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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

  1. 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.
  2. Transfer all the foreign currency amounts to thousands Iraq Dinar using the exchange rate of 1500 IQD = 1 USD.
  3. Provide whatever additional information you have to support the project.

 

Industry Sectors

1. Agricultural

    1. Dams and Storage Projects
    2. Irrigation Projects
    3. Projects for Agricultural Products
    4. Projects for Agricultural Services

2. Industrial

3. Transportation and Communication

    1. Land Road Net
    2. Land Transportation
    3. Railways
    4. Water Transportation
    5. Airway Transportation
    6. Communication
    7. T.V., Radio Broadcasting
    8. Grain Storage Projects

4. Construction and Services

5. Education, Higher Education, and Scientific Research

6. Other Investment Expenditure

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