# cover
Ministry of Finance
Budget Office
Current Budget Preparation Department Current Budget Estimation Forms For The Year 2004 Ministry Part Code Office Department Code
# employees
Form No (1)
Table of Jobs According to the Post Grading Part Department Branch ت No. Items 2003 2004 Additional Requirements No of Employees for 2003 No.of the employees (EXCL SOE) No.of the employees (EXCL SOE) - proposed No.of employees agreed First Alternative Second Alternative Third Alternative Fourth Alternative Total of Additional Requirements B Suggested from the office A+B Agreed on 1 1 Level (1) (Special dgrees) 2 2 Level (2) (First and Second Degrees) 3 3 Level (3) (Third, Fourth, Fifth Degrees) 4 4 Level (4) (Sixth, Seventh, Eighth, Ninth, Tenth Degrees) Total Employees Estimated Salary Cost ('000 ID)
# operating - summary page Form No (2) Estimation of Expenditures According to the Parts Part Part Department Department Branch Section Thousand Dinar Thousand Dinar
Section Title Yearly Expenditures for 2002 Expenditures for 2003 (Jul-Dec) 2004 2005 2006 Actual Expenditures for 2002 (A) Additional Requirements Expected for 2003 Ministry Savings proposal Ministry Spending proposal Total Expenditure Proposed for 2004 Total Agreed Total Total First Alternative Second Alternative Third Alternative Fourth Alternative Total of Additional Requirements B Suggested from the office A+B Agreed on 1 Staff Expenditures 2 Service Requirements 3 Goods Requirements 4 Assets Maintenance 5 Capital Expenditures 6 Transferred Expenditures 7 Foreign Obligations 8 9 Salaries & Retirements' rewards Total
# operating - detail
Form No (3)
Estimation of Expenditures According to the Items Part Department
Section
Thousand Dinar
Section Item Title Yearly Expenditures for 2002 Expenditures for 2003 (Jul-Dec) 2004 2005 2006 Ministry Savings proposal Ministry Spending proposal Total Expenditure Proposed for 2004 Total Agreed Total Total 1 Employees Expenditures 1 Employees Salaries Total of First Section 2 Services requirements 1 Travel Expenses & Allowances 2 Delegation Expences & Allowances 3 Transferred Expenses & Allowances 4 Publication & Information (Media) Expenses 5 Printing Expenses 6 Post 7 Cable & Telephone 8 Lands & Buildings rents 9 Machines & Machinery Rents & Transportation 10 Insurance premiums 12 Lawyers wages 13 Accomodation & Delegations 14 Conferences and symosrums (seminors) 15 Celebrations 16 Civil Defence 17 Rewards & Medals for others 19 Subscription of training courses 21 Sports Activity 22 School Activity 23 Scaning & Specifying & Correcting kinds of lands and their registrations 24 Money Transferring 25 witnesses & arrested transferring 27 Stamps selling commission 28 Students Allowances 29 ٍStudent leave 30 Office Cleaning 31 Wages for joining the scientific institutions 32 assesment of Scientific Research & Translation 33 Advisors and Experts wages 42 Loading & Off-loading of Goods & materials 43 Cleaning & it's requirements 44 City Planning & Organaizing 48 Guarding wages 49 Jewlery Stamping wages Total of the Second Section 3 Goods Requirements 1 Stationary and printed materials 2 Water & Sewerage fees 3 Electricity Fees 4 Delegation expenses 5 Clothes 6 Food 7 Medicine 8 Cleanising Materials 9 Materials & Requirements 10 Sick Equipments 12 Sports Equipments 13 Forage (Feed) for Animals Total for the Third Section 4 Assets Maintenance 1 Maintenance of furniture 2 Maintenance of buildings 3 Maintenance of roads & bridges 4 Maintenance of water & Electricity installations 5 Maintenance of Machines & apparatuuses 6 Maintenance of means of transport 7 Maintenance of Books & Records 8 Maintenance of Irregation projects 9 Maintenace of Dams establishments 10 Maintenance of weapons 11 Maintenance of Gardens and Parks 12 Maintenance of Factories 13 Maintenance of City Planning & Organizing 14 Maintenance of Radio & TV stations 16 Maintenance of Slaughterhouses Total of the Fourth Section 5 Capital Expenditures 1 Furniture 4 Vehicles 5 Other transportations means 6 Machines, apparatues & machineries 7 Lands 8 Buildings 9 Books & Magazines 10 Movies & documental films 11 Weapons & ammunition 12 Theatres & their requirements 14 Animals 15 Other requirements & equipments 19 Wells & Mines Total of the Fifth Section 6 Transferred Expenditures 1 Returns -up 2 Compensations 3 Elimination of ungained debts 20 Other Rewards Total of The Sixth Section 7 Foreign Obligations 1 2 3 Total of The Seventh Section 9 Retirement Salaries 1 Civilian retirment salaries 2 Military retirement salaries 3 Family care salaries Total of the Ninth Section
Budget
operating budget forms2004
- Date
- Unknown
- Category
- Budget
- Text available
- English
- Files
- 1
Spreadsheet preview
Sheet “cover”: 29 rows × 10 columns
| Ministry of Finance | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Budget Office | |||||||||
| Current Budget Preparation Department | |||||||||
| Current Budget Estimation Forms | |||||||||
| For The Year 2004 | |||||||||
| Ministry | Part Code | ||||||||
| Office | Department Code |
Sheet “employees”: 16 rows × 14 columns
| Form No (1) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Table of Jobs According to the Post Grading | |||||||||||||
| Part | |||||||||||||
| Department | |||||||||||||
| Branch | |||||||||||||
| ت | No. | Items | 2,003 | 2,004 | Additional Requirements | No of Employees for 2003 | |||||||
| No.of the employees (EXCL SOE) | No.of the employees (EXCL SOE) - proposed | No.of employees agreed | First Alternative | Second Alternative | Third Alternative | Fourth Alternative | Total of Additional Requirements B | Suggested from the office A+B | Agreed on | ||||
| 1 | 1 | Level (1) (Special dgrees) | |||||||||||
| 2 | 2 | Level (2) (First and Second Degrees) | |||||||||||
| 3 | 3 | Level (3) (Third, Fourth, Fifth Degrees) | |||||||||||
| 4 | 4 | Level (4) (Sixth, Seventh, Eighth, Ninth, Tenth Degrees) | |||||||||||
| Total Employees | |||||||||||||
| Estimated Salary Cost ('000 ID) |
Sheet “operating - summary page”: 20 rows × 19 columns
| Form No (2) | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Estimation of Expenditures According to the Parts | ||||||||||||||||||
| Part | Part | |||||||||||||||||
| Department | Department | |||||||||||||||||
| Branch | Section | |||||||||||||||||
| Thousand Dinar | Thousand Dinar | |||||||||||||||||
| Section | Title | Yearly Expenditures for 2002 | Expenditures for 2003 (Jul-Dec) | 2,004 | 2,005 | 2,006 | Actual Expenditures for 2002 (A) | Additional Requirements | Expected for 2003 | |||||||||
| Ministry Savings proposal | Ministry Spending proposal | Total Expenditure Proposed for 2004 | Total Agreed | Total | Total | First Alternative | Second Alternative | Third Alternative | Fourth Alternative | Total of Additional Requirements B | Suggested from the office A+B | Agreed on | ||||||
| 1 | Staff Expenditures | |||||||||||||||||
| 2 | Service Requirements | |||||||||||||||||
| 3 | Goods Requirements | |||||||||||||||||
| 4 | Assets Maintenance | |||||||||||||||||
| 5 | Capital Expenditures | |||||||||||||||||
| 6 | Transferred Expenditures | |||||||||||||||||
| 7 | Foreign Obligations | |||||||||||||||||
| 8 | ||||||||||||||||||
| 9 | Salaries & Retirements' rewards | |||||||||||||||||
| Total |
Sheet “operating - detail”: 111 rows × 11 columns
| Form No (3) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Estimation of Expenditures According to the Items | ||||||||||
| Part | ||||||||||
| Department | ||||||||||
| Section | ||||||||||
| Thousand Dinar | ||||||||||
| Section | Item | Title | Yearly Expenditures for 2002 | Expenditures for 2003 (Jul-Dec) | 2,004 | 2,005 | 2,006 | |||
| Ministry Savings proposal | Ministry Spending proposal | Total Expenditure Proposed for 2004 | Total Agreed | Total | Total | |||||
| 1 | Employees Expenditures | |||||||||
| 1 | Employees Salaries | |||||||||
| Total of First Section | ||||||||||
| 2 | Services requirements | |||||||||
| 1 | Travel Expenses & Allowances | |||||||||
| 2 | Delegation Expences & Allowances | |||||||||
| 3 | Transferred Expenses & Allowances | |||||||||
| 4 | Publication & Information (Media) Expenses | |||||||||
| 5 | Printing Expenses | |||||||||
| 6 | Post | |||||||||
| 7 | Cable & Telephone | |||||||||
| 8 | Lands & Buildings rents | |||||||||
| 9 | Machines & Machinery Rents & Transportation | |||||||||
| 10 | Insurance premiums | |||||||||
| 12 | Lawyers wages | |||||||||
| 13 | Accomodation & Delegations | |||||||||
| 14 | Conferences and symosrums (seminors) | |||||||||
| 15 | Celebrations | |||||||||
| 16 | Civil Defence | |||||||||
| 17 | Rewards & Medals for others | |||||||||
| 19 | Subscription of training courses | |||||||||
| 21 | Sports Activity | |||||||||
| 22 | School Activity | |||||||||
| 23 | Scaning & Specifying & Correcting kinds of lands and their registrations | |||||||||
| 24 | Money Transferring | |||||||||
| 25 | witnesses & arrested transferring | |||||||||
| 27 | Stamps selling commission | |||||||||
| 28 | Students Allowances | |||||||||
| 29 | ٍStudent leave | |||||||||
| 30 | Office Cleaning | |||||||||
| 31 | Wages for joining the scientific institutions | |||||||||
| 32 | assesment of Scientific Research & Translation | |||||||||
| 33 | Advisors and Experts wages | |||||||||
| 42 | Loading & Off-loading of Goods & materials | |||||||||
| 43 | Cleaning & it's requirements | |||||||||
| 44 | City Planning & Organaizing | |||||||||
| 48 | Guarding wages | |||||||||
| 49 | Jewlery Stamping wages | |||||||||
| Total of the Second Section | ||||||||||
| 3 | Goods Requirements | |||||||||
| 1 | Stationary and printed materials | |||||||||
| 2 | Water & Sewerage fees | |||||||||
| 3 | Electricity Fees | |||||||||
| 4 | Delegation expenses | |||||||||
| 5 | Clothes | |||||||||
| 6 | Food | |||||||||
| 7 | Medicine | |||||||||
| 8 | Cleanising Materials | |||||||||
| 9 | Materials & Requirements | |||||||||
| 10 | Sick Equipments | |||||||||
| 12 | Sports Equipments | |||||||||
| 13 | Forage (Feed) for Animals | |||||||||
| Total for the Third Section | ||||||||||
| 4 | Assets Maintenance | |||||||||
| 1 | Maintenance of furniture | |||||||||
| 2 | Maintenance of buildings | |||||||||
| 3 | Maintenance of roads & bridges | |||||||||
| 4 | Maintenance of water & Electricity installations | |||||||||
| 5 | Maintenance of Machines & apparatuuses | |||||||||
| 6 | Maintenance of means of transport | |||||||||
| 7 | Maintenance of Books & Records | |||||||||
| 8 | Maintenance of Irregation projects | |||||||||
| 9 | Maintenace of Dams establishments | |||||||||
| 10 | Maintenance of weapons | |||||||||
| 11 | Maintenance of Gardens and Parks | |||||||||
| 12 | Maintenance of Factories | |||||||||
| 13 | Maintenance of City Planning & Organizing | |||||||||
| 14 | Maintenance of Radio & TV stations | |||||||||
| 16 | Maintenance of Slaughterhouses | |||||||||
| Total of the Fourth Section | ||||||||||
| 5 | Capital Expenditures | |||||||||
| 1 | Furniture | |||||||||
| 4 | Vehicles | |||||||||
| 5 | Other transportations means | |||||||||
| 6 | Machines, apparatues & machineries | |||||||||
| 7 | Lands | |||||||||
| 8 | Buildings | |||||||||
| 9 | Books & Magazines | |||||||||
| 10 | Movies & documental films | |||||||||
| 11 | Weapons & ammunition | |||||||||
| 12 | Theatres & their requirements | |||||||||
| 14 | Animals | |||||||||
| 15 | Other requirements & equipments | |||||||||
| 19 | Wells & Mines | |||||||||
| Total of the Fifth Section | ||||||||||
| 6 | Transferred Expenditures | |||||||||
| 1 | Returns -up | |||||||||
| 2 | Compensations | |||||||||
| 3 | Elimination of ungained debts | |||||||||
| 20 | Other Rewards | |||||||||
| Total of The Sixth Section | ||||||||||
| 7 | Foreign Obligations | |||||||||
| 1 | ||||||||||
| 2 | ||||||||||
| 3 | ||||||||||
| Total of The Seventh Section | ||||||||||
| 9 | Retirement Salaries | |||||||||
| 1 | Civilian retirment salaries | |||||||||
| 2 | Military retirement salaries | |||||||||
| 3 | Family care salaries | |||||||||
| Total of the Ninth Section |
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