Appendix I - Iraqi National Budget

Appendix I - Iraqi National Budget This appendix contains the 2005 Iraqi National Budget. Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix I-1 Iraqi National Budget - (January - December 2005) Iraqi National Budget - (January - December 2005), approved in January 2005 (in thousands) Ministry Operational expenses Investment expenses Total 1 The National Council $761 - $761 2 The Presidency Divan 71,814 - 71,814 3 Council of Ministers 78,666 - 78,666 4 Ministry of Foreign Affairs 48,242 5,667 53,909 5 Ministry of Finance 11,876,420 68,565 11,944,985 6 Ministry of Interior 769,282 41,200 810,482 8 Ministry of Labor & Social Affairs 83,947 18,000 101,947 9 Ministry of Health 984,745 40,000 1,024,745 10 Ministry of Defense 1,333,333 - 1,333,333 11 Ministry of Justice 66,320 11,333 77,653 12 Ministry of Education 778,553 66,667 845,220 13 Ministry of Youth & Sport 14,297 9,333 23,631 14 Ministry of Trade 16,857 13,333 30,190 15 Ministry of Culture 17,263 13,333 30,596 16 Ministry of Transportation 88,630 96,967 185,597 17 Ministry of Municipality and Public Works 34,680 167,803 202,483 18 Ministry of Construction & Housing 47,187 243,333 290,520 19 Ministry of Agriculture 31,070 17,200 48,270 20 Ministry of Water Resources 51,070 184,000 235,070 21 Ministry of Oil 53,941 3,000,000 3,053,941 22 Ministry of Planning 32,254 30,000 62,254 23 Ministry of Industry &Minerals 14,049 4,835 18,883 24 Ministry of Higher Education & Scientific Researches 196,543 33,333 229,876 29 Ministry of Electricity 73,331 293,333 366,664 30 Ministry of Science & Tech. 25,543 9,253 34,795 31 Ministry of Telecommunications 6,189 133,333 139,522 32 Ministry of Environment 6,700 7,333 14,033 33 Ministry of Displacement & Immigrants 3,090 533 3,624 35 Ministry of Human Rights 9,384 2,000 11,384 40 Kurdistan Province 1,957,752 500,000 2,457,752 1- Sulymaniya 902,007 220,000 1,122,007 2- Erbil 1,055,745 280,000 1,335,745 41 Board of Supreme Audit (BSA) 15,351 2,340 17,691 Appendix I-2 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Ministry Operational expenses Investment expenses Total 42 The Religious Awqaf Divans 29,485 4,971 34,457 1- The Sunni Waquf Divan 16,357 3,300 19,657 2- The Shiite Waquf Divan 11,679 1,671 13,350 3- Other Sectarians Divan 1,449 - 1,449 43 Other Departments 106,844 - 106,844 1- Iraqi Media Network 106,844 - 106,844 45 Judiciary Council & Cassation Court 30,520 15,333 45,853 Total $18,954,112 $5,033,333 $23,987,445 Note: Data not formally reviewed or audited. Table I-1 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix I-3