CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS

CAPITAL (INVESTMENT OR RECONSTRUCTION) PROJECTS Project Information Project Name: _________________________________________________________ Location (City/Governate/Region): Date of Submission: _____________________________________________________ Project description: _____________________________________________________ Project type (Ongoing/New/Reconstruction): _________________________________ Industry Sector: ___________________________________________________________ Implementing Ministry & Representative: _____________________________________ Beneficiary Ministry & Representative: ______________________________________ Who will undertake the investment? ______________________________________ Project Description: Project Justification: Project Costs (‘000 Dinars) Total Project Budget Year (2004) Preparation Designing and Studies Consultation Services Investigation Property Compensation Other Preparation Costs Civil and Engineering Works Housing Non-Residential Construction Other Utilities Machinery and Equipment Transportation Installation Other Civil and Engineering Costs Operating Capital Production Inputs Wages and Salaries Other Operating Costs Other Costs Total Project Timing Project commencement date: ______________________________________________ Project start date: _____________________________________________________ Project completion date: _____________________________________________________ Project Schedule Pre-2004 2004 2005 2006 2007 2008 Work done (%) Payment (%) Impact on Operational Budget Identify any operating or recurring costs associated with the capital investment 2004 2005 2006 Staff Expenditures Service Requirements Assets Maintenance Capital Expenditures Transferred Expenditures Foreign Obligations Salaries & Retirements' rewards Memorandum Items: Employment (construction) Employment (post completion) Name and signature of the Director General for submitting department Name and signature of the person who filled in the Questionnaire General Instructions The Questionnaire is to be filled in by the Governate or the general trust or commission or department, then send to the Ministry headquarters concerned for approval. All questionnaires for all projects with consolidated tables are to be sent by the Ministry, listed in priority order, to the Ministry of Finance as part of their 2004 Budget submission. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD. Provide whatever additional information you have to support the project. Industry Sectors 1. Agricultural Dams and Storage Projects Irrigation Projects Projects for Agricultural Products Projects for Agricultural Services 2. Industrial 3. Transportation and Communication Land Road Net Land Transportation Railways Water Transportation Airway Transportation Communication T.V., Radio Broadcasting Grain Storage Projects 4. Construction and Services 5. Education, Higher Education, and Scientific Research 6. Other Investment Expenditure