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final2003budget

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Index of Information
pageItem
Published Tables
2summary
3balance and financing
4expenditures
6total expenses by ministry
7revenues
Unpublished Information
9Overall Summary table
Ministries - operating and capital expenditures
11Agriculture
12Baghdad Mayoralty
13Board of Audit
14Central Organization of Standards
15Culture
17Security affairs
18Education
19Electricity
20Foreign Affairs
21Finance
22Health

# 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page Item Published Tables 2 summary 3 balance and financing 4 expenditures 6 total expenses by ministry 7 revenues Unpublished Information 9 Overall Summary table Ministries - operating and capital expenditures 11 Agriculture 12 Baghdad Mayoralty 13 Board of Audit 14 Central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 - Bud cover Republic of Iraq BUDGET REVENUES AND EXPENSES 2003 July-December Budget Summary Ministry of Finance Ministry of Planning Coalition Provisional Authority # P - Budget Summary Budget Summary ($USm) Expenditures Operating 2002.1178 Capital 352.7177 Reconstruction 256.7954 Other Expenditures 3488 Total 6099.6308 Revenues Oil revenues 3455 Fees, charges and taxes 59.1433 Returns from State Owned Enterprises 373.5734 Total 3887.7167 BUDGET BALANCE (Deficit) -2211.9141 Reconstruction 256.7954 Security and Justice improvements 232.5614 Electrical improvements 293.5957 Public Health improvements 210.6153 Water and Sewerage improvements 72.8 Communications improvements 149.5588 Defense funding 225 Subsidies to state owned enterprises reduced by: 269.07 # P - Balance and Financing Table 1: Net Budget Position ($USm) Revenues 3887.7167 Expenditures 6099.6308 BUDGET BALANCE (Deficit) -2211.9141 Table 2: Budget Financing ($USm) Vested Assets 1700 Seized Assets 795 Development Fund for Iraq 1192 Iraq Relief (appropriated) 2475 Natural Resource Risk Remediation Fund 489 less spending before 1 July 2003 1248 NET POSITON as at 1 July 2003 5403 less: Budget Deficit 2211.9141 Central bank currency support 2100 NET POSITION as at 31 December 2003 1091.0859 * In accordance with United Nations resolutions, additional contingency funds expected from former regime assets currently held by other nations. # P- Expenditures Table 3: Expenditures by Organization Operational Expenditure ($USm) Capital Expenditure ($USm) Total ($USm) Organization Ministry of Agriculture 9.41 10 19.41 Baghdad Mayoralty 12.051 4.3 16.351 Board of Supreme Audit 0.4 0 0.4 Central Organization of Standards 0 0 0 Ministry of Culture 1.1949 61.592 62.7869 Ministry of Defense 45 120 165 Ministry of Education 9.6992 0 9.6992 Electricity Commission 23.9957 77.6 101.5957 Ministry of Foreign Affairs 23.5208 0 23.5208 Ministry of Finance 199.3868 1.2 200.5868 Ministry of Health 210.6153 1 211.6153 Ministry of Higher Education and Scientific Research 32.8 4 36.8 Ministry of Housing & Construction 6.0307 32.6 38.6307 Ministry of Industry & Minerals 209.13 0.3 209.43 Ministry of the Interior 2.4138 20.5 22.9138 Ministry of Irrigation 2.6627 30.5 33.1627 Ministry of Labor and Social Affairs 6.4 0 6.4 Ministry of Justice (excluding Prisons) 5.799 25.722 31.521 Ministry of Justice (Prisons) 6.2532 21.8734 28.1265 Ministry of Oil* * * * Ministry of Planning 4.6 0 4.6 Ministry of Municipalities and Utilities/Public Works 20.8 52.0 72.8 Ministry of Religious Affairs 0.7122 3.2238 3.936 Iraq Science and Technology Commission 11.8147 1.6152 13.4298 Ministry of Trade 4 0 4 Ministry of Transportation and Communication 10.8221 138.7367 149.5588 Youth Commission 2.6057 2.75 5.3557 Total Organization Expenditures (excl salaries) 862.1178 609.513 1471.6308 Total Salaries and Pensions 1140 Total Organization Expenditures 2611.6308 * Operational and capital expenditure to be funded through extra realised revenues. Over $1 billion of capital expenditure to be funded off-budget. 5 Table 5: Other Proposed Expenditures ($USm) Social Safety Net 1350 Electricity restructuring 192 Police 150 LPG and Gas 135 Currency Reprinting 100 Construction Fund 100 Military De-Mobilization 60 Regional Commanders 6 US Government Department and Agency Support 35 Program Review Board 35 Various expenditures 925 USAID programs Bechtel 400 Total Additional Expenditures 3488 TOTAL EXPENDITURES 6099.6308 # P - total expenses by ministry Table 4: Operating Expenses by Input ($USm) Service Requirements 133.8745 Goods Requirements 221.9303 Assets Maintenance 46.4707 Operating capital 48.2159 Transferred Expenditures (plus SOE support) 234.5045 Foreign Obligations (Kuwait war reparations) 176.9841 Special Programs 0.1168 Total Operating Expenses by Input 862.0968 # P - Revenues Table 6: Revenues ($USm) Oil revenues 3455 Transfers from State Enterprises 373.5734 Taxes, Fees and Charges 59.1433 TOTAL REVENUES 3887.7167 # 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 2 This funding: $US1:ID1500 Prepares the Iraqi agricultural sector for the imminent shift to market prices. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 5695 5695 5695 Expenditures Operating Expenditures 0.959 1.8934 9.41 Capital Expenditures 10 Revenues Dividends from SOEs 33.7589 144.1734 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.1077 0.2126 2.77 3 Goods Requirements 0.6821 1.3468 3.67 4 Assets Maintenance 0.1115 0.2202 2.87 5 Capital Expenditures 0.0539 0.1064 0.1 6 Transferred Expenditures 0.0037 0.0074 0 7 Foreign Obligations 0 0 0 8 Special Programs 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 0.959 1.8934 9.41 Capital Expenditures 10 incl. reconstruction projects 10 Support for State Owned Enterprises 0.2059 # Baghdad Mayoralty Baghdad Mayoralty 12 This funding: $US1:ID1500 Restores basic amenities to Baghdad. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 9700 9700 9700 Expenditures Operating Expenditures 8.8746 17.1747 12.051 Capital Expenditures 4.3 Revenue User Charges 0 5 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 2.653 9.4191 4.4174 3 Goods Requirements 1.963 1.8083 1.7369 4 Assets Maintenance 3.38 2.8517 2.8517 5 Capital Expenditures 0.0957 0.2623 0.2623 6 Transferred Expenditures 0.783 2.8333 2.7827 7 Foreign Obligations 0 0 0 8 Special Programs 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 8.8746 17.1747 12.051 Capital Expenditures 4.3 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 2 This funding: $US1:ID1500 Provides sufficient funding for the Board to operate. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 1216 1368 1216 Expenditures Operating Expenditures 0.1224 0.273 0.4 Capital Expenditures 0 0 0 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.0259 0.0419 0.1 3 Goods Requirements 0.0168 0.0336 0.1 4 Assets Maintenance 0.0475 0.095 0.1 5 Capital Expenditures 0.0312 0.1004 0.0536 6 Transferred Expenditures 0.001 0.002 0.0005 7 Foreign Obligations 0 0 0 8 Special Programs 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 0.1224 0.273 0.4 # Central org. standards Central Organization of Standards 14 This funding: $US1:ID1500 2 Improves revenues from licencsing of intellectual property. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 442 446 446 Expenditures Operating Expenditures 0.4351 0.7261 0 Capital Expenditures 0 0 0 Revenues Intellectual Property Licence Fees 0.754 0.2608 0 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.0462 0.0765 0 3 Goods Requirements 0.0253 0.0236 0.0236 4 Assets Maintenance 0 0 0 5 Capital Expenditures 0.363 0.2887 0 6 Transferred Expenditures 0.0007 0.0013 0.0013 7 Foreign Obligations 0 0 0 8 Special Programs 0 0 0 9 Salaries & Retirements' rewards 0 0.336 0 Total (excluding salaries) 0.4351 0.7261 0.0249 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 7419 7419 7419 Expenditures Operating Expenditures 2.2365 1.1949 1.1949 Capital Expenditures 0 61.592 61.592 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.9542 0.668 0.668 3 Goods Requirements 0.2435 0.1667 0.1667 4 Assets Maintenance 0.4176 0.2133 0.2133 5 Capital Expenditures 0.1838 0.13 0.13 6 Transferred Expenditures 0.4289 0 0 7 Foreign Obligations 0.0084 0.0169 0.0169 8 Special Programs 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 2.2365 1.1949 1.1949 Capital Expenditures Refurbishment of the Al-Koshla building 0.1667 0.1667 Improvements to smelting workingshop 0.0887 0.0887 Improvements to Heritage Hall 0.0493 0.0493 New music studio 0.1 0.1 Improvements to People's Hall 0.0467 0.0467 Improvements to Genertal Cultural Directorate Printing House 0.167 0.167 New Store at Iraqi Museum 0.1667 0.1667 New central store 0.0667 0.0667 Improvements to the Babylon Hotel 0.0667 0.0667 New Research building for the Cultural Affairs Directorate 0.04 0.04 Mutanbi Shrine at Al-Kut 0.067 0.067 Reconstruct one side of the Wastani Gate 0.0667 0.0667 total 1.092 1.092 Ministry of Culture - Continued 16 Reconstruction projects Main Ministry of Culture building, Baghdad 12 12 Main board of tourism, Baghdad 13 13 Tourist Resort, Habbaniya Island 6.6667 6.6667 National Hall Thatre, Baghdad 1 1 Main Cinema and Theatre Directorate building 6.6667 6.6667 Tourist Hotel, Tourist Island 6.6667 6.6667 Symphony Hall, Baghdad 1.3333 1.3333 Nasr Hall, Baghdad 1.1667 1.1667 National Library main building 5.3333 5.3333 Hotel and Wedding complex at Wedding Island 6.6667 6.6667 total 60.5 60.5 Notes: Need to prioritise capital expenditures. Security requirements uncosted, however approx. 1298, 50% cat 3 and 50% cat 4. # Defence Ministry of Security Affairs 17 This funding: $US1:ID1500 Begins training of the new Iraqi army and refurbishment of training facilities. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees (see notes) 4500 4500 Expenditures Operating Expenditures 0 45 45 Capital Expenditures 0 120 120 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 45 45 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 45 45 Capital Expenditures Total 0 120 120 incl. reconstruction 60 60 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 330000 330000 330000 Expenditures Operating Expenditures 5.4083 9.7042 9.6992 Capital Expenditures 0 0 0 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.875 0.7708 0.7658 3 Goods Requirements 4 8.6667 8.6667 4 Assets Maintenance 0.1667 0.0833 0.0833 5 Capital Expenditures 0.3333 0.1667 0.1667 6 Transferred Expenditures 0.0333 0.0167 0.0167 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 5.4083 9.7042 9.6992 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees Expenditures Operating Expenditures 0 23.9957 23.9957 Capital Expenditures 0 15 77.6 Revenue Electricity charges 0 15 Operating Expenditures 1 Staff Expenditures 2 Service Requirements 4.1804 4.1804 3 Goods Requirements 15.0245 15.0245 4 Assets Maintenance 0.4768 0.4768 5 Capital Expenditures 4.314 4.314 6 Transferred Expenditures 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0 23.9957 23.9957 Capital Expenditures Projects to be identified 15 75 Control systems for remote sub-stations 2.6 Total 15 77.6 incl. reconstruction 7.5 7.5 Support for State Owned Enterprises 0.6623 # 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 1296 1367 1367 Expenses Operating Expenditures 8.5193 21.4167 23.5208 Capital Expenditures 0 0 0 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 7.009 12.062 9.3953 3 Goods Requirements 0.37 2.6747 2.0081 4 Assets Maintenance 0.6587 2 8.104 5 Capital Expenditures 0.0817 4.52 3.8533 6 Transferred Expenditures 0 0 0 7 Foreign Obligations 0.4 0.16 0.16 8 Emergency 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 8.5193 21.4167 23.5208 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 $USm Actual 2002 Jul-Dec (Half year) Proposal Approved 2003 Number of Employees Expenditures Operating Expenditures 1.4191 212.31 175.3868 Capital Expenditures 1.2 Revenues Oil Revenues 3455 3455 Tax collections Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.3742 0.3873 0.2553 3 Goods Requirements 0.3428 0.2647 0.168 4 Assets Maintenance 0.1401 0.1363 0.036 5 Capital Expenditures 0.1092 37.9317 1.8067 6 Transferred Expenditures 0.3757 0.4486 0.004 7 Foreign Obligations 0.0767 173 173 8 Special Programs 0.0005 0.1414 0.1168 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 1.4191 212.31 175.3868 Capital Expenditures 1 Ministry HQ 1 2 Land title register reconstruction 0.2 Total 1.2 incl . reconstruction 0.7 Support for State Owned Enterprises Bank operating costs 24 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 $USm Rationalizes drug costs. Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees Expenditures Operating Expenditures 2.8877 210.6153 210.6153 Capital Expenditures 0 19.452 1 Revenue Patient Charges 0.0 0 3.7433 Operating Expenditures 1 Staff Expenditures 2 Service Requirements 0.1853 10.4827 10.4827 3 Goods Requirements 2.0207 176.1313 176.1313 4 Assets Maintenance 0.385 8.068 8.068 5 Capital Expenditures 0.2953 15.9333 15.9333 6 Transferred Expenditures 0.0013 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 2.8877 210.6153 210.6153 Capital Expenditures Total 0 19.452 1 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 45509 62459 45509 Expenditures Operating Expenditures 10.925 33 32.8 Capital Expenditures 30 4 Revenues Course fees 0.75 Operating Expenditures 1. Staff Expenditures 2. Service Requirements 1.45 12.4 12.4 3. Goods Requirements 1.425 3.1 3.1 4. Assets Maintenance 5.275 11.8 11.8 5. Capital Expenditures 2.675 5.5 5.5 6. Transferred Expenditures 0.05 0.1 0 7. Foreign Obligations 0.05 0.1 0 8. Special Programs 9. Salaries and Retirement rewards Total (excluding salaries) 10.925 33 32.8 Capital Expenditures Total 30 4 incl repair & reconstruction of teaching facilities 30 2 incl completion of teaching faculty construction projects 2 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 2074 3936 3936 Expenditures Operating Expenditures 4.5672 6.0307 6.0307 Capital Expenditures 26 32.6 Revenues Operating Expenditures 1 Staff Expenditures 2 Service Requirements 0.106 0.1237 0.1237 3 Goods Requirements 0.1154 0.1122 0.1122 4 Assets Maintenance 4.2811 4.0377 4.0377 5 Capital Expenditures 0.0644 1.757 1.757 6 Transferred Expenditures 0.0002 0.0002 0.0002 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 4.5672 6.0307 6.0307 Capital Expenditures Company Headquarters redevelopment 6.1 4.3 Project Priorities 19.9 13.3 Long Lead Items 0 15 total 26 32.6 incl . reconstruction 4.3 # Industry & Minerals Ministry of Industry & Minerals 25 This funding: $US1:ID1500 Provides for the restructuring and winding down of industrial state owned enterprises. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 680 Expenditures Operating Expenditures 0.4849 2.6289 2.2 Capital Expenditures 0 0.3 0.3 Revenue Sale of Materials 0 150 Operating Expenditures 1 Staff Expenditures 0.1634 2 Service Requirements 0.0192 1.4692 1.02 3 Goods Requirements 0.0193 0.9693 0.97 4 Assets Maintenance 0.03 0.03 0.03 5 Capital Expenditures 0.0105 0.1605 0.18 6 Transferred Expenditures 0.0002 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0.0791 2.6289 2.2 Capital Expenditures Vehicle purchases 0 0.1 0.1 IT systems 0 0.2 0.2 total 0 0.3 0.3 incl. reconstruction 0.2 0.2 Support for State Owned Enterprises 79.35 206.93 # Interior Ministry of Interior 26 This funding: $US1:ID1500 Eliminates top two layers of police and other specific units (approx. 10,000 staff); $USm 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 3.2288 2.6838 2.4138 Capital Expenditures 96 45.5 20.5 Revenues Passport Fees 4.5 Vehicle Registration Fees 3 Total 7.5 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.8499 0.8278 0.1579 3 Goods Requirements 1.3781 1.0829 1.4829 4 Assets Maintenance 0.5598 0.4741 0.4741 5 Capital Expenditures 0.4243 0.2823 0.2823 6 Transferred Expenditures 0.0167 0.0167 0.0167 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 3.2288 2.6838 2.4138 /1 Includes ID 4,500,000,000 for new salary scale. Capital Expenditures Passport System 4.5 4.5 Headquarters Reconstruction 5 5 Ports of Entry and Border Stations 10 5 Fire and Emergency Services 10 0 Building Renovations 3 3 Vehicle Registration 3 3 Vehicles and Vehicle Maintenance 10 0 Total 96 45.5 20.5 incl. reconstruction 8 8 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%. $USm Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 6576 6676 6676 Expenditures Operating Expenditures 0.1967 2.6627 2.6627 Capital Expenditures 0 70.87 30.5 Revenues Irrigation Fees 0 2 2 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.0078 0.0163 0.0163 3 Goods Requirements 0.1706 0.642 0.642 4 Assets Maintenance 0.198 2 2 5 Capital Expenditures 0.0001 0.0002 0.0002 6 Transferred Expenditures 0.0002 0.0043 0.0043 7 Foreign Obligations 0 0 0 8 Emergency 0.0167 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 0.1967 2.6627 2.6627 Capital Expenditures Various irrigation projects 70.87 5 Dam safety 5 Marsh reclamation 0.5 Projects approved by Amb Bremer 20 Total 70.87 30.5 incl. reconstruction 2.5 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 $USm 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 0.5 6.4 6.4 Capital Expenditures Revenue Rent of Facilities 0 0 0.1 Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.1 0.1 0.1 3 Goods Requirements 0.2 0.1 0.1 4 Assets Maintenance 0.1 2.4 2.4 5 Capital Expenditures 0.1 0 0 6 Transferred Expenditures 0 0 7 Foreign Obligations 3.8 3.8 8 Emergency 0 0 9 Salaries & Retirements' rewards 0 0 Total (excluding salaries) 0.5 6.4 6.4 # 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 6555 7711 7711 Expenditures Operating Expenditures 0.435 6.6543 5.799 Capital Expenditures 0 25.222 25.722 Revenues Courts, deeds offices and notary public 13 0 12 Operating Expenditures 1 Staff Expenditures 1.6341 2 Service Requirements 0.2894 5.935 5.2 3 Goods Requirements 0.0821 0.164 0.082 4 Assets Maintenance 0.0385 0.53 0.492 5 Capital Expenditures 0.0247 0.0247 0.025 6 Transferred Expenditures 0.0003 0.0005 0 7 Foreign Obligations 0 0 0 8 Emergency 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 0.435 6.6543 5.799 Capital expenditure IT infrastructure 2.681 2.681 Reconstruction (buildings and furniture) 22.541 22.541 Real estate claims reconcilliation 0.5 total 25.222 25.722 incl. reconstruction 25.722 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 $USm 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 6.2532 6.2532 Capital Expenditure 0 21.8734 21.8734 Revenues Operating expenditure Staff expenditure 4.9472 4.9472 Service requirements 0 0 Goods requirements 6.2532 6.2532 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 6.2532 6.2532 Capital expenditure Estimated Reconstruction authorised or requests pending 5.5203 5.5203 Additional Capital Expenditure Required for Reconstructions 7 7 Start Up costs to re-equip prisons 9.353 9.353 Total 21.8734 21.8734 incl. reconstruction 21.8734 21.8734 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 $USm Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 699 770 770 Expenditures Operating Expenditures 0.1932 1.1583 0 Capital Expenditures 0 0 0 Revenues 0 0 0 Operating Expenditures 1 Staff Expenditures 0.1063 2 Service Requirements 0.0307 0.1019 0 3 Goods Requirements* 0.0315 0.0468 0 4 Assets Maintenance 0.0885 0.7075 0 5 Capital Expenditures 0.0425 0.3007 0 6 Transferred Expenditures 0 0.0015 0 7 Foreign Obligations 0 0 0 8 Emergency 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 0.1932 1.1583 * * Expenditures funded from existing revenues. Capital Expenditures Expenditures funded from existing revenues. 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 $USm Jul-Dec Jul-Dec Actual 2002 Proposal Approved 2003 Number of Employees Expenditures Operating Expenditures 0 6.1 4.6 Capital Expenditures 0 0 0 Revenues Sale of statistical publications 0 0.75 Operating Expenditures 1 Staff Expenditures 2 Service Requirements 1.4 0.9 3 Goods Requirements 0.9 0.4 4 Assets Maintenance 1 0.5 5 Capital Expenditures 2.6 2.6 6 Transferred Expenditures 0.2 0.2 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0 6.1 4.6 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees Expenditures Operating Expenditures 0 20.8 20.8 Capital Expenditures 0 57.3427 52.0 Revenues Rent of municipal buildings 0 5 Garbage collection fees 0 0 Private rent tax 0 0 Water and sewerage rates 0 1.6 total 0 6.6 Operating Expenditures 1 Staff Expenditures 2 Service Requirements 20.8 20.8 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 20.8 20.8 Capital Expenditures Reconstruction 5.3333 5.3333 Municipal construction 8.9667 7.6667 Water-related construction 31.7427 27.7 Sewage 11.3 11.3 total 57.3427 52.0 incl. reconstruction 5.3333 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 $USm 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 0.1284 1.296 0.7122 Capital Expenditures 1.45 3.2238 3.2238 Revenues Operating Expenditures 1 Staff Expenditures 0.537 2 Service Requirements 0.0355 0.2259 0.1307 3 Goods Requirements 0.0431 0.6657 0.3544 4 Assets Maintenance 0.0304 0.2525 0.1414 5 Capital Expenditures 0.0194 0.1519 0.0857 6 Transferred Expenditures 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0.1284 1.296 0.7122 Capital Expenditures 1.45 3.2238 3.2238 incl. reconstruction 0.1 Notes: capital projects funding 2 large mosques in Baghdad # 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees 3467 4967 4967 Expenditures Operating Expenditures 0.7713 12.8147 11.8147 Capital Expenditures 1.6152 1.6152 Revenues Operating Expenditures 1. Staff Expenditures 2. Service Requirements 0.1873 2.6873 1.6873 3. Goods Requirements 0.1237 0.1233 0.1233 4. Assets Maintenance 0.1463 0.57 0.57 5. Capital Expenditures 0.299 9.3453 9.3453 6. Transferred Expenditures 0.015 0.082 0.082 7. Foreign Obligations 0.0067 0.0067 8. Special Programs 9. Salaries and Retirement rewards Total (excluding salaries) 0.7713 12.8147 11.8147 Capital Expenditures Hazardous Waste Removal 0 0 Continuous Research Projects 1.6152 1.6152 Total 1.6152 1.6152 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 930 930 930 Expenditures Operating Expenditures 0.0949 0.0362 4 Capital Expenditures 0 0 0 Revenue Dividends from SOEs 275 64.4 64.4 Operating Expenditures 1 Staff Expenditures 0 0 0 2 Service Requirements 0.043 0.0172 4 3 Goods Requirements 0.0151 0 0 4 Assets Maintenance 0.0157 0.006 0 5 Capital Expenditures 0.0166 0.0063 0 6 Transferred Expenditures 0.0045 0.0066 0 7 Foreign Obligations 8 Emergency 9 Salaries & Retirements' rewards Total (excluding salaries) 0.0949 0.0362 4 Capital Expenditure 0 0 0 Issues: $7m left for employee health and social expenses (primarily paid by excess profits). New salary structure important to incentivise staff. Longer term arrangements depend on resolving 'Oil for food' contracts. # Transport & Comm Ministry of Transport & Communications 37 This funding: $US1:ID1500 Provides for essential communication services which should facillitate foreign investment. $USm Reestablishes Civil Aviation Program Actual 2002 Jul-Dec Jul-Dec (Half Year) Proposal Approved 2003 Number of Employees 244 244 244 Expenditures Operating Expenditures 10.7729 10.8221 Capital Expenditures 279.1042 138.7367 Revenues Landing fees/overflights 5.7 5.7 SOE dividends 0 15 Total 5.7 20.7 Operating Expenditures 1 Staff Expenditures 2 Service Requirements 8.9503 9 3 Goods Requirements 0.1805 0.1805 4 Assets Maintenance 0.6364 0.6364 5 Capital Expenditures 1.0052 1.0052 6 Transferred Expenditures 0.0005 0 7 Foreign Obligations 0 8 Special Programs 9 Salaries & Retirements' rewards Total (excluding salaries) 0 10.7729 10.8221 Capital Expenditures Land Transport - trade creditors 26.6 22.6667 ITPC - operating expenses support 3.8667 2 Operating expense support - other companies 6.5333 0 Initial recovery of Baghdad telecommunications 45.8 45.8 Telephone restoration 83 40 Internet reconstruction 1.73 1.7 Baghdad Airport 43.115 - National ATC System 14.94 14.9 Rebuild Ministry HQ 0.28 0.3 Restoration of Postal Services 3.0333 - Company HQs 14.0333 - Optical fibre cable 2 2 VHF line of sight radios 1.95 2 Baiji - Mosul 1 1 Hilla - Samawa 0.7667 0.8 Baghdad - Baiji 0.6667 0.7 Reconst. Of Signaling and Tel systems 1.6667 - Maint of stations and workshops 1.3333 - Bridge reconstruction Fatha & Acashat 1 - Reconstruction Workshops in Baghdad 2.6667 - Concrete Sleeper Factory 0.4833 - Reconstruction of Special machines 0.4 - Basrah International Airport 8.84 2.17 Central & others stations recons. 2.6667 - Reconstruction 4 workshops 0.5333 - HQ building 0.1333 - Mosul Airport 2.6925 2.7 Rolling stock reconst 0.5333 - Government data network 0.82 - Expanding internet network 4.02 - Sabonia - Rabiaa 0.6667 - Ghabishia - Basra - Umm Qasr 1.3333 - total 279.1042 138.7367 incl. reconstruction 45.8 # Youth & Sport Youth Commission 39 This funding: $US1:ID1500 Reconstructs youth centers and sports facilities. Shifts funding away from national offices to localities. $USm 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 1.5669 2.6057 2.6057 capital expenditures 0 5.56 2.75 Revenues Operating Expenditures 1 Staff Expenditures - - - 2 Service Requirements 0.1716 0.3038 0.3038 3 Goods Requirements 0.3228 0.434 0.434 4 Assets Maintenance 0.5577 0.586 0.586 5 Capital Expenditures 0.4815 0.8152 0.8152 6 Transferred Expenditures 0.0333 0.4667 0.4667 7 Foreign Obligations 0 0 0 8 Emergency 0 0 0 9 Salaries & Retirements' rewards 0 0 0 Total (excluding salaries) 1.5669 2.6057 2.6057 Capital Expenditures Youth Centre construction 0.1667 Sports facilities improvements 0.3167 Youth centre improvements 1.4333 Sports stadium improvements 0.1667 Sports stadium construction 0.2 Plumbing and fixtures 0.2 Reconstruction 0.2667 total 5.56 2.75 # Kurds Kurdish regions 40 This funding: Provides the Kurdish regions with an appropriate portion of Iraq's resources. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees (see notes) 354000 Expenditures Operating Expenditures 159.25 323.8833 212.3321 Capital Expenditures 835 153.3346 Revenues 168.25 65.6667 65.6667 Operating Expenditures 1 Staff Expenditures 179.3917 255 255 2 Service Requirements 17.975 38.2417 23.9666 3 Goods Requirements 33.95 63.6 45.2664 4 Assets Maintenance 12.95 46.3417 17.2666 5 Capital Expenditures 10.0667 46.2583 13.4221 6 Transferred Expenditures 84.3083 129.4417 112.4104 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards 28.3333 54.4167 18 Total (excluding salaries) 159.25 323.8833 212.3321 Capital Expenditures Total 835 153.3346 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees (see notes) 135000 Expenditures Operating Expenditures 93.5 173.6333 124.6654 Capital Expenditures 630.5 54.954 Revenues 39.3333 39.3333 Operating Expenditures 1 Staff Expenditures 55.3917 102 102 2 Service Requirements 7.725 18.2417 10.2999 3 Goods Requirements 22.6167 35.1833 30.1553 4 Assets Maintenance 8.1167 31.3417 10.8221 5 Capital Expenditures 5.65 26.3417 7.5333 6 Transferred Expenditures 49.3917 62.525 65.8549 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards 16.25 31.9167 9 Total (excluding salaries) 93.5 173.6333 124.6654 Capital Expenditures Total 630.5 54.954 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. $USm Actual 2002 Jul-Dec Jul-Dec (Half year) Proposal Approved 2003 Number of Employees (see notes) 219000 Expenditures Operating Expenditures 124 150.25 87.6666 Capital Expenditures 0 204.5 98.3806 Revenues 168.25 26.3333 26.3333 Operating Expenditures 1 Staff Expenditures 124 153 153 2 Service Requirements 10.25 20 13.6667 3 Goods Requirements 11.3333 28.4167 15.1111 4 Assets Maintenance 4.8333 15 6.4444 5 Capital Expenditures 4.4167 19.9167 5.8889 6 Transferred Expenditures 34.9167 66.9167 46.5555 7 Foreign Obligations 8 Special Programs 9 Salaries & Retirements' rewards 12.0833 22.5 9 Total (excluding salaries) 65.75 150.25 87.6666 Capital Expenditures Total 204.5 98.3806 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 DETAILED 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 # Ag - SOEs State Owned Enterprises - Agriculture $US1:ID1500 49 Estimates for remaining 2003 ($USm) No. Name No. of employees Revenues Profit (Loss) 1 state co for agricultural supplies 153.9017 152.4697 2 state co for veterinary service 0.4025 -133.4521 3 state co for horticulture and forestry 0.1607 -0.4606 4 state co for animal resources services 0 -0.4146 5 state co for industrial crops 0.4577 -0.1203 6 state co for seeds 0 -17.5813 7 mixed - seeds co 0 -0.6465 8 mixed - fishery co n.a n.a n.a 9 mixed - meat co n.a n.a n.a 10 mixed - agric produce co n.a n.a n.a 154.9226 -0.2059 notes Companies 7-10 are 51% state owned no data available for companies 8-10 No. of companies 10 # I&E- SOEs State Owned Enterprises - Industry & Minerals 50 State Owned Enterprise Operational Budget Operational Cumulative Totals Rider Capex Operating Expense Cumulative Totals Employ ment Priority Cat* 1 Mishraq Sulfur 200000 23 50000 0.25 23 1288 1 1 2 Training & Rehabilitation 450000 23 50000 0.5 23 895 2 2 3 General Systems Company 445000 23 50000 0.495 23 438 3 2 4 Hand Woven Carpets 100000 23 50000 0.15 23 905 4 2 5 Al Furat Chemical Industries 1025000 23 50000 1.075 23 1730 5 2 6 Petrochemical Industries 3200000 23 50000 3.25 23 3872 6 2 7 Phosphate 5000000 23 50000 5.05 23 3212 7 2 8 Northern Fertilizer 800000 23 50000 0.85 23 1936 8 2 9 Southern Fertilizer 150000 23 50000 0.2 23 2340 9 2 10 Northern Cement 2400000 23 50000 2.45 23 2293 10 2 11 Iraqi cement 3000000 23 50000 3.05 23 3313 11 2 12 Southern Cement 2600000 23 50000 2.65 23 5212 12 2 19.97 13 Al Faris 1725000 23 50000 1.775 23 1334 13 3 14 Al Qadesia Electrical Industries 2600000 23 50000 2.65 23 2261 14 3 15 Industrial Design & Consultation 130000 23 50000 0.18 23 810 15 3 16 Ur Engineering Industry 3800000 23 50000 3.85 23 3352 16 3 17 Geological Survey & Mining 2000000 23 50000 2.05 23 1205 17 3 18 Nassr SC for Mechanical Industries 3700000 23 50000 3.75 23 2483 18 3 19 Drugs & Medical Supplies - Sammara 1300000 23 50000 1.35 23 2603 19 3 20 Drugs & Medical Supplies - Ninawa 900000 23 50000 0.95 23 947 20 3 21 Glass & Ceramics 1150000 23 50000 1.2 23 2366 21 3 22 Information Systems 170000 23 50000 0.22 23 165 22 3 37.945 23 Industrial Design & Construction 2250000 23 50000 2.3 23 581 47 3 24 Specialized Institute for Engineering Industries 35000 23 50000 0.085 23 287 23 3 25 Woolen Industries SC 3000000 23 50000 3.05 23 3201 25 3 26 Textile Industries - Hilla 1000000 23 50000 1.05 23 2712 33 MIM 27 Vegetable Oils Industry 1000000 23 50000 1.05 23 3750 35 MIM 28 Leather Industries 1000000 23 50000 1.05 23 2822 36 MIM 29 Battery Industries SC 1000000 23 50000 1.05 23 1929 43 MIM 30 Mechanical Industries 1000000 23 50000 1.05 23 3872 45 MIM 31 Cotton Industries SC 1000000 23 50000 1.05 23 6776 46 MIM 32 Ready Made Wear Industries 1000000 23 50000 1.05 23 1515 48 MIM 33 Tobacco & Cigarettes 2500000 23 50000 2.55 23 2246 27 4 34 Iron & Steel 1650000 23 50000 1.7 23 4208 28 4 35 Electrical Industries SC 1750000 23 50000 1.8 23 3158 29 4 36 Tires Industries - Najaf 150000 23 0.15 23 2357 32 4 56.93 37 Wasit Textile 3100000 23 3.1 23 3317 34 5 38 Construction Industries 2000000 23 2 23 3201 24 5 39 Al Sawari Chemical Industries 775000 23 0.775 23 961 26 5 40 Paper Industry 6250000 23 6.25 23 3153 30 5 41 Rubber Industries 1590000 23 1.59 23 1201 31 5 42 Industrial Development 130000 23 0.13 23 188 37 5 43 Sugar Industry 2750000 23 2.75 23 480 38 5 44 Furniture Factory 400000 23 0.4 23 223 39 5 45 Dairy Products SC 1340000 23 1.34 23 1251 40 5 46 Nissan (17) 265000 23 0.265 23 805 41 5 47 Research & Development 130000 23 0.13 23 1016 42 5 48 Car Manufacturing (Vehicle Industries) 3690000 23 3.69 23 2167 44 5 79.35 Total 23 1750000 0 0 79.35 102337 No. of companies 48 No. expected to close 12 No. receiving funding for 6 months 36 # Electricity SOEs State Owned Enterprises - Electricity 51 Category Actual 2002 Request Approved 31 Salaries 32 Materials/Supplies 13.6247 13.6247 13.5926 33 Services 4.2131 4.2131 4.1874 34 Services and Tenders 0.0521 0.0521 0.039 35 Purchases for Resale 0.08 0.08 0.08 36 Interest and Land Lease 0.4767 0.4767 0.1192 37 Depreciation 1.2218 1.2218 0 38 Overhead HQ Expense 0 0 0 39 Other Expenses 0.296 0.296 0.2959 11 Small Capital 4.3807 4.3807 4.3482 Total 24.3451 24.3451 22.6623 Revenue 0 0 -22 No. of companies 11 GEEP - North GEEP Middle GEEP South Baghdad Dist. North Distriib. South Dist. Manufacturing EPC Rehab # Finance-SOEs State Owned Enterprises - Finance 52 $m No. of employees 2002 Actual Expenses 2003 Planned Expenses Net revenues (ie after expenses) 1 National Insurance Co. 2 Iraqi Insurance Company 3 Iraqi Reinsurance Company 4 Rafadin Bank 5 Rasheed Bank 6 Socialist Bank 7 Agriculture Bank 8 Industry Bank 9 Housing Bank 0 0 0 # Housing State Owned Enterprises State Owned Enterprises - Housing and Construction 53 $US1:ID1500 $US1:ID1500 Estimates for 2002 ($USm) No. Name No. of employees Revenues Profit (Loss)* 1 Al Idressy Centre for Consultants 216 0.228 0.0805 2 National Centre for Labs 169 0.23 0.1029 1500 3 National Centre for Consultants 1.81 0.6743 4 Al Farouq SCC 1259 5.7753 1.8558 5 Al Mansoor SCC 973 5.85 0.4103 6 Al Rasheed SCC 1253 5.6667 -2.0635 7 Al Mu'tasim SCC 1148 4.9747 1.9367 8 Hamurabi SCC 693 7.0467 1.7168 9 Ashur SCC 1584 5.3767 0.9332 1500000 10 Al Tahrir 1227 5.1167 1.1847 11 Al Anfal SCC 842 9.5733 5.8475 12 Taj Al Ma'arik 892 3.0773 -0.0655 13 Al Yaum Al Adeem SCC 280 3.5633 1.0783 14 Ramadan Mubarak SCC 356 5.772 2.7868 15 Al Jihad 489 4.52 1.5609 814 68.5807 18.0398 * Senior Advisor for H&C advises that estimated net profits for remainder of 2003 are zero (after reconstruction expenses). No. of companies 15 # Irrigation - SOES State Owned Enterprises - Irrigation 54 $m No. of employees Revenues Profit (Loss) 1500000000 1 Al-Kadisiah Co. 2.5333 0.3777 2 Al-Rafedine Co. 1.9793 0.304 3 Al-Fow Co. 2.1333 0.253 4 Well drilling Co. 0.332 0.4714 5 Soil Research Co. 0.2133 0.017 6 Nasar Co. 2 0.2187 7 Al-Hadbaa Co. 3.5333 0.2063 8 Al-Mouthana Co. 1.86 0.545 9 Electric & Mech Co. 0.8527 0.0627 10 Fourat Design Co. 0.4 0.0989 11 Dujla Design Co. 0.24 0.0321 16.0773 2.5867 No. of firms 11 # Oil - SOES State Owned Enterprises - Oil 55 $m No. of employees Revenues Profit (Loss) 1 State Oil Marketing 156 0.2667 -0.318 2 North Oil 9611 8.2033 -10.1433 3 South Oil 15000 11.3333 -16.8 4 Projects 2300 4.9333 0.4667 5 Exploration 1334 0.6833 -1.9833 6 Tankers 1286 0.8667 0.178 7 Drilling 4003 0.2673 -4.56 8 Middle Refinery 2923 7.2247 0.0913 9 South Refinery 3040 5.77 -3.4067 10 North Refinery 5283 13.4433 -2.5367 11 Products Distribution 11049 162 38.2 12 North Gas 1622 2.7067 -1.2547 13 Pipelines 2774 3.3333 -1.4533 14 Gas Filling 3390 5.9993 -5.96 15 South Gas 2422 3.6813 -0.1985 16 Research and Development 212 0 -0.4127 17 Training Institute - Baghdad 408 0.0107 -3.342 18 Training Institute - Baji 129 0 -0.3627 19 Training Institute - Basra 150 0 -1.1 67092 -14.8959 Note: Excess profits formerly distributed as bonuses to staff will fund recurring (and some additional) capital requirements Salaries to be paid by CPA Senior Advisor reviewing privatisation of Tankers, Drilling and Pipeline Co.'s for 2004 decision. # Trade SOEs State Owned Enterprises - Trade 56 $m No. of employees 2002 Actual Expenses 2003 Planned Expenses Net revenues (ie after expenses) 1 Grain Board 8876 162.2208 11.1585 2 Food Stuffs 7607 20.1639 21.5335 3 Grain Processing 2352 38.2426 33.9815 4 Shopping centres 3385 47.507 14.5965 5 Construction materials 5880 15.1162 12.9421 6 Automobile and machinery 2606 0.181 0.3013 7 International fairs 261 0.476 0.4378 8 Export and Import 291 0.181 0.3013 31258 284.0884 95.2525 64.4 note: Trade has been allocated an additional 4m, but they have to get this from their SOEs through higher dividends. So there is 4m included under operating expenses, and dividends from SOEs has been increased by 4m. Net budgetary effect is nil. No. of companies 8 # T&C - SOEs State Owned Enterprises - Transport and Communication 57 $M Name No. of employees Revenue Profit (Loss) Transport 1 Iraqi Railways 12290 8690666.6667 7746853.3333 -1 2 Land transportation 1596 2666666.6667 1994620 3 Passenger Transportation 3433 3200000 1989666.6667 4 Private Transportation 1761 2333333.3333 1571846.6667 5 Delegates Transportation 206 199583.3333 136616.6667 6 Al-Dilal company 785 1466666.6667 351226.6667 7 Iraqi Airways 2329 0 0 8 Water Transportation 1595 2018666.6667 1420000 9 Port 8652 Unavailable Unavailable Communication 10 Telecommunication and Post 16687 1666666.6667 -1968333.3333 11 State Company for Internet service 412 900000 644980 12 'Specialised' construction Company 884 5081743.3333 742143.3333 50630 14629620.0 No. of firms 12