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

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Project Timing

 

Project commencement date: ______________________________________________

Project start date: _____________________________________________________

Project completion date: _____________________________________________________

 

Project Schedule

 

 

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��� ������������������������������� �������������������������������

5. Land Road Net
6. Land Transportation
7. Railways
8. Water Transportation
9. Airway Transportation
10. Communication
11. T.V., Radio Broadcasting
12. Grain Storage Projects

4.� Construction and Services�������� ������������������������������� ������������������������������� ���������������

5.� Education, Higher Education, and Scientific Research��������������� �������������������������������

6.� Other Investment Expenditure