الرئيسية / الحكومة والقانون الانتقالي / GOV-bfb73234

الحكومة والقانون الانتقالي

Final2003Budget

التاريخ
غير معروف
الفئة
الحكومة والقانون الانتقالي
النص متوفر
الإنكليزية
عدد الملفات
1
الأصل الإنكليزي XLSتنزيل النص الإنكليزي

معاينة الجدول

الورقة «P - Bud cover »: 28 صفاً × 4 أعمدة

Republic of Iraq
BUDGET REVENUES AND EXPENSES
2,003
July-December
Budget Summary
Ministry of Finance

# P - Bud cover Republic of Iraq BUDGET REVENUES AND EXPENSES 2003 July-December Budget Summary Ministry of Finance Ministry of Planning Coalition Provisional Authority # Index Index of Information page Item Published Tables 2 summary 3 balance and financing 4 expenditures 6 total expenses by ministry 7 revenues Unpublished Information 9 Overall Summary table Ministries - operating and capital expenditures 11 Agriculture 12 Baghdad Mayoralty 13 Board of Audit 14 Central Organization of Standards 15 Culture 17 Security affairs 18 Education 19 Electricity 20 Foreign Affairs 21 Finance 22 Health 23 Higher Education 24 Housing and Construction 25 Industry and Minerals 26 Interior 27 Irrigation 28 Labour and Social Affairs 29 Justice 30 Justice - prisons 31 Oil 32 Planning 33 Public Works 34 Religious Affairs 35 Technology and Science 36 Trade 37 Transport and Communications 39 Youth and Sport 40 Kurds - summary sheet 41 Kurds - PUK 42 Kurds - KDP State Owned Enterprises 44 Summary sheet 45 List of SOEs 49 SOE - agriculture 50 SOE - industry and minerals 51 SOEs - electricity 52 SOEs - finance 53 SOEs - Housing and construction 54 SOEs - irrigation 55 SOEs - oil 56 SOEs - trade 57 SOEs - Transport and Communications # P - Budget Summary Budget Summary ('000s m ID) Expenditures Operating 3003.1767 Capital 529.0765 Reconstruction 385.193 Other Expenditures 5232 Total 9149.4462 Revenues Oil revenues 5182.5 Fees, charges and taxes 88.715 Returns from State Owned Enterprises 560.36 Total 5831.575 BUDGET BALANCE (Deficit) -3317.8712 # P - Balance and Financing Table 1: Net Budget Position ('000s m ID) Revenues 5831.575 Expenditures 9149.4462 BUDGET BALANCE (Deficit) -3317.8712 Table 2: Budget Financing ('000s m ID) Vested Assets* 2550 Seized Assets 1192.5 Development Fund for Iraq 1788 Iraq Relief (appropriated) 3712.5 Natural Resource Risk Remediation Fund 733.5 less spending before 1 July 2003 1872 NET POSITON as at 1 July 2003 8104.5 less: Budget Deficit 3317.8712 Central bank currency support 3150 NET POSITION as at 31 December 2003 1636.6288 * In accordance with United Nations resolutions, additional contingency funds expected from former regime assets currently held by other nations. # P- Expenditures Table 3: Expenditures by Organization Operational Expenditure ('000s m ID) Capital Expenditure ('000s m ID) Total ('000s m ID) Organization Ministry of Agriculture 14.115 15 29.115 Baghdad Mayoralty 18.0765 6.45 24.5265 Board of Supreme Audit 0.6 0 0.6 Central Organization of Standards 0 0 0 Ministry of Culture 1.7923 92.388 94.1804 Ministry of Defense 67.5 180 247.5 Ministry of Education 14.5488 0 14.5488 Electricity Commission 35.9935 116.4 152.3935 Ministry of Foreign Affairs 35.2812 0 35.2812 Ministry of Finance 299.0803 1.8 300.8803 Ministry of Health 315.923 1.5 317.423 Ministry of Higher Education and Scientific Research 49.2 6 55.2 Ministry of Housing & Construction 9.046 48.9 57.946 Ministry of Industry & Minerals 313.695 0.45 314.145 Ministry of the Interior 3.6207 30.75 34.3707 Ministry of Irrigation 3.9941 45.75 49.7441 Ministry of Labor and Social Affairs 9.6 0 9.6 Ministry of Justice (excluding Prisons) 8.6985 38.583 47.2815 Ministry of Justice (Prisons) 9.3797 32.81 42.1898 Ministry of Oil * * * Ministry of Planning 6.9 0 6.9 Ministry of Municipalities and Utilities/Public Works 31.2 78.0 109.2 Ministry of Religious Affairs 1.0683 4.8358 5.9041 Iraq Science and Technology Commission 17.722 2.4227 20.1447 Ministry of Trade 6 0 6 Ministry of Transportation and Communication 16.2332 208.105 224.3382 Youth Commission 3.9085 4.125 8.0335 Total Organization Expenditures (excl salaries) 1293.1767 914.2695 2207.4462 Total Salaries and Pensions 1710 Total Organization Expenditures 3917.4462 *Operational and Capital expenditure to be funded through extra realised revenues. Over 1.5 trillion ID to be funded off-Budget. 5 Table 5: Significant Proposed Expenditures (000s m ID)_ Food social safety net 2025 Restoration of Iraqi Oil (RIO) Program 1237.5 Net Kurd Budget Support 450 Electricity restructuring 288 Police 225 LPG and Gas 202.5 Currency Reprinting 150 Construction Fund 150 Military De-Mobilization 90 Regional Commanders 9 US Government Department and Agency Support 52.5 Program Review Board 52.5 'Oil for food' program -300 USAID programs Bechtel 600 Total Additional Expenditures 5232 TOTAL EXPENDITURES 9149.4462 # P - total expenses by ministry Table 4: Operating Expenses by Input ('000s m ID) Service Requirements 200.8117 Goods Requirements 332.8954 Assets Maintenance 69.7061 Operating capital 72.3239 Transferred Expenditures (plus SOE support) 351.7568 Foreign Obligations (Kuwait war reparations) 265.4761 Special Programs 0.1753 Total Operating Expenses by Input 1293.1453 # P - Revenues Table 6: Revenues ('000s m ID) Oil revenues 5182.5 Transfers from State Enterprises 560.36 Taxes, Fees and Charges 88.715 TOTAL REVENUES 5831.575 # Cover Sheet Budget for the Republic of Iraq 2003 July-December BUDGET REVENUES AND EXPENSES Ministerial Expenses CPA Ministry of Finance Ministry of Planning # Agriculture Ministry of Agriculture 11 This funding: $US1:ID1500 Prepares the Iraqi agricultural sector for the imminent shift to market prices. 000's m ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 5695 5695 5695 Expenditures Operating Expenditures 1.4385 2.8401 14.115 Capital Expenditures 15 Revenues Dividends from SOEs 50.6383 216.26 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.1615 0.3189 4.155 3 Goods Requirements 1.0232 2.0202 5.505 4 Assets Maintenance 0.1673 0.3303 4.305 5 Capital Expenditures 0.0808 0.1596 0.15 6 Transferred Expenditures 0.0056 0.0111 0 7 Foreign Obligations 0 0 0 8 Special Programs 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 1.4385 2.8401 14.115 Capital Expenditures 15 incl. reconstruction projects 15 Support for State Owned Enterprises 0.3088 # Baghdad Mayoralty Baghdad Mayoralty 12 This funding: $US1:ID1500 Restores basic amenities to Baghdad. 000's m ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 9700 9700 9700 Expenditures Operating Expenditures 13.312 25.7621 18.0765 Capital Expenditures 6.45 Revenue User Charges 0 7.5 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 3.9795 14.1287 6.6261 3 Goods Requirements 2.9445 2.7124 2.6054 4 Assets Maintenance 5.07 4.2775 4.2775 5 Capital Expenditures 0.1435 0.3935 0.3935 6 Transferred Expenditures 1.1745 4.25 4.174 7 Foreign Obligations 0 0 0 8 Special Programs 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 13.312 25.7621 18.0765 Capital Expenditures 6.45 Notes: Savings from using trucks from Minerals and Industry to collect garbage. Need to restore user-charges for community services, particularly for use of buildings. Capital expenditure from grants to Baghdad from PRB revenue - local taxes included # Board of Audit Board of Supreme Audit 13 This funding: $US1:ID1500 Provides sufficient funding for the Board to operate. 000's m ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 1216 1368 1216 Expenditures Operating Expenditures 0.1836 0.4094 0.6 Capital Expenditures 0 0 0 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.0388 0.0629 0.15 3 Goods Requirements 0.0252 0.0504 0.15 4 Assets Maintenance 0.0712 0.1425 0.15 5 Capital Expenditures 0.0468 0.1506 0.0804 6 Transferred Expenditures 0.0015 0.0031 0.0008 7 Foreign Obligations 0 0 0 8 Special Programs 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 0.1836 0.4094 0.6 # Central org. standards Central Organization of Standards 14 This funding: $US1:ID1500 Improves revenues from licencsing of intellectual property. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 442 446 446 Expenditures Operating Expenditures 0.6527 1.0892 0 Capital Expenditures 0 0 0 Revenues Intellectual Property Licence Fees 1.131 0.3912 0 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.0693 0.1148 0 3 Goods Requirements 0.038 0.0354 0.0354 4 Assets Maintenance 0 0 0 5 Capital Expenditures 0.5445 0.433 0 6 Transferred Expenditures 0.001 0.002 0.002 7 Foreign Obligations 0 0 0 8 Special Programs 0 0 0 9 Salaries & Retirements' rewards 0 0.504 0 Total (excluding salaries) 0.6527 1.0892 0.0374 Capital Expenditures Notes: Salaries and retirement's rewards are disallowed Revenues to increase by 50% # Culture Ministry of Culture 15 This funding: $US1:ID1500 Begins the restoration of many important cultural sites. Invests in facilities necessary to advance Iraqi cultural institutions. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 7419 7419 7419 Expenditures Operating Expenditures 3.3547 1.7923 1.7923 Capital Expenditures 0 92.388 92.388 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 1.4314 1.002 1.002 3 Goods Requirements 0.3653 0.25 0.25 4 Assets Maintenance 0.6264 0.32 0.32 5 Capital Expenditures 0.2757 0.195 0.195 6 Transferred Expenditures 0.6434 0 0 7 Foreign Obligations 0.0127 0.0253 0.0253 8 Special Programs 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 3.3547 1.7923 1.7923 Capital Expenditures Refurbishment of the Al-Koshla building 0.25 0.25 Improvements to smelting workingshop 0.133 0.133 Improvements to Heritage Hall 0.074 0.074 New music studio 0.15 0.15 Improvements to People's Hall 0.07 0.07 Improvements to Genertal Cultural Directorate Printing House 0.2505 0.2505 New Store at Iraqi Museum 0.25 0.25 New central store 0.1 0.1 Improvements to the Babylon Hotel 0.1 0.1 New Research building for the Cultural Affairs Directorate 0.06 0.06 Mutanbi Shrine at Al-Kut 0.1005 0.1005 Reconstruct one side of the Wastani Gate 0.1 0.1 total 1.638 1.638 Ministry of Culture - Continued 16 Reconstruction projects Main Ministry of Culture building, Baghdad 18 18 Main board of tourism, Baghdad 19.5 19.5 Tourist Resort, Habbaniya Island 10 10 National Hall Thatre, Baghdad 1.5 1.5 Main Cinema and Theatre Directorate building 10 10 Tourist Hotel, Tourist Island 10 10 Symphony Hall, Baghdad 2 2 Nasr Hall, Baghdad 1.75 1.75 National Library main building 8 8 Hotel and Wedding complex at Wedding Island 10 10 total 90.75 90.75 Notes: Need to prioritise capital expenditures. Security requirements uncosted, however approx. 1298, 50% cat 3 and 50% cat 4. # Security affairs Ministry of Security Affairs 17 This funding: $US1:ID1500 Begins training of the new Iraqi army and refurbishment of training facilities. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees (see notes) 4500 4500 Expenditures Operating Expenditures 0 67.5 67.5 Capital Expenditures 0 180 180 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 67.5 67.5 3 Goods Requirements 0 0 4 Assets Maintenance 0 0 5 Capital Expenditures 0 0 6 Transferred Expenditures 0 0 7 Foreign Obligations 0 0 8 Special Programs 0 0 9 Salaries & Retirements' rewards 0 0 Total (excluding salaries) 0 67.5 67.5 Capital Expenditures Total 0 180 180 incl. reconstruction 90 90 Notes: Army numbers should reach 3000 by mid-August and 6000 by end of year # Education Ministry of Education 18 This funding: $US1:ID1500 provides for the revision of textbooks to remove Ba'ath party propaganda. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 330000 330000 330000 Expenditures Operating Expenditures 8.1125 14.5563 14.5488 Capital Expenditures 0 0 0 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 1.3125 1.1562 1.1487 3 Goods Requirements 6 13 13 4 Assets Maintenance 0.25 0.125 0.125 5 Capital Expenditures 0.5 0.25 0.25 6 Transferred Expenditures 0.05 0.025 0.025 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 8.1125 14.5563 14.5488 Capital Expenditures see notes below Notes: Approx. 6000 school buildings to be funded through USAID and UNICEF. Includes $6.7m for textbook revisions. # Electricity Electricity Commission 19 This funding: $US1:ID1500 Provides for electricity generation to increase to 6500mw (from 2250mw) by the end of 2004. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees Expenditures Operating Expenditures 0 35.9935 35.9935 Capital Expenditures 0 22.5 116.4 Revenue Electricity charges 0 22.5 Operating Expenditures 1 Staff Expenditures 2 Service Requirements 6.2705 6.2705 3 Goods Requirements 22.5368 22.5368 4 Assets Maintenance 0.7151 0.7151 5 Capital Expenditures 6.471 6.471 6 Transferred Expenditures 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0 35.9935 35.9935 Capital Expenditures Projects to be identified 22.5 112.5 Control systems for remote sub-stations 3.9 Total 22.5 116.4 incl. reconstruction 11.25 11.25 Support for State Owned Enterprises 0.9935 # Foreign Affairs Ministry of Foreign Affairs 20 This funding: $US1:ID1500 Increase salaries of personnel in overseas missions. Reduce the number of overseas missions from 61 to 30. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 1296 1367 1367 Expenses Operating Expenditures 12.779 32.125 35.2812 Capital Expenditures 0 0 0 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 10.5135 18.093 14.093 3 Goods Requirements 0.555 4.012 3.0122 4 Assets Maintenance 0.988 3 12.156 5 Capital Expenditures 0.1225 6.78 5.78 6 Transferred Expenditures 0 0 0 7 Foreign Obligations 0.6 0.24 0.24 8 Emergency 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 12.779 32.125 35.2812 Notes: Refurbishment of Ministry headquarters added to assets maintenance. # Finance Ministry of Finance 21 This funding: $US1:ID1500 Improves Government revenue sources and ensures greater Finance Ministry control over Budget resource allocation 000's ID Actual 2002 Jul-Dec (Half year) Proposal Approved 2003 Number of Employees Expenditures Operating Expenditures 2.1287 318.4651 263.0803 Capital Expenditures 1.8 Revenues Oil Revenues 5182.5 5182.5 Tax collections Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.5613 0.581 0.383 3 Goods Requirements 0.5142 0.397 0.252 4 Assets Maintenance 0.2101 0.2044 0.054 5 Capital Expenditures 0.1638 56.8976 2.71 6 Transferred Expenditures 0.5635 0.6729 0.006 7 Foreign Obligations 0.115 259.5 259.5 8 Special Programs 0.0007 0.2122 0.1753 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 2.1287 318.4651 263.0803 Capital Expenditures 1 Ministry HQ 1.5 2 Land title register reconstruction 0.3 Total 4.05 incl . reconstruction 1.05 Support for State Owned Enterprises Bank operating costs 36 Note: Major banks to receive $6m each to cover operating expenditures. Issues: # Health Ministry of Health 22 This funding: $US1:ID1500 Establishes a unified health care system; Reduces the number of military hospitals and schools, and 000's ID Rationalizes drug costs. Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees Expenditures Operating Expenditures 4.3315 315.923 315.923 Capital Expenditures 0 29.178 1.5 Revenue Patient Charges 0.0001 0 5.615 Operating Expenditures 1 Staff Expenditures 2 Service Requirements 0.278 15.724 15.724 3 Goods Requirements 3.031 264.197 264.197 4 Assets Maintenance 0.5775 12.102 12.102 5 Capital Expenditures 0.443 23.9 23.9 6 Transferred Expenditures 0.0013 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 4.3315 315.923 315.923 Capital Expenditures Total 0 29.178 1.5 Notes: $15m set aside for capital projects pending contributions from donors. Goods requirements includes $31m for essential medical facilities in Baghdad to cope with electricity disruptions. # Higher Ed 23 Ministry of Higher Education and Scientific Research This funding: $US1:ID1500 Meets the operating expenses of the higher education sector for the remainder of 2003. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 45509 62459 45509 Expenditures Operating Expenditures 16.3875 49.5 49.2 Capital Expenditures 0 45 6 Revenues Course fees 1.125 0 Operating Expenditures 1. Staff Expenditures 2. Service Requirements 2.175 18.6 18.6 3. Goods Requirements 2.1375 4.65 4.65 4. Assets Maintenance 7.9125 17.7 17.7 5. Capital Expenditures 4.0125 8.25 8.25 6. Transferred Expenditures 0.075 0.15 0 7. Foreign Obligations 0.075 0.15 0 8. Special Programs 9. Salaries and Retirement rewards Total (excluding salaries) 16.3875 49.5 49.2 Capital Expenditures Total 45 6 incl repair & reconstruction of teaching facilities 45 3 incl completion of teaching faculty construction projects 3 Notes: Contract employees covered under service requirements, not added to permanent employees. # Housing & Construction Ministry of Housing and Construction 24 This funding: $US1:ID1500 Meets the operating expenses of the Ministry for the remainder of 2003. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 2074 3936 3936 Expenditures Operating Expenditures 6.8508 9.046 9.046 Capital Expenditures 0 39 48.9 Revenues Operating Expenditures 1 Staff Expenditures 2 Service Requirements 0.159 0.1855 0.1855 3 Goods Requirements 0.1732 0.1682 0.1682 4 Assets Maintenance 6.4217 6.0565 6.0565 5 Capital Expenditures 0.0966 2.6355 2.6355 6 Transferred Expenditures 0.0003 0.0003 0.0003 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 6.8508 9.046 9.046 Capital Expenditures Company Headquarters redevelopment 9.15 6.45 Project Priorities 29.85 19.95 Long Lead Items 0 22.5 total 39 48.9 incl . reconstruction 6.45 # Industry & Minerals Ministry of Industry & Minerals 25 This funding: $US1:ID1500 Provides for the restructuring and winding down of industrial state owned enterprises. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 680 Expenditures Operating Expenditures 0.7273 3.9434 3.3 Capital Expenditures 0 0.45 0.45 Revenue Sale of Materials 0 225 Operating Expenditures 1 Staff Expenditures 0.2451 0 0 2 Service Requirements 0.0288 2.2038 1.53 3 Goods Requirements 0.0289 1.4539 1.455 4 Assets Maintenance 0.045 0.045 0.045 5 Capital Expenditures 0.0157 0.2407 0.27 6 Transferred Expenditures 0.0002 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0.1186 3.9434 3.3 Capital Expenditures Vehicle purchases 0 0.15 0.15 IT systems 0 0.3 0.3 total 0 0.45 0.45 incl. reconstruction 0 0.3 0.3 Support for State Owned Enterprises 119.025 310.395 # Interior Ministry of Interior 26 This funding: $US1:ID1500 Eliminates top two layers of police and other specific units (approx. 10,000 staff); 000's ID Forms new Department of Border Enforcement, and Funds Baghdad Police at appropriate rate (one tier higher). Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 82506 72306 72306 Expenditures Operating Expenditures 4.8432 4.0257 3.6207 Capital Expenditures 144 68.25 30.75 Revenues Passport Fees 6.75 Vehicle Registration Fees 4.5 Total 11.25 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 1.2749 1.2417 0.2368 3 Goods Requirements 2.0672 1.6243 2.2243 4 Assets Maintenance 0.8396 0.7111 0.7111 5 Capital Expenditures 0.6365 0.4235 0.4235 6 Transferred Expenditures 0.025 0.025 0.025 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 4.8432 4.0257 3.6207 /1 Includes ID 4,500,000,000 for new salary scale. Capital Expenditures Passport System 6.75 6.75 Headquarters Reconstruction 7.5 7.5 Ports of Entry and Border Stations 15 7.5 Fire and Emergency Services 15 0 Building Renovations 4.5 4.5 Vehicle Registration 4.5 4.5 Vehicles and Vehicle Maintenance 15 0 Total 144 68.25 30.75 incl. reconstruction 12 12 Notes: Firetrucks and emergency vehicles provided by Ministry of Agriculture through OFF Program Goods requirements includes provisioning of .4m for food for detainees # Irrigation Ministry of Irrigation 27 This funding: $US1:ID1500 Invests in existing equipment to ensure reliability rises from 30% to 60%. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 6576 6676 6676 Expenditures Operating Expenditures 0.2951 3.9941 3.9941 Capital Expenditures 0 106.305 45.75 Revenues Irrigation Fees 0 3 3 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.0118 0.0244 0.0244 3 Goods Requirements 0.2559 0.9629 0.9629 4 Assets Maintenance 0.2971 3 3 5 Capital Expenditures 0.0002 0.0003 0.0003 6 Transferred Expenditures 0.0003 0.0064 0.0064 7 Foreign Obligations 0 0 0 8 Emergency 0.025 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 0.2951 3.9941 3.9941 Capital Expenditures Various irrigation projects 106.305 7.5 Dam safety 7.5 Marsh reclamation 0.75 Projects approved by Amb Bremer 30 Total 106.305 45.75 incl. reconstruction 3.75 Issues: All new investment projects have been deferred. Will reintroduce collection of irrigation fees from July. # Labour & Social Affairs Ministry of Labor & Social Affairs 28 This funding: $US1:ID1500 Rebuilds the capacity to provide a social safety net, including retraining facillities 000's ID Repays dues to the ILO, enabling it to provide technical assistance without drawing on donors. Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 6555 7711 7711 Expenditures Operating Expenditures 0.75 9.6 9.6 Capital Expenditures Revenue Rent of Facilities 0 0 0.15 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.15 0.15 0.15 3 Goods Requirements 0.3 0.15 0.15 4 Assets Maintenance 0.15 3.6 3.6 5 Capital Expenditures 0.15 0 0 6 Transferred Expenditures 0 0 0 7 Foreign Obligations 0 5.7 5.7 8 Emergency 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 0.75 9.6 9.6 # Justice Ministry of Justice (excluding prisons) 29 This funding: $US1:ID1500 Moves towards a single system of justice for Iraq, with equal access to the law. Provides resources for assesing claims for confiscation of real property by the former regime. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 6555 7711 7711 Expenditures Operating Expenditures 0.6525 9.9814 8.6985 Capital Expenditures 0 37.833 38.583 Revenues Courts, deeds offices and notary public 19.5 0 18 Operating Expenditures 1 Staff Expenditures 2.4511 0 0 2 Service Requirements 0.4341 8.9025 7.8 3 Goods Requirements 0.1232 0.246 0.123 4 Assets Maintenance 0.0577 0.795 0.738 5 Capital Expenditures 0.0371 0.0371 0.0375 6 Transferred Expenditures 0.0004 0.0008 0 7 Foreign Obligations 0 0 0 8 Emergency 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 0.6525 9.9814 8.6985 Capital expenditure IT infrastructure 4.0215 4.0215 Reconstruction (buildings and furniture) 33.8115 33.8115 Real estate claims reconcilliation 0 0.75 total 37.833 38.583 incl. reconstruction 0 38.583 Service requirements includes $0.5 M for 2,265 security guards. # Justice-prisons Ministry of Justice (Prisons) 30 This funding: $US1:ID1500 A credible prison service is a vital component in the provision of security and the administration of justice in Iraq. This funding will provide 000's ID pre and post trial facilities for adults and juveniles which will treat all prisoners with decency and fairness. Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of employees 10150 10150 Expenditure Operating expenditure 0 9.3797 9.3797 Capital Expenditure 0 32.81 32.81 Revenues Operating expenditure Staff expenditure 7.4208 7.4208 Service requirements 0 0 Goods requirements 9.3797 9.3797 Assets maintenance 0 0 Capital expenditure 0 0 Transferred expenditure 0 0 Foreign obligations 0 0 Special programmes 0 0 Salaries + retirement awards 0 0 Total (excluding salaries) 0 9.3797 9.3797 Capital expenditure Estimated Reconstruction authorised or requests pending 8.2805 8.2805 Additional Capital Expenditure Required for Reconstructions 10.5 10.5 Start Up costs to re-equip prisons 14.0295 14.0295 Total 32.81 32.81 incl. reconstruction 32.81 32.81 No provision has been made for the employment of security guards The cost of reconstruction for 2003 is based on a programme to open and operate 12 detention centres and prisons by the end of the year housing 11,278 inmates. It is anticipated that Iraq will eventually require accomodation for up to 30,000 prisoners. # Oil Ministry of Oil 31 This funding: will restore oil production to pre-war levels by March (approx 3m bpd) $US1:ID1500 000's ID Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 699 770 770 Expenditures Operating Expenditures 0.2898 1.7374 0 Capital Expenditures 0 0 0 Revenues 0 0 0 Operating Expenditures 1 Staff Expenditures 0.1594 0 0 2 Service Requirements 0.046 0.1528 0 3 Goods Requirements* 0.0473 0.0702 0 4 Assets Maintenance 0.1328 1.0612 0 5 Capital Expenditures 0.0637 0.451 0 6 Transferred Expenditures 0 0.0022 0 7 Foreign Obligations 0 0 0 8 Emergency 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 0.2898 1.7374 * * Expenditures funded from existing revenues Capital Expenditures Various expenditures funded through re-coupment of staff bonuses. Notes: Ministry has agreed to terminate existing barter system where oil by-products were exchanged for other goods. The Ministry agreed that selling by-products would fund capital projects and security needs. $60 million for added security to be funded from internal resources. Oil revenues counted under Ministry of Finance. # Planning Ministry of Planning 32 This funding: $US1:ID1500 maintains funding for remainder of 2003 000's ID Jul-Dec Jul-Dec Actual 2002 Proposal Approved 2003 Number of Employees Expenditures Operating Expenditures 0 9.15 6.9 Capital Expenditures 0 0 0 Revenues Sale of statistical publications 0 1.125 Operating Expenditures 1 Staff Expenditures 2 Service Requirements 2.1 1.35 3 Goods Requirements 1.35 0.6 4 Assets Maintenance 1.5 0.75 5 Capital Expenditures 3.9 3.9 6 Transferred Expenditures 0.3 0.3 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0 9.15 6.9 Capital Expenditures Notes: new building (reconstruction) incorporated into capital line # Public Works Ministry of Municipalities and Local Authorites 33 This funding: $US1:ID1500 Makes substantial progress in improving water quality to improve public health outcomes. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees Expenditures Operating Expenditures 0 31.2 31.2 Capital Expenditures 0 86.014 78.0 Revenues Rent of municipal buildings 0 7.5 Garbage collection fees 0 0 Private rent tax 0 0 Water and sewerage rates 0 2.4 total 0 9.9 Operating Expenditures 1 Staff Expenditures 2 Service Requirements 31.2 31.2 3 Goods Requirements 4 Assets Maintenance 5 Capital Expenditures 6 Transferred Expenditures 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0 31.2 31.2 Capital Expenditures Reconstruction 8 8 Municipal construction 13.45 11.5 Water-related construction 47.614 41.55 Sewage 16.95 16.95 total 86.014 78.0 incl. reconstruction 8 Notes: Governors have repeatedly prevented municipalities from collecting rents in several areas. Need to again as it is important to start collecting fees for services. # Religous Affairs Ministry of Religious Affairs 34 This funding: $US1:ID1500 a) maintains the operations of the Ministry for 2003 b) provides for the security of key facilities 000's ID c) will enable the repair and reconstruction of facilities damaged and looted. Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 10115 10115 10115 Expenditures Operating Expenditures 0.1927 1.9439 1.0683 Capital Expenditures 2.175 4.8358 4.8358 Revenues Operating Expenditures 1 Staff Expenditures 0.8054 0 0 2 Service Requirements 0.0533 0.3388 0.196 3 Goods Requirements 0.0647 0.9986 0.5316 4 Assets Maintenance 0.0456 0.3787 0.2121 5 Capital Expenditures 0.0292 0.2278 0.1285 6 Transferred Expenditures 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0.1927 1.9439 1.0683 Capital Expenditures 2.175 4.8358 4.8358 incl. reconstruction 0.15 Notes: # Technology & Science Iraq Science and Technology Commission 35 This funding: $US1:ID1500 Hires 1500 defence industry engineers and scientists, re-establishing controls over nuclear sources. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 3467 4967 4967 Expenditures Operating Expenditures 1.157 19.222 17.722 Capital Expenditures 0 2.4227 2.4227 Revenues Operating Expenditures 1. Staff Expenditures 2. Service Requirements 0.281 4.031 2.531 3. Goods Requirements 0.1855 0.185 0.185 4. Assets Maintenance 0.2195 0.855 0.855 5. Capital Expenditures 0.4485 14.018 14.018 6. Transferred Expenditures 0.0225 0.123 0.123 7. Foreign Obligations 0 0.01 0.01 8. Special Programs 9. Salaries and Retirement rewards Total (excluding salaries) 1.157 19.222 17.722 Capital Expenditures Hazardous Waste Removal 0 0 Continuous Research Projects 2.4227 2.4227 Total 2.4227 2.4227 Note: Formerly the Atomic Energy Agency # Trade Ministry of Trade 36 This funding: $US1:ID1500 Maintains funding necessary for the distribution network for food and other essential goods. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 930 930 930 Expenditures Operating Expenditures 0.1423 0.0542 6 Capital Expenditures 0 0 0 Revenue Dividends from SOEs 412.5 96.6 96.6 Operating Expenditures 1 Staff Expenditures 0 0 0 2 Service Requirements 0.0646 0.0258 6 3 Goods Requirements 0.0226 0 0 4 Assets Maintenance 0.0235 0.0091 0 5 Capital Expenditures 0.0249 0.0094 0 6 Transferred Expenditures 0.0067 0.01 0 7 Foreign Obligations 8 Emergency 9 Salaries & Retirements' rewards Total (excluding salaries) 0.1423 0.0542 6 Capital Expenditure 0 0 0 Issues: $7m left for employee health and social expenses (primarily paid by excess profits). Longer term arrangements depend on resolving 'Oil for food' contracts. $4m in profits will be retained for health expenditure - added under service requirements # Transport & Comm Ministry of Transport & Communications 37 This funding: $US1:ID1500 Provides for essential communication services which should facillitate foreign investment. 000's ID Reestablishes Civil Aviation Program Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 244 244 244 Expenditures Operating Expenditures 16.1594 16.2332 Capital Expenditures 418.6562 208.105 Revenues Landing fees/overflights 8.55 8.55 SOE dividends 0 22.5 Total 8.55 31.05 Operating Expenditures 1 Staff Expenditures 2 Service Requirements 13.4254 13.5 3 Goods Requirements 0.2708 0.2708 4 Assets Maintenance 0.9547 0.9547 5 Capital Expenditures 1.5078 1.5078 6 Transferred Expenditures 0.0008 0 7 Foreign Obligations 0 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0 16.1594 16.2332 Capital Expenditures Land Transport - trade creditors 39.9 34 ITPC - operating expenses support 5.8 3 Operating expense support - other companies 9.8 0 Initial recovery of Baghdad telecommunications 68.7 68.7 Telephone restoration 124.5 60 Internet reconstruction 2.595 2.55 Baghdad Airport 64.6725 - National ATC System 22.41 22.35 Rebuild Ministry HQ 0.42 0.45 Restoration of Postal Services 4.55 - Company HQs 21.05 - Optical fibre cable 3 3 VHF line of sight radios 2.925 3 Baiji - Mosul 1.5 1.5 Hilla - Samawa 1.15 1.2 Baghdad - Baiji 1 1.05 Reconst. Of Signaling and Tel systems 2.5 - Maint of stations and workshops 2 - Bridge reconstruction Fatha & Acashat 1.5 - Reconstruction Workshops in Baghdad 4 - Concrete Sleeper Factory 0.725 - Reconstruction of Special machines 0.6 - Basrah International Airport 13.26 3.255 Central & others stations recons. 4 - Reconstruction 4 workshops 0.8 - HQ building 0.2 - Mosul Airport 4.0388 4.05 Rolling stock reconst 0.8 - Government data network 1.23 - Expanding internet network 6.03 - Sabonia - Rabiaa 1 - Ghabishia - Basra - Umm Qasr 2 - total 418.6562 208.105 incl. reconstruction 0 68.7 # Youth & Sport Youth Commission 39 This funding: $US1:ID1500 Reconstructs youth centers and sports facilities. Shifts funding away from national offices to localities. 000's ID Supports the Iraq Olympic Committee. Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 2805 2426 2426 Expenditures Operating Expenditures 2.3504 3.9085 3.9085 capital expenditures 0 8.34 4.125 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.2574 0.4557 0.4557 3 Goods Requirements 0.4842 0.651 0.651 4 Assets Maintenance 0.8365 0.879 0.879 5 Capital Expenditures 0.7223 1.2229 1.2229 6 Transferred Expenditures 0.05 0.7 0.7 7 Foreign Obligations 0 0 0 8 Emergency 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 2.3504 3.9085 3.9085 Capital Expenditures Youth Centre construction 0.25 Sports facilities improvements 0.475 Youth centre improvements 2.15 Sports stadium improvements 0.25 Sports stadium construction 0.3 Plumbing and fixtures 0.3 Reconstruction 0.4 total 8.34 4.125 # Kurds Kurdish regions 40 This funding: Provides the Kurdish regions with an appropriate portion of Iraq's resources. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees (see notes) 354000 Expenditures Operating Expenditures 238.875 485.825 318.4981 Capital Expenditures 0 1252.5 230.0019 Revenues 252.375 98.5 98.5 Operating Expenditures 1 Staff Expenditures 269.0875 382.5 382.5 2 Service Requirements 26.9625 57.3625 35.9498 3 Goods Requirements 50.925 95.4 67.8995 4 Assets Maintenance 19.425 69.5125 25.8998 5 Capital Expenditures 15.1 69.3875 20.1332 6 Transferred Expenditures 126.4625 194.1625 168.6157 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards 42.5 81.625 27 Total (excluding salaries) 238.875 485.825 318.4981 Capital Expenditures Total 1252.5 230.0019 Notes: Capital projects within this Budget allocation to be proposed by the relevant regional finance minister and approved by CPA Finance Senior Adviser # puk Kurdish Region - Suleimaniyah 41 This funding: Provides the Kurdish regions with an appropriate portion of Iraq's resources. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees (see notes) 135000 Expenditures Operating Expenditures 140.25 260.45 186.9981 Capital Expenditures 0 945.75 82.431 Revenues 59 59 Operating Expenditures 1 Staff Expenditures 83.0875 153 153 2 Service Requirements 11.5875 27.3625 15.4498 3 Goods Requirements 33.925 52.775 45.2329 4 Assets Maintenance 12.175 47.0125 16.2332 5 Capital Expenditures 8.475 39.5125 11.2999 6 Transferred Expenditures 74.0875 93.7875 98.7823 7 Foreign Obligations 8 Special Programs 0 9 Salaries & Retirements' rewards 24.375 47.875 13.5 Total (excluding salaries) 140.25 260.45 186.9981 Capital Expenditures Total 945.75 82.431 Notes: Capital projects within this Budget allocation to be proposed by the PUK finance minister and approved by CPA Finance Senior Adviser # kdp Kurdish Region - Erbil 42 This funding: Provides the Kurdish regions with an appropriate portion of Iraq's resources. 000's ID Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees (see notes) 219000 Expenditures Operating Expenditures 186 225.375 131.5 Capital Expenditures 0 306.75 147.5709 Revenues 252.375 39.5 39.5 Operating Expenditures 1 Staff Expenditures 186 229.5 229.5 2 Service Requirements 15.375 30 20.5 3 Goods Requirements 17 42.625 22.6667 4 Assets Maintenance 7.25 22.5 9.6667 5 Capital Expenditures 6.625 29.875 8.8333 6 Transferred Expenditures 52.375 100.375 69.8333 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards 18.125 33.75 13.5 Total (excluding salaries) 98.625 225.375 131.5 Capital Expenditures Total 306.75 147.5709 Notes: Capital projects within this Budget allocation to be proposed by the KDP finance minister and approved by CPA Finance Senior Adviser # SOE Cover Sheet Iraq Budget 2003 July-December STATE OWNED ENTERPRISES CPA Ministry of Finance Ministry of Planning # SOEs - Summary Summary of SOEs 44 Subsidised No. in 2003 Self-financed rest Explanation Agriculture 10 0 10 0 Companies benefiting from Oil for Food programme Electricity 11 0 9 2 Restructure of 2 worst performing companies. Finance 9 1 8 0 Three insurance companies should be spun off in 2004. Health 1 0 1 0 One company benefiting from Oil for Food programme Housing and Construction 15 0 15 0 Probably going to 6 in 2004 to conserve capital. Industry and Minerals 48 36 12 0 Seven only subsidised until 30 December 2003. Irrigation 11 1 10 0 Not subsidised in this budget. Military Industrial Complex 48 0 32 16 Plan for MIC companies is still being determined. Oil 19 0 19 0 Three to be restructured in 2004. Trade 8 0 8 0 Largely self-funding, but many may close with end of 'Food for Oil'. Transport and Comm 12 11 0 1 Mainly utilities, Iraqi Airways restructured. Total 192 49 124 19 # SOEs -List LIST OF STATE OWNED ENTERPRISES 45 Ministry No. Name Agriculture 1 state co for agricultural supplies 2 state co for veterinary service 3 state co for horticulture and forestry 4 state co for animal resources services 5 state co for industrial crops 6 state co for seeds 7 mixed - seeds co 8 mixed - fishery co 9 mixed - meat co 10 mixed - agric produce co Electricity 11 GEEP 12 Technical directorate 13 Projects Co. 14 Baghdad Dist. 15 North Dist. 16 South Dist. 17 Manufacturing Co. 18 EPC Rehab 19 Rafadain Co. 20 Rehabilitation Co. 21 Planning & Studies Co. Finance 22 National Insurance Co. 23 Iraqi Insurance Company 24 Iraqi Reinsurance Company 25 Rafadin Bank 26 Rasheed Bank 27 Socialist Bank 28 Agriculture Bank 29 Industry Bank 30 Housing Bank Health 31 State company for import and sale of medicines Housing and construction 32 Al Idressy Centre for Consultants 33 National Centre for Labs 34 National Centre for Consultants 35 Al Farouq SCC 36 Al Mansoor SCC 37 Al Rasheed SCC 38 Al Mu'tasim SCC 39 Hamurabi SCC 40 Ashur SCC 41 Al Tahrir 42 Al Anfal SCC 43 Taj Al Ma'arik 44 Al Yaum Al Adeem SCC 45 Ramadan Mubarak SCC 46 Al Jihad Industry and minerals 47 Mishraq Sulfur 48 Training & Rehabilitation 46 49 General Systems Company 50 Hand Woven Carpets 51 Al Furat Chemical Industries 52 Petrochemical Industries 53 Phosphate 54 Northern Fertilizer 55 Southern Fertilizer 56 Northern Cement 57 Iraqi cement 58 Southern Cement 59 Al Faris 60 Al Qadesia Electrical Industries 61 Industrial Design & Consultation 62 Ur Engineering Industry 63 Geological Survey & Mining 64 Nassr SC for Mechanical Industries 65 Drugs & Medical Supplies - Sammara 66 Drugs & Medical Supplies - Ninawa 67 Glass & Ceramics 68 Information Systems 69 Industrial Design & Construction 70 Specialized Institute for Engineering Industries 71 Woolen Industries SC 72 Textile Industries - Hilla 73 Vegetable Oils Industry 74 Leather Industries 75 Battery Industries SC 76 Mechanical Industries 77 Cotton Industries SC 78 Ready Made Wear Industries 79 Tobacco & Cigarettes 80 Iron & Steel 81 Electrical Industries SC 82 Tires Industries - Najaf 83 Wasit Textile 84 Construction Industries 85 Al Sawari Chemical Industries 86 Paper Industry 87 Rubber Industries 88 Industrial Development 89 Sugar Industry 90 Furniture Factory 91 Dairy Products SC 92 Nissan (17) 93 Research & Development 94 Car Manufacturing (Vehicle Industries) Irrigation 95 Al-Kadisiah Co. 96 Al-Rafedine Co. 97 Al-Fow Co. 98 Well drilling Co. 99 Soil Research Co. 100 Nasar Co. 47 101 Al-Hadbaa Co. 102 Al-Mouthana Co. 103 Electric & Mech Co. 104 Fourat Design Co. 105 Dujla Design Co. Military Industrial Complex 106 Al-Ikhaa (Saddam) State Co 107 Al-Noaman State Co 108 Ibn Sena State CO 109 Al-Battany State Co 110 Al-Nasr Al-Ahdeem State Co 111 Al-Mansour State Co 112 Al-Shaheed State CO 113 Al-Fao engineering State Co 114 Saad State Co 115 Al-Majd state co 116 Al-Sumood state co for steel industries 117 Salahadeen State Co 118 Al-Kindy State Co 119 Al-Fat'h state co 120 28 April Research centre 121 Al-Rasheed state co 122 IBN-Firrnas State co 123 Al-Salam state co 124 Al-Basil state co 125 Tariq State co 126 Al-Melad state co 127 Al Zawra'a state co 128 Hamoorabi state co 129 Sanhareeb State co 130 Al-Fida state co 131 Al-Tahady state co 132 Al-Rayah state co 133 Ibn-Majid state co 134 Al-Khawarezmi state co 135 Al-Qudis state co 136 Ibn-Rushd state co 137 Al-Zahaf Al-Kabeer state co 138 Ibn-Al-Waled state co 139 Al-Yarmouk state co 140 Al-Nidaa state co 141 Al-Kadisiya state co 142 Al-Qaqa state co 143 Nissan state co 144 Al-Uboor state co 145 Al-Ezz state co 146 Al-Razze state co 147 Um-Almarik state co 148 Al-Radhwam state co 149 Huteem state co 150 Al-Harith state co 151 Jaber Ben Hayan state co 152 Tabooq state co 48 153 Bader state co Oil 154 State Oil Marketing 155 North Oil 156 South Oil 157 Projects 158 Exploration 159 Tankers 160 Drilling 161 Middle Refinery 162 South Refinery 163 North Refinery 164 Products Distribution 165 North Gas 166 Pipelines 167 Gas Filling 168 South Gas 169 Research and Development 170 Training Institute - Baghdad 171 Training Institute - Baji 172 Training Institute - Basra Trade 173 Grain Board 174 Food Stuffs 175 Grain Processing 176 Shopping centres 177 Construction materials 178 Automobile and machinery 179 International fairs 180 Export and Import Transport and Communications 181 Iraqi Railways 182 Land transportation 183 Passenger Transportation 184 Private Transportation 185 Delegates Transportation 186 Al-Dilal company 187 Iraqi Airways 188 Water Transportation 189 Port 190 Telecommunication and Post 191 State Company for Internet service 192 'Specialised' construction Company