Page 1 of 1
Campbell, Donald CIV Ministry of Justice From: lbX6l Sent: To: Monday, August 04, 2003 4.42 PM Campbe I, Donald CIV Ministry of Justice Subject: Opening an Account Judge Campbell, The Director General of the Accounts Department of the Ministry of Finance has the power to open and close the accounts of government entities, so if a public sector body wishes to open an account it should apply to the Accounts Department of the MoF.
In general only Ministries and large projects will be given their own account and other public sector bodies wi'l have to funnel their money through their ministries account. This is to prevent too many accounts fragmenting expenditure control, and underrrining our ability to track spending. I would imagine that prisons classifies as a large enough body of expenditure.
The request to the MoF to open the account should include the name of three signatories — who can all be foreigners, although usually makes mores sense to have Iraqis (the foreigners have a habit of leaving!) — who should provide ID nt,mbers and signatu'es.
If the MoF agrees, then tie Direct°, General of Accounts will write a letter authorizing the opening of the account in the name of the three signatories at a particular branch of the bank (usually Masbah branch, Rasheed;
Zuweiyah branch, Rafidain; or Mansour branch, Rafidain, where most Ministries have their accounts at present).
The signatories should then all take the letter to the bank to open the account, to sign in tie book, make the deposit or deliver the transfer order, and order/get the chequebook.
Hope this helps
tbV”
8/4/2003
111111111111111111111111111
Page 1 of 4
CPT, Dept. of Prisons
From: (CPA MOJ)
Sent: Friday, October 31, 2003 8:01 AM To: CPT, Dept. of Prisons Subject: RE: Budget Allocations CPT The short answer works fine. I suspect this change in guidance may be as a result of the $1 billion budget shortfall they are now projecting.
----Original Message--
From: CPT, Dept. of Prisons Sent: Friday, October 31, 2003 6:58 AM To: (CPA MO)) Subject: RE: Budget Allocations Sir, WAWA T:
The mini-table is a listing of unspent money, capital funding from the 2003 budget, available for projects.
If the money is not SPENT then MoF will claw it back to the central treasury.
Contracts, etc. will not obligate or protect the money. This is incongruous with previous assessments by MoF. As you can see in Sean's message, he is stating that we must use it or lose it.
LQN_G_WILIEE ) OPINON:.
I have shared the main spreadsheet, once MoF distributed the information, over the course of the last couple of months. My hope was that those in the outlying provinces would get a start on spending what they did have rather than wait for the "big chunks." This was not an idle hope but also the advice given by me. Regardless, the constant observation of many has been that we have "x" number of dollars in the budget so let us spend. The reality is that the budget is only released in monthly installments, save for the initial 20% allocation. Iraqi MoF frowns on mass allocations of the budget in its entirety and prefers to see progress payments over lump sum payments.
I shared the spend plan desires and requirements of MoF at the first couple of MP conferences/summits in July and August.
My fear remains that all of the projects are awaiting full up-front funding, that no spend plan exists, and that the regions will be hard-pressed to let a contract in time, much less complete projects in 2003.
The good news is that we can allocate 2004 funds to the unfinished projects, when the 04 budget is released. The bad news is that those funds will be diverted from other necessary projects. Given the lack of project planning (related to the details and Iraqi processes), ICS will be challenged to spend the 2004 budget as it stands.
CPT
----Original Messa
From: (CPA MO))
Sent: Thursday, October 30, 2003 7:25 PM To CPT, Dept. of Prisons Subject: RE: Budget Allocations 10/31/2003
Page 2 of 4
CPT MX6)
I am embarrassed to say I think I need you to explain this to me. I do not understand the capital summary below. Is that budgeted funds obligated funds or expended funds?
COL
--Original Message
From: lbX6) CPT, Dept. of Prisons Sent: Thursday, October 30, 2003 5:43 PM To: Bartlett, Joseph T. (SES); Armstrong, John J. (SES-05); Ryan, Charles L. (SES-05);
1
Subject: FW: Budget Allocations Lad es and Gentlemen Unfortunately we have little latitude when it comes to expending funds for 2003 Basically, MoF states that we must "use or lose" our funding for the year, a rather difficult task given the late release of budget funds anc further issues of prioritizing projects as well as receiving requested project plans. The spending tasks will be daunting, at best.
As you can infer from the message below, all rew contracts must be negotiated in Iraqi dinar I can email a spreadsheet from MoF that lists the a:locations of capital but the summary is as follows:
Baghdad Basrah
Ninawa
(Mosul)
Anbar
(Ramadi)
Babil
(Huila)
Diyala
(Ba'guba) Karbala
Mal
(An
2,174,365 260,194 1.235.923 260,194 I also have a report from the Adult Corrections accountant Sarkies Seebo Sarkies, that states 8.8 billion Iraqi dinar was ordered to Basrah, letter of credit #37 dated October 61h, 2003. Sarkies also noted that some 90 employees work in Basrah and have been tasked with managing the finances so I hope that you can link up with the people. A report is cue back to Sarkies of who-is-who by name and I will share once I know the details.
In a nutshell, you need to identify your Iraqi spending courterparts quickly, per previous recommendation, and start spending as fast as you can.
If you are going to be in Baghdad and have a spending plan, we need to have a copy as well and any notice of what amounts you need checks written for to transfer additional funds into your local accounts. We will try to get the checks cut in advance.., easier than toting tons of money around. Regardless, get your spend plans together, as I am sure you already have them formulated, and we will also let you know if anyone will be in your area that can deliver a check.
BASRAH--- please check on your account status and counterpart availability .. it seems tnat you have the money but I am not able to physically check that for you.
MOSUL--- you should nave all you need for all projects so let us know your spend plan 10/31/2003
Page 3 of 4
and what excess you will have so we can reallocate to those in need Regards, CPT Original Message From: (GS-09) Sent: Thursday, October 30, 2003 4:30 PM To: CPT, Dept. of Prisons Subject: RE: Budget Allocations Captain, Thanks for your questions.
For question #1, No, contracts don't suffice to prevent MOF from reclaiming 2003 funds not expended.
For question #2, checks are accepted for budget transfers, but be aware, checks may take 5-6 days to clear. In addition, these transactions should be in new Iraqi Dinars, and not dollars, unless there are dollars remaining in your account.
For question # 3, MOF doesn't due cash shipments. That is the responsibilities of ICE, Iraqi Currency Exchange, you may wish to contact I hope that helps. If you have further questions, please let me know. Thanks.
Thanks,
----Original Message
From: CPT, Dept. of Prisons Sent: Thursday, October 30, 2003 2:31 PM To: (GS-09) Cc: ,,J 0 -- 1(GBR) UK Ministry of Justice; Bartlett, Joseph T. (SES); Armstrong, John J. (SES-05); Ryan, Charles L. (SES-05); ft"' Subject: Budget Allocations Good afternoon, I have a few questions that you may be able to answer via e-mail or, if preferred, face-to-face:
1) 2) 3) Do contracts suffice in obligating 2003 funds and keep Ministry of Finance from reclaiming funds not expended?
Are checks being accepted in outlying provinces for budget transfers?
Specifically, I want to ensure that Maysan (Al Amarah) has $600,000;
that $400,000 is in Dhi Qar; that Basrah has $4.4M for immediate projects.
Is it possible to ship PRB monies via a Ministry of Finance cash shipment? Mosul would like the remaining $1.5M for the Badush prison. If there are imminent cash transfers, perhaps we could 10/31/2003
Page 4 of 4
schedule the amounts in item 2 for shipment.
I need to let the various people in charge know of the access to the funds as soon as possible or o' the ability to retrieve a check from Baghdad, if that is feasible.
Sorry for all the questions, I am simply at a loss at the moment of how to expedite some of these projects Cheers!
(bX6)
CPT 00X13)
494th MP DET/800th MP BDE
Dept. of Prisons, Ministry of Justice Military Advisor Finance and Administration 10'31 /2003
Page 1 of 2
CPT, Dept. of Prisons
From:
Sent: Friday, October 24, 2003 2:39 PM To: CPT, Dept. of Prisons Cc:
Subject: RE: Budget Allocations ./ ..
N.
/1) The basic answer is that funds are allocated to regions through the spending plan process, and the inputs to the spending plan are the distributions of funds which each Ministry tells the MoF they want.
is in charge of this process. However in the North the funding is provided as a grant to the Ministries o Finance of each of the Kurdish autonomous regions, and the distribution of funds in the North is more or less a matter for the Kurds, so you will have to agree the matching funding arrangement between the PRB and Kurdish funds directly with them.
2)The funds are transferred to the Treasury account in each governorate, and the Treasurer then releases them to either your account (if you have an account) or to pay for goods and services incurred (if you don't), in accordance with normal Iraqi procedures. If there are any specific problems please raise it with us.
3) Have your Minister/Director General of Admin and Finance write to the Minister of Finance/0G of Budget Department of the Ministry of Finance, requesting the transfer.
4) pie itor liatiLyou need to spend it by Dec 31 2003, or it gets clawed back by the Treasury, under current MoF rules.
5) Your finance people must discuss virement of funds with the Budget Department of the Ministry of Finance — usually there are no constraints on transfer of funds from operating to capital, although there are for virements in the other direction.
Hope this helps. Suggest you use as a POC for these issues.
Regards
----Original Message
From:IMMI=1., CPT, Dept. of Prisons Sent: Friday, October 24, 2003 7:27 AM To:
Subject: Budget Allocations Good morning, I hope all is going well for you in these tumultuous days, I have a few questions that you may be able to answer via e-mail or, if preferred, face-to-face:
1) Are funds authorized/allocated to the northern region for the Dahuk Central Prison? You may recall that the facility is located in the Kurdish area. Further to the funding, I understood that the PRB allocated 10/24/2003
Page 2 of 2
either $1.1M or $1M with the balance of the $2.1M project being funded by the Kurdish offices. I have since heard from oxo that this may be in question. Your clarification will be greatly appreciated, as I am trying to aid the advisors in their attempt to allocate capital to various projects for 2003.
2) The allocation of budget funds to the various provinces still has me a bit vexed. Between our advisory staff and oxio interaction I am still uncomfortable with the process. The specific question is how to ensure that $400,000 is available in Dhi Oar (for a facility in An Nasiriyah) and to ensure that $600,000 is in Maysan (for a facility in Al Amarah)? There are military and CPA representatives in the area with prison-department-approved projects and I want to make sure they can initiate their plans. Is there a specific process we must follow or document?
3) What process must be followed in order to transfer capital funds (section 8, Special Programs) to another ministry, specifically Housing and Reconstruction, for the purpose of estimating, initiating, and supervising/managing a project?
4) How do we properly document or obligate the 2003 budget funds in such a way that Ministry of Finance does not reclaim the funds and, in 2004, penalize the department?
5) Finally, is it possible to convert any operating funds into special programs capital, if the need arises?
I am terribly sorry if the questions are redundant to those of the past or if I am getting into areas out of your bailiwick. Everyone is certainly finding themselves pulled in a number of directions. We are just trying to pull some of this in line before we run out of time.
Cheers!
(I)X6)
CPT (b)(6)
4941h MP DET/80Cth MP BDE
Dept. of Prisons, Ministry of Justice Military Advisor, Finance and Administration 10/24/2003
Prison Department
1Ai5stry of Justice
Prson and Detenbot. Centre Opening P.ogramme for 2003 E..eudes Cost of Wages sid. WWI Cost per Prison phone Officers PPP Cod psi Prison Maw G4not11 Serement Toile Set Up Cost.
J51n-03 Assi.03
Sepal 03.03 i Nev-03
0e0-03 To9.
Toiai incased
1 Recurring
reap
1
Costs
Ronovelions
.-.
1
Obsaration House - Mood 112 26.312 37 2.275 337.580 395.108 ----- 38259 3o069 i 36,059 36.069 3152- 3- 1 9 - 36,059 35.059 253.413 647,551 I Ai Seriph - Baghdad 100 2Z4303 20 1,230 367 5/30 391410 - 33.420 33,420 1 33220 33.420 , 33.420 I 233.580
33.420 33.420 806.350
,
1
Al U88*. Bewail
300 57.600 100 6,150 357.56D 441,530 58.500 55900 I 55931 138.900 • 38.900 58.900 56.900 412.300 853.1330
_
Al Tadashi - Bagdad 300 67.800 114 7,011 307,590 442 391 50.174 65.174 90 .174 50 .174 60,174 60,174 80,174 421,218 883.609 Russel.- ileohded 410 94,010 27 ten . 367.5_4,257 62,013 eten . 02,613. eapia 1 62,813 : 62,613 62.51 3 430,051 902.948 Al HIM - Al HIM 750 113000 150 9.225 387.580 516 305 104.400 104 400 104 400 '
104.400 ; 104,400 104.400 104.400 730.800 1.277,105 %Blush Phase 1- Mosul 2,000 452.003 400 24.600 736,1430 1211,760 .
240.900 240,900 240,900
240,900 983.400 2.176.390
Al Kadrives • Offiliciad 400 90.400 80 4,920 367.600 462 900 50150 66,180 06.1130 08,180 205.720 727 020
- AISU Mains Phase 1. Elaohded 900 135200 120 7.390 3137.5130 510.560 88,020 85020 116.020 85020 MON 662.540 AI Kaitit- Bapbtled sso.
Al Hakim% - Mended .
mice 70 4,305 36756Q1
300 67800 80 3.600 307500 439 070 450165 60,720 03.720 80.720 65720 242.100 1303.885 55,260 50,260 65.280 55260 221.040 660.110 Badush Phase 2 - Mosul 1.730 305206- 360 21,525 643,336 1.080,290 213,600 213.600 1273,890 Abu Glialrb Phase 2 - NOM 2700 810.200 540 33210 SO2.41:43 1 635 576 _-.._ .. 317,340 317,340 1,953,218 1894ory Barracis - Burgh 1,200 , 271,200 150 9225 441 095 721,521 145,350 145,350 668.671 11275 2.545.420 2218 139 407 8,487,787 0172.852 355 2543 365, 766 355 768 855 846 1 806,540 866,846 1,607,077 5,210272 14 994 Hoodeierlea be•naes 20% of isounin0 owes 180 003 1 000 71,153 71,153 173,369 1733039 173,359 , 301,415 10 . 42,194 1222,194 , Totals tISS 11 278 2,548,828 2218 138.407 0,887.787 9 MUM 426 9 9 428,919 425,915 1,1343215 1,040,215 1 No 215 1 me 412 6.254108 k., s 15100.168 i MO Olmis (CCM) US31.1D1500 3,625.242 ,
204.611 10,001 081 14,026,533 040278 040,379 040.376 1.560,323 1.500.323 1,500,323 2 712 739 9314843 23.344,376 1 Assenipion in sterfup axis - - - - Each plecn or detention awes WI require general betas For siquientint prisoners and prisons 666* 44 at keit 11357 500 for 1000 • Ian* populations Swim% be a monodies% incresee.
The initial cost_is3220 parphonw, and 421.15 par prison officer.
Rim officers weeblishment booed on 20% of sesames or actual where known Ow Fisal ousts pit nicsnh are 322,500 per mane for 1000 prisoners end belga FOr *ions wit ismer poeulasons Stew Wil he-4- 7 JECOOrsn ate Irtranse 2,2C a0 + 1-2 ?, 13424s S
02'013/2003 09:23 Prison Dertarlrnent. 170.1 Opening Program 2003 rZ
4--
Aar WAN
4 4 rogrtr.1.41300101 ME
Wall_ 1 ICI
rt....4.0. Emstiass —
G. salsh.ei tam MOM
—010661 Aiwa
• mosidis
E il li t. 10161,100•1•11101.11/ Al iisiss•osaloi Maio YAW Caw par Afton 1306.1 Coo par 73447 IM7MO TAW ad Up Cada 0111.6m 1.07.••011ker his neournno lolly Ircorrerl Idiom Iamb
4.6,411rovergoor
iterchly
cast par
Prisormr
4„2
131711*
— 1-
413
*841,747
. 103 61230 431100611 $301.410 _NINO $33,430 1133,6I0 is 1030,640 NAM/ _ _ _ _ _ —•— —
-
'
- t——
-4 , _03,161.___ 5311, NO 162101111 JUNO SW" 656 41_ 00
...
3.12..
—.
MIN
_•
00A0_ 00
tams*
$103,131
i____06_ 141
P.M PA 140
/KM 003.474 seam 503.174 Nam WM? 061/4 0, $421 215 5310110 1717 .
411 1— - SOIL*
$IM WAND smug wan MAO 50013 masts A_ 10141113 MAO 1112.013 SP MI HOLM $161
• 11110.10.1
V
.
$4 7 1
.
13
C3 r
.
no
W
0
3
.
7
,
r : pit X ;14
, , . . 11104 KO 5,04.400 MAO slaw 5700.400 $1271,107 .1M1 1 Leo) is 00%04 140 $1.1211.701 MONO maw 8240.1100 1710000 11033,000 CUMIN WACO 00 t4101 S28/000 010.110 01121110 $0 .19 IMMO 00Mat __...- MAX
• is 011 4030 120 VW VIM— sow won swam i HO MD $70,100 OWNS 1_ — $11730 *10.710 NO.72t MON I$0I$OS $179 N Ilsbnisis•Seoludod 1.1 MB 310 *17.111 MAO 5M Gal IMAM 111300 141E0 _Mali . _ _011511 000011 FYN 5 die_
7.110 30110 111".204 ROM
—4
MAIM 111,270,014 his
Aim 410.36464IM0
iii 3,703 8610.100 is 013210__ .,,10011 s 10 61.11350.1 0217.31( e ... ..
...
4312340
V.052.221 $1111
NiPisry Ilsnoolusllson0i
1- - -- I
$4411,00)
AM _03r$4 200 31 1.923 11140.104 ___Laso mon 5121 I 2 Ss . 63 •31 341 4:i 03 473 $444 55 1556,046 I 1-Y_,11,70 oieraliriAm Es010116/ I ..4, , _
-- ,cialr.i ;
- 'fif 34 9,01 .3 , pia 3 S377 “. SC /7
-
.... s •,)
w Ast
i
_
I —11, 1 5:
71,1r3 71 IS)
i
TAW 77 ,217 12 447,606 2111 *776 077 . 087 2e) *3 217 VI U70 566 *0044* S7 NO . 9 113 ) req itaa i s I 1 ...5 056n0.430111 J0111•1001.100 1013 W71 146 060
4... , --4.
____________
I
col 3304 ...00 aiiio col am S KI CO I D 77 MI5 OW 700 on • 215 751 770 CO1 27, 801 407 Kr" 71C 051 403 1307 560 772103 CO 7 560 322 COO COO I 560 3:2 SOO *C 2 "7 B44 I " 3 it 106 '5? 4C0 CO24 981 is. 402 1 n' 2 KEN'S ACTUALS 2003 prison pro, P4Panwibr CPTI1=11
02/C13.2033 C.3 23 Pris.on Ilerg anent 3.10J Opervng Prcg- arr 2CO3 /130 1 501 I I- --I— fuck prim or &Wien conto —r - w11 PequIv gerwraloquisrorc d al 14601311711/0 kr TOG anonym at Wow For 'norm .arts pogaM0are war...
F. • proportional* MOSSO
Total /taturrine Total Imornial WOO It•norsionsit a llii IP . MELVA AS.10.44.i Will] Mail.
MI On 101.711 1121070
Pratoon I• end& ix the ilin te.
Al 1r111111
mob on ••tololirrods
Iva
Foreign Language
Woody in getraton
-I
137400
-
Fften141lowsisli .blarrilor trod 00201161 plows er MAI wroolmall 10% ,_ i42 Orme 000.10•61112• amp:vont orPrienO•nral Grcepreal ;
11/1101112111.
liff ,
M
_ _
w...
*KM SID•,002
t
ib'.6"
*MOS I slas)020
/V Molt- A1111110
MIMI
1 N100 1
taw07.00110 70•1183030010 I —.11— Mugh Plea. I.
- I.
I
I
117, Rill cails -1•7 000 — 00 - N2.000 to' frank I r - .
122,000 ...-11:•1 Cab
irff r pirt
4. le, E# ttgi' ..-Foo0Co•Uhrsonaftionth _ril $W2730 $i b73 iki Kod•II, S.
ilir M ssz ue 110,124
AbV111111111001101111
= 120 .- Omni CoplAranatorillonel, FOAM 5173.12$ r
110.17/ 1111,77.1_
,
M
W
I
WASS 1132.022
,
Immo roma-
1"--
likr il..
,AbA4110•1•6 Mewl
I.
141,730 I2 7$
I
I fillitj
MAN puce
4----
I
I
NUN 1171.371
Pregame by. CPT 22 MY ACTUALS 200S piton progr
r
1J i€/.
To:
Ministry of Finance
From:
Administration Advisor
Room S103
Prison Department
Ministry of Justice
22 June 2003
2003 Interim Budget Request I am sorry for the late submission of this request.
The Prison Department is a new department in the Ministry of Justice formed on 3 June 2003. it has therefore not been possible to obtain to obtain all the information to provide a comprehensive budget in the limited time available.
I regret that until today, we did not have the means to submit the budget by electronic means, as we did not have access to the Internet in our department, and there have been problems in reproducing documents on disk.
(bX8)
Ga6a1A
(yr
10/10 1131 6„ L1/01,4301000( -710 - 1 opezwatv/Bativt 4
V
2003 Interim Budget Request Prison Department Ministry of Justice Steady - State Request
P.
Prison Department Profile
The Prison Service of the Ministry of Justice was established on the 3 June 2003.
It provides pre trial detention facilities and prisons for post trial inmates and is located in Room S103in the Palace.
Prior to the transfer of correctional facilities to the Ministry of Justice, The Ministry of Interior operated pre-trial detention centres. The Ministry of Labour and Social Affairs ran the pre and post trial juvenile facilities as well as the prisons. The Iraq Internal Security Agency (Secret Police) and the Iraq armed forces also had their own establishments.
There has been near total destruction of the prison facilities. Prisoners were released in September 2002 and after the recent war most of the establishments were looted, damaged and in some cases razed to the ground. Personnel records and criminal records have been destroyed. There are currently less than 2000 prisoners in custody, most of which are held by Coalition Armed Forces. tt is anticipated that with size of Iraq that it would have a prison population of between 25,000 and 32,000.
One hundred and fifty-one (151) prisons and detention centers at 102 locations have been identified by the military throughout the country of Iraq. To date, detailed assessments and inspections have been completed on twenty-one (21) of these facilities and twelve of the twenty-one are suitable for refurbishing. This number represents a sample of 14%, but more importantly, it represents the major prisons and detention centers in the country. The assessment has also served as an activation 'blueprint' for responding to the immediate needs of the police and courts for detention and prison facilities.
It has been difficult to trace and obtain the cooperation of facility administrators or staff that had direct knowledge of facility operations. Most of these officials were most likely active high ranking members of the ruling Beath Party holding a high military rank such as that of a general officer.
Likewise it has been difficult bringing together all the administrative strands of the department from their respective parent departments. There have been difficulties in separating the component parts of the prison department from their former ministries. This includes identifying personnel and assets that form part of the new department in the Ministry of Justice with the corresponding economic impact on the Minisby's operations.
The budget for the administration of the judicial system has been submitted separately. The information in this budget relates to the information extracted from the Ministry of Labour and Social Affairs that had responsibility for the detention and imprisonment of juveniles, together with post trial adutt prisons.
No information has been obtained from the Ministry of Interior regarding the costs and manning of the detention centres around Iraq. It is assumed that for the
purposes of this budget that such costs have been dealt with in the Ministry of Interior's budget. Where there are issues relating to the detention centres then these will be identified separately and arrangements will be made with the Ministry of Interior for it's assets to be transferred once their facilites are activated.
The Aim of The Prison Department The Criminal Justice System relies on the Police, Judiciary and the Prisons. An effective prison service reinforces the credibility of the justice system and is vital to the security of the country.
The previous regime used the detention centres and prisons as part of the system of repression which included human rights abuses. The Department is required by virtue of CPA Memorandum Number 2 Implementation of Prisons Consolidation Order No9 (CPA/ORD/30 May 2003/09) to keep prisoners in accordance with the internationally recognised standards.
The codification of minimum standards means that the Prison Department will need additional funding to increase the standard of detention centres and prisons. The prisoners will be provided with beds, nutritious food, and be able to maintain basic hygiene with adequate healthcare support They will be required to wear uniforms that enable their status to be readily apparent if they escape.
Prisoner's rights will be respected.
The staff of the Department will for the first time receive basic training. This is intended to ensure that prisoners are treated in accordance with the law and that corruption is stamped out. It will also enable prison officers to deal with situations with minimum risk to themselves. Consequently additional expenditure for training, new uniforms and equipment is necessary to increase the standards and also provide a clean break with the prison service of the previous regime.
The security of the country is dependent on criminals being imprisoned in proper secure accommodation. The current security situation is at least partially due to the almost complete lack of prison facilites.
(13)(6)
Administration Advisor
Foto' No (1)
Table of Jobs According to the Post Grading
• MUSA 1M.' Class I
Department
Part
o 4
(;.
No. Items
/AALsk
Ir m for 2003
Actual No.
of the
/Juvi
k filie
Juvenile
Adult 1
Adult
Addon*
employee.
Corrections
Corrections
Detention
/Corrections
Corrections
2002 (A),
Outside
Outside
Centres
Baghdad
Baghdad
'L5,
Baghdad
Baghdad
Requlrern
!lila PI
00•Ite
frpm Agreed
the oiflo on
A+B N
1
Level (1) (Special dgrees) None i 1 1 1 3 3 2 Level (2) (Fdrst and Second Degrees) ditto 77 ) 22 2 39 15 229 317 317 3 Level (3) (nerd, Fourth, Frfth Degrees) c. ) ditto 5) 178 5 166 80 Level (4) (Shrill, Seventh, Eighth, Ninth, 4 Tenth Degrees) dIttO 271 30 600 500 1> 0 500 6 ° 1,279 1,279 6,500 8,551 8,551 ‘5,) Total ¶7 )1 472 17 11015 595 7r300 19 10 150 90\ (•:
TV
,
There were no MOJ employees In the prison service prior to 3 June 2003 00A4 cne 4.3 4 -ALI 5v,te.ttek -re- ___; > The Baghdad employees are as at April 2003. The other employee figures are estimates The Detention Centres employees are estimated based on 146 Detention Centreswith an(Qiitateitjacerage of 50 officers at each (( 14 A) ELL4 ()4 1 AAA.
Interpreters represents addonel requirement to act as an interface between coalition forces, internationalateff and prima service employees The additional prison offiasciespierenteris based on the 2003 activation programme which envisage. prison officers colpdslng 20% of the estimated prison of 11,278 Ad? -tc,cry 0, \A ok C.
,.
,,1 eiss,
c...31 ewe M Ls s Iko./4 11 looL4 c'S ) b 4.§.„:„..,:;-t f.
xt ,4 b (1V -""
4 AI\ Y„tc,
,
s\ F c
c
,.,,k 1 1J 6 tvo,o,,,,
!
if1-ii34.4 • . L-S4 4va,,k 1 czc, r ' tr% ' :• •
-I • (P'
L •
Form No (2)
Estimation of Expenditures According to the Sections P Part Department
Section
Thousand Dinar
I —
Section Title
Actual
Expenditures
for 2002 MLSA
Estimate fur Ministry of
Estimated Total
(A)
Interior 2002
for Prison Dept
for 2002
075% MUM
Pro Rate Split
for 7months
2003
Total
anticipated
Running
Costs 2003
Number of Em • • s
10150
1
Stall • nditures 7
Not Known
2
Service Requirements (
121,352,200 91,014,160 212,388,380 123,880,371 3 Goods Requirements 1 1,780,880,000 1,320,510,000 3,081,190,000 1,797,380,833 4 Assets Maintenance 1,323,000,000 992,250,000 2,315,250,000 1,350,582,500 ,- .„ 5 Capital Expenditures r 6 Transferred Expenditures „ ,z 7 Foreign Obligations / / 8 ///// 9 Salaries & Retirements' rewards .
Total 3,205,032,200 2,403,774,150 5,808,808,586 3,271,803,704 [22,371,4 'Z i Expected for 2003 Total of Additional Requirements 8 Suggested from the office A+13 10,150 10150 Agrytid on j----17-- -\\\\ 23,371,481_ ) The Total Anticipated Running Costs is based on an opening programme for 14 prisons and detention centre in 2003 that includes wages per a )1 id schedule
1
„
e.
,
Prison
Ministry
Schesnse showing 20
3
-107-;l c ip til, V, t721 . 4 .---.4 ) nient < A 41sfAlk,‘ Ot-
• A •
opening Prognimms
k (,--41-
Bias mei Cod
PH pfllnsr
87143n f
akin
v
Initial Cod
per Priscei
Mow
Genera Teed Sel Up
Equipment
,-C3 ..1..A.03 At3 Sep,03 0c1.03 Nos-ON 0ec-03 -"otai Co Rewiring Costs ToI41 incurred tempt Renovator% Monthly oast per Prison*/ 03631 4 1101 MOM - kW/ GM Ls 112 3.248 37 2.278 367.500 373.104 30 283 38,203 35.263 30,203 35243 36,263 30213 203,061 027.080 324 Al Wan% • 98 / Ii 0404 100 2.300 20 1.230 107.500 371,810 33,520 33.820 33,520 38.429 3020 33.520 33023 220.345 006.050 336 k.ka Al WOW • 94041 100 5400 100 4160 357,500 302.130 59 004 60.000 59 110(3 00.600 MOO 00.600 53.500 410,500 794 030 104 ittee..1 Al Teeheet- 0941411 300 32500 107 4.501 107,550 441 901 40037 110.137 - ‘3137 00137 0.0.137 40 137 43.137 420060 882,920 230 C ,fl ' - - Runts • 415 64.055 27 1.051 307.650 453.257. 03.040 03.045. 63646 03 53.646 015 500.712 153 7 ,8 AI MOM • AIM% 1 7130 103.500 10 5236 107.500 544.356 106.000 1041,0133 100.000 105.000 100,000 100,000 105.900 741,300 1.242506 141 1150u15 Rums 1 .1,1c4u1 2.000 452.600 400 24,450 733100 1211,700 244.901 2, 244.070 244.01 244,900 9701441_ 2191.200 in Al IticknI • 09p4ed 400 00,400 60 4.020 537.550 452.160 00,950 00910 MAIO 90,080 267,020_ 730.020 107 Abe OM* Phone 1 • Bephded 000 135,800 120 7,350 $87,500 610.500 84.220 %WO 50.232 49.220 lecesa 567 440 140 /4 Ku*. 011011000 300 79.100 70 4,305 357,500 4130,1105 01 420 61.450 81,421 41 420 244560 5088306 175 Al Weed% • 9411had 300 67,000 ID 3.500 351.550 430 070 50 ,160 85,010 memo KM 223.440 082510 ies poem Peeee2- woe 1.750 366.500 360 27,036 542205 1,000,200 4440645b Phew 2- 14407191 2,700 5113200 540 33.210 503.450 111341178 212100 217,100 1.277.300 124
332.740 222,743 5.0,66.616 120 Vamp Blefecla - Beivell 1,200 2/1.200 100 9.229,_ 44709/ 721.621 147,160 147.150 550,271 • 123
11.210 2.441.634 2011 136.020, / 7 077 77 1.585.0566.714.106 fleadOtiedere Energies 2016 at reouldnp 160.000 100,000 71 617 71 317 71,617 175,423 175.493 170,403 313,011 1,004041 1,234,041 Toll 11.275 2•441.eee 5.ee7.787 0.25020._ 0320.546 15660.874 Iraqi Ohre (C079 421134. .3 34,11§_10.001i531_13.asia ? 1,570.43? 1.570.467 3.617.000 0.464.4% 23.311.401 eiKnixking daimon memo' wave weal KAMM* % 5t151111 1 07-000 60 4 ,k103110 PO, O= s v4 101011W th •- • WM t• • inutio" 0 :4-100010184114 8 74b0A74 InOlgeR The Mil wet le 1226 per prieelef end1161.15 per prison alber fiece1elon le frac% kw the Mod up ogle en Me 44143067menle Om* In epiellon Allan Man setebliehment treed en 20% at pdsonere es 'duel where 1010Mes 642 &Benne Peed oil Wee commie% el neon Gerdwal E Aosundllord in 019185,10 004% The nod *adopt non% we 1122 500 pit month JOAN stainunla la meta. ri orison Moors ord warm SE ord 193 oat . TALI riito•kcari t . t tka (0.N.72 •
• 01
Ls 6 cp,
acidv\ benc„,
„ k i•1 'n* c'41
ut„thwr..- ,
Ar.,,huric Of,
‘ ( _ , 5 . 4_!
_ _ T'Ask. tAso-d CI-Arcs 01? C (aik:( c coo j1/4 .1,,,t11 (9.44(t C.A.11Xo-es-lk il , ....
‘•-rA 41",ti Li -e-av- -
pit) • rt-: ,..e% 1 cpircHk-)
Prison Department
Ministry of Justice
And__
Antiooded Sat Up And Operatinq Costa for the Period Ended 31 December 2007 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Total Budget FOOD ELECTRICITY & WATER MEDICAL HYGIENE MAINTAINANCE VEHICLES OFFICE SUPPLIES WAGES 92000 92,000 92,000 92,000 92,000 92,000 552,000 5,000 5,000 5,000 5,000 5,000 5,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 30,000 7,500 7,500 7,500 7,500 7,500 7,500 45,000 1,000 1,000 1,000 1,000 1,000 1,000 6,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000 1,000 1.,000 1,000 1,000 1,000 1,000 6,000 RENEWABLES FOR PRISONERS 2,000 2,000 2,000 2,000 2 000 2,000 12,000 20,00 20,000 20,000 20,000 20,000 20,000 120,000 Monthly Total 134,500 134,500 134,500 ,600 134400 134,500 807,000 r Find Costs Per month up to 1000 prisoners 2200 ,5 . 22,500 22,500 22,500 22500 135,000 Assuming Total Prison Population of 30,000 and 2003 pdson population of 11,278 there is a need for another 18 prisons hold? 1,000 each reiliBittrda One Prisons DC Eighteen Prison / DC Costs of prisons in 2003 Programme Initial Start Up costs 614,730 11,065,140 J 9,251,328 Total operating costs 1,614,000 29,052,000 L 5,274,705 HQ Costs (20%) 322,800 5 810 400 L 1,054,941 2,551,530 45 927 540 15 580,974 Start Uo so9 Qoeratiog Opts (a38um1n0 inflation 10% for the period 1 June 2003 to 31December 2007 Start Up Costs Total Operating Costs Total Year 1 2003 9,251,328 6,329,648 15,580,974 Year 2 2004 12,171,854 38,348,640 22,536,792 73,057,086 Year 3 2005 42,183,504 24,790,471 66,973,975 Year 4 2006 46,401,854 27,269,518 73,671,373 Year 5 2007 51,04Z040 29,998,470 81,038,510 21,422,982 177,976,038 1 110 922,898 310,321,918
iiiiiiiiiiiili
I
11
g Pi I
s
1 ill
q
1
•
1
I
'
111[111/1111 1111
WWI!
i
0
fill
el il
11
il
i
I i I
H and Torches
III"
ffi
i
TV
I
I I
I
il
i
1
I
1
,
i ).
In -ve- - 40"NNel
NALLA 12-"AanN
§glaNNIL ,3$861Mallitigt 888888888888888888888888 88888888888888 88888 WM I No §Osialhattil 8888888888888 t..ostiNgLowiallAsslito„ 388888888888888888n
300.00 I
-4
888 0, -
88888 i
gm4800-.80
-.1.4....8 8...8
ak,.. -.0,T *-,g_.
.wgzA p,..Al l
§IIItittilattg 88888888888888 MiWINIMI Innr1§§§ gsggs88888888 8888888888 88888 Mg§ i Agq-IjOi28 *WHIN 22 , 28 iiiiiiAti , li till g gggsg 8888 I ensrost I iiiiiiiiistV4e;
MALItntilill) gssgsaggss
Mittiltifititti
ggsgsassgsgs Iggill gssga
Table 5
Total Cost, Annual Allocation and Previous Year Expenditures
-Yew Details
Total Cost
Annual AVocabon Final Expencf4ure 1 Accord's-v 9 Proneional Studies .
,
Start Up
Costs for
°gaping
prisons
2 First Yew
9,251,328 9,251,325
3 Second Yew 12,171554 12./71,854 4 Thtcl Year 5 Fourth Yew Iraqi Lhrier (000's) Yew Debilla Total Cost Annual Alocation Final Evenditure I Accadin9 to ProttleionZ Studies 2 Fist Yeer 13,876,992 13,575,992 3 Second Year 15,257,481 15,257,451 4 Third Yew 5 Fotrth Year — The set up costs relate to reequippirig prisons and detention centres it is antkipated that et least a further 18 prisons 01 need to be activated In the next year to accommodate a prison populaton for 30,000 Additional FuridIng for rebulidIng fh• remaining prisons ln 2003)1 likely to amount to USS7 million.
To rebuild new prisons le Maly to coat $290 mIllton each prison lovflimithrmitcrt According to the /amide Corrections Directorate 6,862,400,000 Diners have been allocated for the C011613U60f1 of a Juror** facility. There le no father Information regarding this project The Deptutment of Internal Security had a contract to bald a new Wily at the erte o J Karhk. Baghdad _ _ _
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AN NAJAF CENTRAL JUVENILE Location (City/Governate/Region): AL KUFAH/AN NAJAF Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS/ Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Cvital Production Inputs Wages and Salaries Other Operatisg Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget identify any or.'erating or recurring costs associated with the capital investment .. . .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AT' TAMIM CENTRAL JUVENILE Location (City/Goventate/Region): DAQUQ/AT' TAM IM Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in MosuL The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipmcnt Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs , Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (lo) Payment (%) Impact on Operational Budget Identify any o,,erazinR or recurrinR costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways Ii. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education. and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: BAGHDAD CENTRAL JUVENILE Location (City/Govemate/Region): BAGHDAD Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS, Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in MosuL The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total - 376,810,000 376,830,000
Project Timing
Project commencement datc: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (VD) 1 Payment (%) Impact on Operational Budget Identify any operojin2 or recurrinz costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands 1mq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net
1. Land Transportation
g. Railways
h. Water Transportation
i. Airway Transportation
j. Communication
k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: BASRAH CENTRAL JUVENILE I Location (City/Govematc/Region): AL BASRAH Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVEN1I.E FACILITY Project type (Ongoing/New(Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS.IIIIM Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and Job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made In the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
C000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
-
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (Vo) Impact on Operational Budget Identify any onerating or recurring costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who tilled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Darns and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Cornmunication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting
1. Grain Storage Projects
4. Construction and Services S. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: BASRAH CENTRAL JUVENILE 2 Location (City/Governate/Region): AL BASRA H Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS, Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities wifl also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
(000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital • Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any 00era11n2 or recurrin2 costs associated wait the capital investment „ . .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = I USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication c. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: DHI QAR CENTRAL JUVENILE Location (City/Governatc/Region): AL GHARFtAF/DHI QAR Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS) Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. I he juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that vt ill care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
In esti gallon
Property Compensation
Other Preparation Costs
Total Project - Budget Year (2004) Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget ide nil/I' ralin or recurrin.r costs associated with the capital investment „ .. .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = I USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways Ii. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: KARBALA CENTRAL JUVENILE Location (City/Govemate/Region): AR RAZAZAH/KARBALA Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification; There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh In Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made In the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Iderai any operatinz or recurr1n2 carts associated with the capital investment „ .„ .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance J
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD — I USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Darns and Storage Projects b. Irrigation Projects e. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: MAYSAN CENTRAL JUVENILE Location (City/Governate/Region): QULAT SA LIII/MAYSAN Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing(New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities In order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identit), even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Unities Machinery and Equipment Transportation Installafon Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any operatin2 or recurrinR costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD= 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting
1. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: SALAH AD DIN CENTRAL JUVENILE Location (City/Govemate/Region): AD DAWR/SALAH AD DIN Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made In the 2004 budget to build at least ten new facilities In order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 I Work done I (%) 1 Payment (%) Impact on Operational Budget Identify any operating or recurrinx costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Reqi_ iirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AL QADISIYAll CENTRAL JUVENILE Location (City/Govemate/Region): AL QASIM/AL QADISI VAN Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Husseln's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
(000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done N Payment (%) Impact on Operational Budget Identify any ratin or recurri,ar costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting
1. Grain Storage Projects
4. Construction and Services
5. Education, I ligher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: MOSUL
Location (City/Govemate/Region): MOSUL/NINAWA Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in northern Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are few facilities currently in existence in this part of the country.
The facility is necessary even though there are Kurdish facilities to the north. Differences between the peoples requires another prison in order to maintain positive control and security without crossing the former green line to house inmates. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds. Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3,605,550,000 3,605,550,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
I
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify .. . .
operartn or recurrinz costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: THCRIT
Location (City/Governate/Region): TIKRIT/SALAH AD DIN Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF NEW PRISON Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS/ Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the construction of a new prison to support the country following the looting and destruction of other prisons during and after the war. The project will house 4.000 inmates in north-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs _ Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 300,000,000,000 155,768,880,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
4
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done CYO Payment (Vo) Impact on Operational Budget Identify any operating or recurring costs associated with the capita! investment — 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: SAMARRA
Location (City/Govemate/Region): SAMARRA/SALAH All DIN Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 1,500 inmates in north-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 2,163,330,000 2,163,330,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment N Impact on Operational Budget Identify any oøeratinfor recurring costs associated with the capital Investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards 1 Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AL KUT
Location (City/Governate/Region): AL KUT/WASIT Date of Submission. 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS/ Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 1,500 inmates in east-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 2.163.330.000 2,163,330,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done L (%) Payment (%) Impact on Operational Budget Identify any operatinEor recurr1n2 costs associated with the capital investment „ .. .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. TV., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: SAMAWAH
Location (City/Goveniate/Region): AS SAMAWAH/AL MUTHANNA Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in southern Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100.000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
C000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3,605,550,000 3,605,550,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) IPayment L (%) Impact on Operational Budget ldenti anti operatingor recurring costs associated with the capita! Investment .. Th 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all thc foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AN NASIRIYAH Location (City/Governate/Region): AN NASIRIYAH/AL QADISIYAH Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF NEW PRISON Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISON Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the construction of a new prison to support the country following the looting and destruction of other prisons during and after the war. The project will house 4,000 inmates in south-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 300,000,000,000 155,768,880,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (Vo) Payment (V 0) Impact on Operational Budget Idenzifii any 01era1in2 or recurring costs associated with the capita! investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation .I. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AD DIWANIYAH Location (City/Govemate/Region): AD DIWANIYAH/AL QADISIYAII Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONSIII Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in southern Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space fur 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
(4000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3,605,550,000 3,605,550.000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
•
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 ' Work done (%) Payment ' (%) Impact on Operational Budget Identify any overatin . .
or recurrinE costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services ""). Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
•
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AN NAJAF
Location (City/Govematc/Region): NAJAF/AN NAJAF Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONSIMI= Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 Inmates in south-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
(000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3,605.550,000 3,605,550.000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment Impact on Operational Budget Identify any 0nera11n2 or recurrin2 costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, thcn send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = I USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication c. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: KARKUK
Location (City/Govemate/Region): KARKUIC/Ar TAM1M Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (OngoineNew/Reconstrtaction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISON Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in north-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. Ali prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Ilussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3,605,550,000 3,605.550,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any operating or recurring costs associated w th the capital investment . .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Iligher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: BASFtAH CENTRAL Location (City/Governate/Region): AL BASRAH Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing", lew/Rcconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of a former military barracks that was completely looted after the war. The facility will house roughly 1,200 inmates in southern Iraq and provide for increased security and support oldie criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation r Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 6,600,000.000 3,605.550,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done L (%) Payment I (V 0) Impact on Operational Budget identify any operating or recurring costs associated with the capital investment ... . .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations .
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication lc T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: NASIRIYAH
Location (City/Governate/Region): NASIRIYAII/DHI QAR Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS111111 Who will undertake the investment? IRAQI CORRECTIONAL SERVICES 111 Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 700 inmates in south-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100.000 residents or greater than 26.000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 1,009,554.000 1.009,554,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 1 2005 2006 2007 2008 IWork done i (V0) I Payment I_ (%) I I Impact on Operational Budget Ida ntifv any overati,ar or recurrin. e costs associated with the capital investment . .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 US]).
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: KHAN BANI SAAD Location (City/Govematc/Region): KIIAN BANI SAAD/DIYALA Date of Submission: 6 SEP 03 Project deszription: RECONSTRUCTION OF PRISON Project type (Ongoing/Ncw/Rcconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Mel Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,400 inmates in eastern Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on thc fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars) --,
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs r Wages and Salaries Other Operating Costs 1 Other Costs — — Total 4,153.593,000 4,153,593.000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (0 /0) Payment (%) Impact on Operational Budget Identify any operating or recurring costs associated with h the capital Investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum hems:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = I USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net
1. Land Transportation
g. Railways
h. Water Transportation
I. Airway Transportation
j. Communication
k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, I ligher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: HAKIM IA PRISON AND NATIONAL HEADQUARTERS Location (City/Govemate/Region): BAGHDAD Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON AND NATIONAL HQs Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISON Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of a former prison that was completely looted after the war. The facility will house roughly 300 inmates in central Iraq and provide for increased security and support of the criminal justice system. The facility will also serve as home to the national prisons office.
Project Justification: There are a limited number of facilities currently in existence in this part of the country. Hakimia will serve as a suitable location for the headquarters office of all prison operations. Before the war, the facility had extensive communications capabilities because of the location. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance.
Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds. Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation __ ___ __ Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 8,449,110,000 551,370,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any operating or recurring costs associated w th the capital investment — .. .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting
1. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: KARBALA
Location (City/Govemate/Region): KARBALA/KARBALA Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 1,200 inmates in south-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
(`000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 1,730,664,000 288,440,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (6 /0) I Impact on Operational Budget Identify ... . .
operaginZ or recurrinz costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = I USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
S.
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AL AMARAH
Location (City/Goverriatc/Region): AL AMARAH/MAYSAN Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New(Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS/ Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in southern Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3,605,550,000 3,605,550,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (Vo) Payment N Impact on Operational Budget Identify any opera:ingor recurring costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: KHAN BANI SAM) Location (City/Govemate/Region): KHAN B.ANI SAAD/DIYA LA Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS/1111 Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,400 inmates in eastern Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,01:10 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Proeerty Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs , Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 4,153,593,000 4.153,593,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment CYO Impact on Operational Budget Identify any ooerazi,ur or recurrinz costs associated with the capita! investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or dcpartmcnt, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: HAKIM IA PRISON AND NATIONAL HEADQUARTERS Location (City/Governate/Region): BAGHDAD Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON AND NATIONAL HQs Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of a former prison that was completely looted after the war. The facility will house roughly 300 inmates in central Iraq and provide for increased security and support of the criminal justice system. The facility will also serve as home to the national prisons office.
Project Justification: There are a limited number of facilities currently in existence in this part of the country. Ilakimia will serve as a suitable location for the headquarters office of all prison operations. Before the war, the facility had extensive communications capabilities because of the location. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance.
Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds. Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing .
Non-Residential Construction Other Utilities Machinery and Equipment Transportation ---, Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 8,449,110,000 551,370,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) — Payment (%) Impact on Operational Budget Identify any operating or recurring costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations _ Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AN NASIRIYAH Location (City/Goventate/Region): AN NASIRIYAH/AL QADISIYAH Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF NEW PRISON Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS,M=.
Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the construction of a new prison to support the country following the looting and destruction of other prisons during and after the war. The project will house 4.000 inmates in south-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
(`000 Dinars)
Preparation
Designingand Studies
Consultation Services
Investigation
Property- Compensation
Other Preparation Costs
Total Project Budget Year
(2004) J
,
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 300,000,000,000 155,768,880.000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 ' 2005 2006 2007 2008 Work done L (%) r Payment I (Vo) I Impact on Operational Budget identify witi overatinz or recurriax costs associated with the capital investment ..„ .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD =1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Highcr Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AD DIWANIYAH Location (City/Governate/Region): AD DIWANIYAH/AL QADISIYAH Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in southern Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3,605,550,000 3,605,550,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any oeeraling r recurrin2 costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, I ligher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: SAMAWAH
Location (City/Governate/Region): AS SAMAWAH/AL M UTHAN NA Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISON Who will undertake the investment? IRAQI CORRECTIONAL Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in southern Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Casts
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capita/ Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3.605.550.000 3.605,550,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) impact on Operational Budget Identify any ooeratinzor recurrinz costs associated with the cavital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instruct ions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: NAS1RIYAH
Location (City/Governate/Region): NASIRIYAH/DHI QAR Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS/ Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 700 inmates in south-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
(000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works !lousing Non-Residential Constniction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 1,009,554,000 1.009,554,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any onerating or recurring costs associated with the copital investment ... . .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Darns and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: KARBALA
Location (City/Govemate/Region): KARBALA/KARBALA Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing(New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 1,200 inmates in south-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works I lousing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 1,730,664,000 288,440.000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget dentifv any oaeratin or recurrinz costs associated with the capital investment .,„ .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = I USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: TIKRIT
Location (City/Goventatc/Region): THCRIT/SALAH AI) DIN Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF NEW PRISON Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS'MEM= Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the construction of a new prison to support the country following the looting and destruction of other prisons during and after the war. The project will house 4,000 inmates in north-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs , Other Costs Total 300,000,000,000 155,768,880.000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identifj, any operatin2 or recurri,rr costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AL AMARAH
Location (City/Governatc/Region): AL AMARAH/MAVSAN Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment'? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in southern Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. AU prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
C000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation ,_ Installation Other Civil and Engineerinj Costs Operating Capital Production Inputs Wages and Salaries Other CA:crating Costs Other Costs Total 3405,550,000 1605,550.000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (Y 0) _ Impact on Operational Budget ldenti airy orjeratinz or recurrinz costs associated with the capital investment — , .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: SAMARRA
Location (City/Govcrnatc/Region): SAMARRA/SALAH AD DIN Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/Ncw/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS/ Who will undertake the investment? IRAQI CORRECTIONAL SERVICES 111 Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 1,500 inmates in north-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Ilussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 2,163,330,000 2,163,330,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget 1denzif any ooeratinz or recurrin2 costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transfcrrcd Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AN NAJAF
Location (City/Govemate/Region): NAJAF/AN NAJAF Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in south-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Ilussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Taal 3,605.550,000 3,605,550.000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project staxt date:
Project completion date:
•
Project Schedule
I Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment 1 (%) Impact on Operational Budget Identi any o . .
ra! inz or recurrinx costs associated with the capital investment 2004 2005 ._ ...
2006
,Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AL KUT
Location (City/Govemate/Region): AL KUT/WASIT Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 1,500 inmates in east-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
In‘estigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
.
Civil and Engineering Work.s Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Orating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 2,163,330,000 2,163,330,000 Project Timing Project commencement dale: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
,
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget ideniily any opera:in.r or recurring costs associated with the capital investment .. . .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = I USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AL FALLUJAH
Location (City/Govemate/Region): AL FALLUJAH/AL ANBAR Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in west-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence In this part of the country. MI prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3,605,550.000 3,605,550,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 i 2005 2006 2007 2008 Work done MO Payment (Y0) i i Impact on Operational Budget Identify any oiera1ina r recurrin2 costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication c. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: KARKUK
Location (City/Govemate/Region): KARK UK/AT' TAM IM Date of Submission: 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in north-central Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are no facilities currently in existence in this part of the country. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds.
Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3,605,550.000 3.605,550,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 1 2005 2006 2007 2008 Work done (%) Payment (%) I 1 Impact on Operational Budget Identify any operating or recurring costs associated with the capital investment .. . .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net
1. Land Transportation
g. Railways
h. Water Transportation
i. Airway Transportation
j. Communication
k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: MOSUL
Location (City/Governate/Region): MOSUL/NINAWA Date of Submission. 6 SEP 03 Project description: RECONSTRUCTION OF PRISON Project type (Ongoing/New/Reconstruction): RECONSTRUCTION Industry Sector CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the reconstruction of former prisons that were completely looted after the war. The project will house roughly 2,500 inmates in northern Iraq and provide for increased security and support of the criminal justice system.
Project Justification: There are few facilities currently in existence in this part of the country.
The facility is necessary even though there are Kurdish facilities to the north. Differences between the peoples requires another prison in order to maintain positive control and security without crossing the former green line to house inmates. All prison facilities were heavily looted or destroyed during and after the war. The prison system was due to undergo an extensive overhaul during the Saddam Hussein regime based on the fact that all of the prisons were severely damaged and lacking proper maintenance. Iraq requires at least enough prison space for 100 inmates per 100,000 residents or greater than 26,000 beds. Iraq requires the beds for the security of the people and the nation.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 3,605,550,000 3,605,550,000 Project Timing Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment CYO Impact on Operational Budget Identift any operaginz or recurring costs associated with the capital investment .. . .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AL QADISIYAH CENTRAI. JUVENILE Location (City'iGovemate/Region): AL QASIM/AL QADISIVAH Date of Submission: 6 SEP 03 Project description- CONSTRUCTION OF A NF'.W JUVENILE FACILITY Project type (Ongoing/Ncw/Rcconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONSIIIIMMIE1 Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management train of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam llussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future anti need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Oocrating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any overatin or recurrin.e costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures — Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 lQD= 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AN NAJAF CENTRAL JUVENILE Location (City(Gov/mate/Region): AL KUFAH/AN NAJAF Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONST (1)X6) Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project invokes the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made In the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
(`000 Dinars)
Preparation
Designing and S:udies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Work.s Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done CYO Payment (°/0) , Impact on Operational Budget Identify any oøeralinz or recurring costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: AT' TAM IM CENTRAL JUVENILE Location (City/Governate/Region): DAQUQ/AT' TAMIM Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity ASS well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designinvand Studies
_
Consultation Services -r-
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Work!
Housing
Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (Y0) Payment (Vol Impact on Operational Budget Identify any ooeratin r recurri,or costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education. Higher Education, and Scientific Research
6. Other investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: BAGHDAD CENTRAL JUVENILE Location (City/Governate/Region): BAGHDAD Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity as well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities In order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commcnccmcnt date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any overa!in2 or recurrinz costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net
1. Land Transportation
g. Railways
h. Water Transportation
i. Airway Transportation
j. Communication
k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: BASRAH CENTRAL JUVENILE I Location (City/Govcmate/Region): AL BASRAII Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
(4000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (N Payment (%) Impact on Operational Budget Identify any or,erating or recurring costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obgations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submiUing department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting
1. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: BASRAH CENTRAL JUVENILE 2 Location (City/Govemate/Region): AL BASRAH Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made In the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children arc the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any oaeratin.e or recurrinz costs associated with the capital investment — " 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Forgn Obliplions Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submiUing department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Govcrnatc or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: Dill QAR CENTRAL JUVENILE Location (CityiCiovemate/Region): AL CHARRAF/DHI QAR Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: "Ile project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: Mere are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten lies+ facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children arc the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376.830,000 376,830.000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any overatinM or recurring costs associated with the caritaI investment 2004 2005 2006 Staff Expenditures Service Requirements Maintenance Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions
1. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: KARBALA CENTRAL JUVENILE Location (City/Goventate/Region): AR RAZAZAH/KARBALA Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management train of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity vas well below the true requirements of the country. Plans were made In the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them as well as discipline and train them for a bright, new future. The children arc the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housina Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830.000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) _ Impact on Operational Budget Identify a overalinz or recurrin . c costs associated with the capital investment ... , .
2004 2005 2006
Staff Expenditures
Service Requirements
Assets Maintenance
Capital Expenditures
Transferred Expenditures
Foreign Obligations
Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 1QD = 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: MAYSAN CENTRAL JUVENILE Location (City/Governate/Region): QULAT SALIII/MAYSAN Date of Submission: 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are KharIch in Baghdad and Observation House in MosuL The management team of the juvenile department have observed that the juvenile programs were sorely under-funded and capacity was well below the true requirements of the country. Plans were made In the 2004 budget to build at least ten new facilities in order to expand the capacity and capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. The youth of Iraq will have some of the greatest challenges to overcome in the near future and need a supportive system that will care for them 9% well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Designing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any operatingor recurring costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = I USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
1. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS
Project Information
Project Name: SALMI AD DIN CENTRAL JUVENILE Location (City/Governate/Region): AD DAWR/SALAII AD DIN Date of Submission. 6 SEP 03 Project description: CONSTRUCTION OF A NEW JUVENILE FACILITY Project type (Ongoing/New/Reconstruction): NEW Industry Sector: CONSTRUCTION AND SERVICES Implementing Ministry & Representative: JUSTICE Beneficiary Ministry & Representative: JUSTICE/PRISONS Who will undertake the investment? IRAQI CORRECTIONAL SERVICES Project Description: The project involves the new construction of a desperately needed juvenile facility. The facility will house roughly 350 juveniles in central Iraq and provide for increased security and rehabilitation of disadvantaged and at-risk juveniles. The facilities will also serve to aid juveniles in obtaining education and job skills for the future, thereby reducing repeat- offender criminal activity in the country.
Project Justification: There are only two facilities currently in existence in the country. The juvenile facilities currently in existence are Kharkh in Baghdad and Observation House in Mosul. The management team of the juvenile department have observed that the juvenile programs were sorely undcr-funded and capacity was well below the true requirements of the country. Plans were made in the 2004 budget to build at least ten new facilities in order to expand the capacity anti capabilities of the department. The request was extremely conservative and will likely fall short of the needs. An expert in juvenile programs is expected to arrive in the next 2-3 weeks and will likely identify even greater needs than were planned for in these first estimates. The youth of Iraq deserve a safe environment for rehabilitation, unlike the treatment they received under Saddam Hussein's regime. the youth of Iraq will have some of the greatest challenges to overcome in the near future and need s supportive system that will rare for them is well as discipline and train them for a bright, new future. The children are the future of Iraq.
Project Costs
('000 Dinars)
Preparation
Desigtiing and Studies
Consultation Services
Investigation
Property Compensation
Other Preparation Costs
Total Project Budget Year
(2004)
Civil and Engineering Work;
Housing
Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs _ Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total 376,830,000 376,830,000
Project Timing
Project commencement date: IMMEDIATE UPON FUNDING Project start date:
Project completion date:
Project Schedule
Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Idend& any overatfn or recurrin2 costs associated with the capita! Investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items:
Employment (construction)
Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions I. The Questionnaire is to be filled in by the Govemate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission.
2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD 1 USD.
3. Provide whatever additional information you have to support the project.
Industry Sectors
I. Agricultural
a. Dams and Storage Projects b. Irrigation Projects c. Projects for Agricultural Products d. Projects for Agricultural Services
2. Industrial
3. Transportation and Communication e. Land Road Net f. Land Transportation g. Railways h. Water Transportation i. Airway Transportation j. Communication k. T.V., Radio Broadcasting I. Grain Storage Projects
4. Construction and Services
5. Education, Higher Education, and Scientific Research
6. Other Investment Expenditure
8/23/2003 638 PM 20C4 Budgel - Adults - ICS CABLES 1 - - 45 PC Clennhes 22 • - - - - - - - - - 22 PAPER (COPY) 33 • - 93 REPLACEMENT TONER 23 24 24 24 34 43 36 44 61 57 55 66 480 LAMiNArNO MACHINE, HEAT8) LAMINATNG SHEET, HEAT SEALED. SUSINE1 19,527 - 19.527 Tea and coffee makem 279 279 Control & reafsean equipment 187.373 - - - • - - 167,373 Overall 1 781
-
-
-
-
-
-
-
-
-
.
.
761
Spoons and Plana
16,737
17,057
. 17,057
!Y..
24,400
29A104
213,126,
31,707
43,073
40,749
40491
40,494
945,593
Medea caste
63,11911
. 05,2117
_6_ 5,28_5_
115,276
122,299 .
mama
130,839
150,535 218,364
203,745
202456
20;4721„. 7A7,063.
Recreation egulimenlfor
pdlonsm
'"
-- 2,790
-
-
4,907
-
-
-
7,787
Kitther qm.id
27,806 - 27,806
BROOM es -
$4
SQUEEGE, FLOOR $4 64
Iraqi Cleaning Tow* 537 - 1,499 DUST PANS 33 - - - 33 WASTE PAPER BASKETS (SAME AS MATO 40 - - - - - 40 TRASH CAN 3O GAL SO • - - - - 558 Tram Bag* 1,110 1,137 1,137 1,137 1. 031 1,009 1,742 2,114 2,912 2,717 2.690 2,700 73,040 MOP HANDLES 87 • - - - - - 67 MOP HEADS 208 403 - - 740 MOP BUCKET W/ WRINGER 402 - - - - 402 FLOOR CLEANING SOLUTION • 0Mal 01 00 es es 96 120 105 127 175 163 162 182 1.362 WINDOW CLEANER 1 67 RI 65 08 90 120 105 127 175 183 162 102 1.3112 PPRIT, INDUSTRIAL GRAY OR PER FACILITY 112 114 114 114 163 200 174 211 291 272 270 270 2.304 PAINT ROLLER HANDLES 17 17 17 17 24 30 as 32 44 41 40 40 346 .
PAINT ROLLERS 1 33 34 34 34 49 00 82 63 87 61 61 01 691
PAINT BRUSHES ASSORTED SeE 26 26 26 2$ 41 60 44 53 73 6$ 67 67 676 PAINT auctcers [ 33 34 34 34 49 60 ea 83 67 01 81 61 001 PAINT EXTENSION POLE 2E - - - - 28 60w UgM S. Pin Thee 64 66 94 100 167 166 646 00w Ught Bute. Saw Typo 75 77 110 118 197 102 756 Flwassoonl, Standard' 130
• 142 - 216 364 337 1,405
PADLOCKS. HIGH SECURRY
246
•
_. - 250 - - 383 598 - 1,477
- - . - - - -
-
-
MAINTENANCB •
• 4.997
2,790 2,843 2,843
VEHICLES
2,790 2,843
2,643
2,643 -.- 2,843
4,077
4,355
5.214
7.279
' 6,792
8,749
6,749
33,475
4,077 ,
4.997 '
4,355
5 284
7.279
6,792
6 749
8,749
31,147
Monthly Totals ! 1,013328 ; 480.097 480,371 : 481.710 688.857 984,614 740.266 894 705 1.233,084 1,153,848 1 143 254 1, 142,668 ; 10 386.227 60 of 60 Stodgy edg1 Sprd ICS HOs
Prisons Excerpted Capital Needs: 2004 Budget The Prisons Department requests that $11M be shifted from the $50M capital account.
The capital account should retain $39M. Given that the Material Requirements and Clothes allowances are being met, prisons financial outlook is somewhat brighter.
Creative accounting will be required to ensure that inmates are fed over the next year.
The supplemental, $99M of which is for an additional 18,000 beds, will move prison closer to its intended target of roughly 30,000 beds, not counting the Juvenile Corrections division. The assumption is that the supplemental will be provided.
The $39M in capital projects will provide an additional 8,123 beds. The total bed space will be increased to 26,123.
The use will be as follows:
• 10 regional juvenile facilities of 350 each. The facilities will range from detention centers to rehabilitation centers with vocational programs. The cost of each center will be $1.17M for re/construction. Total: $11.65M
• Projects that may have to be carried over from 2003:
o Basrah Central $4.4M
o Khan Bani Saad $13M
o IIakimia 55.6M
o Current facilities upgrades $0.15M
• Recreation Fields for Juvenile Centers, $0.158M each at 12 facilities for a total $1.9M
• The remaining $2.3M will be utilized to reconstruct on more adult facility adding 691 beds.
The average cost per new "bed" will be roughly $3,330 each. Every $10M in addition to the above will buy 3,000 beds.
Projections indicate a near future need for 6,000-10,000 more beds, S1OM-$40M.
Plans still need to be made to build proper juvenile program facilities. Plans will also be made to refit the current prisons that have been "patched" together.
V
Prisons Excerpted Capital Needs: 2004 Budget The Prisons Department requests that $11M be shifted from the $50M capital account.
The capital account should retain $39M. Given that the Material Requirements and Clothes allowances are being met, prisons financial outlook is somewhat brighter.
Creative accounting will be required to ensure that inmates are fed over the next year.
The supplemental, $99M of which is for an additional 18,000 beds, will move prison closer to its intended target of roughly 30,000 beds, not counting the Juvenile Corrections division. The assumption is that the supplemental will be provided.
The $39M in capital projects will provide an additional 8,123 beds. The total bed space will be increased to 26,123.
The use will be as follows:
• 10 regional juvenile facilities of 350 each. The facilities will range from detention centers to rehabilitation centers with vocational programs. The cost of each center will be $1.17M for re/construction. Total: $11.65M
• Projects that may have to be carried over from 2003:
o Basrah Central $4.4M
o Khan Bani Saad $13M
o Hakimia $5.6M
o Current facilities upgrades $0.15M
• Recreation Fields for Juvenile Centers, $0.158M each at 12 facilities for a total $1.9M
• The remaining $2.3M will be utilized to reconstruct on more adult facility adding 691 beds.
The average cost per new "bed" will be roughly $3,330 each. Every $10M in addition to the above will buy 3,000 beds.
Projections indicate a near future need for 6,000-10,000 more beds, $10M-$40M.
Plans still need to be made to build proper juvenile program facilities. Plans will also be made to refit the current prisons that have been "patched" together.
Page 1 of 2
R) UK Ministry of Justice_ From: (GS13E) Thursday. September 11, 2003 905 AM Sent: To:
(W(6) -
Subject: ACTION: Ministry 2004 Capital Project Lists (Due By 5pm TODAY) To All, Just a friendly reminder to please submit your project lists no later than 5pm TODAY, September 11th. I will be stopping by the various Ministries to briefly touch base with each of you on your progress, as well as to pick up the hard copies of those who are finished.
Please feel free to contact me if you have any questions or if I can be of any assistance.
Regards,
(bX6)
Original Message
From: (bX6) (GS13F)
Sent: Friday, September 05, 2003 4:38 AM To.
(0(6)
(b X6)
Subject: ACTION: Ministry 2004 Capital Project L_ists Importance: High Sirs My name is (bxe) and I work with the CIC (Council for International Coordination). Our office is assisting the Budget Office in gathering the lists of capital projects seeking funding for 2004. This list will be an essential part of a number of upcoming meetings on the 2004 Budget, the WB-UN-IMF needs assessments, and the Madrid Donors Conference I am contacting you to ask for your help in compiling the list of unfunded capital projects for 2004 for your indivdual Ministries.
Culture
Religious Affairs r'
Planning
Justice - incl. prisons m
Youth and Sport -
The The specifics of the request are as follows:
1) For each capital project that will require funding in your Ministry for 2004, a copy of the attached form must be tiled out. All parts of the form need not be filled out at this time.
Minimum required information is as follows:
Project Name
Project Location
Prcject Description
2004 Budget Costs
9/112003 I`• •
. d..or
Page 2 of 2
Please feel free to provide more information if it is readily available at this t me remember that each project requires a separate form.
Please
2) The completed forms should then be prioritized and numbered according •.o the needs of your individual Ministry irrespective of potential source of funding
3) All forms, preferably in electronic format, should then be submitted to this e-mail address no later than 5 pm Thursday, September 11th. I would be happy to come by to pick up hat copies as well.
i have spoken with some of you ,n person already and I apologize for the repetition. For those of you I have yet to meet, this e-mai: is to provide you with a preliminary introduction and I will stop by your offices this afternoor/tomorrow mornirg. Please feel free to contact me in the interim with any questions, or if you would like to schedule a specific time for us to meet.
Regards
9/11/2003
الرئيسية / وثائق وزارة الدفاع الأمريكية / DOD-e8441229
وثائق وزارة الدفاع الأمريكية
08-F-0260 Doc 23 Final Release
- التاريخ
- 4 آب 2003
- النص متوفر
- الإنكليزية
- المصدر
- وزارة الدفاع الأمريكية — غرفة قراءة FOIA (أرشيف الإنترنت)
تظليل نتائج البحث عن: