SQUEEGE, FLOOR 11 - 11 Iraqi aNglig RAMS 37 - - - 135 DUST PANS I 4 4 WASTE PAPER BASICETS (SAME AS IA T4 - - 6 TRASH CAN 30 GAL 70 - - - - - 70 Train Begs 140 140 140 140 140 140 140 140 140 140 ssa 140 1.110 MOP HANDLES 8 • . • - a MOPES 34 34 - 67 MOP BUOCET NV wRINCER ._ 00 - - - • - 30
11.00R CLEANING SOLUTION . OM 4 6 11 13 9 6 6 4 11 5 11 5 101
WINDOw CLEANER I $ $ 8 8 8 8 8 s s 8 8 8 101 PAINT. INOUSTRLM. GRAY OR PER FACILITY 14 14 14 14 14 14 14 14 14 14 14 14 168 PNNT ROU-ER HANDLES 2 2 2 2 2 2 2 2 2 2 2 2 as Psierr RaLER8 1 4 4 4 4 4 4 4 4 4 4 4 4 50 PAINT BRUSHES ASSORTED SUE 1 4 4 4 4 4 4 4 4 4 4 4 42 PAINT BUCKETS 1 4 4 4 4 4 4 4 41 4 4 4 4 4 PAINT ExTENTIoN POtE . - - . . - . -
--- 4-
00W Ught Bubo, Ph Tips o s 8 • 8 8 s 48 934/1Jght Buts, Saw Toe 9 • 9 9 • 9 • 0 0 - 67 fluareseeet SUnderdl 1$ • 18 18 10 • 11 — 18 ICS PAOLOCXE, HIGH SECURITY 31 - - 31 - 31 - - 31 - 123 MEDICAL 1 • - - - - - - - • WUNTEMANCE 1.000 1,003 1,000 1000 1,030 1000 IMO !AO° 1, 000 tom 1000 1003 4,200 VE10C.LES 1.000 1.000 1,000 1,000 1,000 1000 01 1.000 1 000 1,000 1000 1,000 2,800 lion ft ARM 128;441 0140, 40.442 146 13 I 64442 m alt KM 00' 3 60, 703 60.893 00,656 181,447 .
30 of Is kinenly Belgt Sprol MEW IAN Fiaphd
91251260311:37 AM 2904 INI90- -Mara - CS NEW TO BE NAMED 1 -Basra EED COUNT: 359 Jas-03 • Fals410 Mode Pw-05 lAw05 Jus-03 M43Ate-03 811943 0d43 Nov-03 Doo413 Toed DIMON FOOD 43.292: 43.292 45,292 43,9921 43302 43292 43,252 43.252 43,252 43,202 43392 48,292 515498 ELECTRICITY 6 WATER 1,750' 1,750 1 ,792 1,750 ; 1,792 1,750 1,750 11 750
1.750 1,750 1,750 1,750
21,001T
Flows and
shesislessos 4 900 - - _ ,. - - _ -
-
4,900
Towels 7 1,400 - - _ - 1,400 Prisoners Uniforms 41 - _ _ - - 4 200 :____ T-Slid I 1,400 1,400 . 2,900 Mimeos 700 1 400 . - :,100 4,200 . - 4,203 • - 8,400
-
„„Ti:: I ' lkarrIrr 3 3r ialle _ . .?..1 .4 r. .1 . " ;.. 4,4' " 4,200 ;...1.4; ,...‘,.. .r...4,7,,
- - -- -:',..4
.., ?:,:4:-..,:r?, , . _
, .., •,,;;,tiL4p..t.'
ilrgylr.„1' • 471a..
_
.
. . .-
... ..
„.
-
"I •"
Itifg C .7. a:
'' ' '' '.7
- ''''''' '''-'
1 0111---- -
4
,
Soso
270 270
270
270 I 270
270
270
270
'-Pr .9)Wrifirt* '"'
270 270
270
2711
' ii.2i4
Shan*** 105 106 105 105 105 105 105 106 105 106 105 105 1,280 Tooth Brush 178 - - 175 . - 175 . 176 - - 700 _ Toolh Pools 95 • . 98 95 95 95 113 93 95 738 Towels 1 147 • - - I - 147 • - • - - 294 Dliposibb Mow II 111 18 18 15 HI 15 111 18 II 18 18 210 FsenIrdns 1.791100 Car. (Pads* lic4 116 115 116 118 116 116 116 116 118 118 118 118 1.3118 Condalkush/Cup K2 438 - - . . - - - - 4311
-
Prri87 Ruff
972 - . - - - • - • 872
- • -
349
Wolof Holdirldshmlion dionWO 147 147 Fool MooSSIorsos 50 7611 I MS Torah Bookst 210: - _ .
_ - - - 210
Wash Bier 328 -
. - _ . . - 326
Shoes 420 420
i
315 15 3
Garda Trousers 380 - • 350 GusMs Holston 175 175 HIM Toth,* t 193 193 9u* BI. 70 ro Bst , 95501.8111 108 105 OHL Pants??? 33 5 3 Koy Holder tor earn 30 33 BULBS (FLA8111.16511) 18 - IS BATTERIES D CELL 36 as NIGHT snots 175 175 HANDCUFFS POWYS 7 1 000 -
-,
-
LEG IRONS 7 , 000 - -
. . - -
'
-
- 7.0011
12 INCH UP8021 . 415• SECTION
OWN 1 750 - ' .
-
-
.
-
.
1, T116
Primo books &idioms:Is as as a a a a a is a 86 a 700 ENVELOPES 1 1 1 1 1 1 1 1 1 1 1 1 9 INK PENS, BLACK 3 3 3 3 a a 3 3 3 3 3 3 35 1 PENCIL. 92 WOOD f 1 I 1 I 1 1 1 1 1 1 16 PAPER CUPS 0 o 0 a 0 0 o o o 0 0 0 4 STAPLER 4 • _ • ' . . _ 4 STAPLES 1 2
-
SCOTCH TYPE TAPE 2' -
17
DISPENSER ' - . .•
- - - . 4
FILE FOLDER, SANAA 1 1 1 1 I 1 1 1 1 18
HANGING FILE TAOS 0 o o o 0 o o o o o 4 THREE MO MNDERS 2 2 2 a 2 2 2 2 ' a 2 2 20 TABS FOR 0174KR5 2 • - • -1., 2 2 2 2 .__t ;__ __.
14
Pow IMP
17 - - - ' • ' " -
"
17
$112 INCH
FU3PPY COMPUTER DISCS 1 I 1 I 1 1 I 1 1 1 1 11
CO R COMPACT DISCS 1 1 1 I I 1 1 1 18
REPIACEMENT PRINTER CARTIDOE ' • - 53 53 83 59 53 420
31 NM RIO Spat MEW 111N 1 Orr
8/25/2003 11:37 AM 2004 Budget - Juvende - ICS CAB LES! a - - . - - • - a PC atianina Kis 3 - - - PAPER (COPY) I 4 - - REPLACENENT TONER 3 3 3 3 3 3 3 3 3 3 3 3 35 LMIINATING MACHINE, HEATED 50 50 LMAINATING SHEET. HEAT SEALED. BUSINE 2.450 2,450 Tea aid cc4lea rasters 35 35 Corihni I marsh' equlpinert 21,000 - - - . . - . - - 21 000 Overall 1 98 - - - - - - - - 98 V001111 and Plass 2,100 2,100 2,100 2,100 2.100 2,100 2.100 2,100 2,100 2,100 2,100 2,100 25,200 Mailed mats 10,500 10,500 _ . _10,500 10,500 10,500 10,500 10,590 10,500 10,500 10,500 10,590 10,500 128,000 RapestIon 9915 91110900 _40iialla 350
-
-
350
-
'
'
700
Iladianaivainlint 3,500 - - - - - • - 3,500 BROOMS I 11 11 SQUEEGE. FLOOR 11 - - - - 11 Waal Clearina Tomas 07 136 DUST PANS 4 - . - 4 WASTE PAPER BASKETS (SAME AS INMATEI 5 - - - - 6 TRASH CAN 30 CIAL 70 • - - • • - 70 Trash 8898 140 140 140 140 140 140 140 140 140 140 140 140 1,e50 MOP HAPIXES 0 - - - - • - - 5 MOP HEADS 34 07 MOP BUCKET WI WRINGER ao" - - - • - 50 FLOOR CLEANING -0s4 e 8 a a a 8 a a a a 8 • 101 OLUTION WINDOW CAEANER 1 8 8 8 8 3 8 8 8 a 8 5 a 101 PAINT INDUSTRIAL GRAy OR PER FACILITY 14 14 14 14 14 14 14 14 14 14 14 14 1011 PAINT ROLLER HANDLES 2 2 2 2 2 2 2 2 2 2 2 2 25 PAINT ROLLERS 4 4 4 4 4 4 4 4 4 4 4 4 30 PAINT BRUSHES ASSORTFJ) WE 4 4 4 4 4 4 4 4 a PMNT BUCKETS 4 i 4 4 4 4 4 4 4 4 50 PAINT EXTENTION POLE 4
-
- - - - . - 4
00w IJaht Babe, Pin Type 8 a e e e 8 48 60‘e Ughl But*, Sawa Type 9 9 9 9 9 - 9 57 FluoreicsalStundmd 18 18 18 18 18 18 105 PADLOCKS, HIGH SECURITY 31 - 31 - 31 - 31 . 123 LIEDICAL
- - - . - -
MAINTENANCE _
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 4200 VEHICLES 1,000 1,000 1,000 1 ,000 1.000 1,000 1,030 1,000 1,000 1,000 1,000 1,0130 2,800 MottNy Totals 128,441 80,407 84442 110,113 84442 70,211 50,791 89958 GAM 60.765 man 64558 787,487 prppared 32 of 48 MtWily Brigt Spal NEW TEIN 1 Hair
6/292003 1117 Pal 2004 Budget Juver4e !CS MBN TO OE NAMED 2- Baugh 19E0 COUNT:
Am03 Fob413 lAnr-03 444-03 A5103 .01•03 Am-03 6•0•03 00603 N0v-03 M*413 Tali Buda* F000 43,292 43.292 43,292 43.282 43,202 43,282 43,292 43,292 45,2112 43.292 43,292 43,292 519,488 ELECTRICITY & WATER 1,750 1.750 1,750 1,793 1,750 1.130 1 760 1,793 1,750 1,750 1,750 1.750 21,030
•
Mows and sheslaleasert 4,000 - - . • - - - - 4.900 Towels 1 1,403 1 400 Prisoners Uniromis 4,200 - - - 4,2 00 T-2411 I I 400 1,400 - - - 2,930 Undemer 700 1.400 - 2,100 Jumpsuit* 4,200 - • • 4
-
-
0,400,
I
2100
-
-
2,100
i -
-
-
-
-
-
4,200
-.•,- - 1 :
—
'
o •
•
.• - /e .
.
t: ,
'
17 -7
i '.- I ':
.
. ..
0 ' "'" 9 ,0 •:.
.
Soo
I
270
270
270
270
270
270
270
270
210
270
270
270
3
Shall_ 105 106 105 106 106 105 105 105 106 105 105 105 1 260 Tool& Brush 173 - - 175 - 175 - - 700 175 - - Tool, PM& 95 - - - 96 95 06 95 95 as 9$ 756 Tow* I 147 - - - 147 - - - - - 204 13mmeitle Razor I 19 It 16 16 16 18 18 18 15 15 18 18 210 Fewinine Hygiene Cote (Pads, Ma) 118 119 115 116 116 115 116 116 118 116 116 116 1195 Comb/INNWC10 IQ 436 - - - - - - - . - 430 1 172
-
- - en
FoowI 7 -
— — 3 id —
..
. . 349
Water Nader pefacabon daariang) 147 147 Foot Mooelitongo 8In 709 - - 785 Troth BOOM I 210 - - 210 Wm& Bain I 325 326 9o1. is 1 420 420 EMU 315 - - - 1 - - - 316 Gourds Tromso 360 I 350 Gto•dn lidelits 175 - 175 Ho od Torches ams195010 193 - - 193, Beret. Illea • 70 - - - L _ r__ 70 _ _ — ___ 918, Equipmeat 105 ' —I. -
•-•-. -
eat, PantsT7? 35 - .1 -
•
-
, • - 36
, -
llor BelI777
-
,ft'Hdoet 35 - - • .._i.. - 36 PIAllt ELP•S _HLIEM .
15 - -
-
- 15
•
_
BATTEMES,DSEU. , 36 - - :___I___. . 35
her
itif ifICKEt
--1 175 - : --1-- 175
HANDCUFFS INACEY6 7 000 - 7 000
LEO IRONS 7' 0133 - - - . - 7,00 0
1/2 14CH LINKED OWN, or SECTION 1,760 - - - - 1,750 Prisons boolat and ttirtele 58 55 65 5S 511 69 is a es 56 50 66 700
1.--.
ENVELOPES 1 1 1 I 1 I 1 I 1 1 I 1 1 1 9
1NKPB4S SLACK 1 f— 3 3 3 31 $ 3 3 3 3 3 3 3 35 1 1 PENCIL, 112 WOOD i 1 1 1 1 1 1 I 1 1 1 1 18 PAPER CUPS I I— o o o 0 o 0 0 4 STAPLER 1 4 - I• - - - - - 4 STAPLES 1 - i - - - • - - - 2 SCOTCH TYPE TAE 2
- I• 2 2 2 2 17
DISPENSER 4 • - • - - - - - 4
FILE FOLDER, MANILA 1 1 ---ri 1 1 1 1 18 HANGING FILE TABS 0 0 0 CI 0 0 0 0 0 0 0 0 4 THREE R/t4/3 BINDERS I 2 2 2 21 2 2 2 2 2 2 2 2 VI TABS FOR BINOERS 2
-
' 4
- 2 2 2 2 2 2 2 14
Power Strip_ __J 17 - - - • • - - - - - — 1 - T - 3 1/2 INCH FLOPPY COMPUTER DISCS 1 I I I I 1 1 1 1 1 i 1 -- 11 CO R COmPACT DOICS 1 1 I 1 1 1 1 1 1 1 — f‘ — — — 1 — —II
-
REPLACEMENT
PRINTER CARTIDOE 53 - - - i - 83 so at 53 53 53 53 420 Pil)Polid b . / n 1$ cd 411 MntNy Bolo Sped NEW TAN 2 Ram
8/2312013 1137AM 2034 Budget - Juvormie - ICS CABLES I 8 - - - a PE- C1•4111•• ION 3 - . . . - • 3 PAPER (COPY) 4 - - - - 3 REPLACELENT TONER 3 33 3 3 3 $ 35 LAMINATING ANC/1111E, HEATED I 08 - - - - - - - - - - RI LAMINATING SHEET HEAT SEALED, 8140101 2.41113 - - - - - - - - _-_- 49 :1 Tan 48d 0818, NO= 35 - - - - - - 35 ____ _ Conn. & issesint sm4.wI 1,400 - - - - - - - - 2
-
-
owl" L se - - - - - - - 08 Spaniard FROM 2.100 2.100 2.100 2,100 2j0O 2.100 2.100 MOO __Mg0 .
_ 2,igN1
2,100
2,100 25,200
lAsdlcal casla 10,21/0 10,500 10,600 10A0 1CI _ 1 9/500 10M
10.500
10,500
10,500
10,500 102100 128.000
,
Rocreallon equIprmrd lor pawners 350 - • - - - - 700 1_ 330 Paden I 3,600 - - - - - - - 3,500 8ROOMS er ment 11 - - • - - - - 11 SOUEEGEJLOOR 11 - - - 11 Iraqi Ckm_slinjalowle 07 • - - - - - 135 DUST PA148 1 — 4 - - 4 WASTE PAPER BASKETS (5•••E PS 11510.1Ei 5 - - - - - - 5 i TRASH GAN 300AL 70 - - - -
•
- 70
P8411136151
140 140 140 140 140 140 140 140 140 140 140 140 1.4110 MOP HANDLF_S I - . - - - - - „.., 7 1
1A0P HEADS 34 34 07
MOP BUCKET W/ WRINGER 00 . - - - - - - - 50
FLOOR Q.EANING SOLU 11014 -0401 a a a a 8 8 11 8 a 8 a 0 101 wiN)OW CLEANER I • • • a • • • • • • A__ a loi PAINT. INDUST RIAL GRAY OR PER FACIUTY 14 14 14 14 14 14 14 14 14 14 14 14 _____ _ UM PAINT RCtLER HANDLES 2 2 2 2 2 2 2 2 2 2 2 2 20 PAINT ROLLERS 4 4 4 4 4 4 • 4 4 4 4 4 80 PAINT MU- ?. 111.Aff ASSORTED SZE 4 4 4 4 4 4 4 4 41 4 4 4 a __ PAINT OUCHETS I 4 4 4 4 4 4 4 4 4 4 4 50 4 PARTT EXTEM11014 POLE 4 - - - - - 4 00* U018 Ulm, P18 770 II • • 11 • •• 00w 1.1gg artrkaap• Vs e • • • • 57 Fkaresond, Slindardi 16 18 10 18 - 111 - 18 105 PADLOCKS, HIGH SECURITY 31 - - 31 - - 31 - • 31 - 123 MEDICAL - - - - - - - - • MAINTENANCE 1000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1.000 1,000 1.000 1,000 4,200 VEHICLES 100 1,000 1.003 1.000 ism 1.000 1,000 1,000 1000 1.400 IROO 1,000 2.840 Lionttay Tema 124441 110,407 __ 00442 40.413 won 70.201 damn Kt= 448.3 40703 00.603 110,500 767,407 ' 34 al 48 aftilhIY Bdor Spra NEW MX 2 Gatm
11/292003 11:37 AM 2034 Budget - Amer - ICS NEW TO BE NAMED • Saadi Ad OM BED COUNT!
Jam03 Fab-00 Mar-03 Alw-03 4414.03 -10403 A93-03 Sap.03 0.5-03 , Nov-03 Oso03 TIMM BANC FOOD 43.292 43,292 43,202 43,292 43,282 43,202 43,292 43,292 43292 j 43.292 43 202 43,292 519,490 ELECTRICITY & WATER 1,750 j, 50 5D j 7B0 j 1.750 l, ! 1 1,750 1,71(0 1,750 I 1,750 1,750 1,71(0 21,000 _ _ Pima And shaalleassa 4,900 • - 4,900
-
-
Towels I 1,400 - 1,400
Prisoners Unllamn 4,200 - - - • - 4200 , T-SIM 1 1,400 1,400 - • 2.000 Undsumer 700 1.400 2 100 ..lumpsults 4,200 4.200 0,400
2.100
-
2,103
-
-
-
4
•
-`• • . • 4 is -
. •
••
.i • .:. ,,,, • : Jr .
' '
. •
,,.
. ,t ,, -.
,..,. ..
..; :Alt
Sr.p
270 .
I.
• ,,..__ zro
, ,
--..„-,•,..s.,
..„7, ,,, ..,
. .
270
270
270
270 ' 270
270
Shampoo 1 105 105 106 105 106 105 105 105 106 105 105 105 1,200 Tool) Brush 175 - 175 - 175 - 175 .
TooM PaMe 85 - - - . 5 1 so so 10 95 se 96 700 ?se
- -
Tamils I 147 - - . 147 . le _ ____ 294 Disposable Rum - I 18 15 It 10 II 18 18 ----- 10 le 1 i''' - friö - Femne Hapless Cars (Pads, 1111 110 116 Ile 1111 110 110
- 111'- 110 110 118 116 1,315 1 CornMIrudnup Ka 438
-,-- • - 438
-
•
=
872 - - - -
-
- - - - 072
awl 340 - - - - - 340
Water Maw
104114Mon dmring_ . .
147
- - 147
Fisal 8805tormm
7119 _ .
OM 77111
tnisli WNW 210 - 210
Wash BainI 324 - 320
Moss 1 420 420
SNOB 1 316 - 315
Ouwds Trauma 350 - - - MO
Guards WNW. 176 175
Hui Tolchs _iells -• 193 193 Band, Bleck TO 70 Bak Equipment 106 105 But Panes??? 36 ss Ng Holder fix Bawl 35 - • 35 BULBS (FLASHLICIHT) 18 15 BATTERIES, 0 CELL MI 35 NIGHT STIC.K11 175 - - 175 HANDCUFFS WHEYS 7,000 - - • 7.000 LEG IRONS 1 7,000 - • - - - MOO 1,2 INCH UPMED CHAIN, 4r SECTION 1,750 - - - - - 1,750 Prisons boob mid ilrivas 55 Is es 68 es ss 55 58 551 58 700 ENVELOPES 1 1 1 1 1 1 1 1 1 1 1 1 1 9 IMC PEN5 I BLACK 3 3 1 3 3 3 3 3 3 3 3 3 35 FE TIC -11, 82 WOOD 1 1 1 1 1 1 1 1 1 1 1 1 10 PAPER CUPS 0 o o o o o o 0 o 0 0 0 4 STAPLER 4 • - - - 4 STAPLES 1 1 • • - - 2 SCOTCH TYPE TOPE a 2 2 2 2 217 DISPENSER L 4 - - . - • • -
-
FILE FOLDER. IMOLA 1 1 1 1 1 1 1 1 1 HI
HANGING FILE TAM 0 o o o o o 0 o o 0 THREE RING BINDERS 2 2 2 2 2 2 2 2 2 2 2 2 4 4 20 2 TABS FOR BINDERS 2 - • - 2 2 2 2 2 14 Pamir 8111P 1 17 - • -
- -
- - 17
•
1
I
3 1/2 INCH FLOPPY COMPUTER DISCS 1 1 1 I 1 1 I I 1 i 11 CO R COMPACT DISCS 1 1 1 1 I I 1 1 1 18 AENACEMENT P PRINTER CART1DGE - el es ss 53 63 420
- 6 . • - -
-
__
Prepared by: 35 of 48 Mrtthfy Bdig Sprd NEW IBAI Salon
W25/2003 11:37 AN 2004 Budget • Juvenile - ICS CABLES I 8 1 • 8 PC Cleaning als I 3 - - - - 3 PAPER (COPY) . 41 REPLACEMENT TONER 3 3 3 31 3 3 3 3 3 3 3 3 35 LAMINATING MaCHINE, HEATED 58 I - - se LAMINATING SHEET, HEAT SEALED, BUSINE 2,450 - 2,450 Tel and calks =tan 35 t 35 'Conine a melzahl ealAKINIX 21,000 - - • . - - - 21,000 (Nerd { I 96 1 - _
- - 1"---
. - - - - 08
Banes and PIN'S . 2,100 2,100 2.100 2,100 1 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,103 25.200 Medkal costa I 10,500 1 10,500 10503 10.500' 10,500 10.500 10,500 10,500 10,500 10,5130 10,600 10,00 126,000
•
kRecreallon equipment for Owners 350 - - - 350 - MO
-
-
-
reathen
3,500 L
_ ____,___
: + -
-
3,600
- EIR001481 H . 11
-
11 -
-
•
Ill -
SQUEEGE, FLOOR I 1-4 - 11
Iraqi Clayey Towels 57 - 135 DUST PANS 4! 4 WASTE PAPER GASKETS (SAVE AS INFMTE5 6 , . - - - 6 TRASH CAN 300AL I 10: - - - • • - - • 70 Trash Bap 140 . 140 140 140 140 140 140 140 140 140 140 1,580 Tap HAtaxES-- 1 - 8 . -
-
- - - • - 8
MOP HEADS 34 34 - 87
MOP BUCKET W/ WRINGER 50 1 - I - - - • - 50
FLOOR CLEANING SOLUTION - Ma a . a a 8 • a a a a 0 5 a 6 101 wthoow CLEANER 1 II 1 a a a a 8 8 8 6 5 8 8 101 A PAINT, INOUS1RIAL GRAY OR PER FACILITY 14 14 14 • 14 41 14 14 14 14 14 14 14 ifs .
.
__
PAINT ROLLER HANDLES 2 1 2 2 2 I 2 2 2 2 2 2 2 2 26
PAINT ROLLERS 1 4 4 4 ' 4
4 4 4 4 4 4 4
4..50
_,
....._ .__ ij
PAINT BRUSHES ASSORTED SIM
4 4 -4 - 1 4 4 4 4 4
4 4
PANT BUCKETS L
4 4 4
4 4
4 4
4
4
4 4
4
ao
.
PAINT EXTENT1ON POLE 4_1_ -
-
-
-
- 4
,---
8 -
004/ UPI Buttaalle Type a
8 8 8 48
9
80w Lpt Bubo, Save 'Pipe 9 1 - 9 9 - 9 9 57 Fluorescent, Windardl 18 • 18 18 - 18 - 18 - 15 - 106 PADLOCKS, HIGH SECURITY 31 I - - 31 - 31 - - 31 - 123 MEDMAL I - - - - - - - - MAINTENANCE 1.000k 1,000 1,000 1,000 I 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 4,200 VEHICLES 1,p0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 2,000 Wally Toads 120441 I 50,407 60442 501113 I 60,442 70,261 60,798 60,08 00,593 09783 60,503 69658 787,407 „ Prepared* 360148 mnthry Bdot Sprd NEW TEN &WM
8/25/2003 1137 NA 2004 BLovet - Juvenile - ICS NEW 10 62 N. 920 • AT Tomlin F 1BED
---1 _
COUNT:
— -
Jan417 Fe0-03 Mer-03 KW-03 msy-03 0c1-03 ..14st-03 JMO3 Dett03 Tell Budoel Now-03 FOOD 43,292 43,292 , 43292 Lat 3 , L,2 3 92 43,292 13•562 P441 43 :2 84"3 434.2 s292
432.2 43,292 519 416
ELECTRICITY 6 WATER 1./50
1,750
1,750 1,750 . 1,750 1.750 1,750 1,750 1,780 1 780 1,750 50 .
_i2 21 001)
Maws and alisetslosese
I - • - - - - - 1
4,900
•
•
.,1100
TOWel —a— r --_
T 1,400 - . . - 1,400
Pd0001111 Unilemtel 4,200 4,200 T-StAl I 1,400 1,400 2,800 Underwear • 703 • 1 - 2 100 Jumpsuits 4,200 4 - . 8,400 ,iWnpunllul 2 100 2 100
-
-
4.200
- , . :.',444L -
5. IL "10
_
....
••••
I:-
. - , . ..:^c"
..
,. .--
-- ,
,
''' .,.•4 .,
.', -
,,_,.
•- •V .:-
i.r . `. '
_
.• , : ,
, I.: ...
SoeP
276 1 270
270
270, 270
270
270
270
270
270
270 270
3,234
1015 105 105 106 106 106 105 105 106 106 105 1 Toolh Brush 178 - 178 - - 176 - - 175 - 700 Toollt Pages a - - a 95 96 a 95 95 93 780 Tames I 147 - - • 147 - - - - • 204 Clipossble Razor — 18 Is 15 18 IS 1O 16 18 18 18 18 18 210 Feral/41 1 /96m Cora Pa* l'Icl 115 176 118 118 118 116 118 115 115 110 116 115 1.388 Comb/Brush/Cup le ' 438 - - ' l - - - . - 430 Prow Rts 872 872 i 340 • - 340 Wilier Helder Obleaden dessInd 147 - 147 'gaol SlooliSIsase SY 7811 - 788 Tr, DI 210 310 VANIt Bain .
3211 - 326
Shoes
— I—
420 - 420
715 318
1 —
Curds Trousers 350 - 350
Gorda Hamm 175 - 175
Hand Tardily 193 - - 193
Beret, OW* 70 - • - 70
Bak EquiPnwe 105 - - - 106 Bet, Parts??? 30 - 35 Kay Holder tor IMA777 38 30 BUM (FLASHUGHT1 18 • 18 BATIER1ES, 0 CELL 35 - • - 36 NIGHT STICKS 175 - - 175 HANDCUFFS WACEYS 7 000 J--..— - LEO IRONS i 7,000
- -
- ' - . 7,000
— - 7,000
1/2 INCH LI903) CHAIN 4W SECTION 1,710 - - - • - -
-
1.780
Prisms books end 64 a 58 GS a 116 58 7C4) ENVELOPES 1 1 1 1 1 1 1 1 1 1 1 1 9 INK PENS, BLACKl imie 3 a 3 • 3 3 3 3 3 3 3 3 3 38 PENCIL 82 WOOD 1 1 1 1 1 1 1 1 1 1 1 1 18 PAPEP CLIPS 0 0 0 0 0 0 0 0 0 0 0 4 STAPLER 4 • - - - 4 STAPLES I 1 -I - 2 SCOTCH TYPE TAPE 2 • 17 DISPENSER 4 - - - FILE FOLDER, MAMA 1 1 1 1 1 1 I I 1 1 I 1 10 HANGING) FLE TABS 0 0 0. 0 0 0 0 0 0 0 0 0 4 THPEE RING BINDERS 2 2 2 2 2 2 2 2 2 2 2 20 TABS FOR BINDERS 2 - • - 2 4.... 2 2 2 2 2 14 Power Sap 17 - . : - - - - - - 17 3 VI NCH FLOPPY COINUTER DISCS 1 1 1 1 1 1 1 I 1 1 1 I 11 CO R CC6WACT DISCS 1 I I I I I I I 1 1 1 I 10 REPLACEMENT PRINTER CMT 53 • - - - 50 53 53 53 53 420 Prepared ty• 376/4111 Linthly Sett Sprd NEW MAI At Tam
8/25/2003 11:37 AM 2004 BoOpet Joyerso - ICS CAIRO; I 1 6 PC Owning Kits 3 - . . . - - - 3 PAPER (COPY) 1 4 - 1 - a REPLACEMENT TONER I 3 3 3 3 1 3 3 3 3 3 3 3 3 as LAMIN4T040 MACHINE, HEATED , 50 - - " I - - - - . - - - 56 UVANATING SHEET. HEAT SEALED, BUSINEI 2.450 2.450 Tea and coffee ebbing 1 as 33 Corbel& marsit eqi,me,tI 21,000 - - . I - - - - 21,000 OV•fei I se - - - I -• - . - . - . se Spoons and Males 2,100 2,100 2.100 2,100 i 2,100 2,100 2,100 2,100 2,100 MOO 2,100 2,100 21200 Mak* o -
---
--.500 9
------
-
10,500
10,500
_10,506 1
10,500_
10,500_
10E00_
10,500_
_10,K0
_10,600 is,soo
le.soo:
120,000
Relassllon twiipt - Pord
330
r -- .
_ _
_
_
_
_ _
_
_
_ _
_
.
706
1._ 31clionlIptse*...____
-
-
-
.
.
.
. 1 ii 1 -
- - - 11
-
-
-
SQUEEGE, FLOOR 11 • ' I 11 i Iraqi Cloning Towels 87 I 135 DUST PANS 4 - - - - . .
• 4
WASTE PAPER BASKETS (SAME AS INMATE( IS 1 - - - - - - - - - - 6
TRASH CAN 300A1. ) 701 - - - 1 - - - - - • - - 70
Trash 140 , 140 140 140p 140 140 140 140 140 140 140 140 1E80 MOP HANDLES i 8 - • - - - - - - - 8 MOP HEADS 34 I . 34 . . . 87 MOP BUCKET WI YVIIINGER I 50 1 - - - r - - - - . - 50 FLOOR CLEANING SOLUTION - Dok1 8 I a a e1 a a a a a 8 8 101 WINDOW CLEANER S i 5 e 6 1 0 a 8 8 8 0 a a 101 PAINT. INDUSTRIAL GRAY OR Pei FACILITY 14 , 14 14 . 14 14 NI 14 14 14 14 14 14 105 PAINT RiCtLER HANDLES 1 2 1 2 2 2 2 2 2 2 2 2 2 2 25 PNNT ROLLERS J 41 4 4 41 4 4 4 4 4 4 4 4 50 PAINT BRUSHES ASSORTED SIZE i_ 4 L 4 4 4 I 4 4 4 4 4 4 4 442 PAINT BUCKETS 4 , 4 4 4 4 4 4 4 4 4 4 4 50 PAINT E)CTENDON POLE 4 -
-
- - - - - . - -
-
-4.
804* ups oubs, PSI Tv. ---r- -- e -r a 8 8 0 8 -
-
48
00w We Bulbs, Scriby 'Pipe 1 9 J 9 I 9 9 9 9 57 Fluorescent Skindardl I 18 1 - 18 " J is - 18 - 18 - IS - 105 PACLOCKS, HIGH SECURITY 31 - i - 31 1 - - 31 - - 31 - - isa MEDICAL I I - - - - - - - - - - - MAII4TENANCE 1 1,000 I 1,000 1,000 1,000 1,000 1000 1000 1,000 1,000 1,000 1,000 1,000 4 200 VEHICLES I 1,0001 1,000 1,000 1,000 i 1,000 1000 1,000 1.000 1.000 1,000 1000 1,000 2.900 lion/hly TC I 128,441 1 612407 60.442 64813 1 64442 rola 647126 60,658 MAO 64763 60.683 60,5511 767,467 P rgparad 38 of 48 6MW1* IMO Spa, NEW TEIN Al Taw
8125/7003 1131 AM 7004 widow - Amiga - ICS NEW TO BE NAMED -1169sam BE0 COUNT- 4•11-011 F65•01 lier-03 041 ,03 119/-03 JuACCI J11 ,011 Auto3 L 138003 Tots. iiu - ajol ELECTRICITY F000 6 WATER — 43,202 45 .PI ,. _ 1,7937 43,291 43,292 51 , 43 4,292j 1,750 1250 1,7, 50 liso 12 50 .
4 1 ,292 1,750
41.292
-
- 4 ,292
43/22
_519,100
1,750
1,750
_
_ 1,750 1,750
_
1,750
_
i1,0043
rir s95 -8191
iiNites -
- -- -
— 4.000
_ _ _
_
- -
-
-
-
-
-
-
. - . 4.000
Towle -1:
1,40
-
- - I 400
Pliponers
Uniforms 4,200 - - - 4,200
1.S101 1 1,400 1,400 • 2,800
Unclanlow 700 - -
TAOS
- 2,100
-
4,200
Jumpsuits 4,200 - 8,400
2,100
-• 2.100
4,200
- ,.•• A t,. ;'+..
,.
• ;VT - 4:4 -
*
' . -- 3* 2
-
,
- ey --'- ,JC:4a#444
kicW"
;: t,
C'.4. - s it
,-,---- n': :2
V - •4
.zttea
,
.
- Zti • 44it5,12
Sc
I
270 270
271
270
270
270 270
270
270
270
210
270 ' - -3.294
liSimpeo 108 195 106 105 105 105 105 105 105 105 105 105 1,260 Too1h Elnall 175 - 175 - 176 - ' 175 - T 703 TPA p 195 - - 95 95 05 05 95 06 SS 755 Tomsk J 1 147
- - - 147 - - -
1319olable Razor
16
15 18 18 18 IS 18 15 15 15 IS 15 210
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. - . - -
10,500A 10,500 128,000
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Prisons books and )ournids GS 68 56 611 as 05 55 55 96 56 ss OS 700 ENVELOPES 1 1 1 1 1 1 1 1 I 1 1 I s INK PENS eic 3 3 3 3 3 3 3 3 3' a 3 3 35 1 1 PENCIL, 42 /A 0 000 1 1 1 1 1 1 1 1 1 1 is PAPER CUPS 0 0 0 0 0 0 0 0 Cl 0 0 0 4 STAPLER 4 - - - - - 4 STAPLES 1 - - - - 2 SCOTCH TYPE TAPE 2 2 2 2 2 2 2 2 17
-
DISPENSER L 4 - . - - . - • . -
FILE FOLDER, SAMBA 1 1 1 1 1 1 1 1 1 1 1 1 -71
HANGING FILE TAM 0 0 0 0 0 0 0 0 0 0 0 0 4
THREE RING 19/10ERS
2 2 2 2 2 2 2 2 2 2 2 2 20 TABS FOR 8INITERST
2 - - - 2 2 2 2
_
2
14
Pew SW 17 - - - - - • - -
-
-
-
17
3 112 INCH FLOPPY CCOPUTER DISCS 1 I I I I 1 1
1
CD R COMPACT DISCS , 1 1 1 1 1
1
II
1
1
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11
18
REPtACE5.1ENT PRINTER CARSOGE 63_ - - . - 53 63_l 1 1 I 1 63_i 53_ 53 b3 53 420 _ PM:Wed by 45 of 48 Unfitly Etdgl Sp, NEW TI3N11s181
8/25/2003 1137 20048s03K • ARMIN - ICS CABLES 6' - - - - - • a PC Cloning KM 3 1 - . . . 3 PAPER (C01 2, 41 4 i - - 11 REPLACEMENT TOMER 3 I 3 3 35 LAMINATING VACHINE.)EATED 00 50 .
UMAINATTIG SHEET, HEAT SEALED.
MAINE
_2A60 I
- 2.430
i'as iiil c7.1/ii niateis --1 _ _ _ 36i 35 Control & imwaInt mamma
21.000 - • - . . . - - - 21,000 Oman 1 - RI - - • - - - - 06 Spoons and Plies , 2.100 2.100 2.100 2.100 2,100 2.100 2.100 2.100 2,100 2,100 2,100 Um 25,!) - 6 Mack* costa I 10,55_9_110.500 10.603 10.500 10.030 10.030 10,600
10.500
10,530
10500
10,300
10100
1%0:
Raaam500 0001orma tor prison= 350 - - 351 _ __ _ _
-
-
-
-
hadan ittEnsta 1 4
3,500 - • • - - - 3,600
BROOMSr --/
11 I
•
- - - ti
SCitiggE, _ 1.1- 005 _1
imt Clawing Taw* —
_ _
_ _ _it]
-
-
- - - - t 1
67 I 135
DUST PANS 1 4 - 4
WASTE PAPER 0A6KE1S_LIAFAE AO 1111AVE( 6 - - - - 5
TRASH CAN 30 OAL i 101 - - • - - - - 70 trash Sao 140A_ 140 140 140 140 140 140 140 140 140 140 140 1,680 LIOP /141431ES I C- - • • - . - - - . 8 /A0P HEADS I 341 - - 34 67 MOP BUCKET Wi WRINGER SO 1 - - 50 FLOOR CLEN4ING SOLUTION - OWN 8 1 a • a a a a a 5 a 11 a 101 WINDOW CLEANER ' 5, 6 0 6 11 g g g I I 11 11 101 PAMT, INDUSTRIAL GRAY OR PER FMNUTY 141 14 14 14 14 14 14 14 14 14 14 14 166 PAINT ROLLER HANDLES 21 2 2 2 2 2 2 2 2 2 2 2 25 PAINT ROLLERS 4 i 4 4 4 4 4 4 4 4 4 4 4 fif PAINT BRUSHES ASiORTED SZE 4 4 ti 4 4 4 4 4 4 4 4 4 - 1 .
PAINT BUCKETS 1 4 /- 4 4 4 4 4 50
4 4
---
— 1 ---
PAINT EXTENTION POLE 41 - - - - . . - - 4
00w Lliali Nibs. Pikbp• -
_Li__ 8
0 • 8 8 8 48
-- 4- -
00w Ught Subs. Screw Dr
9 ' - 9 9 9 - 9 57
Fluaresosat 1310n -ilar -d -T
- — is 1 111 111 10 111 -
1051
PADLOCKS, sa0ii SECult1TY 311 - - 311 - 31 • 31 -,_
-
-
123
MEDIC-ALI 1 1 - -
- 1 - - - . - -
MAN/TENANCE i 1,000 , 1,000 1.000 1,000 1,000 1,000 1 000 1 1,000 1 000 10 1,0004.300 VEHICLES 1,000 I 1.000 1,000 1,000 I 1,000 1.000 1000 1 1503 1,000 1,030 I0 2,000 Monthly Totals r----- 124441 I 04407 04442 50.513 I 5044 *281 lani IR MIN 60703 60.503 00.85. 717.447 Proparsd by i" AirraWy Eldo Spr NEW TEN liked
$12512093 1137 ASA 2004 Budget - Juuwee - NEW TO BE NAIAED - An Neelehault 'BED COUNT: 300
1-1
J55-03 F41,03 1,10-03 Apr-03 1.1W-03 Jun-03 J- 1 Ai-03 Sep-03 00-03 Nev-03 Dec-133 Ta01 eudgst
43.292 43222 43292 43,292 43212 43292 43292I 43.292 43292 43202 411,292 43202 519.408
ELECTRICITY & WATER
1.750
1.750
1.750
1,7130 1,L 50
1.160 1,1601 1,750 1250 1;750 1,750 1,750 21.093 Flom
4.900
-
-
-
-• - 4.000
lavish 1,400 1.400 1 400
Neonate Uniforms 4.203 4,200 T-ShIn I 1 . - 1,400 - - - - 2,800 Undenvenr I 700 1,400 "
-
Jurnpeulte -r
4200
4.200
•
2,101 i 4ob
-
Aimpeues
2,100
-
2,100
-
4.200
.
V.1 6 4/eNIk.1;`,..,a,"07,1,3 .
.1,
. 'CV:"101 ,,,. ,A .V.V.I'f' ,,-,0 , 14r:
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t
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270
276
270
270
270
270
270
210
270
270
Slionpoo 106 106 106 106 105 10r 105 105 105 105 106—
1.263
TOC40 emit 173 - - 175 - 175 • - 175 700 Teal Peale 08 . - OS 95 05 95 95 96 95 758 '104vele I 147 - . 147 - -
-
Oisposahle Rigor , le 13 18 18 le is 18 18 15 • ' 284 18 18 18 210 Pembina Hygiene Care (Pees, eta) 116 118 III 116 116 116 118 118 118 110 III 116 1,388 CombilliudeCup WI ; 438 . - - - 438 PrR 271176 1 s_ en 572 t 349 - - - - - " - 348 Warr Hoar (defeeitlen dewing) 147 147 Fool EneollSteraget On 755 708 Train Ilasami 210 . - 210 Watt Bean 328 - - - • 320 ewes , 420 - 420 OWN , 315 - - 315 Ourds TIOYINN111 360 - - • - - - 360 CRAM 110181Ps 1 175 - - • - - - - 175 HAN Torches (Flesh118100 183 - - • -
•
_ WO
Beret 800 , 70 . - - •
-
•
70
9.3 EIPAPIneld j I-
103
-
-
-
L .
•
-
-
- 4
EIGA,Prts??? 1
L
35
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.
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36
-
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8 141g_fi-M4J _G
18
18
BATTONES. 0 CELL I
1 as • 35
NIGHT STICKS j
175 175
_
HANDCUFFS W/KEY5 7.000 - - 7 ,000
LEG IRONS I 7,000 - . - - - -
7,000
1/2 INCH U55930 CHAIN, 4r secn344 1750 _ - - - - - .
1,750
3f10006 book* and ,unleis ---- W------ a- 50 60, 44 ss 611 Se 58 50 56 50 700 ENVELOPES I I I I, 1 1 1 i 1 1 1 1 9 INK PENS, BLACK 3 -- 31 3 3 3 3 3 1 3 3 35 PE-Kg. 22 WOOD 1 t' I I I 1 1 1 1 1 18 PAFER CLPS 0 0 0 t 0 0 0 0 0 0 4 STAPLER 4 - - ' 4. ' - - - 4 STAPLES 1 - 1 ' 2 SCOTCH TYPE TAPE 2 2 2 2 2 2 2 2 17_ DISPENSER 4 . r - - - - 4
-
-
PILE FOLDER. MANILA I I I1 .1 I 1 1 1 1 1 1 1 18
MANOINO PILE Tms 0 0 0 0 0 0 0 0 0 0 0 0 4 THREE RING 81140E363 2 2 2 2 2 2 2 2 2 2 2 2 ab TABS FOR BINDERS 2 . -
- 2 2 2 2 2 2
14
Poww Ship 17 . . - ' • '
.
-
•
17
3 1/2 INCH FLOPPY COMPUTER DISCS I I I 1 1 1 1 1
I
1
1
1
11
CD R COMPACT DLSCS I
1.
1
1 1 1 1 10
REPLACEMENT PRINTER CARTIOCIE 53 . '
- •
53 63 sa sa 64 43)
Pupated br 4701 41 Unthly BOX Sp- NEW TEN Nasirly
CABLES) I a . 1 a
PC CJareaLlOts
1
. 1
-
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3
_ _
. _ _
PAPER (COPY)
r I --- _-4 -
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8
.
REPLACEMENT TOILEFt r 3 1 31 3 3 a 3 aa LAMINAT140 MACHINE, HEATED r 58 - " L - 1 - - - - - - - 34 kl.MANAT1140 SHEET. HEAT WALED. 541511€ 2.450 • ' 1 . i - - - - - - - 2,430 Tea and cogs* NNW, 36 • - 1 - - - - - 3$ Coital 5 madaint i 21.000 . - I . 1 . - . . . - - 21,000 OverallI 98 - - 1 . - - - • - se Wong and Plates 2,100 MOO 2,1001 2,100 2,100 2.100 2,100 2,200 2,100 2.400 2,100 2,100 25.200 Modal costs , 20,500 .
woo
i,000'1
. ipso
_ _ _
toga
10,300
_
_ _
_
_
_
10,930 ,
10,500
13500
10A100
19600
10.300
_
.._ 120,1100
ReitniallOn itcult _
kw attioniss -, _L
_
380
-
360
- 700
lettAnn ".
Iglintent
I
3,400
•
r - - 4-- -
-
-
-
-
-
-
11 '
-
--i - - 3,500
- t . 11
SOUEEGE, FLOOR 11 • - I - 11
Iraqi ClaambK) Tondo $7 - 1 - - - 136 DUST PANS 4 - 1 4 WASTE PAPER BASKETS (SALE MINNA 6 I - I - - - 6 TRASH CAN 30 GAL 70 - 1•
- 70
Trutt Sep 140 140 140 240 140 140 210 140 140 240 140 140 MOO A/OP IPINDLES 8 • ' 1 8 MOP HEPOS 34 - i 34 07 MOP BUCKET WI WRINGI34 80 • - - - . - - - - • 50 FLOOR CLEMONG SOLUTIC44 - DOW a 8 a 1 0 is a 8 a 8 0 6 8 101 WINDOW CLEANER 8 8 el a 3 6 8 5 8 8 101 PAIL INDUSTRIAL GRAY OR PER FACILITY 14 14 14 I 14 14 14 14 14 14 14 14 14 108 PAINT ROLLER HANDLES 1 2 a 21 2 2 2 2 2 2 2 2 2 28 PANT RCU.ER3 I 4 4 4 ' 4 4 4 4 4 4 4 4 4 50 PAINT BRUSHES ASSORTED 3/ZE_L 4 4 4' 4 4 0 4 4 4 4 4 4 42 4 4 PAINT BUCKETS _1 _1 _42_
-1 4
4
4
4
4 4 4
4 -a,
PAINT EXT1001011 POLE 4
•
- _L -
-
- - - - - - - 4
etIn Liatt Bubo, Pln T 1
ype 8 - 8 1 9 e 6 0 48
KV Wit Bubo, Saw Type I o a i 9 9 0 9 57 Igutreseent Standard 10 - 18 i - 18 - it IS - 18 - 105 PADLOCKS, HIGH SECURITY 31 • - 1 31 - 31 - 31 - 123 MEDICAL! • - ' - - - MAINTENANCE MOO 1,000 2,000' 1,000 1.003 1,030 1,030 1,000 1,000 1,000 LOCO 1.030 4,200 VEHICLES Mane* Daft 1.000 1,000 1,000 ' 1.000 1,000 1,000 1,030 1,000 2,400 12;441 04402 .0,442; axes 60442 70201 00. 2re :el° .4:3° KM 60,556 787,407 1, 1111,1wed 48 0141 lirrthly Beat Spr NEW TEN NasIrly
Form No (3)
Estimation of Expenditures According to the Items Part Ministry
Section
Justice Excluc
Judicial Depar
Thousand Dinar
g j a
6
=
item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure Total
Agreed Total Total
Proposed for
2004
1 Employees Expenditures 13,732,560 13,732,560 13,732,560 13,732,560 1 Employees Salaries Total of First Section 13,732,560 13,732,560 13,732,560 13,732,560 2 Services requirements , 1 Travel Expenses & Allowances 4,73 33 34,733 34,733 34,733 11,333 11,333 2 Delegation Expences & Allowances 11,333 11,333 8,333 3 Transferred Expenses & Allowances 8,333 8,333 8,333
-
Publication & Information (Media) 4 Expenses 25,666 25,666 25,666 25,666 5 Printing Expenses 580,000 580,000 580,000 580,000 6 Post 3,833 3,833 3,833 3,833 7 Cable & Telephone 200,000 200,000 200,000 200,000 8 Lands & Buildings rents 340,000_ 340,000 340,000 340,000
Section
Item Title
Yeariy
Expenditures
for 2002
Expenditures
for 2003 (Jut-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure Total
Agreed Total Total
Proposed for
2004
9
Machines & Machinery Rents & Transportation 7,000 7,000 7,000 7,000 10 Insurance premiums 8,166 8,166 8,166 8,166 12 Lawyers wages 15,000,000 15,000,000 15,000,000 15,000,000 13 Accomodation & Delegations 200,000 200,000 200,000 200,000 Conferences and symosrums 14 (seminors) 3,000 3,000 3,000 3,000 H 6,833 6,833 6,833 6,833 15 Celebrations 16 Civil Defence 12,333 12,333 12,333 12,333 9,500 9,500 17 Rewards & Medals for others 9,500 9,500 16,666 16,666 16,666 16,666 Varities .
21,666 21,666
19 Subscription of training courses 21,666 21,666 _ 21 Sports Activity 22 School Activity Scaning & Specifying & Corroding 23 kinds of lands and their registrations 24 Transferring _Money 25 witnesses & arrested transferring 200,000 200,000 200,000 200,000 27 Stamps selling commission 28 Students Allowances 10,000 10,000 10,000 10,000
Section
item
Title
for
2002
Yearly Expenditures
for
Expenditures
2003
Dec)
(Jul-
Ministry Savings proposal
Ministry Spending proposal 2004 Total Expenditure Total Proposed for 2004 2005 2006 Agreed Total Total 29 Student leave.
30 Office Cleaning 186,666 186,666 186,666 186,666 Wages for joining the scientific 31 institutions assesment of Scientific Research & 32 Translation 10,000 10,000 10,000 10,000 2,166 2,166 33 Advisors and Experts wages 2,166 2,166 Loading & Off-loading of Goods & 42 materials 20,666 20,666 20,666 20,666 43 Cleaning & it's requirements 44 City Planning & Organaaing 48 Security Services 16,000,000 16,000,000 16,000,000 16,000,000 49 Jewlery Stamping wages 32,918,560 32,918,560 32,918,560 32,918,560 Total of the Second Section
-..-
3 Goods Requirements
1 Stationary and printed materials 391,333 391,333 391,333 391,333 2 Water & Sewerage fees 35,333 35,333 35,333 35,333 3 Electricity Fees 26,666 26,666 26,666 26,666 4 Delegation expenses 67,333 67,333 67,333 67,333 1 5 Clothes
I
-
Section
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
-
6 Food -
7 Medicine
--- T
64,000 64,000 64,000 64,000 8 Cleanising Materials 9 Materials & Requirements 27,333 27,333 27,333 27,333 10 Sick Equipments 12 Sports Equipments 13 Forage (Feed) for Animals Total for the Third tion 611,998 611,998 611,998 611,998 Sec 4 Assets Maintenance 1 Maintenance of furniture 63,333 63,333 63,333 63,333 2 Maintenance of buildings 146,666 146,666 146,666 146,666 3 Maintenance of roads & bridges Maintenance of water & Electricity 4 installations 293,333 293,333 293,333 293,333 Maintenance of Machines & 5 apparatuuses 326,666 326,666 326,666 326,666 6 Maintenance of means of transport 173,333 173,333 173,333 173,333 7 Maintenance of Books & Records 85,333 85,333 85,333 85,333 8 Maintenance of lrregation projects
Section
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
9 Maintenace of Dams establishments 10 Maintenance of weapons 11 Maintenance of Gardens and Parks 12 Maintenance of Factories Maintenance of City Planning & 13 Organizing 14 Maintenance of Radio & TV stations 16 Maintenance of Slaughterhouses Total of the Fourth Section 1,088,664 1,088,664 1,088,664 1,088,664 5 Capital Expenditures 1 Furniture 386,000 386,000 386,000 386,000 1,000,000 1,000,000 250,000 250,000 4 Vehicles , 5 Other transportations means 666,666 666,668 666,666 666,666 6 Machines, apparatues & machineries 654,600 654,600 654,600 654,600 7 Lands 8 Buildings 73,666,666 73,666,666 1,000,000 1,000,000 9 Books & Magazines 10 Movies & documental films 64,000 64,000 64,000 64,000
,
1 Section
Item Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
De
c)
—
Ministry
Savings
proposal
Ministry
Spending
proposal
—
2004 2005 2006
Total
Expenditure
Total Agreed Total Total
Proposed for
2004
,
11 Weapons & ammunition
12 Theatres & their requirements 14 Animals 15 Other requirements & equipments 19 Wells & Mines Total of the Fifth Section 76,437,932 76,437,932 3,021,266 3,021,266 6 Transferred Expenditures 1 Returns -up 2 Compensations 3 Elimination of ungained debts 20 Other Rewards Total of The Sixth Section 7 Special Projects 1 Central Criminal Court 2,000,000 2,000,000 2,000,000 2,000,000 2 Crimes Against Humanities Court 6,000,000 6,000,000 6,000,000 6,000,000
- 3 Public Defender 6,000,000 6,000,000 6,000,000 6,000,000
2006
Total
2005
Total
—
Agreed
Total
for
Total Expenditure
2004
Proposed
2004
Ministry Spending proposal Ministry Savings proposal (Jul- Expenditures 2003 Dec) for 2002 Yearly Expenditures for Title _ Item
Section
4 Juvenile Justice 1,333,333 1,333,333 1,333,333 1,333,333 Total of the seventh section 15,333,333 15,333,333 15,333,333 15,333,333 8 Retirement Salaries 1 Civilian retirment salaries 7,000,000 7,000,000 7,000,000 7,000,000 2 Military retirement salanes 3 Family care salaries 7,000,000 7,000,000 7,000,000 7,000,000 _ Total of the Eighth Section
Ministry of Finance
Budget Office
Current Budget Preparation Department 3411 Current Budget Estimation Forms For The Year 2004 Ministry Part Code Office Department Code
Form No (1)
Table of Jobs According to the Post Grading Part Department Branch No. Items 2003 2004 No.of the employees (EXCL SOE) No.of the employees (EXCL SOE) - proposed 1 Level (1) (Special dgrees) 855 855 No.of employees agreed 2 Level (2) (First and Second Degrees) 1850 1850 3 Level (3) (Third, Fourth, Fifth Degrees) 3630 3630 4 Level (4) (Sixth, Seventh, Eighth, Ninth, Tenth Degrees) 1395 1395 Total Employees 7730 7730 Estimated Salary Cost ('000 ID)
Form No (2)
Estimation of Expenditures According to the Parts Thousand Dinar
Section Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
1 Staff Expenditures
2 Service Requirements
3 Goods Requirements
4 Assets Maintenance
,
5 Capital Expenditures
6 Transferred Expenditures 7 Foreign Obligations 8 — 9 Salaries & Retirements rewards Total Part Department Branch Ministry Spending proposal 2004 2005 2006 Total Expenditure Proposed for 2004 Total Agreed Total Total _
-
Form No (3)
Estimation of Expenditures According to the Items Part Ministry
Section
Justice Excluc
Judicial Dem
Dollars
2004 2005 2006
Section
Item Title
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total Agreed Total Total
—
,
1 Employees Expenditures 13,732,560 13,732,560 13,732,560 13,732,560 1 Employees Salaries Total of First Section 13,732,560 13,732,560 13,732,560 13,732,560 _ 2 Services requirements 1 Travel Expenses & Allowances 34,733 34,733 34,733 34,733 11,333 2 Deleirtion Expences & Allowances 11,333 11,333 11,333 8,333 3 Transferred Expenses & Allowances 8,333 8,333 8,333 Publication & Information (Media) 4 Expenses 25,666 25,666 25,666 25,666 5 Printing Expenses 680,000 680,000 680,000 680,000 6 Post 3,833 3,833 3,833 3,833 7 Cable & Telephone 200,000,_ 200,000 200,000 200,000 8 Lands & Buildings rents 340,000 340,000_ 340,000 340,000
Section
,
_
Ministry
Spending
proposal
2004
Total
Expenditure
Proposed for
2004
2005 2006
_
_
Item Title
Total Agreed Total Total
9
Machines & Machinery Rents & Transportation 7,000 7,000 7,000 7,000 10 Insurance premiums 8,166 8,166 8,166 8,166 12 Lawyers wages 15,000,000 15,000,000 15,000,000 15,000,000 13 Accomodation & Delegations 200,000 200,000 200,000 200,000 Conferences and symosrums 3,000 3,000 3,000 3,000 14 (seminors) , 15 Celebrations 6,833 6,833 6,833 6,833 16 Civil Defence 12,333 12,333 12,333 12,333 9,500 17 Rewards & Medals for others 9,500 9,500 9,500 Varities 16,666 16,666 16,666 16,666 19 Subscription of training courses 21,666 21,666 21,666 21,666 21 Sports Activity 22 School Activ4 Scaning & Specifying & Correcting 23 kinds of lands and their registrations 24 Money Transferring 25 witnesses & arrested transferring 200,000 200,000 200,000 200,000 27 Stamps selling commission 28 Students Allowances 10,000 10,000 10,000 10,000
2004 2005 2006
F Total
a
item
Tide
Ministry
o
o
Spending
proposal
Expenditure
Proposed for
2004
Total Agreed Total Total
,
3
,
29
Student leave.
186,666 186,666
30 Office Cleaning 186,666 186,668 .
Wages for joining the scientific 31 institutions assesment of Scientific Research & 32 Translation 10,000 10,000 10,000 10,000 166 33 Advisors and Experts wages 2, 166 2, 2 , 166 2,166 4 Loading & Off-loading of Goods & 42 materials 20,666 20,666 20,666 20,666 43 Cleaning & it's requirements 44 City Planning & Organaizing 48 Security Services 16,000,000 16,000,000 16,000,000 16,000,000 49 Jewlery Stamping wages Total of the Second Section 32,918,660 32,918,660 32,918,660 32,918,560 Goods Requirements 1 Stationary and printed materials 391,333 391,333 391,333 391,333 2 pater & Sewerage fees 35,333 35,333 35,333 35,333 — 3 Electricity Fees 26,666 26,666 26,666 26,666 _ 4 Delegation expenses 67,333 67,333 67,333 67,333 5 Clothes
I
2004 2005 2006
Section
Item Title
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total Agreed Total Total
6 Food
7 Medicine
8 Cleanising Materials 64,000 64,000 64,000 64,000 9 Materials & Requirements 27,333 27,333 27,333 27,333 10 Sick Equipments 12 Sports Equipments 13 Forage (Feed) for Animals 13 Food 14 Electricity and Water 15 Pillows and sheets/cases 16 Towels 17 Prisoners Uniforms 18 T-Shirt 19 Underwear 20 Jumpsuits 21 Jumpsuits 22 Bra
_
Section
_
Item Title
23 Female Briefs
24 Soap
25 Shampoo
26 Tooth Brush
27 Tooth Paste
' 28 Towels
29 Disposable Razor
30 Feminine Hygiene Care (Pads, etc.) 31 Comb/Brush/Cup Kit 32 Prayer Rug 33 Footwear 34 Water Holder (defacation cleaning) 35 Foot Stool/Storage Bin 36 Trash Basket 37 Wash Basin 38 Shoes 39 Shirts 2004 2005 2006 Ministry Spending proposal Total Expenditure Proposed for 2004 Total Agreed Total Total ,-- ,
Section
Item
Title
Ministry Spending proposal 2004 Total Expenditure Proposed 2004 2005 2006 Total Agreed Total Total for 40 Guards Trousers 41 Guards Holsters 42 Hand Torches (Flashlights) 43 Beret, Black 44 Belt, Equipment 45 Belt, Pants???
46 Key Holder for Belt???
47 Lamps, Flashlights
48 Batteries, D Cell
49 Batons
50 Handcuffs/Keys
51 Leg Irons
52 1/2" Linked Chain, 48" Section 53 Prisons books and journals 54 Envelopes 55 Ink Pens, Black 56 Pencil, #2 Wood
_
2004 2005 2006
Section I
Item Title
Ministry
Spending
proposal
Total
Expenditure
Pro ed for
pos
2004
Total Agreed Total Total
57 Paper Clips
58 Stapler
59 Staples
60 Tape, Clear
61 Dispenser. Tape
62 Folder, File, Manilla
63 Tabs, File
64 Binders, Three Ring -
65 Tabs, Binders
66 Power Strip
67 3.5 Floppy Diskettes
68 CD-R Recording Media
-
69 Cartridge, Replacement, Printer 70 Cables, Computer Connections 71 PC Cleaning Kits 72 Paper, Copy (Bond, Typing) Cartridge, Replacement Toner, 73 Photocopier _. _
1 Section
Item Title
74 Laminating Machine, Heated Sheets, Plastic Laminating, Business 75 Card Size 76 Tea and coffee makers 77 Control & restraint equipment 78 Overall 79 Spoons and Plates 80 Medical costs 81 Recreation equipment for prisoners 82 Kitchen equipment 83 Brooms 84 Squeegee, Floor 85 Iraqi Cleaning Towels 86 Dust Pans 87 Baskets, Waste Paper 88 Can, Trash, 30 gallon size 89 Trash Bags 90 Mop Handles 2004 2005 2006 Ministry Spending proposal Total Expenditure Proposed for 2004 Total Agreed Total Total r —
2004 2005 2006
tr) co
a
o
=
Item Title
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total Agreed Total Total
91 Mop Heads
92 Mop Bucket w/Wringer
93 Floor Cleaning Solution - Detol 94 Window Cleaner 95 Paint Industrial Gray 96 Paint Roller Handles 97 Paint Rollers (Covers) a 98 Paint Brushes (Assorted Sizes) 99 Paint Buckets 100 Paint Extension Pole 101 60w Light Bulbs, Pin Type 102 60w Light Bulbs, Screw Type 103 Fluorescent, Standard 104 Padlocks, High Security 105 Medical 106 Maintenance 107 Vehicles
I
Section
Item Title
Ministry
Spending
proposal
2004
Total
Expenditure
Proposed for
2004
2005 2006
_
Total Agreed Total Total
Total for the Third Section 611,998 611,998 611,998 611,998 4 Assets Maintenance 1 Maintenance of furniture 63,333 63,333 63,333 63,333 2 Maintenance of buildings 146,666 146,666 146,666 146,666 3 Maintenance of roads & bridges Maintenance of water & Electricity 4 installations 293,333 293,333 293,333 293,333 Maintenance of Machines & 5 apparatuuses 326,666 326,686 326,666 326,666 6 Maintenance of means of transport 173,333 173,333 173,333 173,333 7 Maintenance of Books & Records 85,333 85,333 85,333 85,333 8 Maintenance of Irregation projects 9 Maintenace of Dams establishments 10 Maintenance of weapons 11 Maintenance of Gardens and Parks 12 Maintenance of Factories Maintenance of City Planning & 13 Organizing 14 Maintenance of Radio & TV stations 16 Maintenance of Slaughterhouses
2004 2005 2006
,
F Total
..
Item
Title
Ministry
o
=
Spending
proposal
Expenditure
Proposed for
2004
Total Agreed Total Total
Total of the Fourth Section 1,088,664 1,088,664 1,088,664 1,088,664 5 Capital Expenditures 1 Furniture 386,000 386,000 386,000 386,000 , 4 Vehicles 1,000,000 1,000,000 250,000 250,000 5 Other transportations means 666,666 666,666 666,666 666,666 6 Machines, apparatues & machineries 654,600 654,600 654,600 654,600 7 Lands 8 Buildings 73,688,668 73,686,666 1,000,000 1,000,000 9 Books & Magazines 10 Movies & documental films 64,000 64,000 64,000 64,000 11 Weapons & ammunition , 12 Theatres & their requirements 14 Animals 15 Other requirements & equipments 19 Wells & Mines Total of the Fifth Section 76,437,932 76,437,932 3,021,266 3,021,266 6 Transferred Expenditures
2004 2005 2006
Section
Item Title
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total Agreed Total Total
1 Returns -up
2 Compensations
3 Eliminabon of ungained debts 20 Other Rewards Total of The Sixth Section 7 Special Projects 1 Central Criminal Court 2,000,000 2,000,000 2,000,000 2,000,000 2 Crimes Against Humanities Court 6,000,000 6,000,000 6,000,000 6,000,000 3 Public Defender 6,000,000 6,000,000 6,000,000 6,000,000 4 Juvenile Justice 1,333,333 1,333,333 1,333,333 1,333,333 Total of the seventh section 15,333,333 15,333,333 15,333,333 15,333,333 8 Retirement Salaries 1 Civilian retirment salaries 7,000,000 7,000,000 7,000,000 7,000,000 2 Military retirement salaries 3 Famity care salaries Total of the Elahth Section 7,000,000 7,000,000 7,000,000 7,000,000
Ministry of Finance
Budget Office
Current Budget Preparation Department Current Budget Estimation Forms For The Year 2004 Ministry of Justice Class Code Department Code Prepared by. E r 1 1 of 13 MoJ cover
Form No (1)
Table of Jobs According to the Post Grading Class Department Prisons Part 2003 2004 No. Items Noel the employees (EXCL SOE) No.of the employees (E XCL SOE) - proposed 1 Level (1) (Special dgrees) 858 896 2 Level (2) (First and Second Degrees) 2167 3741 3 Level (3) (Third, Fourth, Fifth Degrees) 4909 11277 4 Level (4) (Sixlh, Seventh. Eighth, Ninth, Tenth Degrees) 9946 5209 Total Employees 17880 21122 Estimated Salary Cost (1000 ID) 3,823,873,5013 Hoof employees agreed Prepared by: 1 r — 1 2 o113 MoJ employees
Form No (2)
Estimation of Expenditures According to the Parts Part Department
Section
Thousand Dinar
Section Tide
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Proposed for
2004
Total Agreed Total Total
1 Staff Expenditures N/A $124,799 $12,988,430 $17,972,388 $17,972,388 2 Service Requirements N/A 3 Goods Requirements N/A $6,253,166 $71,743,701 $92,278,859 $92,275,859 ..
4 Assets Maintenance N/A
5 Capital Expenditures N/A $9,173,044 $233,988,772 $140,000,000 $140,000,000 8 Transferred Expenditures N/A 7 Foreign Obligations N/A 8 9 Salaries & Retirements' rewards N/A Total $15,551,009 $318,720,902 $250,249,247 $250,249,247 Prepared by ro, 3 of 13 MoJ operating - summary pg
Form No (3)
Estimation of Expenditures According to the Items Part Department
Section Prisons
Thousand Dinar
2004 2005 2008
us
i item Titie
Yearty
Expenditures
for 2002
Expenditures for
2003 (Jui-Dec)
mmistry
savings
proposal
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total
Agreed
Total Total
r
1 Employees Expenditures N/A 513,732,560 $13,732,560 $13,732,560 $0 50 , 1 Employees Salaries N/A $124,799 $12,988,430 $12,988,430 $17,972,388 $17,972,388 N/A $13,857,359 $26,720,990 $26,720,990 $17,972,388 $17.972,3118 Total of First Section N/A 2 Services requirements N/A $34.733 $45.538 $45,536 $10.803 $10,803 'I Travel Expenses & Allowances , N/A $11,333 $22,136 $22,138 $10,803 $10,803 2 Delegation Expences & Allowances N/A $8,333 $19.136 $19.136 $10.803 510.803 3 Transferred Expenses & Allowances 4 Publication & Information (Media) Expenses N/A $25,666 536,469 536,469 $10,803 $10,803 5 Printing Expenses N/A $580,000 $590,803 $590.803 $10,803 $10,803 N/A $3,833 $14,636 $14,636 $10,803 $10,803 6 Post NIA $200,000 $210,803 $210.803 $10,803 $10,803 7 Cable & Telephone WA $340,000 $340,000 $340,000 $0 $0 8 Lands 8 Buildings rents E Prepared by: ( 4 of 13 Moj operating - detail
r g
n
2004 2005 2006
Item Tide
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dee)
Ministry
Savings
proposal
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total
Agreed Total Total
9
Machines & Mach.nery Rents & Transportation N/A $7,000 $17,803 $17,803 $10,803 $10,803 , 10 Insurance premiums N/A $8,166 $18,989 $18,969 $10,803 310,803 12 Lawyers wages N/A $15,000,000 $15,000,000 $15,000,000 $0 $0 13 Accomodation & Delegations N/A $200,000 $200,000 $200,030 $O $0 N/A $3,000 $13,803 $13,803 $10,803 $10,803 14 Conferences and syrnosrums (serninors) _, 15 Celebrations N/A $6,833 $17,636 $17,636 $10,803 $10,803 16 Civil Defence N/A $12,333 $12,333 $12,333 $O $0 i 17 Rewards & Meth; IS for others N/A $9,500 $20,303 $20,303 $10,803 $10,803 Verities N/A $16,666 $15,666 $16,666 $0 $0 N/A $21,666 $32,469 $32,469 $10,803 $10,803 19 Subscriptinn of training courses $O $0 $0 21 Sports Activity N /A $0 $O 22 School Activity N/A $0 $0 SO $0 $O Scaning & Specifying & Correcting kinds of 23 lands and their registrations N/A $0 $0 $0 $0 $0 SO SO 24 Money Transferring N/A $0 SO SD 25 witnesses & arrested transferring N/A $200,000 $200,000 $200,000 $0 $0 27 Stamps seting commssion N/A $0 $0 $0 O $0 $O 28 Students Allowances N/A $10,000 $10,000 $10,000 $D $3 Prepared by: 5 of 13 MoJ operating - detail
r Section 1
2004 2005 2006
ttem
Title
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
Ministry savings
proposal
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total
Agreed Total Total
29
Student leave, N/A $0 $0 $0 $0 $0 30 Office Cleaning N/A $186,666 $197,469 $197,469 $10,803 $10,803 31 Wages for joining the scientific institutions N/A $0 $0 $0 $O $0 assesment of Scientrfic Research & 32 Translation N/A $10,000 $10,000 $10,000 $O $O N/A $2,166 $2,186 $2,166 $0 $0 33 Advisors and Exports wages 42 Loading & Off-loading of Goods & materials N/A $20,666 $31,469 $31,469 $10,803 $10,803 43 Cleaning & it's requirements N/A $0 $10,803 $10,803 $10,803 $10,803 44 City Planning & Organaizirig N/A $0 $O $O $O SO N/A $16,000,000 $16,000,000 $16,000,000 $0 $0 48 Guardinwages g N/A $0 $0 $0 $O $0 49 Jewiery Stamping wages Total of the Second Section NiA $32,918,560 $33,091,413 $33,091,413 $172,853 $172,853 Goods Requirements N/A $391,333 $391,333 $391,333 $O $0 Stationery and pnntod materials NIA $35,333 $35,333 $35,333 $O $0 Water & Sewerage fees N/A $26,666 $26,666 $26,666 $O $0 Electricity Fees N/A $67,333 $67,333 $67,333 $0 $0 NIA $O $O $0 SO SO Delegation expenses Clothes N/A $0 $O $0 O $0 $0 Prepared by: 6 of 13 MoJ operating - detail
2004 2006 2006
us
A E Item Title
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total
Agreed Total Total
-I
Food N/A $0 $0 $O $0 $0
Medicine N/A $64,000 $64,000 $64,000 $0 $0 Cieanising Materials N/A $27,333 $27,333 $27,333 $0 $O Materials & Requirements N/A $O $0 $0 $0 $0 Sick Equipments N/A $O $C $O $O $o $0 Sports Equipments N/A $0 $O SO SO h Forage (Feed) for Animals N/A $811,998 $49,021,048 $49,021,048 $62,353,950 $62,353,950 _4
-
N/A
$35,333 $35,333 $35,333 $0 O
$0
1 Food
N/A $26,666 $25,665 $26,666 $0 $O
2
Electricity and Water
h
i-
3 Pillows and sheets/cases N/A $67,333 $67,333 $67,333 $0 $O N/A $C $0 $0 ao $O 4 Toweis 5 Prisoners Uniforms N/A $O $C $0 $O $O 6 T-Shirt N/A $0 $0 SO $O $0 7 Underwear N/A $64,000 $64,000 $64,000 $0 $O 8 Jumpsuits N/A $27,333 $27,333 $27,333 $0 $O 9 Jumpsuits N/A $0 $O $0 $0 SO 10 Bra NIA $0 $O $0 $0 $0 Prepared by: 7 of 13 MoJ operating - detail
r
ct
o
=
2004 2006 2006
Item Title
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total
Agreed Total Total
II Female Briefs N/A $0 $0 $0 $0 $0 12 Soap N/A $611,998 $49,021,048 $49.021.048 $62,353,950 $62,353,950 13 Shampoo N/A $0 $1,786,874 $1,788,874 32,294,838 $2,294,836 14 Tooth Brush N/A $63,333 $511,999 $511,999 $577,594 $577,594 15 Tooth Paste N/A $146,666 $274,856 $274,856 $185,027 $165,027 N/A 16 Towels $0 $384,571 $384,571 $495,080 $495,080 17 Disposable Razor N/A $293,333 $523,744 $523,744 $295.569 1295,569 18 Feminine Hygiene Care (Pads etc) N/A $326,666 $492,982 $492,982 $213,056 $213,056 19 Comb/Brush/Cup Ki., N/A $173,333 $664,567 $864,587 $888,708 $888,708 20 Prayer Rug N/A $85,333 $430,950 $430,950 $443,354 $443,354 21 Footwear N/A $0 $0 $0 $0 $0 $O $0 22 Water Holder (defecation cleaning) N/A $O $0 $0 23 Foot Stool/Storage Bin N/A $0 $275,179 $275,179 6353,405 $353,405 24 Trash Basket N/A $0 $107,212 $107,212 $137,890 $137,890 25 Wash Basin N/A $0 $60,665 $60,665 $77,959 $77,959 26 Shoes N/A $0 $73,996 $73,996 $95,452 S95,452 27 Shirts N/A $0 124,193 $24,193 $31,035 531,035 Prepared by: r 8 of 13 MoJ operating - detail
r
'
ct.
o
m
,
2004 2005 2006
item rite
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jul-Dec)
ministry
savings
proposal
Ministry
Spending
proposal
Total
Expenditure
Proposed for
2004
Total
Agreed Total Total
28 Guards Trousers N/A $0 $17,869 $17,869 $22,948 $22,948 29 Guards Holsters N/A $1,088,664 $1,206,598 $1,206,598 $151,459 $151,459 Hand N/A $0 $40.059 $40,059 $51.571 $51.571 30 Torches (Flashlights) , 31 Beret, Black N/A $386,000 $465,879 $465,879 $102,832 $102,832 32 Belt, Equipment NIA $1,000,000 .- $281,983 $281,983 $41,174 $41,174
--,
33 Belt, Pants??? N/A $666,666 $680,113 $680,113 $17,310 $17,310 34 Key Holder for Belt??? N/A $654,600 $726,707 $726,707 $92,828 $92,828 35 Lamps, Flashlights N/A $0 $19,229 $19,229 $24,754 $24,754 36 Batteries, D Cell N/A $73,668,666 $1.029,804 $1.029,804 $38,369 $38,365 37 Batons N/A $0 $38,457 $38,457 $49,508 $49,508 38 Handcuffs/Keys N/A $64,000 $92,843 $92.843 $37,131 $37,131 39 Log Irons N/A $0 $32,048 i $32,048 $41,257 $41,257 40 1/2" Linked Chain. 48" Section N/A $0 $16,024 $16,024 $20,628 $20,628 41 Pnsons books and journals N/A $0 $17,626 $17,626 $22,691 $22,691 42 Envelopes N/A $0 $6,410 $6,410 $8,251 $8,251 43 Ink Pens, Black N/A $0 $9,614 $9,614 $12,377 $12,377 44 Pencil, #2 VVood N/A $76437932 $3.024.471 $3,024,471 $4,126 $4,126 _ _ Prepared by fl 9 of 13 MoJ operating - detail 1
-
2004
2005 2006
Section 1
Item
Title
for
Yearly Expenditures
2002
2003
Expenditures
for
(Jul-Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
Total
ExpendNiro
Proposed for
2004
Total
Agreed Total Total
45 Paper Clips N/A SO $3,205 $3,205 $4,126 $4,126 46 Stapler NIA $0 $1,602 $1,602 $2,063 $2,063 47 Stapiiss N/A $0 $3.205 $3,295 $4,126 $4,126 48 Tape, Clear N/A SO $16,024 $16,024 $20,628 $20,628 N/A $O $640,951 $640,951 $825,134 $825,134 _I._ 49 Dispenser, Tape _..
$0
N/A $640,961 $640,951 $825,134 $825,134
50
Folder File, Manila
51 Tabs, File N/A 30 3180238 $160,238 $206284 $208284 52 Binders, Three Ring N/A $O $59,562 $59,582 $76,495 $76,495 53 Tabs, Binders N/A $2,000,000 $2,000,745 $2,000,745 $956 $956 54 Power Strip N/A $6.000,000 $6,002,978 $6,002,978 $3,825 $3,825 55 3.5 Floppy Diskettes N/A $6,000,000 $6,001,489 $8,001,489 $1,912 $1,912 56 CD-R Recording Media NIA $1,333,333 $1,333,690 $1,333,890 $459 $459 57 Cartridge, Replacement, Printer N/A $15,333,333 $15,333,718 $15,333,718 $495 $495 58 Cables, Computer Connections N/A $O $173 $173 S222 59 PC Cleaning Kits N/A $7,000,000 $7,001,644 $7,001,644 $2,121 $2,121 60 Paper, Copy (Bond, Typing) N/A $0 $385 $385 $495 $495 61 Cartridge, Replacement Tcner, Photocopier N/A $O $1,489 31,489 $1,912 $1,912 Prepared by: 10 of 13 MoJ operating - detail
I
Section
_
2004
2005
2006
Item
Title
for
Yearty Expenditures
2002
2003
Expenditures
for
(Jul-Dec)
Ministry Savings proposal
Ministry Spending proposal Proposed Total Expendtture 2004 for Total Agreed Total Total 62 Laminating Machine. Heated N/A $7,000,000 $7,000,298 $7,000,298 $382 $382 Sheets, Plastic Laminating, Business Card 63 Size N/A $147,123,047 $73,708,615 473.708,615 $2.869 $2,869 64 Tea and coffee makers N/A $O $1,370 $1,370 $1.788 $1,768 65 Control & restraint equipment N/A $O $1,538 $1,538 $1.980 $1,980 66 Overall N/A SO $893 $893 $1.147 $1,147 67 Spoons and Plates N/A $0 $1,489 $1,489 $1,912 $1,912 , 68 Medical costs N/A $0 $41,109 $41,109 $53,029 $53,029 69 Recreation equipment for prisoners N/A $O $513 r $513 $660 h-- $660 70 Kitchen equipment N/A SO $256 $256 $330 $330 71 BrOOMS N/A $O $691 h -- $691 $887 $887 72 Squeegee, Floor N/A SO $2.978 $2,978 $3.825 $3,825 73 Iraqi Cleaning Towels N/A $0 $5,128 $5,128 $6.601 $6,601 74 Dust Pans N/A $O $224,333 $224,333 $288,797 $288,797
-4
75 Baskets, Waste Paper N/A $O $3,205 $3,205 $4,126 $4,126 76 Can, Trash, 30 gallon size N/A SO $1,922,853 $1,922,853 $2,475,402 $2,475,402 77 Trash Begs N/A $O $8,973 $8.973 $11,552 $11.552 78 Mop Handles N/A SO $2,144,249 $2,144,249 $2.753,803 $2,753,803 r 79 Mop Heads N/A $0 $10,721,243 $10,721,243 $13,769,017 $13,769,017 80 Mop Bucket w/Wenger N/A $0 $57,603 $57,803 $73,892 $73.892 81 Floor Cleaning Solution - Detol N/A $0 $320,475 $320,475 $412,567 $412,567 82 Window Cleaner N/A $0 $961 $961 $1.238 $1,238 83 Paint Industrial Gray N/A $0 -. $961 $961 $1.238 $1,238 34 Paint Roller Handles N/A $0 $11,089 $11,089 $14,224 $14,224 85 Paint Rollers (Covers) N/A $0 $385 $385 $495 $495 86 Paint Brushes (Assorted Sizes) N/A $0 $461 $461 $594 $594
-..-
87
Paint Buckets N/A $O
$6,410 $6,410 $8,251 $8,251
- 8 -8 -
Paint Extension Pole N/A SO $142,950 $142,950 $183,587 $183,587 89 60w Light Bulbs, Pin Type N/A $0 $769 $769 $990 $990 90 60w Light Bulbs, Screw Type N/A $0 $5,530 $5,530 $7,094 $7,094 91 Fluorescent, Standard N/A SO $4,615 $4,615 $5,941 $5,941 92 Padlocks, High Security N/A $0 $8,577 $8,577 $11,015 $11 C15 93 Medical N/A SO $8,577 $8,577 $11,015 $11,C15 94 Maintenance N/A $o $14.295 $14,295 $18.359 $18,359 95 Vehicles N/A $O $2,144 $2,144 $2,754 $2,754 Total for the Third Section $348,899,564 $247,969,560 i $247,959,860 $153,621,607 $153,621,507 _ Prepared by: r5 11 of 13 MoJ operating - detail
r Section
4
5
item Tide
Yearly
Expenditures
for 2002
Expenditures for
2003 (Jui-Dec)
ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total .
Expenditure
Proposed for
2004
Total
Agreed Total Total
-
Assets Maintenance N/A $0
$4,288 $4,288 $5,508 $5,508 , 1 Maintenance of furniture N/A $0 $320 $320 S413 $413 2 Maintenance of buildings N/A $0 $4,185 $4,165 $5,351 $5,351 3 Maintenance of roads & bridges N/A SO $4,889 $4.889 $6,282 $6,282 Maintenance of water & Electricity 4 installations N/A so $9,054 $9,054 $11,633 $11,633 5 Maintenance of Machines & apparatuuses N/A $0 $10.680 $10,680 $13.724 $13,724 8 Maintenance of means of transport N/A $0 $0 $0 $0 $0 7 Maintenance of Books & Records N/A $4O $395,599 $395,599 $478,097 $478,097 8 Maintenance of Irregation projects N/A $0 $395,599 $395,599 $478,097 $478,097 9 Maintenace of Dams establishments N/A $6,253,166 $71,743,701 $71,743,701 $92,276,859 $92,276,859 10 Maintenance of weapons N/A $0 $0 $0 $0 $0 11 Maintenance of Gardens and Parks N/A $0 $44,402 $44,402 $44,402 $44,402 12 Maintenance of Factories N/A $0 $44,402 $44,402 $44,402 $44,402 13 Maintenance of City Planning & Organizing N/A $0 $0 $0 $0 $0 14 Maintenance of Radio & TV stations N/A $0 $44,402 $44,402 $44,402 $44,402 16 Maintenance of Slaughterhouses N/A $0 $44.402 $44,402 $44,402 $44.402 Total of the Fourth Section N/A $6,253,166 $72,745,904 $72,745,904 $93,453,573 $93,453,573 Capital Expenditures N/A to So $o ao ao 1 Furniture N/A $0 ., $0 $0 $0 $O 4 Vehicles N/A $0 $44,402 $44,402 $44,402 $44,402 5 Other transportations means N/A $0 $44.402 $44,4402 $44,402 $44,402 6 Machines, apparatuea 8i machinenes N/A $0 $0 $0 $0 $O 7 Lands N/A $O $0 $0 $O SO 8 Buildings N/A $0 $0 $0 $0 $0 9 Books & Magazines N/A $0 $0 $0 $0 $0 10 Movies & documental films N/A $0 $310,817 $310,817 : S172.853 $172,853 11
- Weapons & ammunition NIA $O $0 $0 $0 $0 12 Theatres & their requirements N/A $0 $0 $0 $0 $0 14 Animals MA $0 $0 $0 $2,000,000 $2,000,000 15 Other requirements & equipments N/A $0 $0 $0 $0 $0 19 Wells & Mines N/A $0 $O $o $70,060,000 $70,000,000 Total of the Fifth Section N/A $0 $399,621 $399,621 • $72,261,658 572,261,658 Prepared by: P*0 12 of 13 MoJ operating - detail
X a.
o
v
6
7
9
Item Title
Yeariy
Expenditures
for 2002
Expenditures for
2003 {Jul-Dec)
ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Proposed for
2004
Total
Agreed Total Total
Transferred Expenditures WA $O $0 SO $0 SO 1 Returns -up N/A SO $O SO $0 $0 r 2 Compensations N/A $0 $0 $0 $0 $0 3 Elimination of ungalned debts N/A $0 SO $0 $O $0 20 Other Rewards N/A $0 $O $0 $0 $0 Total of The Sixth Section N/A SO $0 $0 $0 $O Foreign Obligations N/A $9,173,044 $233,988,772 $233,988,772 $140,000,000 $140,000,000 1 N/A $0 $0 $0 $0 $0 2 N/A $0 $0 $O $0 $0 , 3 N/A $0 $0 $0 $0 $0 Total of The Seventh Section N/A $9,173,044 $233,988,772 $233,988,772 $140,000,000 $140,000,000 _ Retirement Salaries N/A $0 $0 $0 $0 $0 1 Civilian retinnent Wanes N/A $0 $0 SO SO $0 O 2 Military retirement salaries N/A SO $O $O $0 SO 3 Family care salanes N/A $0 $0 $0 $0 so Total of the Ninth Section N/A $0 $0 $0 SO $0 _ __ _ TOTAL OF ALL THE SECTIONS: $411,101,693 $614,916,560 $814,918,560 $477,482,078 $477,482,078 Prepared by: 13 of 13 M0.1 Operating - detail
Ministry of Finance
Budget Office
Current Budget Preparation Department Current Budget Estimation Forms For The Year 2004 Ministry of Justice Class Code Department Code Prepared by: !IL 6 1 of 13 MoJ cover
Form No (1)
Table of Jobs According to the Post Grading Class Department Prisons Pad 1003 2000 No. Items No.of the employe es (EXCL SOE) No.of the employees (EXCL WE) • proposed 1 Level (1) (Special dgrees) 868 896 2 Level (2) (First and Second Degrees) 2167 3741 3 Level (3) (Third, Fourth, Fifth Degrees) 4909 11277 4 Level (4) (Sixth, Seventh. Eighth. Ninth. Tenth DegreeS) 9946 5209 Total Employees 17880 21122 Estimated Salary Cost (1100 ID) 3,823,873,608 No.o1 employees agreed Prepared by: 2 of 13 MoJ employees
Form No (2)
Estimation of Expenditures According to the Parts Part Department
Section
Thousand Dinar
Section Title
Yearly
Expenditures
for 2002
Expenditures
for 2003 (Jul-
Dec)
Ministry
Savings
proposal
Ministry
Spending
proposal
2004 2005 2006
Total
Expenditure
Proposed for
2004
Total Agreed Total Total
1 Staff Expenditures N/A $124,799 $12,988,430 $17,972,388 $17,972,388 2 Service Requirements N/A 3 Goods Requirements N/A $6,253,166 $71,743,701 $92,276,859 $92,276,859 4 Assets Maintenance N/A 5 Capital Expenditures N/A $9,173,044 $233,988,772 $140,000,000 $140,000,000 6 Transferred Expenditures N/A 7 Foreign Obligations N/A 8 9 Salaries & Retirements' rewards N/A Total $15,551,009 $318,720,902 $250,249,247 $250,249,247 Prepared by: C.Xel 3 of 13 MoJ operating - summary pg
Form No (3)
Estimation of Expenditures According to the items Part Department
Section Prisons
Thousand Dinar
r a
o 3
Item TUN)
Yearly
Expenditures
for 2002
Expenditures for 2003
(Jul-Dec)
Ministry
Savings
proposal
2004 2005 2006
Ministry Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed
Total Total
N/A 100 20,598,840,000 KUJ 20,598,640,000 IQD 20,598,640,000 1Q00 IQD 0
1 Employees Expenditures
1 Employees Salanes
Total of First Section
2 Services requirements
I Travel Exponcer, 8 Aliovrances 2 Delegation Expences & Allowances 3 Transferred Expenses & Ailowances 4 Publication & Information (Media) Expenses 5 Pnnting Expenses 6 Post 7 Cable 8 Telephone 8 Lands & Buildings rents N/A IQD 187,197.868 IQD 19,482,644.790 1013 19,482,644,190 IQL) 26,958,582,0/6 IQD 26,958,582.016 N/A KID 20,788,037,068 IQ0 40,081,484,790 1013 40.081,484,790 IQD 26,968,682,076 100 26,968,682,076 N/A N/A 100 52,099.500 100 66,304,466 100 68,304,466 IQD 16,204,966 IQD 16,204.966 N/A 100 16,999.500 100 33.204,466 IQD 33,204,466 100 16,204,966 IQD 16.204,966 N/A IQD 12,499 500 IQD 26704,466 100 28.704,466 IQD 16,204,966 IQD 16,204,966 N/A 10D 38.499.000 100 54.703,966 {OD 54,703.966 IQD 16.204.966 100 16.204.966 WA IQD 870.000,000 100 886,204,966 100 886,204,966
-
IQD 16,204,966 IQD 16,204,966
N/A IOD 5.749.500 100 21,954.466 100 21.954.466 10D 16.204.966 JOD 16.204.966
N/A 100 300,000,000 1Q12 316,204,966 IQD 316,204,966 100 16,204,966
IQC 16,204,966
—
WA IQD 510.000,000 IOD 510.000 000 IQD 510.000,000 1000 1Q00
_
Prepared by: r 4 of 13 MoJ operating - detail
I
Item Title
o
Yearly
Expenditures
for 2002
Expenditures for 2003
(Jul-Dec)
hilInIstry
Savings
proposal
Ministry Spendlog
proposal
2004 2005 2006
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
,
,.
.
g
Machines & Machinery Rents & Pansportabon 10 Insurance rremiums 12 Lawyers wages 13 Acoornodation & Delegations 14 Conferences end syrnosrurns (seminors) 15 Celebiations 16 Civil Defence 17 Rewards & Medals for others Vantes 19 Subsuiption of training courses 21 Sports Activity 22 School Activity 23 Scaring & Specifying & Corn_cting klids of lends and their regstrabons 24 Money 1 ranstemng
-
_25 witnesses & arrested transternng 27 Stamps selling commission 28 Students ALowances NIA 10010.500,000 100 26,704,966 100 26,704 966 100 16,204.966 100 16.204.966 N/A 100 1Z249,000 100 28,453,9% IQD 28,453,966 100 16,204,966 IOD 16,204,966 N/A 100 22.500.000.000 IQD 22.500.000.000 1013 22.500.000,000 IQD 0 1Q00 .
N/A 100 300,000,000 100 300 000,000 100 300,000,000 1Q00 1Q00
N/A
100 4500.000 10020.704.966 100 20.704 966 100 16.204,966 100 16,204,966 N/A 100 10,249,500 100 26,454,466
1013 26,454,466 IQD 16,204,966 100 16,204,966
-.
N/A 100 18,499.500 100 18,499,500 100 18,499,500 IQD 0 1Q00
N/A 101) 14,260,600
100 30,454,966 100 30,454,966 1Q13 16.234,966 100 16,204,966
....
N/A 100 24.999,000 100 24,999.000 100 24,999,000 100 0 1Q00
N/A 101)32.499,000 100 48,703,966 100 48,703,966 IOD 16.204,966 (00/6,204,966
N/A (01)0 100 0 1Q00 1000 1000 0
N/A 1Q00 (000 000 1 1Q00 000 1
,
N/A 1Q00 000 1 1Q00 1000 100 0
N/A 100 0 1Q00
100 0 1Q00 100 0
-.
N/A 100 300.000.000 100 300,000,000 100 300,000,000 IQD 0 1Q00
N/A 101) 0 1Q00 1Q00 1Q00 100 0
N/A 100 15.000,000 100 15,000.000 - 100 15,000.000 100 0
1001)
,
Prepared by: 5 of 13 MoJ operating - detail
cn
g
...
o
7
Item Title
2004 2005 2008
Yearty
Expenditures
for 2002
Expenditures tor 2003
(Jul-Dee)
Ministry
Savings
proposal
Ministry Spending
proposal
Total Expenditure
Proposed for 2004
Total
Agreed Total Total
N/A 000 1 1Q00 000 1 000 1 1Q00
29 Student leave.
30 Office Cleaning
31
Wages for joining the scientific institutions 32 assesment of Scientific Research & Translation 33 Advisors and Experts wages 42 Loading & Off-loading of Goods & materials 43 Cleaning & ills requirements 44 City Planning & Organaizing 48 Guarding wages 49 Jewlery Stamping wages Total of the Second Section N/A 1QD 279,999.000 100 296,203,966 100 296,203.966 1011 16,204,966 100 16,204,966 N/A 100 0 1Q00 1Q00 000 1 100 0 N/A 10015.000,000 100 15,000,000 10015000,000 no 0 1Q00 3 Goods Requirements 1 Stationary arid printed materials 2 Water & Sewerage fee-s 3 Electricity Fees .4 Delegation expenses 5 Clothes N/A 100 3.249,000 100 3,249,000 100 3,249,000 000 1 100 0 N/A 100 30,999,000 100 47,203.966 1013 47,203,966 /00 16,204,966 !OD 16,204,966 N/A 1Q00 100 16,204,988 100 18,204,986 100 18,204,986 100 18,204,986 N/A IOD C 1Q00 IOD 0 000 1 1Q00 N/A 100 100 24,,000,000 100 24.000,030,000 100 24,000,000,000 1Q00 100 0 4 N/A 1Q00 100 0 100 0 no 0 1Q00 N/A 100 49,377,844,000 100 49,637,119,461 IQD 49,637,119,461 IQD 259,279
[…اقتُطع العرض هنا — النص الكامل في ملف التنزيل]
الرئيسية / وثائق وزارة الدفاع الأمريكية / DOD-76fba252
وثائق وزارة الدفاع الأمريكية
08-F-0260 Doc 11 Final Release
- التاريخ
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- الإنكليزية
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- وزارة الدفاع الأمريكية — غرفة قراءة FOIA (أرشيف الإنترنت)
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