5 - O. ,- LI .***- ne) C -CP C er- e7-e epo' 707 kir irlim SY- Fri 6a , s 0 c,r4 h 46-et,';/(
4t4 3 d C te A.3 C ie" ( r 1 P(1., y Lc I:A
4,4.15 ee-wVr-13/-s -(•,( Iva (TVS 1- i tk_ afpr‘olf‹ rh-e 1 1 71A P:f7
e_eAc G-loWt<zeve5 2,4-7- - i c( tisf It? c- Pi/061?-74cl
_
Budget Allocations by Ministry, by Point of Disbursement ($ Mil, 20% of Year)
Allocated by Percentage of Population, Except as Noted
rer 76"
ki ‘.1
• 0,
ell
(ef
e +4° -tx
Parcantags of Population 186610408 7% 10% 5% 311, 11% 3% 1 /4 3% 2% 4% 4% 4% 3% 6% 4% 100%
Ministry
Agncuittre (per Sena' A.I99t31 2,017,487 120000 190,410 108000 120,000 140,030 *20,000 100,000 105,000 120,000 203,000 100,000 160,000 120,000 172,103 3.880,000
eagrata Mayreally 1,707,040 298 10) 314,680 157,440
170,560 157,440 91,840 104,980 65,030 118.1.100 116.0110 \ 118.080 104,960 1118,800 118,080 37743,183)
,
Culture iper Sensor Adviser) 12,060,000 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 17,560,000
Educeeon 713,920 130,8110 183,74(1 03,120 100,890. 184.120 04.320 02,080 38,800 69,840 89,840 69,840 62,080 116,400 88,840
1.940,000
Eloce188, , Conar4111011 Finance 7,477,760 1.463,040 1,950,720 975.360 1,056,640 975„360 568,900 680,740.,, 406,400 731,520 733 520 731,520 650,240 1,219,200 731,520
20.320,000
• 4,764.160 2,868,640 3,851,520 1,925,780 2,080,240 1,925,760 1,121,360 1,263,840 802,630 1,444,320 1,444120 1,444,320 1.283,840 2,407,200 1,444,320 40.120,000
Fcreign Afters (per Sew, Advacc) 4,700.000 0 0 0 0 0 0 0 0 0 (N. G 0 ' 3 \ 0
Health (per Soria' Advisor) 41,031,410 102.158 187,488 90,165 84,741 57,850 90,297 60,170 64,931 97.238 76,906 83,108 80,599
78,715
66,136
4.700,000
42,320,000
14gfser Ed (per Santo 4451501) 4,609.000 603 000 600,000 130,000 250,000 220,030 86,000 0 0 173.000 227.003 120,000
120,000
155,000
70,000
7,360,000
Houting ard Construct rcn 7,720,000 0 0 o 0 o o o o o o o o o 0
7,720,000
Industry an! Miner** 15,411,840 3,015,360 4,020,400 2,010,240 2,177,760 2,010,240 1072.640 1,340,160 637,500 1,607,680 1,602,680 1,607,880 1.340060 2,512,000 1,507,880 /1,880.000
tremor 1,685,440 320,7130 430,888, 219,840 239,160 219,040 128,240 146.560 91,001 164,880 164,880 164,880 146,560 274,900 164,880 4,680000
10,00600 (por Sank: Actvece) 445,668 106,667 180,867 133,333 200,000 133,333 200,003 166 667 106,667 200,000 166,687 133,333 200.000 200,000 200.000 3,280,000
Irrig6tion/Jobs (p01 Sow Ad.150) 1,187,600 376000 260,000 93,760 187,500 187,603 126,000 187,600 312,600 312,500 260.000 3,468,760
Jus5cmkoc8,cfr0 1:40004 2,314400 453 600 804,800 302,100 327,800 302,400 176,400 201,600 126,000 226,800 226.800 226,0001 201,600 378.000 226.800 6,308000
Justice/0mm 2,069100 404640 535,520 269,700 222,240 269,760 167,380 170,840 112,400 202,320 202.320 202,320 170,840 337,200 , 202,320 5,620000
Labor and Social Afters 471,040 02 160 122,880 61,440 66,553 61,440 36,840 40,980 25,600 \
, 46,060 48,0831 46,080 40,960 76.800 46,000 1,283,000
New Iraqi Army (per Senor Advisor 33 000 000 0 0 0 r 0 0 0 0 0
0 0 0 0 0 33,000,000
C41 22 080 4.320 5,700 2,880 3 120 2,880 1,660 1,920 1,200 2,160
2.100 2.100 1,920 3,600 2,100 00,000
614nrang 338,500 00240 85,320 44,100 47,840 44,160 25,700 29,440 18,400 33.120 33,120 33,120 29,440 55200 33,120 920,000
Pu6*5 Wark5 5.5560e0 1.048.320 1,397,700 688,800 757,120 098,680 407,680 405,920 291,200 624,180 524 160
524,160 465,920 873.600 524,180 14,500000
._
Rekgkers Mats 287,040 56,160 74,890 37,440 40,500 37,440 71,840 24.960 15,000 aocio 28 080 28,0410 24,960 40.800 28,0130 783,003
Soisnoa on) Technology 9e6,240 1 tf . ,,:,I 2572e0 1 139,380 125,640 75,040 85,760 53,600 KM 90 480 96,4 80 85,760 100,680 95,460
2,600,030
SuOrOme 5OOK7 Auft,
Trade 29 440 57C3 7 680 3r4 4 100 3 840 • 40 2.503 ¶000 2.8410 2.060 2 860 2 500 4.800 2.860 1830W
294,400 57,000 76,800 38,480 41,600 38,400 22,400 25600 16,080 28,800 28 030 28,800 25,600 48.000 26600 000000
Transportation 6 Canirthinicatbn ¶1,010,5e0 2,154,240 2.872,320 1.436,160 1,656,840 1.436,160 637.760 957,440 596,400 1077,120 1,077 120 1,077,120
957.440
1.795,200
1.077.120
28928000
Yculh (par Samar A0vis0) 324.030 840W 54.000\ 54.000 54.000 54,002 54,000 54.000 54,000 54.003 54(030
54.000
54.000
54.000
54.080
1.050.000
Total by Rare of Disiximment 171,940223 14,110,403 13,010.063 6,113,258 13,534,681 1,104,613 5,631,157 6,108 t 77 4,012,896 7,130156 7,341,395 3,774,631 6,213,439 11.427,415 7,116,568 284,486,760
Date of Clellvary
1111 11111 11111 11111 1111 1111

Budget Allocations by Ministry, by Point of Disbursement (20% of Year)
?
<s e e
A o`
<s• e
A , fe /i /,e- / ,-- /e - fe- /4.4 / ,ot- 74 7,...x / cr 7 .,0- ,/,4-
44- o•
7e--
7,-,--
Z•c °'
-
Percentage of Population Residual 7% 10% 5% 5%6. 5% 3% 3% VA,. 4%, 4%,
4% 3%
6%
4%.
100%
ikf Irnin,
Ag4culture • Bagliclad Mayorally Culture 1,427.640 279.360 372,480 186.240 201;760 106241) 108,640 124,160 . 77.600 39,680 139,680 0 139,6e0 124,180 232,600 139,680 3680,030
1.207.040 236 160 314.080 157.440 170.560 157 440 91.840 104,900 65,600 ' 18,080 118,080 118,080 104,960 196.600 118.080 3263,000
4622.080 904.320 1.205.760 602.880 653.120 602 880 351.680 401.920 251.200 452160 452.160 452.160 401.920 753.600 452,180 l2567.000
EdJcafon Eleetricrly Commission Finanre 713,920 139.680 186,240 93.120 100.880 93 120 54.320 62.080 38.800 69840 69.840 69.840 82,080 116,400 69.840 1943030
7477,760 1,483.040 1.950.720 975.360 1,056.640 975 380 568.960 650.240 406.400 731,520 731.520 731.520 650,240 1 219,200 731,520 21) 321000
14.764.160 2.888.640 3.851.520 1,925.760 2086 240 1925.760 1.123.360 1263840 802.41 30 1.444320 1.444.320 1.444.320 1.2133,840 2.407.200 1,444.320 40120,030
Foreign Affairs 1,729,600 338.400 451.200 225.603 244.400 225.600 131,600 150,400 94.000 169.200 169.200 169.200 150,400 282.000 169,200 4703.030
Fealh 15 573 760 3,047.040 4,062,720 242131.360 2,200.640 2,031,360 1,184,960 1.354,240 846.400 1.523.520 1.523,520 1.523.520 1.354.240 2,539,200 1.523,520 42 323000
Figter E d 2.708,480 529,920 706.560 353.280 382720 3.53.2130 106,080 235,520 141.200 264,980 264960 264.960 235.520 441,600 284.960 7360.04)0
FnusIng and Ccnsttucton 2640,960 555.840 741.120 370560 401 440 370,583 218,160 247,040 154,480 277,920 277,920 271,920 247,040 463,200 277,920 7723,030
loortstry and Minerals 12411.840 3,015.380 4.020.480 2.010240 2,177 760 2,010,243 1,172,640 1.340,160 837.600 1.507,680 1.507.680 1,507,660 1.340,160 2,512.800 1.507,680 41 803,000
Interior 1,685,440 329,760 439,680 219.840 238.160 219 843 178,210 146,560 91,600 164,880 164,880 164,8E0 146,560 274.800 164,880 4583,000
Irrigation 1,207,040 236,160 314.990 157.440 170.560 157 440 91.840 164,960 65.600 6. 118.080 118.680 118,680 101,060 196,800 118.0811 3265,1611)
Irrigation — Jobs Program 1,187.600 375.000 250,000 8)75') 187.500 167,500 125000 187 500 312.500 31,504) 280.000 3468,750
Justce (excluding prs06s) 2318,400 453.600 604.600 302.400 327 600 302400 176,400 201,600 126,000 226,800 226,800 226,800 201,600 378,030 226,800 6300,060
Justice (prsonl) 2,068,160 404,640 539.520 269760 292.240 269.760 157,360 179,840 112.403 202320 202,320 202,320 179.840 337,200 202.320 5620.000
Labor and Social Affairs GYr51— CA , 4- TA4-5ort.
35.840 40.960 25600 46,080 46.090 46,060 40.960 76,800 46,080 1 280,000
t91 /2 4-1 -k,s
New Iraqi Army .
Oil ‘S . 6. '* t
I /V \ ‘ \ Cowvi)
(el Mtfe%9.. ,
924,000 1 056,000 660,000 1,188,000 1,188,000 1,188,000 1,056000 1,980,000 1.188,000 33 000.000
1,680 1.920 1,200 2,160 2,160 2,1E0 1.920 3,600 2.160 60.000
,
%miry Pubic Works (41AI 4k}I 6 ‘•Al't-' A1\12.,
C% Clirk klit)1/4•S
•
(•9,((5175
25.760 29,440 18,400 33,120 33,120 33,120 29,440 55,200 33,120 920,000
407,680 465,920 291,200 524,160 521,160 524,160 485,920 873,600 521.160 14963,800
Religious Affairs Science and Tedriolopy Supreme Board Audt Trade 14-f t 0 ).(; Q,SL\ 40
i'Vt11.% g4 J k0 C 4 1
/Aine "\- 01.A klo ( N
ifr‘mr..v.yealrS
/07- We,rt. suf).ov—S
&ft. ,
, 1 :f.
Atz) cltv\ -- s-c-a.
21,840 24.960 15600 28.080 28.080 28.080 24,960 46.800 28.080 780.000
75.040 85.760 53.600 96,480 96.480 96.480 65.760 160,800 96.480 2 680.000
2.240 2,560 1,600 2,880 2,880 2,880 2,560 4,800 2,880 80,000
22.400 25.600 18,000 28.803 28,800 29.803 25,800 48.000 28,800 800.000
Transportaton I. Communication
.
837.760 957,440 598,400 1,077,120 1,077,120 1.077.120 957,440 1.795.200 1,077,120 29,920.000
...,
sicipti 30,240 34,580
k)441\7 Of\Ail
‘))
Zola 6 \ dvv" 21.600 38.880 38,880 38,880 34,580 64 ,800 38,880 1060.000
Total by Point of Disbursement \.
t
.338,090 9,500,140 5,965,400 10,664,220 10,789,220 10,476,720 9,312,840 17,773,700\ 10.726,720 294,488,750
Date of Dollvory
6 \ 0 G4Thar• .
L.
R. itA ,;e4_
6 % , 0 Ofr V
t
_
Aç '1 cTS6, .8
k ,o Crri.$ ) vokitc, co,„ r•--(X
00t6)

Salary
Level
( Cr1c 0 . 4 (CD C
/ 4- Vehl
100
4ec 2(Z3 thJL_(1,-,41(
Juvenilb Corrections
Adult Corrections ' Z Detention Centres
Base
Salaries
People in
Total (000
Base Salaries People in
Total (000
Base
People in
Total (000
Ranks
dinars)
Ranks
dinars)
Salaries
Ranks
dinars)
500 1
500 500 1 500 500 1 500
24
2 300 7,200 400 64 25,600 400 229 91,600
3 200] 183 36,600 200 496 99,200 200 600
120,000
100 301 30,100 100 1,750 175,000 100 6,500 650,000
509 74,400 2,311 300,300
7,330 862,100
__________,
,
„i
Total Personnel Monthly Annual 6hJigu
Juveniles 509 74,400 892,800
Adult 2,311 300,300 3,603,600 i X
DC 7,330 862,100 10,345,200
10,150 1,236,800, 14 841 600

• Slix(7.- $13,304,230 $18,628,731 $18,628,731
C $1,033,527 $1,058,777 $1,048,477
415 $71,948,035 $73,837,109 $73,697,184
,
; $2,630,535 $2,689,201 $2,689,201
" $7,520,287 $7,700,896 $6,964,994
I
C o .TAti $226,028,484 $116,012,197 $116,012,197
$322,465,097 $219,926,910 $219,040,783

20% Allocation by Governorate ICS Governorate Allocations
Chapter 5 Capita
Equipment
20% Of
Chapter 5:
Chapter 3 20% Of
Operating Chapter 3
Total Allocated
(20% of 6 Month
Budget)
Observation House - Mosul $367580
Badush Phase 2 - Mosul $643,265
Badush Phase 1 - Mosul $735,160
$73,516
$128,653
$147032
Wgii~.414i4EktMetcAltiMMIUNW 40_ 0 4i
$227,279 $45,456
$221,040 $44,208
$626,400 $125,280
g7 .1116M3M-101 .1f4got
$118,972
$172,861
$272,312
124.4 4004.4410,
Al Maqual - Basrah $367,580
Military Barracks - Basrah $441,096
4 ; Pi ft.LfrgETWAV.MUTAV
$73,516
$200,520 $40,104
$88,219
$317,340 $63,468
Sittig% EggV.Te, 75*
$113,620
$151,687
44.307A
Al Tasferat - Bagdhad $367580
Russafa - Baghdad $367,580
Al Kadmiya - Baghdad $367,580
Abu Ghairb Phase 1 - Baghdad $367,580
Al Karhk - Baghdad $367,580
Al Hakemia - Baghdad $367,580
Abu Ghairb Phase 2 - Baghdad $992,466
0.4tftitilgargAMOVitigratkti,
$73,516
$73,516
$73,516
$73,516
$73,516
$73,516
$198,493
$353,400 $70,680
$361,044 $72,209
$963,600 $192,720
$264,720 $52,944
$352,080 $70,416
$242,880 $48,576
$213,600 $42,720
4.11111111110 510140 -
$144,196
$/45, 725
$266,236
$126,460
$143,932
$122,092
$241,213
101411116.0
Al Hillah - Babil $367,580
WAVArtitieffikkiMMONVIAV
$73,516
4734101;
$376,878 $75,376
$148,892
46892:i
Prepared by: 1 of 1 Province Budget Amounts

Page 1 of 4
CPT, Dept of Prisons
From:
Sent:
To:
Sunday, Septemtzer 14, 2003 6:03 PM
Subject: FW: 2004 Budget Ministry totals
Oritlal Message--
From: r-
Sent: Sunday, September 14, 2003 6:00 PM
kw) To: kGS-15 Justice Dept.)
Subject: 2004 Budget Ministry totals
Senior Advisor,
Please find below for review your preliminary 2004 Budget allocation. These numbers are based on
the information the Iraqi Ministry of Finance has received from your Ministry as at today.
Please refer to the Memo from '1 (attached).
Regards,
CPA Office of Management and Budget
Justice
(note MOJ includes prisons)
Summary
2003
Budget Expenditure
Operating Expenditure 10
—Capital Projects 23
Total 33
Off-Budget Items
Unmet needs 1000
Memorandum Item:
Total needs
0 v\
2004 2005 2006 zootl "z-aoc 2-430
66 66 66 • i t b .5- (1, 50
83 -100 100
149 166 166 I (3,R) S'S -C
This Funding:
9/14/2003

Page 2 of 4
Ministry Expenditure
Ministry Capital Projects
2003
23.2
2004
83
2005
100
Staff Expenditures 14.2 14.2
2. Service Requirements 3.3 10.1 10.1
3 Goods Requirements 6.4 29.8 29.8
4- Assets Maintenance 0.3 4.1 4.1
r Capital Expenditures 8 8
6 Transferred Expenditures
7 Foreign Obligations
9 Salaries & Retirements' rewards
Ministry Operating Expenses 10 66.2 66.2
Total Ministry Budget Expenditure
33.2 149.2 166.2
Memorandum Items
2006 o
100 7
14.2
10.1 • C -7
29.8 2-q•
4.1 3- 2
8 (
66.2
166.2
# Employees 2003 2004 2005
Tier 1 854 854
Tier 2 1795 1795
Tier 3 3649 3649
Tier 4 1412 1412
Total Employees 7710 7710
Total Salary Cost 14.2 14.2
Operating Expenses 2003 2004 2005
2006
Normal Ministry Operating Expenses 66.2 66.2 66.2
Sub-total Operating Expenses 66.2 66.2 66.2
Budget Funded Capital Projects (including reconstruction)
2004Total Project Cost
2006
854 4 4 2- Stt q
1795think we a e r?lissinglipc its-
3649prison er l- r- INWs
1412 3 5er 4oli
7710
142
Sub total Capital Projects 0 0
Unmet Needs
9/14/2003

Page 3 of 4
Sub total Unmet needs Projects 0
9/14/2003

f
COALITION PROVISIONAL AUTHORITY
ACTION MEMO
14 September 2003
To:
From:
Senior Advisors
Senior Advisor, Office of Management and Budget
Please find attached your preliminary 2004 Budget allocation as at 14 September. These
numbers are based on the information the Iraqi Ministry of Finance has received from
your Ministry.
Can you please check this information with your Iraqi Ministry, and respond within the
next 48 Hours — ie by 5pm Tuesday 16 September. A checklist is provided in this
Memo to guide you. The key thing to focus on is how your Ministry intends to spend
its Capital Projects budget for 2004. List in as much detail as you can.
This is your last chance to consider your budget for 2004 — it is being published on 24
September.
Nip
Please direct all questions and responses to either:
rim
in my office.
ro
Senior Advisor
CPA Office of Management and Budget

Additional Information
The checklist for you is outlined below:
• Have you listed all capital projects that you can undertake using your Budget
allocation?
• Is the operating expenditure aggregate correct, and allocated correctly across
expenditure categories?
• Please fill in a brief description of what the Budget will do for the Ministry
(please no wisecracks, we know it's austere..)
• Are the number of employees correct?
• Please provide — in priority order- the 'top 5' largest unmet needs for your
Ministry. You can provide the remainder by cob 18 September.
• Do you have any State Companies that are receiving budgetary support? If so,
what are their names (and how much are they getting)?

CPA - Prison Funding and Budget (2003)
II I II I II
Setup Expenses
Operating Budget (6 mnths
FACILITY:
Budget
and monthly)
Observation House - Mosul
112 beds
$395,168 $216,354
$36,059
Al Salhya - Baghdad $391,410 $200,520
100 beds $33,420
Al Ma'qil - Basrah $441,530 $353,400
300 beds $58,900
Al Tasferat - Baghdad $442,391 $361,044
300 beds $60,174
Russafa - Baghdad $463,257 $376,878
416 beds $62,813
Al Hillah - Al Hillah $546,305 $626,400
750 beds $104,400
Badush (Phases 1 and 2) - Mosul $1,211,760 $963,600
2,000 + 1,750 $1,060,290 $240,900 (Sep-Dec)
+$213,600 in Dec

CPA - Prison Funding and Budget (2003)
II I III I II
Setup
Expenses
Operating Budget
FACILITY:
Budget
(4 months and monthly)
AL Kadimiya - Baghdad $462,900 $264,720
400 beds $66,180
Baghdad Central (Abu Ghraib) Phs 1 and 2 - $510,560 $352,0801$317,340
Baghdad $1,635,876 $88,020
600 + 2,700 beds +Dec $317,340
Al Karkh - Baghdad $450,985 $242,880
350 beds $60,720
Al Hakimia - Baghdad $439,070 $221,040
300 beds $55,260
Basrah Central (Military Barracks) - Basrah $721,521 $145,350
1,200 beds For December Only

Issue - CERF Fund Use for Prisons
• IN MI II
Current CERF
Projected CERF
Unit
Expenditures
Expenditures Total CERF Spent/Allocated
800th MP Brigade $139,200 $67,200 $206,400
101st ABN $132,000 $419,000 $551,000
Total: $271,200 $486,200 $757,400
As of 28 September 03

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ICS Capital Projects
Badush, Mosul, Ninawa Province —
$2,900,000; 101st Airborne, Air Assault; CPT
Under construction
Prison
P.O.C.
Baghdad Central, formerly Abu Ghraib, Baghdad, Baghdad Province —
$172,000, paid in full
$1,755,500, 20% paid, balance due in coming days; $1,927,500 total commitment
Phase I complete; Phase 2 nearly complete
1,856 total beds, max security prison
320th MP BN/800th MP BDE; LTC 11 " and CPT lbw P.O.C.
Basrah Central, formerly a military barracks, Basrah, Basrah Province —
$4,400,000
FEST Assessment complete; no funding to date; prison
MND (UK) supervision
Al Ma'qil, Basrah, Basrah Province —
260 beds, juvenile and adult areas; detention center
No cost available
Complete and operating; MND (UK) supervision
lsenbarrat, Baghdad, Baghdad Province —
300 beds, max security prison
$38,000, paid in full
Incomplete; 1136 Armor, CPT P.O.C.
Al Hillah, Al Hillah, Babil Province —
700 beds; last prisoner count: 25; medium and max security prison
$126,623. paid in full
Question of $15,000 remaining in bank under name ofr
opened by *
initially
Al Hakimia, Baghdad, Baghdad Province —
300 beds on upper floors, max security prison; potential national HQs
$5,632,740
No funding to date

Kazamiyah, Baghdad, Baghdad Province —
315 beds, originally a female detention center currently slated as a male facility
$92,909, funds paid in full per CW4 r 18" MP BDE; receipts in Chiefs
possession
Al Rasafa, Baghdad, Baghdad Province —
400 beds, detention center
$66,440, paid in full per CW4 NMI
Al Tasferat, Baghdad, Baghdad Province —
300 beds, detention center
$25,800, kitchen, paid in full
Al Kharkh, Baghdad, Baghdad Province —
200 beds, juveniles; detention center
$48,000 spent but facility was looted following work
$32,000 requested for additional repairs and denied
KURDISH AREAS:
OCPA central does not provide any funding for the Kurdish areas
Dahuk Province —
200 beds, women and juveniles
60F; 80J currently held
Operating
Erbil Province —
600 beds, women and juveniles
60F; 80J currently held
Operating
New Transportation Jail, Location to be Verified
250 beds
$350,000 expended by 101', etc.

Ministry of Justice - Prison Department
This funding is for the newly created prison department in the Ministry of Justice.
The detention centres were previously administered by the Ministry of Interior. Prisons and Detention Centres
were run by the Ministry of Labour and Social Affairs and Secret Service.
It will provide pre-trail and post trial facilities for both adults and juveniles which will meet internationally
recognised standards for the first time.
A credible prison service is a vital component in the administration of justice and the security of Iraq.
Actual 2002 Proposed
Expenditure Jul-Dec
Operating expenditure Not available 6,253,166
Capital Expenditure 21,873,364
Total 28,126,530
Number of employees 10,150
Operating expenditure
Staff expenditure
Not available 4,947,200
Service requirements
Goods requirements
6,253,166
Assets maintenance
Capital expenditure 0
Transferred expenditure 0
Foreign obligations 0
Special programmes 0
Salaries + retirement awards 0
Total 11,200,366
Capital expenditure
Estimated Reconstruction authorised or authorities pending Additional Capital Expenditure Required for Reconstructions Start Up costs to re-equip prisons 5,520,342
7,000,000
9,353,022
21,873,364
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.
A new prison for 1000 prisoners will cost an estimated $200million each and take 36 to 48 months to build.

Ministry of Justice
We have made strides in instituting the rule of law in Iraq. These budget proposals will allow us to continue to do so
apace, ensuring a single system of justice for Iraq that provide equal protection of and access to the law for all, and
that earns the people's confidence.
Actual 2002 Proposed Jul- Agreed Jul.
Expenditure Dec Dec
Operating expenditure 4,089 6,679
Capital Expenditure 49 25,222
Total 4,138 31,901
Number of employees 6,555 7,711
Revenues
Courts, Deeds Offices and Notary Public 26,647 13,324
Operating expenditure
Staff expenditure 3,268
Service requirements comprising
579 5,935
public defence system ($4,558m)
security guards ($815m)
Goods requirements 164 164
Assets maintenance 77
Jul-Dec costs comprise IT training + maintenance ($453m) 530
Capital expenditure 49 49
Transferred expenditure 1 1
Foreign obligations 0 0
Special programmes 0 0
Salaries + retirement awards 0 0
Total 4,138 6,679
(excludes salaries)
Capital expenditure
IT infrastructure 2,681
Reconstruction (buildings and furniture) 22,541
Total 25,222
Notes
"Service requirements" includes 5815m for 2,265 security guards each paid $60 per month
Total cost of reconstruction (rebuilding and refurbishment) is estimated to be $90,164m, with $22,541m expected to fall in the remainder of
this year.
Sheet for Bremer

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Prison Budget
1. Prisons are a vital component to the criminal justice system and security of Iraq
2. Prison system totally destroyed by war and looting
3. Budget envisages the re-equipping of prison establishments to provide 11,000
beds by the end of 2003.
4. Start up costs are for furniture, and equipment.
5. Operating costs are the costs of running the prison detention centres
6. Costs greater than previous regime to comply with UN Minimum requirements
for Prisoners codified into OCPA Procalmation
7. Warehouse being set up at Baghdad Central Prison for equipment purchases for
distribution to prisons as they are being stood up.
8. Staff salaries to be high enough to prevent corruption and attract educated people
to the prison service.
9. Systems to be established to ensure that equipment is procured in a transparent
and fair way.

•
•
•
Date: 12 June 2003
For All Senior Ministry Advisors
There will be a meeting at 1000 on Friday, 13 June in the Ministry Meeting Room
(S111) withr to discuss the following draft budget guidance.
2.15)
DRAFT — Not for Distribution outside ORHA
Eighteen Month Plan for Subsidized Companies
1. While Ministry Senior Advisors are constructing the budgets for July-Dec 03, the
presumption is that public (state-owned) companies will be subsidized at no more
than the pro-rata 2002 amount.
2. Public company subsidies will be calculated as the difference between the cost of
goods and services using the following assumptions:
a. Oil cost is $20/barrel.
b. Foreign Exchange Rate is 1500 Dinar/US Dollar,
and the amount which the companies paid in 2002 for those goods and services.
Ministries should explain why a 30% reduction in the pro-rata 2003 subsidy would be
imprudent.
3. In calculating expenses for 2003, the presumption is there will be no major
investments (e.g. no public company whose facilities have been destroyed will be
restarted/rebuilt) and that salaries will be paid according to the four tier rates currently
in effect.
4. As a one time accounting adjustment, it will be assumed that all intergovernmental
fiscal transfers had been completed as of 1 June 2003, and therefore there were zero
intergovernmental transfers outstanding as of that date.

All Ministries
g.92.4 2005 2006
Budget Funded
Revenue
Transfers from SOEs 390 215 155
Taxes/Fees for Services 915 128 151
Oil Revenue 12069 19170 19440
Taxes/Customs Duty 60 110 110
Total Revenue 13434 19623 19856
Expenditure
Operating Expenditure 5673 5706 5331
Reconstruction 119 510 510
Ministry Capital Projects 8522 13331 13888
Budget funded expenditure 14314 19547 19729
Budget Balance -880 76 126
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Prison Departrnent
Ministry of Justice
Estimated Initial Start Up Costs
wow. U.1.4.
Beds and matresses
PiROWS and sheets
Towels
Personal Hygiene
Food Issue
Quantity Unit Cost 1 Total Cumulative
Total
1,000.00 130.00 130,000.00 130,000.00
2,000.00 6.00 12,000.00 142,000.00
2,000.00 2.00
4,000.00
148 000 00
_
1,000.00 7.00
- 7,000.00
153,000.00
15,000.00 3.00 45,000.00 198,000.00
Shoes
Shirts
Guards Trousers
Guards Military Betts
Guards Holsters
Hand Torches
Prisoners Uniforms
Office Furniture Metal cupboards / Cabinets
Desks
Office Chairs for desks
Office chairs general
Filing Cabinets
Alrconditionem
Waler ctispensers
Ceiling Fans
General office stationary sundry items
Prisons books and journals
Computer
Computer printer
Nita Camera
Tee and coffee makers
Security Equipment- Hand cuffs
Batons
Emergency Food & Water
Control & restraint equipment
Safe
Gunsafe
Tools for maintainance
Maintainece materials
Overall
knifes forks & spoons plates etc
Medical costs
Recreation equipment for prisoners
Blankets
Kitchen equipment
Priwners lockers
Furniture for visiting room
2 pickups
fatecio ItTio 15000.00 15 - .00
3,000.00 6.00 18.000.00 33.000.00
2,000.00 12.00 24,000.00 57,000.00
1,000.00 2.00 2000.00 59,000.00
100.00 5.00 500.00 59,500.00
300.00 5.50 1.850.00 61,150.00
5,000.00 14.09 70,000.00
1312 150• 00
-
10.00 120.00 132.350.00
1.200.00
20.00 200.00 4000.00 138 50.00
20.00
80.00
..
_ _
60.00
50.00 . 1,800.00
137,950.00
3.000.00
140.950.00
10.00 160.00 1,600.00 142,550.00
10.00 600.00 6000.00 148,550.00
10.00 160.00 1,800.00 150.150.00
10.00 30.00 300.00 150,450.00
1.00 1,000.00 1,000.00 151,450.00
100.00 20.00 2 000.06 153,450.00
2,000.00 2.00 4,000.00 157450.00
2.00 200.00 400.00 157.850.00
2.00 200.00 400.00 158,250.00
4.00 25.00 100.00 158,350.00
200.00 50.00 10,000.00 168,350.00
200.00 5.00 1 000.00 189.350.00
10,000.00 3.00 30,000.00 199,350.00
200.00 300.00 80,000.00
60 000 00
2.00 500.00 61.000.00
1,000.00
4.00 400.00 1,600.00 62.800.00
1.00 000.00 2,001/00 64,800.00
1.00
1.000.00
J000.00
_fispo.po
- 20.00
14.00
' 280.00 --
65,880.00
1,000.00 6.00 6,000.00 71,880.00
1.00 30.000.00 30.000.00 101,880.00
1.00
1,000.00 1,000.00 102,880.00
- 590.00
- 5.00 2,500.00 105,380.00
1.00 10,000 00 10.000.00 115,380.00
600.00 20.00 12 000.00 127 380.00
1.00 5,000.00 5,000.00 132,380.00
2.00 25.000.0C 50,000.00 182,380.00

Iraq Prison Service
Emergency Funding Requests
Date Applications drafted but not necissarily approved at time of 2003 budget preparation USE usS US$ i
US$ Chapter 3 'Chapter
4
Chapter 5
.
_proved
-
,
Al Ma Prison Renovation 126,523
126,823 '
PR-001 Renovation of Police Aca 66,440 66,140
PR-002
Renovarion of Female Priso yah) Section II and III
92,909 92,909
_ _
. . _ _ . , .
__ ._ _
PR-003
Renovation of High Security Ilblock(Abrietheralb) 172,000 172,000
PR-004 Renovation of Detention Con Tasferat 9,180
PR-006 Renovation of Detention Centre Karkh Detention Centre 48 000 48,ç) . .._ ...
PR-006 Renovation of High Security Prison Cellbiock (Abu Oharaib) 939,000 - - 1;755,500
PR-006 Renovation of Prista§rfush nson) 2,900,000 2,900,000
PR-007 IRIS Prison Centre 1,139,000
PR-008 Purchase of Steel nk Beds
101,970 101,970
.......
PR-009 Repair of Prison Kitchen Police 22,190 22,190
PR-E001 Start Up pelage Uniforms for Priao and Prisoners, Office & Recreational Equipment 199,350 199,350 175,250 24,100
PR-E002 Start Up Package Prisoners Beds, Fo Personal Hygiene 198,000 198,000 68,000 130,000
PR-E003 Star up Package Security E ui era Medical welfare needs and vehicles
198,380 198,380 99,780 3,000 96,600
Al Hillah Generator
5,000 _
5 515 342 697,700
-
- -
Elsenbaret Security Equipment
38 000 J -- - . -
-
-
810,754
---,
_
_
Tasferat Kitchen 26,800
5,252,162 1,508 454 343,030 3,000 250 700
___,
Projects pending
Basrah Central Prison CPA South
1,000,000.
Nasiriyah CPA South 200,000
Al Amarah CPA South 200,000
As Sarnawah CPA South 100
Kadimiah
22600
..
Al Karkh 32,000 -
Addition I Juvenile Facility Baghdad 75,000 .
Medical ' Abu Gheraib Phase 1
86000
Medical F u Gharalb Phase 2
136,000
Block D Abu Gheralb 172,000
Kitchen Abu Ghereib 30,000
Admin BuildirliAbu G 198,000
_çgajntaIliu 1 ,j,mentAbu Gharsib 30,000
Block C Mu Ghere 172,000
Wall round death ho u Ghlatib 12,000
Elsenbarat toilet facilities 35,000
Payment for Ministry of Information budding exchanged for buildings between Russets /I Tasferat 76,000
Courtyard between Musa! en51Flussafe
.
93,000
_
--. -- -
Guard towers Mu Gharaib
- 184,000
%loom 1,508,454
Less Chapter 3 343,030
Less Chapter 4 3,000
1,182,424 1,162,424
Reallocation of Start Up costs
5,061,945
14,325,031

15-0c403
Capital Budget Allocations for July•December 2003 in USD
- runaira
—
'min.. yereurere
I
I I
c
1 i i 1 lc I .1
fa
. —
2
i
_ ij 2
i 1
2 a i
1/ ill
E g
I e - t, I
11 11 I
*a Standards
3,774,200 467 ,056 300202 30Z193 307 ,103 813.313 192 904 93.433 261949 1.079213 352701 160,826 620.003 380474 307,562 10000000
Oacilidsd 16,300.036 16,380000'
Wien 24,302490 7420
_._ , 24 400000
EduC92011
Foreign
1119hin Ed Eiectrkity 97,600,000 — 97000.000
.
FIneriCe 3.800,030 3,900 MO
1440 1,005000 1 000.000
1204030 286,000 381,000 192000 206,000‘ 792000 112,000._ 144,0004., 144,000 144,000 125,000 240220 144 000 4,000000
Heusi% 17.900000 17400038
Indititni 3000k 300000
Interfor 56ade:. Justice 110,900,320 4 485,290 647010‘ 323420 360,400( 323520 198.720 215080 134.800 242.840, 242.840 242,840 215,580 104,400 242,640 115240,000
9,005.153 2,907,373 15140201 131,067 1,849.000 433.795 1,207,783 003.184 3,7181124 2.502.000 4 2402.05 6 6010 84.853 2.082238 1.337,438f 30,500009
4 057.000 950,400 . 1,287400_ 632,060 0*400 033.903 366,400 422,400 264.000 475,200 475200 475200 422.400 792,070 475200 13,20300C
Prisons 7,174.368 260,104 1,235.073 260.104 2.970.6740
„Labor
Security 90,093000 9 7 32e0p0C.
ox 300,000003
Planning
Pir1311e Works 3188880
844191000 115,200
Scr. I Tech. 1 MOOD
17395.355 4,234,665 5081,336 l413,330 806970, 3.507.330 861,905 430,8/0 207.330 3.322000 557 336
r, 5,787315 1.378,845 3,207,330
1 ,177420 230,400 307,200 153903 166.400* 153.600 ,, 60,600 102,400 64.000 115200 115200i 115200 101.400
192,000
-- r. 1 800030
Audit .1 205000
-..
Trii0e 708,500 136,240 184,320 92,180 00.840 92.100 53.760 614.10 38,401 89.120 88.120 69.12 92,440 115,200 69 120 1 920,040
TransL 1011 125,953.100 1 ,562,042 19 17.360 956,064 1.035.565 958594 550,236 638,130 396,456 719,021 719,021 719,021 639,130 1,1913358 716,021
Youth I 030,400 701,60/1 288,900,_ 134,400 145,600, i34.403 78.401 86,800 56,000 100,601 101,600 100,803 83600, 168.000 1009100
52 002,040
1,2010,000
200fMC
138,700,000
2,801,000
Environment _
Midge
6/19/stton
Total 932978,314 11,746950 13271.12$ 4,541.399 8.818.548 7,132.418 3,63.070 3.44022 8,246,050 6.829116 5.3013070 7.002,134 3920.570 0.078510 609,120 021,160,676
Ccixt-a
2ec.

October 15,2003
Ambassador Paul Bremer
U.S. Administrator
Coalition Provisional Authority
Mr. !Camel Al-Kcilani
Minister of Finance
Republic of Iraq
Dear Ambassador:
I am writing to request payment of $458 million from the Development Fund for Iraq
to the Ministry of Finance for financing the national budget for the month of October
2003. A table setting out monthly financing requirements for 2003 is attached. We
will not draw any cash from the Central Bank of Iraq - DFI account without a signed
check from your staff.
Yours,
Kamel Al-Keilani
,
1/,7

2003 INTERIM BUDGET REQUEST
PRISON DEPARTMENT
MINISTRY OF JUSTICE
STEADY STATE REQUES1
AMENDED OPERATING AND START UP COSTS
r
26 JUNE 2003

Form No (21
Estimation of Expenditures According to the Sections
Part
Department
Section
Thousand Dinar
Section Title Actual Expenditures for 2002 MLSA A Estimate for
Ministry of
Interior 2002
@75% MLSA
Estimated Tota:
for Prison Dept
for 2002
Pro Rata Split
for ?months
2003
Total anticipated
Running Costs
2003
Expected for 2003
Total of
Additional
Requirements B
Suggested from
the office A+B
Agreed on
Number of Employees 10150 1 Staff Expenditures Not Known
2 Service Requirements 121,352,200 91,014,150 212,366,350 123,880,371
3 Goods Requirements 1,760,680,000 1,320,510,000 3,081,190,000 1,797,360,833
4 Assts Maintenance 1,323,000,000 992,250,005 2,315,250,000 1,350,562,500
5 Capital Expenditures i
6 Transferred Expenditures
7 Foreign Obligations
_
8
10,150 10150
9 Salaries & Retirements' rewards
Total 3,205,032,205 2.403,774,150 5,608,806.350 3.271,803,704 9,314,843 9,314,843
The Total Anticipated Running Costs of ID 9,314,843,000 (US$6,253,166) is based on an opening programme for 14 prisons and detention centre in
2003 that includes wages per attached schedule
An additional 1014,029,533,000 is required for start up costs on the sites selected for reactivation

r
.‘ 21. \ 1/4 '
Prison Anent
/Lb Justice
Prson CfetentonM C " ent Of *rung Programme for 2003
or Wages
Ma Cost 1 Gefnerel
110,40 Initial Coq pro Prim I
pPdion Tote, Set Up
ni
Costs
-Sifilb- i
Jun-03 .he-.03 Aug-03 Sep-03 1 Oet-03 flov•03 T TOM Mame'
Coe%
coot
RansvatIons
-1-
Ois - is.411 -0 - 1-Iiiva• --1.4044i 112 25,312f 37 2270 . 307.583 305.198 1 $0.12M1 30.069
36050 30.059 36,069 30.059 38.059 282 413 647g3t
Ai d- - " Ta6 — -22.7sia - - 2•5 - - 1,7i0-1 - - 317,1106. - i9-1.410- - $44201 33,420 33,420 11110341131111 1
3 33,420 33.4741 234940 825,350
t
Ai 601041. Bondi ,
AI Tastratat • 800.11100 300 07L0:43Z 100 0,15 -
0 ' 167.503
r 441,530 50,900 58,900 woo — se 900 58.900 412,300 853,830
300 87200 114 7.011 )( 367,690 442,391 at 00.174 I 00,174 00.174 80,114 00,j74 10,174 00.174 421219 553,509
Russel*. 9001004 410 • 94.010 27 1,801' 367,500
r 403,257 02.8111 02 813 82213 02,913 82213 42,813 ,- ets 4311001
002.940
Al HIM - Al testi 760 100.500 159 9225 I 311.059 946,3061 104,400 10.121V 104,100 ,_ 104,400 104400 1044100 104,400
730.000
1
Mush Photo 1- Mosul 2000 440.000 400 24,6001 734,100 1,211350 I 240.900 240.003 240.900 240.900 063.000 2,174300
I-
I.
AI ifamEs -131.01001 400 90,400 110 4 MO . 667,000 496.9001 95,150 05 ,150 04,180 00,190 284,720
727,1320
A06 01443 Phis. 1- 500 135.000 120 7.300 387,600 610.500 , 011.020 90,020 10420 89,020 362.040 4102,540
Al KaAat • 79.100 70 4.306 382,690 464905 t 00.720 00.720 00720 00720 242.1100 *3)68
L
At Hekellee • Baghdad -.. 30 1. - RAW 3,0904 307,500 430,070_1 -f 56,260 66,200 55,200 55200 221,040 000.110
Bodush Phase 2 -Mewl 1.750 395.300 360 21M5 844205 1.080,290 .. 213.000 213. 500 1273,890
t-
T
1
A0001400 P180• 2 - 4001400 2,700 510,200 640 33.210' 902,408
1,536.510
317,340 317.340 1 063316
1 .411100 Barracks • Basiah 1200 271200 150 9.225 441.000
.' 72_1,521 I
--
11270 487
_
9175. _305359 355 700 355 705 1340 .040
006 woo 1.607.977 5210.972, 14383,904
_
HisdquerOws Expenses 20% 0 martini coils .4/ .t,-.1, 100,000 100.000i 71 1$3 71.163 71,153 173,580 173,150 173,390 301,416 1,062.194 1=194
Totals Ual 11,279
L.646,629 3.216 136,07 4007.797 0.363.012, .... L416 426.910 420,910 450,919 1)40.21r 1,040.215 164 8215 1608.492 .4 1.210.169 ...0 -116909.1911
,
Oaca Olnars 50001Ptit .101503 3 42 204 1 10 001 861 14 029 840 379 840 379 370 1 MO 323 1 MO 323 1 560 323 2 712 7S9 9 514 US
ii. EZL
8169111116X1 le OM womb -.1.
Each Own or &tenger cents hi amate ornead sqipment
0 at Me 8367.500 tor 1000 ploonscs and Wow. For prborts 011) ,
OW 0011601001 Mete 441 Ws
proportionate MON%
The Mil ceel is 8226 per phew indite' 15_por.
Wort dam 1
P110 21 1_ 01 5PRPMNIMAIIS•~Swripir fri Eitenka.grikstor_ _ _
101 / ___ _ I
_ _
t___
Assumptions In Offlaralno Costs
The Panel oasts per masts we 422.500 per men% for 1000 pneoneri end below. For Owns viii Wpm populabons there
all In • 1 -
or000rterlate ,nusase. 1 I __ ...... . r
su nuk et
7 o 6tella Part4-/apP"•

Prison Department
Ministry of Justice
Initial Budaet (US$) r July 2003 to December 2003
1 1
Jul-03 u9-0 Sep-03 I Oct-03 Nov-03 Dec-03 Total Budget
FOOD
1 -
110,400 110,400 110,400 110,400 110,400 110,400 662,400
_ _ _
- ELECTRICITY
& WATER
5,000
5,000 5,000 I 5,000 I 5,000 5,000 30,000
MEDICAL L 5,000
5,000
5,000
1 5,000 5,000 5,000 30,000
HYGIENE I 7,500 1 7,500
7,500
7,500
7,500 7,500 45,000
FAAINTAINANCE 1,000 1,000 1,000 1,000 1,000 6,000
i 1,000
VEHICLES 1,000 1,000 1,000 i 1,000 1,000 1,000
6,000
OFFICE SUPPLIES 1,000 1,000 1,000 I 1,000 1,000 1,000 6,000
RENEVVABLES FOR PRISONERS 2,000 2,000 2,000 2,000 2,000 2,000 12,000
WAGES 20,000 20,000 20,000 20,000 20,000 20,000 120,000
Monthly Total 152,900 152,900 152,900 152.900 4 152,900 152,900 917,400
Fixed Costs Per month up to 1000 prisoners 22,500 22,500 22,500 2 22,500
22 500 135,000
Assuming Total
Prison Pppulation of 30,000 and 2003 prison population of 11,278 there is a need for another * 1-- 18 prisons holding 1,000 each
Current Costs One Prison /
DC
Eighteen
Prison / DC
Costs of
prisons in
2003
Programme
Initial Start Up costs 614,730 11,065,140 9,251,328
Total operating costs 1,834,800 33,026,400 5,274,705
Hq_Costs 120%) 366,960 6,605,280 1,054 941
2,816,490 50,696,820 15,580,974
§Irt UP and Ooerating Costs (assuming inflation 10%) for the period 1 4une 2003 to 31December 2007
Start Up Costs Total Operating Costs Total
Year 1 2003 9,251,328 6,329,646 15,580,974
Year 2 2004 12,171,654 -0 43,594,848 22,536,792 78,303.294
Year 3 2005 47,954,333 24,790,471 72,744,804
Year 4
2006
52,749,766 27,269,518 80,019,284
_
Year 5
20071
58,024 743 29,996 470 88,021,213
21,422,982 202,323,890 , 110,922,898 334,669,569

Quantity i Unit Cost
H
Prison Department
Intial Start up Costs
Total 'Cumulative
I Total
Prisoners E• ulpment
Beds and matresses 1,000.00 130 130,000.00 130 000.00
Pillows and sheets 2,000.00 8 12,000.00 .._ 4,000.00
142,000.00
Towels 2,000 00 2 148,000.00
Personal Hygiene 1,000.00 7 7,000.00 153,000.00
Food Issue 15,000.00 3 45,000.00 198 000.00
Prisoners Uniforms 2,000.00 14 28,000.03 228,000.00
i
Officers E uipment
Shoes
1,000.00 15 15,000.00 15,000.00
Shirts
3,000.00 6 18,000.00 33,000.00
Guards Trousers 2,030.00 12 24,000.00 57, 000.00
Guards Military Belts 1,000.00 2 2,000.00 5900000
Guards Holsters 100 5 500 59,500.00
Hand Torches 300 5.5 1,650.00 61 150.00
I
General Ecripment
-
Office Office Furniture Metal 10 120 1,200.00 1,200.00
Desks r 20 200 4,000.00
5,200.00
Office Chairs for desk 20 80 1,600.00 6,800.00
Office chairs general eo 50 3,000.00 9,800.00
Filing Cabinets 10 160 1,600.00 11,400.00
Airconditioners 10 600 6,000.00 17,400.00
Water dispensers 10 160 1,600.00 19 000.00
Ceiling Fans 10 30 300
19,300.00
General office statio 1 1,000.00
1,000.00
-26,366760
Prisons books and Jou 100 20 2,000.00 22,300.00
Corn ter 2,000.00 2 4,000.03 26,300.00
Computer prjnter 2. 200 400 26,700.00
Di • I Camera 2 200 400 27,100.00
Tea and coffee make 4 25 100 27,200.00
Security Equipment - 200 50 10,00000
37,200.00
Batons
.
1 2001 5
. 1,000700 — —
6 - 6,200.00
Erne • Food & W 10,000.00 3 30,000.00 88,200.00
Control & restraint 200 300 60,000.00 128,200.00
Safe 2. 500 1,000.00 129,200.00
Gunsafe 4 400 1,600.00 130,800.00
Tools for maintaina 1 2,000.03 2,000.00 132,800.00
Maintainace materials 1 1,000.00 1,000.00 133,800.00
0 -v -erall-- I I -- 201 14 280 134.080.00
knifes forks & spoons ; 1,000.001 6 6,000.00 140,080.00
Medical costs 1 30,000.00 30,000.00 170,080.00
Recreation equipment 1 1,000.00 1,000.00 171,080.00
Blankets 500 5 2,500.00 173,580.00
Kitchen equipment 11 10,000.00 10,000.00 183,580.00
Prisoners lockers 600
20
12,000.00 195,580.00
Furniture for visiting ro 1
6,000.00
5,000.00 200,580.00
2 pickups 2 25,000.00 50,000.00 250,580.00
Radio E•ui•ment 40 300 12,000.00 262,580.00
Tele. one E•ui•ment 1 5,000.00 5,000.00
267,580.00
mergency_Generator 2
50,000.00 100,000.00 367,580.00
_
Total Estimated
Start Up Costs for Detention Centre or Prison holding 1 654 73o cio

Pr
Table 5
Total Cost, Annual Allocation and Previous Year Expenditures
U S$
Year 1 According to Provisional Studies
Details Total Cost Annual Allocation Final Expenditure
2 First Year
Start Up
Costs for
equiping
prisons and
administra io
n 9,353,022
Renovatio
of remaining
facilities for
Start Up
Costs for
equiping
2003 plan 7,000,000 16,353,022
18prisonsj 12,171,654 12,171,654
3 Second Year
4 Third Year
5 Fourth Year
Iraqi Dinar
(000's)
Year Details Total Cost Annual Allocation Final Expenditure
1 According to Provisional Studies
2 First Year 24,529,533 23,470,533
3 Second Year 18,257,481 18,257,481
4 Third Year
5 Fourth Year
The set up costs relate to reequipping prisons and detention centres It is anticipated that at least a further
Additional Funding for rebuilding the remaining prisons in 2003 is likely to amount to USS7
I nsufficient Information
According to the Juvenile Corrections Directorate 6,862,400,000 Dinars have been allocated for the
The Department of Internal Security had a contract to build a new facility at the site of Al Karhk, Baghdad

14-Oct-03
Financing Requirements for 2003 In USD
Actotioa 6und44 Through too 411.fo00'i of Floor..
Financing Provided F InaAcing Recto•044 FloancIng Futurs
JuiSep October Nosernber - Doom but
lilals040491vIty Control Capkal Subtotat GIB'Mt Capital Subtotal Current PP" $ubtotal Total .
Ag 2.744786 3,001.073 8,409861 2.217,071 2,112.973 4.330.046 4.434,143 4.225.000 3600965, 19.400.000
aadlitted 0,735.030 5203030% ¶4.001022 2.636133 3.003.333 4.231607 6076,667 7,6120667 11476333 33.650 COO
Standards 64.000 84.03C 45,333 45.333 90,017 . 96E47 206030
Oakum 624.000 21128660 20.752030 192.000 1.424.030 lateece 364.000,
2.1148,000 3212601_
23.600000
Education 5.044,000 5,044000 1 532.000 1 562,030
3.1000E9_
1104,003
6,700.025
9140810115 17480.000 47.936.00 D 60.4191o22_ 18621 333 10,621333 33,242.867 33242087 110280 033
Finance 1,000.031 624,000 ¶664001 353,134 1,056067 1,412.000 \ 706.007
.„ 2,117333 \
, 2324.00_1 1
0,020007
F weir 1.300060 10,303030 2430,992 2,403P30 49X000
. 4 wood
17500000
He41thli 09.903490 520,000 90,426 490 46230.503 160.060 40,300503 60681.007 320.030 " 86291.00 zmae0000
Higher Ed 17 066.060 2080.003 19,136030 5.201,030 510.000 5603_000 10 496,000 1980.000, 11,726000 36.600010
4046 Mg 3.120.00) 12,132,002 15.272030 900.000 I .1316.000 2778.000 1000.006w ammo
5.562.000 22,400 008
.,
irlOuSt 31,903030 156,060 32.056003 9166,767 43030 9,214887 18 333.333 95.030 ‘ 15430.333 59,700,012
Interfor 02.400.000 16300.0001 106.900003
10e,acoo:o
Wow 3,1_37.00 26006000 31.226 OOD 234.313 003ee7 1,038 003 306.067 1,007.333 2,1113.0X0 30400 013
Jumbos 2,444,060 9264603 11,708000 418,007 1.313.030 \ 1.722,67 637,333 2.024.060 ' 3.461,336,
10903E07
Prisons 1141309i 7.115632 19,204511 3030037 961.303\ 2.013637 2.100674 1,922733
4203.605
10X0.030
Labor 5,990,000 5.919.030 5.930930
-1
Security
30310.0003 90910003 122.003000 4 S03.333 3.103,333 7,005637 9,120,007 6.306.057 15335,335 las cooco31
0,1 7,248.03D 7 248,000 7.246030
YaltUrAl 2.392.000 7302.000 134.96 7350X 1 472,0001, 1 472003 4.03309
P Wor6. 6,704,0611 27 040 000 36.744,M 1632,060 6.320060 10,152.000 3.684,006„ 18.840.08) 20334.060 aks00033
9s49i093_ 364603 1664,000 2,028603 112.060 212,030 624.000 224,CCO 1.024.000 1248.000 3900033
3:1 & 74Ch 5.060,C01
5666000 t 548,000 258 000 1,006030 3.098.000 512 COD 3600,006 11,e49eee
,
9..0111 100.400 64.007 233,400, 34.533 45 333 78037 06007 60 067 150.733 470E60
Tuns 2,090604 1.920493 4.003170k 640.000 640000 1200,006 12800:0 5.920 OXt
Transport 5.0,1 39:0 \ 72.124,003 rue0000 22.792E00 /2.100ecol 44,364 000 44 354,003 144.3113.0O3
Youth ¶ 382.000 1,424,000L 2,7761336
416 ODD 458801 874.067 632,000 917133 1749,338 3403E03
„
Ensironmont 100.000 • ¶00,000 200.000 270003 300060
RIghte l30.CCO 100003 200.030 20000) 302800
665 ration 100.000 100030 200,000 200.030 3031300
541904674 138.592720 336592.760 158,800.000 130,800003 229 030,000 229400,0133 732,962.7[6
P•n90n9 64740.041 607403341 64,740041
Military 92.060.900 023359930
,._
aotecoco 00500 60.0306C11,
Construaloo Ink. 23,0130,0E0,,,, 25,000,0303,
25.003E00
Moat Pun:Mess 74. 7E9003 70700600 6.030,030 3.000.000 1 030.000 . I 000.000 - 96,700209
ShIntblon Ink ebtare t
5.003030 20.000.001 25.000 003
_
1006 ./00a 5002002 173a/406q
13.000,000
Kur44 . &Wool iesootaes iaeOataSS aeomeco 64.000.030 116 003,030
116 030.000
340.061.366
Kurd. • Saloom 80„725,320 60,723320 zerco.m 26,720,000 53.430,060 53400.000 laosizsaxe
Kurds - Persian 9,049,720 0042.733 9.042720
04rth, • Weary 12676130k_ 12675600 4030.0613 4.050.000, 8036003 24,975.030
01146.elget trarts/eni 30000930 30.000.000
Total 1.173.515.412 373153.897 ¶240,425000 357 300345 033,544.701 4432,523,246 013.017.091 131.019 402 752 703.4133 2 599.769 tee
On-budgot transfers 4301.607.00,
Snortitil 156 272283 693.126306
Out &nano. .100.007000
Reqoast 468.126 609
NO106
!, vidude 142 540.0 401 Parnaaan Bono In October
b Pocks* 334.110 032.340 &of /07.855 000 6 1500.1) kr replonwhirc 7,4640 01,1.., for ChePon'a 1-38731e

18-Oct-03
Capital Budget Allocations by Governorate for October-December 2003 in USD
.
.
a
*
•
.
.
. 2 .
.
i
I .
g
MI= MOM =IIM
A 2 339 512 345929 177 188 172 913 254 284 578 549 42 138 138 351 899 437 144 050 57.603 576.549 461.343 153 089 6 338 925
MT. 11 ON OM Standards
Education
11 098 000
Colton, 4 70 683 1.317 4 272 000
IT!.EMI 49,884,000 49 884000
Finance 3 176 000 3 178 000
MM.
Hordth 480,000 480
MIMI 800460 184 320 02 180 09 840 92 160 53 760 613 120 69.120 81.440 115 200 1920 000
ETF11 5 448 000 en il il 144 000 5 441:1 OM
144.920
-90.740 030
FM
906,163 218873 2,020 17 387 87 442 15.295 73,013 45,184 421,499 228 922 185,309 1.010 8 153 144 438 58 33 2,411,000
Ars** 1 448 283 •2 377 856 188 928 2C4 672 188,928 110 125 952 78 720 141 806 141 696 141,606 125.962 238,180 141 2950.,,,
Pdaona 1,624,103 880,722 186.678 0 I
, 7,0r 2,884178
Labor 4 A
M il l. -890,030
011 218,080,000 216,003,000
Planning
Pub Wocks MIT!. 8 349 770 2 032 839 2 439 041 774 398 292 182 1 726 72' 40)953 11 718 1 618 560 267 521 2789 311 860799 •
565,248 112,592 147,456 13,729 79.872 73,728 43,008 49,152 30,720 56,296 55,296 55296 49.152 92,160 84141 Toch 768,
. , 24 9E0 000
1,536,030
768,030
Aid 1 000 136
-1,920000
66,483, 93,000
66,578,000
506,368 99.072 132,096 66.048 71 ,562 68,049 38,528 46.032 27,520 49,538 40.538 44.032 82.560 JA,31 1,372,060
Youth Environment
MMI
It r. 111
Total 374,493.49 3,604,416 46446 1685683 1,277,81 2,736,421 749 483,021 615 3,062 912,537 3,142,572 ma 3714,579 2,048.01 364 ,085.103
la Includes funding for Rernrstruction 380 ShkrilkIn Treant w.4 IhAICAYS differ ham earner vantionn

Page 1 of 2
(GBR) UK Ministry of Justice
; — xe)
From: (GS-15 Ministry of Finance)
Sent: Friday, October 10, 2003 5:27 PM
To: CPA Budget Contacts
Subject: Funds Remaining for 2003
Importance: High
Follow Up Flag: Follow up
Due By: Sunday, October 12, 2003 12:00 AM
Flag Status: Flagged
Expires: Wednesday, October 15, 2003 5:00 PM
Budget Advisors,
The attached files indicate the funds authorized for your Mnistry in 2003 for the July-September, September-
December, and July-December periods by Governorate.
These will be delivered electronically to the CPA/local governance teams in each Governorate on Wednesday,
October 15 for local budget panning purposes. THEY CANNOT BE CHANGED AFTER 5PM ON 7HAT
DATE.
Please review the sheets with your Iraqi counterpart to ensure they accord w th the policies and programs of
your Ministry for 2003
The most important items are:
1) 2) 3) Each file has a tab entitled '2003 (S). Ensure the figure in the last column is equal to the funding ' ) j KA.,
authorized for your Ministry in the 2003 Budget.
Each file has a tab entitled 'Jul-Sep (S)'. Ensure the figures by Governorate correspond to your
records.
Each file has a tab entitled 'Oct-Dec (S). Ensure that the allocations by Governorate accord with your
Ministry's plans for the remainder of the year. You may wish to coordinate with the Regional
Operations Office if you do not already have a contact for your Ministry in each Governorate.
A month by month plan of releases is not required at this time Actual cash releases will depend on the
monthly trial balance reportec to the Accounts Department of the Ministry of Finance and your Ministry's
funding requirements for the given month.
Thanks for your he p,
Notes
If your Ministry has a negative amount in the final column of the tab entitled 'Oct-Dec ($I, it meals that a) the
correct amount authorized for your Ministry for 2003 is higher than my records indicate or b) the amount
allocated for your Ministry over the July-September period exceeds your authorized budget. In case of the
latter, the funding allocations for your Ministry will be reduced to ensure that total disbursements do not exceed
authorizations.
Amounts not expended in July-September we still available for expenditure in October-December. Under
current law, amounts not used by the end of the current fiscal year will expire. The Ministry of Finance is
currently reviewing this and other provisions of law.
Final tables may be in New Iraqi Dinar.
1012/2003

SUMMARY OF CHANGES TO MINISTRY BUDGETS ARISING FROM 30 DAY
REVIEW
Overview
CPA Ministry of Finance and Iraqi Ministry of Finance undertook a 30-day review of the
2003 Budget, to identify expenditures that had not been budgeted for, and correct errors
or omissions.
Following Finance Ministry review, the CPA Budget Office met with Finance on 26 July
to discuss proposed Finance Ministry changes to Budget allocations for the remainder of
2003. This followed discussions between the Finance Ministry and their Iraqi
counterparts in each Ministry.
Significant Changes affecting Ministry Budget allocations are outlined below:
Increases:
• Oil — significant additional spending ($300m) granted to accelerate Oil
reconstruction process.
• Interior — additional $120m allocated for Iraqi police force.
• Electricity — additional $20.2m capital allocated to improve electricity supply.
• Agriculture - reduction in returns expected from largest State Company, offset by
reduction in operating expenditures.
• Baghdad Mayorality — additional spending approved for water and sewerage
improvements.
Decreases:
• Culture — capital allocation reduced to address likely under-spend in 2003.
• Justice (including Prisons) — capital allocation reduced to match identified
requirements
• Trade — revenues expected from State Companies increased.

Revisions to Ministry Budgets
sus m
exchange rate
Ministry
1.5
Operations
1-Jul Agreed
Investment
1-Jul Agreed
Revenues
1-Jul Agreed
Support for SOEs
1-Jul Agreed
Total Net
Change
Agriculture 9.4 3.5 -5.9 10.0 10.0 0.0 144.2 100.0 -44.2 0.2 0.2 ao 38.3
Baghdad Mayorality 12.1 17.4 5.3 4.3 16.3 12.0 5.0 4.0 -to 0.0 0.0 00 18.3
Supreme Audit 0.5 0.3 -0.2 0.0 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Standards 0.0 0.2 0.2 0.0 0.0 ao 0.0 0.0 ao 0.0 0.0 0.0 0.2
Culture 1.2 1.2 a o 61.6 24.4 -37.2 0.0 4.0 4.0 0.0 0.0 0.0 -41.2
Security Affairs 45.0 45.0 0.0 120.0 120.0 o 0.0
0.0 0.0
0.0 0.0 0.0 ao 0.0
Education 9.7 9.7 0.0 0.0 0.0 ao 0.0 0.0 0.0 0.0 0.0 ao 0.0
Electricity 24.0 24.0 ao 77.6 97.8 20.2 0.0 0.0 ao 0.7 0.7 0.0 20.2
Foreign Affairs 23.5 17.5 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -6.0
Finance 175.3 180.7 5.4 1.2 3.8 2.6 0.0 0.0 0.0 24.0 24.0 0.0 8.0
Health 210.6 210.6 0.0 1.0 1.0 ao 0.0 0.0 0.0 0.0 0.0 00 00
Higher Education 32.8 32.8 0.0 4.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 ao 0.0
Housing and Construction 6.0 6.0 0.0 32.6 17.6 15.0 0.0 0.0 0.0 0.0 15.0 15.0 0.0
Industry and Minerals 2.2 2.2 0.0 0.3 0.3 0.0 0.0 0.0 0.0 206.7 206.7 0.0
Interior 2.4 122.4 120.0 20.5 16.5 -4.0 0.0 0.0 0.0 0.0 0.0 0.0
110 0.0 0
Irrigation 2.7 3.9 1.2 30.5 30.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.2
Labor and Social Affairs
6.4
10.0
3.6
0.0
0.0
0.0
0.0
0.0 0.0
0.0
0.0
ao
3.6
Justice
5.8
3.7
-2.1
25.7
13.2
-12.5
0.0
0.0 0.0
0.0
0.0
0.0
-14.6
Justice-Prisons
6.3
6.3
0.0
21.9
10.0
41.9
0.0
0.0 0.0
0.0
0.0
0.0
-11.9
Oil 0.0 45.3 45.3 0.0 256.0 256.0 0.0 1.3 1.3 0.0 0.0 0.0 300.0
Planning 4.6 4.6 0.0 0.0 0.0 00 0.0 0.0 0 .0 0.0 0.0 0.0 0.0
Public Works/Muni 20.8 14.2 -6.6 52.0 52.0 0.0 6.6 0.0 -6.6 0.0 0.0 0.0 0.0
Endowments and Religious
0.7
0.7
0.0
3.2
3.2
ao
0.0
0.0 ao
0.0
0.0
ao
0.0
Science and Technology
11.8
10.3
1 .5
1.6
1.6
0.0
0.0
0.0 0.0
0.0
0.0
0.0
-1.5
Trade
4.0
4.0
0.0
0.0
6.0
6.0
64.4
81.0 16.6
0.0
0.0
0.0
-10.6
Transport and Comm 10.8 10.8 0 138.7 138.7 0 0 0.0 0.0 ao 0.0 0.0 oo 0.0
Youth 2.6 2.6 2.7 2.7 ao 0.0 0.0 ao 0.0 0.0 0.0
631.1 789.8 609.6 826.0 220.2 190.3 231.5 246.5
420 0 i 0
0
changes 158.6 216 .4 -29 9 15.0
14i3

MAJOR CHANGES TO MINISTRY BUDGETS FOR 2003
Agriculture
• Dividends from State Owned Enterprises (SOEs) estimate reduced to $100m
(150b ID) to reflect pessimism in likely amount to be collected.
• Operating expenditures reduced by $5.9m (8.9b ID) following negotiations
between Finance and Agriculture Ministries.
Baghdad Mayorality
• An additional $12m (18b ID) capital expenses added for sewerage and water
programs.
• Additional funding of $5.3m (8b ID)
• Revenues reduced by $1m (1.5b ID) reflecting pessimism on amount likely to be
collected.
Board of Supreme Audit
• $0.2m (300m JD) reallocated from operating expenditures to capital.
Central Organization of Standards
• Allocated modest budget of $0.2m (225m ID) to allow Organization to perform
limited operations.
Culture
• Capital expenditures reduced by $37.2m (55.8b ID), reflecting risk of under-
spend in 2003.
• $4m (6b ID) new revenue identified from hotels (eg Al Rashid) that will be paid
to the Ministry of Finance.
Security Affairs
• To remain as per 7 July.
Education
• $0.33m (500m ID) transferred within operating, from goods to services. Reduced
funding for lecturers is offset by the amounts paid to exam proctors.
Electricity
• Additional $20.2m allocated to capital expenditures.
Foreign Affairs
• Operating expenditures reduced by $6m (9.1b ID) due to closed embassies — will
refer allowances for foreign staff issue to Governing Council.
Finance
• $3.8m of ILO fees transferred from Labor and Social Affairs (5.7b ID), and will
be paid by Finance.
• $1.56m (1.9bn ID) increase for Governorate Treasury offices.

• $2.6m (3.9b ID) increase for capital expenditures.
Health
• To remain as per 7 July.
Higher Education
• To remain as per 7 July, but conditional on H.E3 collecting the course fees
provisioned for in the published Budget.
Housing and Construction
• Capital expenditures reduced by S15m (22.5 ID) ("long lead items" reduced to
zero) to reflect expenditure that would occur through SOEs. $15m (22.5b) ID
reallocated to "support to SOEs".
• Finance and the CPA OMB noted that projects funded in 2003 should generate
revenues in 2004.
Industry and Minerals
• To remain as per 7 July.
Interior
• Capital expenditures ("Headquarters reconstruction") reduced by $4m (6b ID) to
reflect revised estimates of the amount required for reconstruction.
• An additional 120m (180b ID) allocated to establish Iraqi police force.
•
Irrigation
• Operating expenditures increased by $1.2m (1.8b BD) to reflect increased costs.
Labor and Social Affairs
• Operating expenditures reduced by 3.8m (5.7b ID) reflecting ILO fees to be paid
by Finance.
Justice
• Operating expenditures reduced by $2.1m (3.1b ID). Reconstruction amounts
(capital expenditure) reduced by $12.5m (23.6b ID) reflecting likely underspend
in 2003.
Justice — Prisons
• Capital reduced by $11.9m (17.8b 1D) to reflect likely underspend.
Oil
• Grossed up $1.27m (1.9b ID) in revenues, with this amount also added to
operating expenditures to ensure Ministry able to spend according to Iraqi budget
processes.

• An additional $300m ((450b ID) added to accelerate oil infrastructure restoration
- $256m (384b ID) added to capital spending, and $44m (66b ID) added to
operating expenditures for electricity generators for oil fields.
Planning
• 1.6m (2.4b ID) of additional spending afforded for Ministry to conduct labor force
survey.
Public Works/Municipalities and Local Authorities
• Ministry to retain $6.6m (9.9b ID) revenues, which Finance will net off its
outlays.
Endowments and Religious Affairs
• To remain as per 7 July, noting name correction.
Science and Technology Commission
• Operating expenses decreased by $1.47m (2.2b ID) to reflect revision to pollution
clean up estimates.
Trade
• Expected revenues increased by $16.6m (24.9b ID).
Transport and Comm
• To remain as per 7 July.
Youth
• To remain as per 7 July.

Ministry of Justice - Prison Department
This funding is for the newly created prison department in the Ministry of Justice.
The detention centres were previously administered by the Ministry of Interior. Prisons and Detention Centres
were run by the Ministry of Labour and Social Affairs and Secret Service.
It will provide pre-trail and post trial facilities for both adults and juveniles which will meet internationally
recognised standards for the first time.
A credible prison servce is a vital component in the administration of justice and the security of Iraq.
Actual 2002 Proposed
Expenditure Jul-Dec
Operating expenditure Not available 6,253,166
Capital Expenditure 21,873,364
Total 28,126,530
Number of employees 10,150
Operating expenditure
Staff expenditure
Not available 4,947,200
Service requirements
Goods requirements
6,253,166
Assets maintenance
Capital expenditure 0
Transferred expenditure 0
Foreign obligations 0
Special programmes 0
Salaries + retirement awards 0
Total 11,200,366
Capital expenditure
Estimated Reconstruction authorised or authorities pending Additional Capital Expenditure Required for Reconstructions Start Up costs to re-equip prisons 5,520,342
7,000,000
9,353,022
21,873,364
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.
A new prison for 1000 prisoners will cost an estimated $200million each and take 36 to 48 months to build.

Quantity Unit Cost Total Cumulative
•
Total
Beds and matresses 5 1,000.00 130.00 130.000.00 1 130,000.00
Pillows and sheets
2,000.00
6 . 00 12, . 000 00j__
12 000 00
,
.
_ _
_
_
_
Towels - 3
2,000.00
2.00
4000.00 "
6,000.00
Personal Hygiene 3 1,000.00 7.00 7,000.00 13 000.00
Food Issue 3 15,000.00 3.00 45,000.00 F 58,000.00
Prisoners Uniforms 3 2,000.00 14.00 28,000.00 86,000.00
_L
Shoes 3 1.000.00 15.00 15.000.00 15,000.00
Shirts 3 3,000.00 6.00 18,000.00 I 33,000.00
Guards Trousers 3 2,000.00 12.00 24,000.00 . 57,000.00
Guards Mlitary Belts 3
1,000.00_
2.00
2,000.00
59,000.00
.
_
_ _ _
_ _ , _
_
Guards Holsters 100.00 5.00
500.00 I
ii 59500.88
Hand Torches 3 300.00 5.50 1,850.00 81,150.00
Prisons books and Journals 2 100.00 20.00 2,000.00 1 2,000.00
Radio Equipment 2 40.00 300.00 12,000.00 I 14,000.00
Telephone Equipment 2 1.00 5,000.00 5,000.00 19,000.00
General office stationary sundry items • 3 1.00 1,000.00 1.000.00 20,000.00
Tea and coffee makers 4. 00
25.00
100.00 .
_ .
_ _________
, . . 2.j.00
200.00
50.00
Security Equipment - Hand Cuffs I 3- 10,000.00 i
30,100.00
Batons 3 200.00 5.00 1 000.00 31,100.00
'Emergency Food & Water 3 10,000.00 3.00 30,000.00 '
-- 61,1710.0. 05-
Control & restraint equipment 3 200.00 300.00 60,000.00 I 121,00
Overall 3 20.00 14.00 280.00 . 121,380.00
knifes forks & spoons_plates etc
3 1,000.00 6.00 8,000.00 1 127,380.00
I
Medical costs 3 1.00 30,000.00 30,000.00 I 157,380.00
Recreation equipment for prisoners 3 1.00 1,000.00 1,000.00 1 158.380.00
Blankets
i
500.00 5.00 2,500.00 180,880.00
_
Kitchen equipment
3 1.00 10,000.00 10,000.00
170,880.00
Tools for maintainance 4 1.00 2,000.00 2,000.00' 2,000.00
Maintainace materials 1.00 19.00
1,000.00 3,000.00 1
_
Office Furniture Metal cupboards /Cabinets 5 10.00 120.00 1,200.00 I 1,200.00
Desks 5 20.00 200.00 4,000.00 I
5,200.00
Office Chairs for desks 5 20.00 80.00 1,600.00 , 6,800.00
Office chairs general 5 60.00 50.00 3,000.00 i
9.800.00
Filing Cabinets 5 10.00 160.00 1,800.00 11,400.00
/*conditioners 5 10.00 800.00 6,000.00: 17,400.00
Water dispensers 5 10.00 180.00 1,600.00 f 19,000.00
Ceiling Fans 5 10.00 30.00 300.00 ' 19,300.00
Computer 5 2,000.00 2.00 4,000.00 23,300.00
Computer printer 5 2.00 200.00 400.00 I 23,700.00
pigket Camera 5 2.00 200.00 400.00 24,100.00
Sate
- - 1- 5 _
2 00
500.00
1 000.00
.
j
25,100.00
_
_
_
4.00
Gunsafe 5 400.00 1,600.00 I 28,700.00
Prisoners lockers 5 600.00 20.00 12,000.00 38,700.00
Furniture for visiting_room 5 1.00 5,000.00 5,000.00 I 43,700.00
2 pickups 5 2.00 25,000.00 50,000.00 93,700.00
Generator 5 2.00 50,000.00 100,000.00 1 193,700.00

Quantity Unit Cost Total Cumulative
Total
Beds and matresses 5 1,000.00 130.00 130,000.00 130,000.00
Pillows and sheets 3 2,000.00 2,000.00
6.00 12,000.00
Towels 3 2,000.00 2.00 4.000.00 8,000.00
Personal Hygiene 3 1,000.00 7.00 7,000.00 13,000.00
Food Issue 3 15,000.00 3.00 45,000.00 58,000.00
Prisonem Uniforms
3 2,000.00 14.00 28,000.00 88,00.00
_
Shoes 3 1,000.00 15.00 15,000.00 15,000.00
Shirts 3 3,000.00 6.00 18,000.00 33,000.00
Guards Trousers 3 2,000.00 12.00 24.000.00 57,000.00
Guards IvMary Betts 3 1,000.00 2.00 2,000.00 59,000.00
Guards Holsters 3 100.00 5.00 500.00
59,500.00
Hand Torches 3 300.00 5.50 1,650.03 61,150.00
Prisons books and journals 2 100.00 20.00 2,000.00 2,000.00
Radio Equipment 2 40.00 300.00 12,000.00 14,000.00
Telephone Equipment 2 1.00 5,000.00 5,000.00 19.000.00
General office stationary sundry items 3 1.00 1,000.00 1,000.00 20,000.00
Tea and coffee makers 3 4.00 25.00 100.00 20,100.00
Security Equipment - Hand cuffs 3 200.00 50.00 10,000.00 30.100.00
Batons 3 200.00 5.00 1,000.00 31,100.00
Emergency Food & Water 3 10,000.00 3.00 30,000.00 51,100.00
Control & restraint equipment 3
200.00 300.00 60,000.00 121,100.00
• 3
Overall 20.00 14.00 280.00 121,380.00
knifes forks & spoons plates etc 3 1,000.00 6.00 8,000.00 127,380.00
Medical costs 3 1.00 30,000.00 30,000.00 157,380.00
Recreation equipment for prisoners 3 1.00 1,000.00 1,000.00 158,380.00
Blankets 3 500.00 5.00 2,500.00 180,880.00
Kitchen equipment 3 1.00 10,000.00 10.000.00 170,880.00
Tools for maiMainance 4 1.00 2,000.00 2,000.00 2,000.00
Maintsinace materials 4 1.00 1,000.00 1,000.00 3,000.00
Office Furniture Metal cupboards / Cabinets 5 10.00 120.00 1,200.00 1,200.00
Desks 5 20.00 200.00 4,000.00
5,200.00
Office Chairs for desks 5 20.00 80.00 1,600.00 8,800.00
Office chairs general 5 80.00 50.00 3,000.00 9,800.00
Filing Cabinets 5 10.00 160.00 1,600.00 11,400.00
Aircondltioners 5 10.00 600.00 6,000.00 17,400.00
Water dispensers s
10.00 180.00 1,600.00 19,000.00
5
Ceiling Fans 10.00 30.00 300.00 19,300.00
Computer 5 2,000.00 2.00 4,000.00 23,300.00
Computer printer 5 2.00 200.00 400.00 23 700.00
ASi_ m_ nera 2.00 200.00 400.00 24,100.00
Safe 5 2.00 500.00 1,000.00 25,100.00
Gunsafe 5 4.00 400.00 1,600.00 26.700.00
Prisoners lockers 5 600.00 20.00 12,000.00 38,700.00
Furniture for visiting room 5 1.00 5,000.00
5,000.00
25,000.00
50,000.00 is , 43,700.00
2 pickups 5 2.00 93,700.00
Generator 5 2.00 50,000.00 100.000.00 r 193.700.00

Date: 2-Jul-04
To: Ministry Advisors
From: Senior Advisor to the Ministry of Finance
Re. Budget Allocations by Govemorate
In coordination with your Iraqi ministry colleagues, please indicate the dollar amounts that need to be
shipped to the nominated bank in each governorate. Note that in some cases funds are disbursed
centrally -- even if the money is required for a project in an outlying governorate. Therefore, amounts
should not necessarily indicate where the dollars will be spent but rather where the funds need to be placed
so that the budget can be executed. Amounts should be based on the attached draft budget. Allocations
are due by COB Thursday, July 4, 2003.
-71 1 -1617 1f,
Ministry of . %6C4
t -r P A-
Budget Allocation by Governorate ($'s)
July 1, 2003 - August 15, 2003
Operations Capital
Total
Anbar (Ramadi)
Arbil
Babylon (Huila)
Basrah
Diala (Ba'quba)
Duhuk
Kerbala
Minava (Mousel)
Misan (Emara)
Muthann (Simawa)
Najaf
Qadissia (Diwanya)
Salah Al-deen (Tikrit)
Sulaimanya
Ta'mim (Kerkuk)
Thiqar (Nassirya)
Wasit (Kut)
Total
Baghdad 6 - 3 ri. 9.I -4 p. . 9J'2.
O 50-44.ftfi corttryti kuAtt eJ,[0),tqW dis Gave- 1 , 44k
LY44 .01, 8 n‘c ce+Lo 4;61 me-At L-vc4kqe-1 ,recithe Lat
be p matt
E:\Budget‘2003 Proposed)Allocations by Governorate 7/1/2003 11:45 PM

60-44tru.4ita ntcritl
Ministry of Justice - Prison Department
This funding is for the newly created prison department in the Ministry of Justice.
The detention centres were previously administered by the Ministry of Interior. Prisons and Detention Centres
were run by the Ministry of Labour and Social Affairs and Secret Service.
It will provide pre-trail and post trial facilities for both adults and juveniles which will meet internationally
recognised standards for the first time.
A credible prison service is a vital component in the administration of justice and the security of Iraq.
Actual 2002 Proposed
Expenditure Jul-Dec
Operating expenditure Not available 6,253,166
Capital Expenditure 21,873,364
Total 28,126,530
Number of employees 10,150
Operating expenditure
Staff expenditure
Service requirements
Goods requirements
Assets maintenance
Capital expenditure
Transferred expenditure
Foreign obligations
Special programmes
Salaries -i- retirement awards
Total
Not available 4,947,200
• 0. 41 0311
•••• 6,253,166
/
0
0
0
0
0
11,200,366
Capital expenditure
Do4 ov,re,A4
0,114^ vvazA, ot,4gc ba414._
Estimated Reconstruction authorised or authorities pending
Additional Capital Expenditure Required for Reconstructions
Start Up costs to re-equip prisons
5,520,342
7,000,000
9,353,022 0 -
21,873,364
•
No provision has been made for the employment of security guards 0
The cost of reconstruction for 2003 is based on a programme to open and operate ention centres and
prisons by the end of the year housing 11,278 inmates. t 0 , 6 0 0 •
It is anticipated that Iraq will eventually require accomodation for up to 30,000 prisOnerrS.
A new prison for 1000 prisoners will cost an estimated $200million each and take 36 to 48 months to build.
cook rtit‘ve/n-94.-
•C
nuRAIJ- r eettat x ,4
,
60-3k.§144. 6 -3 — '20 7
Capii- 10.o a7v
33S,3ce
Sr3q 01;773
C3,gSe
_s icel, ( 14(
4-

Cnspter 3 coaster 0 Inrtial Cost pes
loosens,
orison
Moss
INN Coil
per Prison
Mar
Cl-3
Crisplis 2 ChM* 3 Chops 4 Mester 5 Genoa;
Equipment
rotal Set Up
Costs
I
I
-Mos ...9. 80.11 ;A8111211411 _ __ _
1:12
_ _ 10,752 . _
14,5801 25,312
_ . _
2.4711 ____10,_ 090 151,850 3 000 r 193 700 387,380 39_5,188
AI SeheLell - Baghdad 100 9600 13 000_1 21600 20 1,230 19,000 161,890 3.000 1 193.7132 367 580 391.410
1
Al bletil -13ssrah 300 26.500 39.000 47.803 100 6 150 19.000
151,850
!
3,000 193.703 387.580 441,8 - 30'
I
AI Tasking - 8sodleed 300 28 800 39.000 i 67.8133 114 7.011 19.000 151.880 3.2001 193.700 367,500 441391
Russets - astried 416 39936 54.otel Kole 27 1.681 19.000
151.880 3 1. 0 1 191X0 367.580 463.257
Al MO • Al Hifari Elscbah Phase 1 • Mosul 750 72000 97.500 159,500 150 9.225 19(0 MAO 3,000 1932_CO 387 580 548&85
I ---l-
2,000 192,000 289.0001 452.000 400 24,800 MOD 303,760 8.0001 387.400 739.100 1.211.750
A180084 • Bieledsd 40Q
--1
38,4_00, 62,000 ,
77
.
.
7- 1N,4C8
_
_ _
8.0 ._ 4,920 ._ wok _151850
_
3... 000 193 700 367580 482 900
Ater Obtorb Plume 1 - Elsoheled SOO 57,833 79.000 135,600 120 1.380 19.000 151.500 3,000 193,700 387 580 510.540
AI Kedit- 350 CO 49.5001 79 .100 70 4.305 19000 151,000 3.000 193,700 387,500 450,985
Al Hskenola - Elschelso 300 26.800 39.000 67800 6
, 890 19.000 151 880 3,0_ 00 193,.700 36759 439 070
2sdW1 Ruse 2 -Mosul 1.760 woo° 227.500 399.500 350 21,526
33,250 266,790 5.250 3383176 - aiuis " tiiiitiosi
Abu Otieltb Phew 2 ElsObdul 2 700 259 200 359.000 510 200 540 33,210 51,700 410,076 8,100 522,600 092.486 1 635 876
Minso Bernick* • Elssisb 1200 , 115,200 158.000 271,200 150 9,225 22,800 181268 3.800 232.440 441 ON 721,621
H•5555ortm 69•55•• 21314 of tsarina cods Total 19.278 9.091608, 1.959.140 2.649.828 1216 138.408 336.359_ 2.610,652 52.060 3.418.805 8.487.787 9,173.023
2000 1000 177 000 MOOD 180 000
I 11.278 t082,868 _14*14L. 2.548.828 1,218 136.406 385190 2 002 082 63,060 3 506 005 6.067 787 9.363.023,
Was ClInses (000%) 1.624.032 1199210 3,23.242 204512 503.025 4.024.023 80.825 9.391706 10,001,501 14,029.535
levi
Esch_Ellicn or delsnflon rewire squIpmsrA kt 1000 and below. for WOK sal Pleelleaolls iscresse-
:
bonsai prisoners
of at (Mat $3157
,580
moons Sternal bus ToPer80411 1e
1be WSW cost Is $226 Sise r
and $61.15 per prison dross
r
Potreo:4i is node for the dad ic costs on the esestelsroterifs skierbi in combos
1190_99MOLMSAILMSEit 4 A4O on VS 44 114011 Joi or 40 81 ` 411401 810441
HQ Expenses Cased on oMos component at Prison Gene* Equipment
ASsumPlons 11 00.1001 Coots
I
The Fited- o -oels_per month we $22.800 per month.
Includes sdkotments for numbers of cebon Otani and pawners (19139d $93 sech rolpectstell________
-1--- -I
$ 0
1 Thai
01108r 2 goi5Z 0 503.025
°weir 3 3,901.778 5,852857
Mobs 4 53,960 80.925
Chapter 5 5.081845 7.692218
I 9 353 023 14 028 535
•

Proof' Crewe-owe
lerlisay of ., boo
Pnson and Detention Contr. Oooninq Proprwrnma for 2003
Erludes Cost or Wages
Boos imam Cost par,
posonsa
Pew
Mums
, Intal Gest
per Pf0011
General
Equipment
; Total Sot t*
' Costs
Jsm-03 J403 Aug.03 1c(
t Tail
, RacurIre
C 1
•
-ft
--1-
i-.-
0561611on House - Maul . 112 ALI 2 37 MP -*UP 059 _3_1059 39259 3605* 36,050 212213
207 620
P..06 1 .04 J 14 _0 1440 7 100 22,600 20 1230 301410 33 420 354X1 31423 33420 33.420 33.420 33.420 233 940 -.....---1.
AI Vaqual - Swab 1 300 67.1101 1 too Iso557 441 soo 50 000 900 58 goo 50,900 412,300 r •
I _
Al Taloa - 9819663 1 300 07,800 114 7,011 443.001 60,174 00.174 00.174 00.174
61174 80,174 00.174 421.31S 1
156746 7- 13411•69. - - • • - - 1--- 410 04.010 27 1 661 357,pe0 483 7 132 13 62 613 62 IS 62213 62,813 112213 02,813 430,0611
N High - AMMO 750 to 0 580 946 305 10,400 104,ço 104 400 104.400 104.400 104.409
104.400 730 900 - 1,
,8582.sah Pion 1. Maid 1 , O0
412.000 400
24.000 735 180 1211,790 240,000 210.000 210.000 240,900 .006013 .
Al Kadmlya • 114,4184 610.400 90 4.920 357.600 452230 06190 00.550 05 100 06,190 284,
_
Abu (Nalrb Moe 1. 646191•01 J 000 1. 35 1 200 120 ?a50 367/108 610.690 59.020 52500 55.033 50.020 352,090 I
Al ICAO*. 943591111 150 79100 70 4,306 387280 10.120 00.720 50 730 00.720 242.860
al Holuwala - Elapaded 35755° 430070 55.220
slier- lkie•-51--alliiiil -- iii No-
MAO 360
efts* Phase 2- Mosul 1,760 21.82s 843 1,000,200 213.900 213.000
Abu OhNeb Phase 2 - Bootors 2.700 010.200 540 33210 1612.400 1.556.570 317,340 317,340 1,
helm Ilsrmdap -6666 1.000 NUN 721,621 145260 145250
11 HI .. 737 91 622 355 706 356 765 355 765 635 008 844 865 .7. 5 0022
71 113 172131191- trkaid
114•1•6119 .8 Dipmess201b 6 noon% cogs 1E0600 4 150002 1.11EXC1 71 163 t. 173,6111 301.415 1.042.194 1
WO US$ 11 78 2240.828 1 8 887 787 Er 3€022 428919 428919 420.519 1.040215 1.080216 ! 1440215 1.008.492 0208.180
biii(Owto Ufi1.101053 823 20401 10 001 051 040 79 640 375 648 3 - 71/ 1 600 ••- 1 .'...1 580 323 2712 739 9 4 613
1-
Amman In atan up cx•Is
Each prism or Manion con94 uel main general aquIpniont af stirast6387 HO far 1000 prisms and Wow. Far paws WM
war populrions two *OW • repallonais Memos
The NSW co• is 7228 prprionse. awl $61.11Ratpaion Obit.
Prim atom sall•blehmeal
bawd an 20% 08 pleosia* or aoluil slaws Mown
888, .. 0
. 1 Cos%
Ito Fbard costs par mailli v.523.500 per moriti for 1000 pawners and War. For poisons
669966611911161644
woth larger populations thane
val as • t
-t-
I
11
MA- ely-eltSe-S fr{ fa/11.444,1
p A-sohQ ntirAit.
c-e7nAfh Ct/re
Utio

1 1 )0431 f:*‘ P
Iraq Prison Service
Emergency Funding Requests
`1
Date iApplications drafted but not necessa!Ny_spproved at time of 2003 budget preparation USS USE US$ . USS
Chapter 3 Chapter 4 _Chppter 5
Approved
Al Hills Prison Renovation 126,623
126,823 -r---
PR-001 Renovation of Police Academy 86,440 66,140 _ ._ _.. _
PR-002 Renovarion of Female Prison (Kazamiyah) Section II and III 92,909 I92,909
PR-003
Renovation of High Securiti Prison Cellblock (Abu Gharaib) 172,000 172,000
_ _
1 3R-004
Renovation of Detention Centre Al Tesferat 9,180
PR-005 Renovation of Detention Centre Karkh Detention Centre 48,000 48,000
PR-006
Renovation of Nigh Security Prison Cellblock(Mu Gharaib)_ 939,000 1,755 500
PR-008
Renovation of Prison (Badush Prison) 2,900,000 i 2,900,000
PR-007 IRIS Prison Centre r 1,139,000
PR-008 IPurchase of Steel Bunk Beds
101,970 1
101 970
PR-009 iRepair of Prison Kitchen Police Academy
I 72,190
22 190
-1-
PR-E001 Start Up package Uniforms for Prison Officers and Prisoners, Office & Recreational Equipment 199,350 199,350 175,250 24,100
PR-E002 'Start Up Package Prisoners Beds, Food & Personal • lens
198,000 I
.
198,000 .
68,000
1309)
_ _
_
_
_
PR-E003 Star Up Package Security E qpment Prisoners Medical welfare needs and vehicles
ui i
_ _
198,380
198,380
9, 5,780- 3.000
- 98,800
1-- Ai Hillah Generator 5600
i 5,000
t
r
5.519342 097,700 L
1
Osenbaret
I 38,000
,Security Equipment I 810,754
I Tasferat Kitchen 25,800 i
- 1---
e ),41 1 0 re- AppittAt attpAidtgt 5 252 162 1,508,454
343,030 3, 000 L- AVIOT
Projects pending
Basrah Central Prison I CPA South 1,000,000
Nasiriyah CPA South 200,000
I
At Amarah CPA South 200,000
_
As Samawah _, CPA South 100,000 5,
Kadimlah 7 22500
Al Karldi 32,000
tO
Additional Juvenile Facility Baghdad 75,000 C/.04 4'
_
Medical Facility Abu Gharalb Phase 1 - - 85,000
Medical Facility Abu Gheralb Phase 2 135,000
ern (
Block 0 Abu Ghereib 172,000
Kitchen Abu Gheraib T 30,000
Admin Buildings Mu Gharaib 196,000
Cleaning and Melling security equipment Mu Gharatb 30t
000
.
....
_
Block C Mu Gharaib
172,000
Wall round death house Abu Gharaib 12,000
Eisenbarat toilet facilities 35,000
"rta _y_ment for Ministry of Information building exchanged for buNdings between Russets & Tasferat
. 75,000
_ _ __ _
Court yard between Taserat and Russafa 93,000
Guard towers Abu Gharaib
184,000 4 -- - -
8,100,662 1,508,454
Less Chapter 3 343 030 _
_
Less Chapter 4 3,000
I
1,182,424 1,162,424
Reallocation of Start Up costs 5,081,945
rotO, diA4044 Ais-if 14,325,031 -

Saha& Peace Deptabre-a
%nate/ O Juswe
aboaang 2003 Open ng Pregrarrano
ds Heal Cost
per prise:Per
Prison
Mere
Wier cost
per Prison
°Meer
General Tali Set Laa
Equipment Costs
a..n-03 J- C3 Aup-OS Sec-03 Oct-03 Ncy-03 Dec-03 TcRal
Pitcairn%)
Costs
Total
Incurred
incept
Pen/melons
Morthly'
cast per
Prisoner
ObsemetIon Ham rs Mosul
112 3,246 97
.
. 2,2713,_ 361,580
373,104 _999 30999 34,999 34,999 34,999 34.390 34999 244,994 618 098 312
_
Al Sahlysh - Elagkled 100 2,800 20 1.230 361,500 371,810 33,660 33,900 33,980 33,660 33,660 33.060 33.680 235,820 606,950 336
Al litaqual - aseran 300 6,400 100 6.150 367,560 382,130 55.980 55,980 59500 69,500 50,500 50.500 59.500 406,160 796.630 196
SJTederat - Elischad 300 67,900 107 6,581 367,5110 441,961 56,990 55,980 80,137 80,137 80,137 60,137 60,187 412,645 892,920 200
Ruses - Baghtlad 416 94116 27 1,061 367.580 403,267 88,920 08.926 63145 63,645 63.645 63,646 03,640 456,078 908.772 153
AI HUM - Al Mel 741,930
750 169,500 1E0 0.225 367,580 545,306 108,200 105.300 106,000 105,900 106,900 106,000 103900 1 287 606 141
Becluen Phase 1 - Mad 2,000 462,800 400 24.800 735.100 1,211,750 244.500 244.900 244.900 079.058 2,191.380
244,000 122
....
Ai icicini. Baghood 400 80,400 4,920 367 580
463.000 ft geo espie - 68,960 66,680 is:* 267,920 * - * - if/3130 j-- *- --16- 7
Abu 0hY* Phsse 1- Baghdad GOO 133.800 120 7.380 367.680 514,060 89.330 89,220 69,220 89.220 366,810 857,440 149
SIMMS • Baghdad 360 79,100 70 4,306 367,680 409,005 61,430 61,420 61,420 61,420 243,680 696,085 175
Al Helrems • Baghdad 300 67,800 SO 3,800 367,580 435.070 55,860 55,880 56,980 65,880 225,440 662,610 186
liledush Phase 2- Mood 1,750 386,500 350 21.525 843,285 1,069293 217.j00 217100 1.277,390 124
Abu Ghat Phase 2 - Beshded 2,700 610.200 540 33.210 992,496 1,606,876 332,740 322.740 1,958116 130
lailary Swede - Ilsereh 1,200 271,2_00 1 9 225 441190 721121 147,750 147,750 68110,27_1
_ _ _
123
wisoquertent E3qXness 2014d Mourn% oasts Total 11.278 2.447.064 2211 135.978 0.487.784 9171.321! Xr_9195 35E00 356.005 177.455 WILMS WAN utram 5.274,za -14.346.033
180,003 1801_50 71 817 71 817 71,817 175,093 115,493
176 403 313,011 1,054,941_ 1
.,1L41 -
_
11.278 2447.584 2,211 135.99Y 4017.707 9.20AI 430, 430.990 430= 1,052,958 1062,066 1.062968 1170.005 4,329.645 15.510.974,___
Iraqi 0Insre (0000 3071.346 2Cstt00 10.001.511 13,871,93
.,
Earth prison or delertiat contraet requIre general 'gull:merit at at I11367,680 tar
1000_ prisoners end beim Far peons ntlh isrepr poiWnsthaSwS be • proportions% NUMMI
The Inillel cost la 5226 per prisons, and $81.16 par prison dicier.
PronstOn • mods Ire the Mart up coste on Me sa0641hments %ready St opsraillOn
Prima olters astablbhment Mod on 20% at prisoners or amble ahem %Wen
1-10 Emmen besed on alba component of Prison Goner. E
assumplions In Operates' Coda
The Feed costs per morel ere S22,500144 merit%
Includes sclustmenta ex rungs, at prison Acme and 01*shia f$91 and S03 each
1,570.437 1.679.431 12.817.059 -A871A*/
_

von Depaitrre- 4
M nut') at Jobnce
lechie shcvn^p 2C.03 Cpen og Prcorarnme
An-Ca ..1.0 031 Aug-03 3NO3 Oct-03 Nov.03 Dec93 TWO
Irellol Cost
per prisoner
Prison
Meta
in4lal Cost
per Pnon
Officer
General Tccal Set Up
Eguipunini :c oo
i
Recurring
Corte
ToOti IMMO
Incurred
**pee
adept
Prinonts
Rimoviiken
C 904000q H PUP0-7.16 ;40 _ - 112 3,248 37 2,278 3e7j160j.
373 113i1, 349 34,099
3A999 34 909 34 969 34 909 34 999 246,904 618,098 312
._
Ai MINN - floghded 100 2.900 20 1.230 387 SSO 371,910 33,660 33,600 33,460 33,690 33060 33,000 33,886 235,620 608,950 338
I
Al Mogul - Moran 300 6,400 100 9,150
*S86'
367.5804 382,130 55980 demo 59 aoo 59,800 59,500 69500 400.460 796,630 196
AI lislitrat - MOW 300 67.600 107 6581 367,5801- 441991' 55,090 66,080 91137 80,131 60,137 60,137 80,137 412945 NANO
Russets - Oughttad 416 94,016 21 1661 347.580 1- 492257 66,928 611926 83.640 63645 63645 63,845 83,645 466.076 e0e.772 153
Ai NUM - AMIN
7 --r0 160900 160 9 225 307,5110r mute ioe,_aoci toe.205 - 105,900 105,900 106,900 106900 106.000 741 900 -1,287906 - - ` 7 .- .. ". - 1. 41 -
Etsdteut Mose* •• Mosul 2.900 4IR,900 400 24 SOO 735.16(0 1 211 MO 244900 244 900 244,900 244,900 979,000 2.191, • i
Ai ic -acinie :9- iatielia - - 4,e2o 367,504 462900 66,980 60,980 66.960 66,980 267,920 • 167
AS., ONO Phew 1 • &V59N 800 135930 120 7,360 367.580 610,580 119.220 89220 89,220 89.220 366,660 867.440 149
Al Kerne - MOON 360 79,100 70 4,305 367.5031 450 985 61,420 61,420 61,420 61,420 245000 098,665 _
1750
Al flekenie - MOON 300 67 800 60 3,000 367.580 439 070 56,690 56860 55,860 atm 223440 61529
10 186
.
Beduin Mine 2 - Mout 1,750 395,500
_350
21,525
_Ap r ..1.960,290
_ _
_
_ _ _
_ _ _ _ _ _.__ _ _ _ _ _ .., _ _
AVM
,. .
217...100 1,21?„300._ . _ _
124
AS., Ohokb Phew 2. Welled 2700 610,200 540 33.210 002,468 1,636,816 322,740 323,749 1,968 ,919 120
*Rely Betnnico
:13sonsb
.
_ _ _ . . .1,200 27t )0 150 0,225 . 441,_006 721,021 Dern 141.,750 565271 123
11.278 441,ee4 2211 136.978 6.4112710 9.071. 677.465 114.348.033
'11 65 _ ALLIIIIIP PiElmeit2_ 01 1.5 1
_,IP. on% mob 160,000 190 000 71,017 71517 71,017, 175,403
iTter_n
175,493
313,011
1,064,041
_
. _
_ _
_
___ ._ ___ r 1,2_34941
_ _
UN 11.27t Z447004 /211 136,977 6437,78/, 9 1 430.199,
,, NON mask 1i452,e6' 1.062.0ee 1,062.968 1.878,006 6029,646 ' 10500974
Iraqi OMNI (0001) 3921049 203.906 ao_001,ee1 axe .7-t 640.363 646,363 I . ' 646,353 1.579437 1,570,437 1,570,437 2817,099 9,464,469 23.371,461
-------------
----
-- -.---- • _ ..
frotii P -ntiOn-or -siten - acii , i,e4,e-wie McieitiinliereciitiPmera - ciet- Met kia,:tieb for itiNdefieneri in - aieii«. it,. hemmed It $22
.
6 per 2r,sonee aid 181. 15 per prison oftist
Prenokm • mei* tot Me start up cZets on the estsblislimento Mac* noperation
Ppm afters eitobiisnment owed on 20% otprionemm &teal teem know;
HO EAXMINIS be•ed on coke component of Prison Gentled E c.- rIxiiii- l - s v:te'iiiiii. etersone - Olire- we -ei-e; - 0einkritriier i- s.....
' -
AN41 1616ns in Operating Cools
The Fted oats per month are 322.500 per month.
Inductee inSiatmerts few nuMbasal Neon Mare and odeorters IS91 and 103 ash meceetteolv)
-i-

Ministry of Justice - Prison Department
This funding is for the newly created prison department in the Ministry of Justice.
The detention centres were previously administered by the Ministry of Interior. Prisons and Detention Centres
were run by the Ministry of Labour and Social Affairs and Secret Service.
It will provide pre-trail and post trial facilities for both adults and juveniles which will meet internationally
recognised standards for the first time.
A credible prison service is a vital component in the administration of justice and the security of Iraq.
Actual 2002 Proposed
Expenditure Jul-Dec
Operating expenditure Not available 6,253,166
Capital Expenditure 21,873,364
Total 28,126,530
Number of employees 10,150
Operating expenditure
Staff expenditure
Not available 4,947,200
Service requirements
Goods requirements
6,253,166 \
Assets maintenance
Capital expenditure 0
Transferred expenditure 0
Foreign obligations 0
Special programmes 0
Salaries + retirement awards 0
Total 11,200,366
Capital expenditure
Estimated Reconstruction authorised or authorities pending
Additional Capital Expenditure Required for Reconstructions
Start Up costs to re-equip prisons
5,520,342 — JAI^
7,000,000
— 9,353,022 — 5„wituiN
21,873,364 •
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.
A new prison for 1000 prisoners will cost an estimated $200mi11i0n each and take 36 to 48 months to build.

0/.1) Ministry of Justice - Prison Department
This funding is for the newly created prison department in the Ministry of Justice.
The detention centres were previously administered by the Ministry of Interior. Prisons and Detention Centres
were run by the Ministry of Labour and Social Affairs and Secret Service.
It Will provide pre-trail and post trial facilities for both adults and juveniles which will meet internationally
recognised standards for the first time.
A credible prison service is a vital component in the administration of justice and the security of Iraq.
Expenditure
Operating expenditure
Capital Expenditure
Total
Number of employees
Operating expenditure
Staff expenditure
Service requirements
Goods requirements
Assets maintenance
Capital expenditure
Transferred expenditure
Foreign obligations
Special programmes
Salaries + retirement awards
Total
Capital expenditure
Estimated Reconstruction authorised or authorities pending
Additional Capital Expenditure Required for Reconstructions
Start Up costs to re-equip prisons
Actual 2002 Proposed
Jul-Dec
Not available 6,253,166
21,873,364
28,126,530
10,150
Not available 4,947,200 4 7
V eg a l ig6
0
0
0
0
0
11,200,386
* X. 5 4§a0 342 -7 .26 3 i Ogo
,.7.009,0Q0/
,353.02 5/04t 10-
21,873,364 2
0
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 detentiorder - 717erOlt—
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.
A new prison for 1000 prisoners will cost an estimated $200mi11i0n each and take 36 to 48 months to build.
I
ic* thri H
na l t,
t'Yl rI (;4 /t ,
1;J 5i/J'SQ•p.,J" cylvtvais
•
'Atz

Prisons and Detention Centres
Estimated Initial Start Up Costs
Quantity Unit Cost Total Cumulative
Total
Beds and =messes eL7: 03:71 7-- - v; A/x .r.„ 1,000.03 130.00 130,000.00 130,000.00
Pillows and sheets •• ' jr,...1.-3
...? dati. 2,000.00 6.00 12,000.00 142,000.00
Towels t .$ 2.000.00 2.00 4,000.00 146,000.00
Personal Hygiene .
• 4, a 1,000.00 7.00 1 7.000.00 153,000.00
Food Issue 15,000.00 3.00 f 45,000.00 198,000.00
Shoes 1 •,., 1,000.00 15.00 15,000.00 15,000.00
Shirts • . s 4. 3,000.00 6.00 18,000.00 33,000.00
Guards Trousers • . . .._ 2 00000 II • 12.00 24,000.00 57,000.00
Guards firirtary_Beits • .4- r• ..." 1,000.00 2.00 2,000.00 59,000.00
Guards Holsters 4. .i'• • 100.00 5.00 500.00 59,500.00
Hand Torches o- .0 -
• .• 300.00 5.50 1,650.00
61,150.00
Prisoners Uniforms , ..- 5,000.00 14.00 70,000.00 131,150.00
Once Furniture Metal cupboards/Cabinets 4,1 5,„ rya, 10.00 120.00 1.200.00 132,350.00
Desks e qi. 20.00 200.00 4,000.001 j 136,350.00
Office Chaffs for desks 4 • 0 - 20.00 80.00 11 600.00 137,950.00
Office chairs general .% .-- 60.00 50.00 i 3,000.00 140,950.00
Fling Cabinets s .....
10.00 160.00 1,600.00 142,550.00
Aircondilioners Chdlio/". • .. .- 10.00 800.00 6,000.00 148,55000
Water dispensers 10.00 160.00 1,600.00 150,150.00
Ceiling Fans #:. - 10.00 30.00 300.00 150,480.00
General office stationary sundry items C14.121" •••2 ,e fewa‘ 4/fr. 1.00 1,000.00 1,000.00 151,450.00
Prisons books and journals 100.00 20.00 2,000.00 153,450.00
4 .. . 't
Computer • ilta** 161 2
f . ,b00.00 2.00 4,000.00 157,450.00
Computer_printer x ... 2.00 200.00 400.00 157,850.00
Digital Camera $ 2.00 200.00 400.00 158,250.00
Tea and coffee makers s .Aap • 4.00 25.00 100.00 158.350.00
Security Equipment - Hand cuffs ...... e 200.00 50.00 Li0,000.00 168,350.00
Batons • ee -- e 200.00 5.00j 1,000.00 169,350.00
Emergency Food & Water . •..-
- ....
.... 3.00 30,000.00 • 199,350.00
10,000.00
-- -------
-
Control & restraint ecwipment ... ,,, , 200.00
300.00 60 000.00 60,000.00
,...
Safe 4 c if* 2.00
ri..42 500.00 1,000.00 81,000 00
Gunsafe ea 4.00 400.00 L 1,600.00 62,600.00
Tools for maintainance ekaryt- 9. 1.00 2,000.00 1 2,000.00 64,600.00
Maintainace materials - ' . 1.00 1,000.00 1.000.00 65,600.00
Overall ei-- I 20.00 14.00 i 280.00 65,880.00
knifes forks & spoons plates etc 1,000.00 6.00! 6,000.00 71,880.00
Medical costs ..a 1.00 30,000.00 1 30,000.00 101,880.00
Recreation equipment for prisoners •-• . s 1.00 1 000.00_1 1,000.00
102,880.00
Blankets # ,,.. 0 500.00 5.00 2,500.00 105 380.00
1. .
Kitchen equipment .e. .-- 1.00 10,000.00 10,000.00 115,380.00
Prisoners lockers _C„,442,- 9e. 600.00 20.00 i 12,000.00 127,380.00
Furrulure for visiting room
2 pickups _
1.00 5,000.00 ! 5,000.00 132,380.00
-
A r-- 4 .‘ .2.00 25,000.00 1 50,000.00 ..
'162,380.00
/1_A014,
er

Quantity Unit Coat Total
Cumulative
,
Total
100.00 20.00 ,000.00 r 2,000.00
Prisons books andjoumais
Radio Equipment 2 40.00 300.00 12,000.00 ,
14,000.00
Telephone Equipment 2 1.00 5,000.00 5,000.00 ' 19,000.00
Pillows and sheets 3 2,000.00 6.00 12,000.00
12,000.00
_
Towels 3 2,000.00 2.00 4,000.00 18,000.00
Personal Hygiene 3 1,000.00 7.00 7,000.00 23,000.00
Food issue 3 15600.00 3.00 45,000.00
88,000.00
Prisoners Unifomis 3 2,000.00 14.00 28,000.00 96,000.00
'Shoes 3 1,000.00 15.00 15,000.00 ,- 1
111,000.00
Shirts 3,000.00
8.00
18,000.00
120,000.00
Guards Trousers 3
2,000.00
12.00
24,000.00
153,000.00
Guards Mlitary Belts 3 1,000.00 2.00 2 000.00 155,000.00
Guards Holsters 3 100.00 5.00 500.00 155,500.00
Hand Torches 3 300.00 5.50 1,650.00 157,150.00
General office stationry sundry items 3 1.00 1,000.00 1,000.00 158,150.00
Tea and coffee makers 3 4.00 25.00 100.00 158,250.00
Security Equipment - Hand cuffs 3 200.00 50.00 10,000.00 168,250.00
Batons 3 200.00 5.00 1,000.00 169,250.00
Emergency Food & Water 3 10,000.00 3.00 30,000.00 199,250.00
Control & restraint equipment 3 200.00 300.00 80,000.00 259.250.00
Overall
20.00 14.00
280.00 259,530.00
knifes forks & spoons plates etc
3 1,000.00
6.00 8,000.00
265,530.00
Medical costs 3 1.00 30,000.00 30,000.00 295,530.00
Recreation equipment for prisoners 3 1.00 1,000.00 1,000.00 298,530.00
Blankets 3 500.00 5.00 2,500.00 299,030.00
Kitchen equipment 3 1.00 10,000.00 10 1 000.00 309,030.00
Tools for maintainence 4 1.00 2,000.00 2,000.00 2,000.00
Makitainace materiels 4 1.00 1.000.00 1.000.00 %moo
Beds and matresses 5 1,000.00 130.00 130,000.00 130,000.00
Office Furniture Metal cupboards / Cabinets 5 10.00 120.00 1,200.00 131,200.00
Desks 5 20.00 200.00 4,000.00 135.200.00
Office Chairs for desics 5
20.00
80.00
1,600.00
138,800.00
Office chairs general
5
80.00
50.00
3,000.00
liatiobbb:
Filing Cabinets 5 10.00 160.00 1,600.00 141,400.00
Airconditioners 5 10.00 600.00 6,000.00 147,400.00
Water dispensers 5 10.00 180.00 1,800.00 149,000.00
,Ceiling Fans 5 10.00 30.00 300.00 149,300.00
Computer 5 2,000.00 2.00 4,000.00 153,300.00
Computer_printer 5 2.00 200.00 400.00 153,700.00
Digital Camera 5 2.00 200.00 ' 400.00 istioacso
Safe 5 2.00 500.00 1,000.00 155,100.00
Gunsafe 5 4.00 400.00 1.600.00
156,700*
Prisoners lockers 5 600.00 20.00 12,000.00 168,700.00.
Furniture for visiting room s 1.00 5,000.00 5,000.00 173.700.00
2 pickups 5 2.00 25,000.00 5090.00 223,700.00
Generator . 5 2.00 50,000.00 100,000.00 323.700.00

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To: CPA Regions
Judge Advocate General Corps
Office of the General Council
cc: Ministry of Justice Advisors
Date: 14th July 2003
From:
Ministry of Justice Advisor
Budget settlement — Ministry of Justice
This note follows on from my email of 3rd July. The budget has now been settled, and this note sets out
what the Ministry of Justice has been given, together with the terms and conditions which apply to
spending it. We have been asked to advise Ministry officials to draw down 20% of it, and allocate it
across govemorates. Furthermore, we are being urged (in no uncertain terms) to start spending! My
impression is that this is more easily said than done, as the process for getting the money from being a
twinkle in Ambassador Bremer's eye, to buying goods and services is long, complicated, and seems to
have several versions.
The main point to note is that if you want to spend money, you need to do It through your
local MO officials.
Settlement
Courts etc
We have been given $5.8m/8.7b ID for our operating expenses (excluding salaries) for the 6 month
period July — December 2003, and $25.7m/38.6b ID for capital investment, a total of
$31.5m/47.25b ID. This is to cover the 2002 Ministry of Justice responsibilities (le courts, deeds
registries, notary public offices, minor welfare offices, Mo) HQ and the Judicial College). Inevitably, some
conditions apply. We also have to earn S12m/18b ID. (The exchange rate has been set by the
Ministry of Finance at a rather heroic 1,500 ID per $.)
Baseline operating costs
The bad news is that this year we only have $289k/213m ID to spend on the same operating costs
that we incurred last year (excluding salaries). Last year's operating costs were $1.02m/1.53b ID
(again excluding salaries), so for the period July to December, we have at most only 57% of what we
need. In managing this shortfall, it might be helpful to know that last year, 40% of the Ministry's
spend was on printing, 17% on building maintenance and 14% on rent.
MoJ income last year was $26.6m/40b ID. 40% of it was earned through the deeds registries, 25%
through the courts and notary public offices, and 5% through the Mal main office. $12m is 45% of
last year's income. I don't know how the affordability (or otherwise) of printing affects the ability to
earn money.
The good news is that we have a huge sum of money to spend on four new programmes, as follows.
Rebuilding and refurbishment
We have $22.5m capital to spend this year. ("Capital" here includes furniture.) We have also been
given some new operating costs money for security guards to protect this investment, and there is a
cap on what we can pay them. For every 100 security guards, we are allowed to spend up to $22k
on their salaries (le $37 per month per guard).
IT/communications infrastructure
We have received up to $2.7m for capital investment in an IT/communications system, together with
$453 new operating costs. I understand this would probably best be spent on a satellite 'phone
system.

Criminal defence fund
We have received $4.6m for a criminal defence fund. Again, this is shown as a new operating cost.
The intention is that an indigent defendant get a court appointed (and funded) lawyer for
investigations that are likely to proceed to trial, and also for the trial itself. The lawyer will be paid $2
per hour, with a cap on what he or she can earn in each case. The cap is
• $50 for each misdemeanour investigation and each misdemeanour trial (ie $100 for eacn
case that proceeds to trial),
• $200 For each felony investigation and each felony trial (ie $400 for each case that proceeds
to trial), and
• $100 for each juvenile investigation and each juvenile trial (ie $200 for each case that
proceeds to trial).
One of the assumptions used to estimate the cost of this policy is that 20% more investigations than
trials receive public funding. The definition of "indigent" has not yet been settled.
Real estate claims reconciliation
We have been given $0.5m to cover expenses relating to the cost of sorting out legal claims over
property seized by the previous regime.
Prisons
We have been given a further $26.6m/39.8b ID to reconstruct and refurbish the prisons over the
same period. $5.8m/ 8.7b ID is for operating costs, leaving $20.7m/31.1b ID for capital spend.
$19.6m/29.3 ID of this is for 14 specific projects. This includes all the operating and refurbishment
costs. The breakdown by governorate is as follows.
• Baghdad has been allocated $6.33m/9.49b ID capital anc
$3.54m/5.30b ID operating costs,
• Basrah
has been allocated $1.16m/1.74b ID capital and
$0.56m/0.84b ID operating costs,
• Mosul
has been allocated $5.57m/8.35b ID capital and
$1.43m/2.14b ID operating costs,
• Al-Hillah
has been allocated $0.68m/1.02b ID capital and
$0.73m/1.10b ID operating costs,
a total of $13.73m capital and $6.25m operating costs. (Again, "capital" here includes furniture.)
The remaining $7m/10.5b ID is for reconstruction and refurbishment of buildings we don't yet know
about, and would very much appreciate your help in identifying. We hope to end up with a prison in
each governorate.
Process
Baghdad
The Ministry of Finance has opened two accounts (one $, one dinar) for the MoJ in the same bank
that we use to pay salaries. They will transfer however much the Ministry of Justice asks them to
into the dollar account. This sum should cover all MoJ expenditure in Baghdad.
Governorates
Again, the Ministry of Finance has opened two bank accounts (one $, one dinar) in each governorate.
(All ministries in each governorate will use the same bank.) The Ministry of Justice needs to advise
the Ministry of Finance of the estimated funding needs for each governorate.
I have discussed how to allocate our settlement across governorates with the Ministry of Justice, and
the accountability arrangements for spending it with the Ministry of Finance advisors.

Accountability
If I understand correctly, the existing Iraqi process for formulating, executing and enforcing the
budget will be used. This process comprises the following steps.
• There is a controller for each Department in each governorate that approves spending
proposals.
• Once approved, a representative from the department should present his or her request to
the regional Ministry of Finance office (though this last step may be different from previous
practice).
• If the Ministry of Finance official approves the expenditure, he or she will provide the MoJ
representative with a letter authorizing a withdrawal from the treasury/Ministry of Finance
account at the nominated bank.
There is a set of statutes regulating the process which may be complemented by additional
department specific rules (for example, with caps on how much can be spent without referring to any
other authority).
One of the implications of using the Iraqi process is that CPA has no direct control over
how this money is allocated or spent. It must all be done through the local Ministry
officials.
Allocation
The Ministry of Finance advisors have asked that 20% of the MoJ funding be allocated across the
governorates immediately. They will then move that money into each of the relevant banks. This
should put your Iraqi counterparts in a position to start spending using the same procedures they did
last year, and (if I understand my ministry counterpart correctly), every year since 1995.
Baseline operating costs
Last time I discussed this with my counterpart she wanted to keep all the money allocated for this
purpose centrally. I hope to persuade her to devolve 20% of it in the same proportions as last year.
Criminal Defence Fund
I hope to persuade my ministry counterpart to devolve 20% of the total allocation on a pro rata basis
using information on the number of different types of criminal cases (misdemeanours, felonies and
juvenile trials) in each governorate to estimate relative need. The amounts are as follows
Baghdad $156.4/ 235k ID (Rasafa $91.8k/138k ID and Karkh $64.7/97k ID)
Nineva $165.2/248k ID
Basrah $58.0/87k ID
Babil $111.3/167k ID
Najaf $77.2/116k ID
Thiciar $48.1/72k ID
Ta'amim $46.4/70k ID
Anbar $86.6/130k ID
Wasit $21.1/32k ID
Sa'aladin $53.3/80k ID
Diyala $88.0/132k ID
Total $911.5/1,367k ID
Rebuilding and refurbishment
Our highest priority here is to start rebuilding as quickly as possible. To get things moving, I hope
that some money is immediately allocated to each governorate using the same information that we
used to bid for resources from the Ministry of Finance in the first place. This initial allocation will not
be the full amount for everything that is needed in each governorate (we think), but should be
enough to start getting projects under way. Once we have a better idea of what rebuilding and
refurbishing will actually cost (through signed contracts, for example), my counterpart will be able to
provide the rest later in the year.

The initial needs assessment is necessarily rough and ready. Al; governorates get some money (with
the exception of the KAZ, who have been given their own pot). Those with several severely
damaged court houses will get $475k/712.5m ID, those with only one or two badly damaged
buildings will get $200k/300m ID, and the rest will get $40k/60m ID.
• Baghdad, Sa'aladin, Basrah, Maysan, Nineva, Kerbala and Najaf each get $501075m ID.
• Wasit, Diyala, Qadissia, Thiciar, Muthan and Ta'amim each get $25k/37.5m ID.
• Anbar and Babil each get S40k/Ekrn ID.
Any glaring inequalities can be sorted out easily, as most of the money remains in the central pot.
IT/communications infrastructure
We have decided to hold this money in the central account until a project manager has been
appointed to oversee implementation.
Real estate claims recondliation
Again, we will keep this money centrally until we have an implementation plan.
Prisons
As this is a new responsibility for the Ministry of Justice, and it comprises two machinery of
government changes (prisons from the Ministry of Labour + Social Affairs, and detention centres
from the Ministry of the Interior), we are having difficulties finding anyone willing to take
responsibility for it. Consequently, we are again going to keep this money centrally until we can be
sure there is a suitable channel through which it can be disbursed.
I hope this leaves you less confused than when it arrived. I shall keep you informed of whatever
progress I know about as decisions get made, and money moves around.
Happy to discuss.
OM)]
Ministry of Justice Advisor

Quantity Unit Cost Total Cumulative
Total
Beds and matresses 5 1,000.00 130.00 130,000.00 1 130,000.00
Pillows and sheets 3 2,000.00 8.00 12,000.00 2,000.00
Towels 3 2,000.00 2.00 4,000.00 ! 8,000.00
Personal Hy_giene
1,000.00
7.00
7,000.00'
13,00040
_
Food Issue 3
- 15,6- 00,0Ti-
- T.00-
4-:5,06b.061 - -
- 58,000.00
Prisoners Uniforms 2,000.00 14.00 28,000.00 ,
- 86,000.00
Shoes 3 1,000.00 15.00 15 000.00 15,000.00
Shirts 3 3,000.00 6.00 18,000.00 I 33,000.00
Guards Trousers 3 2,000.00 12.00 24,000.00 57,000.00
Guards Military Belts 3 1,000.00 2.00 2,000.00 59,000.00
Guards Holsters 3, 100.00 5.00 500.00 I 59,500.00
Hand Torches 300.00 5.50 1,850.00 L 61,150.00
I 193,700.00 - Generator Prisons books and journals 2 100.00 20.00 2,000.00' 2,000.00
Radio Equipment 2 40.00 300.00 12,000.00. 14,000.00
Telephone Equipment 2 1.00 5,000.00 5,000.00 19,000.00
General office stationary sundry kerns 3 1.00 1,000.00 1,000.00 20.000.00
Tea and coffee makers 3 4.00 25.00 100.00 20,100.00
Security Equipment- Hand cuffs 3 200.00 50.00 10,000.00' 30,100.00
Batons 3 200.00 5.00 1,000.00, j 31,100.00
Emergency Food & Water 3 10400.00 3.00 30,000.00 81,100.00
Control & restraint s_quipment
3_ 200.00
_30040_
60,000.00 I
I 121 100.00
_ _ _ _
_
_
_ _ ,
Overall
-20.603
14.00286.00
i 121,3-80.00.
knifes forks & spoons plates etc 3 1,000.00 6.00 6,000.00 127 380.00
Medical costs 3 1.00 30,000.00 30.000.00, T 7 157,380.00
Recreation equipment for prisoners 3 1.00 1,000.00 1,000.00 ' 158,380.00
Blankets 3 500.00 5.00 2,500.00 ; 180,880.00
10tchen equipment 3 1.00 10,000.00 10,000.00 I 170,880.00
Tools for maintainance 4 1.00 2,000.00 2,000.00 I 2,000.00
Vaintainace materials 4 1.00 1,000.00 1,000.00 1 j 3,000.00
1-
Office Furniture Metal cupboards / Cabinets
t 5
10.00
120.00
1,200.00 ,
I 1,200.00
Desks
5
20.00
200.00
4,000.00 1 5,200.00
Office Chairs for desks 5 20.00 80.00 1,600.00 : 6,800.00
Office chairs general 5 60.00 50.00 3,000.00 1 9,800.00
SIN Cabinets 5 10.00 160.00 1,600.00 i9 0.00
Aircondillonera
1 5 10.00 600.00 8,000.00 I 17,400.00
iilleb3r thipensers
5 10.00 160.00 1,600.00
I 19, P0.00
,
- Ceiling Fans I 5 10.00 30.00 300.00 19,300.00
Computer 5 2,000.00 2.00 4,000.00 I 23,300.00
-oomputer printer 5 2.00 200.00 400.00 23,700.00
Oigital Camera 5 2.00 200.00 400.00 I 24,100.00
Safe
5
2.00 500.00 1,000.00 25,100.00
5
Gunsafe 4.00 400.00 1,800.00 74,700.00
,
'Prisoners lockers ---t 5 600.00 20.00 12,000.00 I 3(k700.00
Furniture for visiting room 5 1.00 5,000.00 5,000.00 43:70040
2 pickups 5 2.00 25 000.00 50 ,
i '•
_,_ 93,700.00
5 2.00 50,000.00 100, • - \:, i -

f
Ministry of Justice - Prison Department
This funding is for the newly created prison department in the Ministry of Justice.
The detention centres were previously administered by the Ministry of Interior. Prisons and Detention Centres
were run by the Ministry of Labour and Social Affairs and Secret Service.
It will provide pre-trail and post trial facilities for both adults and juveniles which will meet internationally
recognised standards for the first time.
A credible prison service is a vital component in the administraton of justice and the security of Iraq.
Expenditure
Operating expenditure
Capital Expenditure
Total
Actual 2002 Proposed
Jul-Dec
Not available 6,253,166
21,873,364
28,126,530
Number of employees 10,150
Operating expenditure
Staff expenditure
Not available 4,947,200
Service requirements
Goods requirements
6,253,166
Assets maintenance
Capital expenditure 0
Transferred expenditure 0
Foreign obligations 0
Special programmes 0
Salaries + retirement awards 0
Total 11,200,366
Capital expenditure
Estimated Reconstruction authorised or authorities pending Additional Capital Expenditure Required for Reconstructions Start Up costs to re-equip prisons 5,520,342
7,000,000
9,353,022
21,873,364
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.
A new prison for 1000 prisoners will cost an estimated $200million each and take 36 to 48 months to build.

Ministry of Justice
We have made strides in instituting the rule of law in Iraq. These budget proposals will allow us to continue to do so
apace, ensuring a single system of justice for Iraq that provide equal protection of and access to the law for all, and
that earns the people's confidence.
Actual 2002 Proposed Jul- Agreed Jul-
Expenditure Dec Dec
Operating expenditure 4,089 6,679
Capital Expenditure 49 25,222
Total 4,138 31,901
Number of employees 6,555 7,711
Revenues
Courts, Deeds Offices and Notary Public 26,647 13,324
Operating expenditure
Staff expenditure 3,268
Service requirements comprising
579 5,935
public defence system ($4,558m)
security guards ($815m)
Goods requirements 164 164
Assets maintenance 77
Jul-Dec costs comprise IT training .4- maintenance ($453m) 530
Capital expenditure 49 49
Transferred expenditure 1 1
Foreign obligations 0 0
Special programmes 0 0
Salaries + retirement awards 0 0
Total 4,138 6,679
(excludes salaries)
Capital expenditure
IT infrastructure 2,681
Reconstruction (buildings and furniture) 22,541
Total 25,222
Notes
"Service requirements" includes $815m for 2,265 security guards each paid $60 per month.
Total cost of reconstruction (rebuilding and refurbishment) is estimated to be $90,164m with $22,541m expected to fall in the remainder of
this year.
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Page 1 of 1
From:
Sent:
To:
Subject:
Importance: High
CPT, Dept of Prisons
UK Ministry of Justice
Saturday, August 02, 2003 12:47 PM
FW: 03 Supplemental
Original Message
From:
Sent: 02 August 2003 10:38
To: Campbell, Donald CIV Ministry of Justice
14,4
Subject: 03 Supplemental
Don and
I need you to fix the words we will use to justify to the Administrator going for an 03 Supplemental of about
$15B. I believe we will not get donor contributions for some things like police, military, prisons, etc., so need
US Congress to fund. The words and numbers I am using at the moment are
"Reform Iraqi justice system, including prison system and courts, to improve confidence in justice outcomes for
the country. Key initiatives include rehabilitating existing prison and investing in new facilities, reestablishing
court services, providing forensic examiners and prosecutors for mass graves, increased security for judges
and prosecutors, and establishing a witness protection program. $477M"
Since I believe US Congress will support this area, and donors will generally not, especially on the "stick" side
of justice, I would like you to ensure this reflects your full and anticipated costs for next year (the prisons
number, in particular, seems low), because we have other areas which will need assets which the Congress
will not support, and which may not be supported by donor's conference.
Alas, as usual, I need by COB today, as am briefing the Administrator tomorrow afternoon.
8/2/2003

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Promo/ by: 2012 l(EteS AC TUALS 2003 prison prow

Ministry of Agriculture
$m
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
70 40 20
70 40 20
Expenditure
Operating Expenditure 112 87 62
Reconstruction 10 0 0
Ministry Capital Projects 5 50 50
Budget funded expenditure
127 137 112
Unfunded needs
Examples of items which might be included are:
Agriculture (desalination etc)
Other Projects
Notes:
Operating expenses include $5m per annum for animal vaccinations - reflecting public good/positive externalities.
Assume OFF contracts continue to provide 'profits to Agricultural SOEs.
Assume agricultural subsidies of $100m/$75m1$50m in 2004/2005/2006.
31/07/200304:55

Baghdad Mayoralty
$m
Budget Funded
2004 2005 2006
Revenue
Transfers from SOEs
Taxes/Fees for Services 15 25 30
Total Revenue
15 25 30
Expenditure
Operating Expenditure 20 20 20
Reconstruction 4 0 0
Ministry Capital Projects 40 85 125
Budget funded expenditure
64 105 /45
Unfunded needs
Examples of items which might he included are:
Other Projects
Notes:
Revenues rise over time to cover operating expenses including salaries.
31/07/200304155 e

Board of Supreme Audit
$m
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
2004 2005 2006
0 0 0
Total Revenue
0 0 0
Expenditure
Operating Expenditure 0.5 0.5 0.5
Reconstruction 0 0 0
Ministry Capital Projects 0 0 0
Budget funded expenditure
0.5 0.5 0.5
Unfunded needs
Examples of items which might be included are:
Institution Building
Notes:
31/07/200304:55 e

Central Organisation for Standards
Sm
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
0 0 0
Total Revenue
Expenditure
Operating Expenditure 0.2 0.2 0.2
Reconstruction 0 0 0
Ministry Capital Projects 0 0 0
Budget funded expenditure
0.2 0.2 0.2
Unfunded needs
Examples of items which might be included are:
Institution Building
Notes:
Assume that it is largely self-financed, including in relation to salaries and the degree to which the function is a public good.
31/07/200304:55 e

Ministry of Culture
$m
004 2005 2006
Budget Funded
Revenue
Transfers from SOEs 50 50 50
Taxes/Fees for Services 0.5 1 1.5
Total Revenue 50.5 51 51.5
Expenditure
Operating Expenditure 2.4 2.4 2.5
Reconstruction 0 0 0
Ministry Capital Projects 10 15 15
Budget funded expenditure 12.4 17.4 17.5
Unfunded needs
Examples of items which might be included are:
Cultural Site Restorations
Notes:
Assume substantial returns from SOEs, particularly hospitality sector.
Require entry fees to be recognised in consolidated revenue.
31/07/200304:55 t.

Ministry of Security Affairs
$m
Budget Funded
2004 2005 2006
Revenue
Transfers from SOEs
Taxes/Fees for Services
Total Revenue
0 0 0
Expenditure
Operating Expenditure 44 280 280
Reconstruction 0 0 0
Ministry Capital Projects 0 300 300
Budget funded expenditure
44 580 580
Unfunded needs
Examples of items which might be included are:
New Iraqi Army
Notes:
31/07/200304:54

Ministry of Education
Sm
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Total Revenue
0 0 0
Expenditure
Operating Expenditure 20 20 20
Reconstruction 0 0 0
Ministry Capital Projects 0 20 20
Budget funded expenditure
20 40 40
Unfunded needs
Examples of items which might be included are:
Education - classrooms
Education - equipment
Notes:
Capital expenditure on education is not considered an immediate priority for Iraq.
2004 teachers salaries are $77.8 million.
31/07/200304:54 r

Electricity Commission
$m
Budget Funded
Revenue
fransters from SOEs
Taxes/Fees for Services
2004 2005 2006
Total Revenue
Expenditure
Operating Expenditure 30.5 20.5 10.5
Reconstruction 0 500 500
Ministry Capital Projects 0 2520 2520
Budget funded expenditure
30.5 3040.5 3030.5
Unfunded needs
Examples of items which might be included are:
Electricity: 24/7 power to consumers
Missed five year maintenance
Other electricity Investment
Notes:
Supplemental covers maintenance and investment from budget for 2004.
Assume SOE subsidies of $30m/$20m/$10m in 2004/2005/2006 - reflecting rising electricity charges (40/50/60).
31/07/200304:54 e

Ministry of Foreign Affairs
$m
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
0.2 0.2 0.2
0.2 0.2 0.2
Expenditure
Operating Expenditure 20 20 20
Reconstruction 6 0 0
Ministry Capital Projects 0 0 0
Budget funded expenditure
26 20 20
Unfunded needs
Examples of items which might be included are:
Institution building
Notes:
Revenue includes a minor amount for visa and other consular fees.
2003 included 'one-off expenses of embassy closures.
Reconstruction spending was under asset maintenance in 2003 and has been shifted to capital spending in 2004.
31/07/200304:54 e

Ministry capital projects is the Trade Bank.$50 million/year fees to financial institutions for making payments;
31/07/200304:54

Ministry of Finance
$m
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue 12069 19170 19440
Taxes/Customs Duty 60 110 110
Total Revenue 12129 19280 19550
Expenditure
Operating Expenditure 1246.5 1625.5 1635.9
Reconstruction 3 0 0
Ministry Capital Projects 30 65 0
Budget funded expenditure 1279.5 1690.5 1635.9
Unfunded needs
Examples of items which might be included are.
2
Notes:
Assumed S50 million/100million/100 million in personal/corporate income taxes in 2004, 2005, 2006.
Operating expenditure includes: $25 million/year interest on domestic debt; $200 million/year in 2005 & 2006 servicing foreign debt;
5 % oil revenues paid for Kuwaiti war reparations; ; pension & military demobilisation payments (paid at the same rate);
$200/100/50 million/year in SOE loan subsidies; $8 million/year for other operating expenses.
31107/200304:54 e

Ministry of Health
Sal
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
10 10 10
10 10 10
Expenditure
Operating Expenditure 450 450 450
Reconstruction 0 0 0
Ministry Capital Projects 50 100 100
Budget funded expenditure
500 550 550
Unfunded needs
Examples of items which might be included are:
Notes:
Health operating expenditure driven by higher quality medical supplies.
311071200304:54 r.

Ministry of Higher Education
$m
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
5 10 10
5 10 10
Expenditure
Operating Expenditure 45 45 45
Reconstruction 2 0 0
Ministry Capital Projects 1 5 5
Budget funded expenditure
48 50 50
Unfunded needs
Examples of items which might be included are:
University reconstruction (including billeting)
Notes:
Operating expenses driven by many contracted teachers.
Traditional course fees resumed (mainly for night school).
Need to pursue "twinning"/partnership relationships with universities in other countries.
31/07/200304:54 r

Ministry of Housing and Construction
Sm
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
5 5 5
5 5 5
Expenditure
Operating Expenditure 11 11 11
Reconstruction 5 0 0
Ministry Capital Projects 124 128 134
Budget funded expenditure
140 139 145
Unfunded needs
Examples of items which might be included are:
Housing
Roads and Bridges
Notes:
Assume all roads and bridges expenditures under Housing and Construction.
31/07/200304:54

Ministry of Industry and Minerals
$m
2004 2005 2006
Budget Funded
Revenue
Transfers from SOFs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
50 50 50 50 50
Expenditure
Operating Expenditure 24 19 14
Reconstruction 0.5 0 0
Ministry Capital Projects 1 1 1
Budget funded expenditure
25.5 20 15
Unfunded needs
Examples of items which might be included are:
50 will tell them to seek support through loans
Notes:
Assume direct support for SOEs of $20 million/$15 million/$10 million; other operating $4million/year.
31/07/200304:54

Ministry of Interior (includes Border Protection)
Sm
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
17.5 20 22.5
17.5 20 22.5
Expenditure
Operating Expenditure 250 550 300
Reconstruction 10 0 0
Ministry Capital Projects 50 100 100
Budget funded expenditure
310 650 400
Unfunded needs
Examples of items which might be included are:
International police force
Cross-border enforcement
Fire and Emergency Communications
Notes:
Ministry capital budgets includes equipment purchases for border security.
Operating expenditure assumes international police force phases out in mid 2005.
Fees relate to passport issue and vehicle registration.
31/07/200304:54

Ministry of Water Resources (formerly Irrigation)
$m
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
5 7.5 10
5 7.5 10
Expenditure
Operating Expenditure 6 6 6
Reconstruction 10 10 10
Ministry Capital Projects 100 200 200
Budget funded expenditure
116 216 216
Unfunded needs
Examples of items which might be included are:
Irrigations (Marsh reclamation and water to farms)
Dam & Infrastructure Rebuilding
Notes:
Operating expenses increased to reflect higher maintenance.
Reconstruction refers to catch up maintenance on existing pumps; maintaining structural integrity of dams.
31/07/200304154

Ministry of Labour and Social Affairs
Sm
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
2 4 6
2 4 6
Expenditure
Operating Expenditure 518.5 418.5 418.5
Reconstruction 2.5 0 0
Ministry Capital Projects 1 5 5
Budget funded expenditure
522 423.5 423.5
Unfunded needs
Examples of items which might be included are:
Retraining & reskilling programs
Notes:
Fees are rent on buildings held by the social security fund for private pensioners.
Operating expenses include 40/40/40 computer training; 240/year redundancy training; 136.5/year unemployment spending.
31/07/200304:54 c.

excise on benzine not included.
31/07/200304:53 r

Ministry of Oil
Sm
2004 2005 200Q
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
10 10 10
10 10 10
Expenditure
Operating Expenditure 2 2 2
Reconstruction 0 0 0
Ministry Capital Projects 60 500 1000
Budget funded expenditure
62 502 1002
Unfunded needs
Examples of items which might be included are:
Oil production to pre-war level
Notes:
Capital projects includes $60 million for oil guards.
50 dinar a barrel export fee not included
31/07/200304:53 e

Ministry of Planning
$m
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
0.1 0.2 0.3
0.1 0.2 0.3
Expenditure
Operating Expenditure 10 10 10
Reconstruction 2 0 0
Ministry Capital Projects 0 0 0
Budget funded expenditure
12 10 10
Unfunded needs
Examples of items which might be included ere:
unexploded ordinance removal
de-mining
Census
Notes:
Operating expenses includes $1 million for the production of economic statistics.
31/07/200304:53 c•

Ministry of Public Works
$m
Budget Funded
2004 2005 2006
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
0 0 0
Expenditure
Operating Expenditure 27 22 17
Reconstruction 10 0 0
Ministry Capital Projects 160 320 480
Budget funded expenditure
197 342 497
Unfunded needs
Examples of items which might be included are:
Potable Water
Water and Sewerage
Environment
Notes:
Assuming total cost is $20 billion; normal 4% upkeep; can only afford 1% in budget in 2004; 2% in 2005; 3% in 2006.
Revenues (15/20/25) netted against operating expenses
31/07/200304:53 e

Ministry of Endowments and Religious Affairs
$m
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
0 0 0
Expenditure
Operating Expenditure 1.5 1 5 1.5
Reconstruction 3.2 0 0
Ministry Capital Projects 0 0 0
Budget funded expenditure
4.7 1.5 1.5
Unfunded needs
Examples of items which might be included are:
Complete Baghdad Mosque Projects
Notes:
31/07/200304:53 (•

Science and Technology Commission
$m
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue 0 0 0
Expenditure
Operating Expenditure 3.6 3.6 3.6
Reconstruction 0 0
Ministry Capital Projects 3.2 3.2 3.2
Budget funded expenditure 6.8 6.8 6.8
Unfunded needs
Examples of items which might be included are:
Institution Building
Laboratory Buildings & Equipment
Notes:
31/07/200304:53 r

Ministry of Trade
$m
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs 200 50 5
Taxes/Fees for Services 20
Oil Revenue
Taxes/Customs Duty
Total Revenue 220 50 5
Expenditure
Operating Expenditure 602 2 2
Reconstruction 1 0 0
Ministry Capital Projects 20 0 0
Budget funded expenditure 623 2 2
Unfunded needs
Examples of items which might be included are:
Notes:
6600 million to purchase items for the food basket.
31/07/200304:53 e

Ministry of Transport and Communications
Sm
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs 5 10 15
Taxes/Fees for Services 15 20 25
Oil Revenue
Taxes/Customs Duty
Total Revenue 20 30 40
Expenditure
Operating expenditure 16 4 4
Reconstruction 10 0 0
Ministry Capital Projects 1156 892 796
Budget funded expenditure 1182 896 800
Unfunded needs
Examples of items which might be included are:
Communications (completion of information systems)
Notes:
Operating expenses in 2004 includes $9 million for first half of year Airport safety contract and $3 million for SQL support.
31/07/200304:53

Ministry of Youth and Sport
Sm
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services
Oil Revenue
Taxes/Customs Duty
Total Revenue
0 0 0
Expenditure
Operating Expenditure 5.2 5.2 5.2
Reconstruction 2.8 0 0
Ministry Capital Projects 0 50 50
Budget funded expenditure
8 55.2 55.2
Unfunded needs
Examples of items which might be included are:
Elite athlete support
Notes:
31/07/200304:53 e

Unallocated
2004 2005 2006
Budget Funded
Revenue
Transfers from SOEs
Taxes/Fees for Services 800
Oil Revenue
Taxes/Customs Duty
Total Revenue 800
0 0
Expenditure
Operating Expenditure 2153 2028 1938
Reconstruction 0 0 0
Ministry Capital Projects/Arnba 6655.715 7462.145 7473.775
sub-total Budget funded expen, 8808. 715
9490.145 9411.775
Supplemental Items
sub-total Supplemental expend
Items for Donor's conference
sub-total donor's conference e)
Total Needs 8808.715
9490.145 9411.775
Notes:
$800 million in OFF recovery included as taxes on fees/services.
Operating expenditure line is salaries and Northern territories.
Social safety net for food is in ministerial capital expenditure.
Ambassador's reserve of 5 per cent of revenue is in Ministry Capital Projects.
Support for governing council estimated at $20 million/year
31/07/200304:53 e

UK Ministry of Justice
From:
Sent:
To:
Cc:
Subject:
Tuesday. Aupust 12 2003 1:54 PM
RE: CPA Budgeting
thanks for that.
Let me know when your flight timings are confirmed. Be advised that we are
expecting more disturbances here on Friday, so stay flexible! My intention
is that you will stay with us here at CPA South. We have proper beds,
showers etc so it is quite comfortable, but be prepared for the unexpected!
I would very much appreciate it if I could prepare our budget submission
while you are here on Sat. I would also like some more detail on some of
the issues which raised on his last visit:
- Confirmation of funding already in place.
Details of the prison equipment packs and how we obtain them.
Details of Prison Service communications equipment.
- Prison Service Training programme (which I have received from Errol).
- Prison Service rank structure.
- Deployment of international prison officers?
I'm sure we will have plenty to talk about!
r"
- please note that we have a visitor inbound this weekend.
>From:
>Subject: RE: CPA Budgeting
>Date: Tue, 12 Aug 2003 10:00:20 +0400
>Further to my proposed visit to Basrah.
>I anticipate the major thrust of our meeting will be on your plans for
>the
>next year, funding, general budget issues, and getting the Iraqi
>bureaucracy to work. You may have other matters that you wish to discuss.
>As you are probably aware the flight timings mean that to conduct any
>business I will need to stay two nights in Basrah.
>I am booking a Friday flight for a Saturday meeting, returning Sunday.
>Hopefully this will fall into a gap in your schedule. If not please let me
>know.
>Regards
Original Message
>From: r-
>Sent: Monday, Auaust 11, 2003 9:25
>To: Lim
>Cc:
P.M
>Subject: RE: CPA Budgeting
>rm thanks for that.
>I have already received the attachments and will get my budget return
>to

>you
>as soon as possible.
>Grateful if you could give me as much notice as possible on
>visit as I have a number of other meetings later this week.
>I will look out for the other information on training etc. Appreciate
>if you could send it sometime today as I would like to take it with me
>when I visit the Italians in Nasiriyah tomorrow.
qm.
E
>Subject: RE: CPA Budgeting
>Date: Mon, 11 Aug 2003 08:39:57 +0400
>Hello, MAJ
>I was unable to link up with the chaps who made their visit to
>Basrah, however, r• is making plans to visit you. I believe
fur—kill let you know once he is able to confirm his travel
>arrangements. The plan is to visit there sometime later this week.
»He will bring a diskette wth
>him
> >that contains the files for the 2004 budget.
> >
> >In the meantime, I will send a follow-on message to this one with
> >copies
>of
>the new Iraqi Correctional Office training plan as well as the
>assessment of prisons, written by the CPA team here in Baghdad.
>Cheers
> >
> > Original Message
> >From: r-
»Sent: Friday. August 08, 2003 11:11 PM
»To: r-
Dept. of Prisons
»Subject: RE: CPA Budgeting
> >
> >Ali received!
Appreciate a disk copy anyway if you have one.
> >
>f"
> ?
> >
»
:
>Subject: RE: CPA Budgeting
>Date: Fri, 8 Aug 2003 13:05:39 +0400
>MAJ
>Thank you for such a quick response and the SITREP. The documents
>: referred to are attached.
> >A correction: rm
> > >facilities with a
> > >
> »Thanks again!
> > >
stated that we will focus our efforts on
capacity 300 or more.

> > :=1
> > >
> »« Supp1ementary2004BudgetGuidance.doc »
> »« capitalquestionnaire.doc >>
> > ><< finalbudgetforms-2004.xls >>
> »« MOFBudget:nstruction.doc >>
> > ><< questionnairetoSOEs.xls >>
> »<< 2August-flna1agreed2004-06gu1dance.xls »
>)
> >
> >Hotmail messages direct to your mobile phone
>http://www.msn.co.uk/msnmobile
> >
>Sign-up for a FREE BT Broadband connection today!
>http://www.msn.co.uk/specials/btbroadband
Find a cheaper internet access deal - choose one to suit you.
http://www.msn.co.uk/internetaccess

COALITION PROVISIONAL AUTHORITY
BAGHDAD — IRAQ
August 4, 2003
To: Regional Directorates
From:
Subject: CPA Office Management and Budget
Regional Input into Iraqi Ministry Budget for CY 04
This memorandum outlines the role the regions can play in the formulation of the 2004 Budget for
Iraq and the preparation for a conference of the international donor community in October.
The 2004 Budget process is being run by the Iraqi Ministry of Finance using existing systems. As
previously, budget submissions will be made by individual ministries to the Ministry of Finance.
This process will play an important part in identifying and prioritizing Iraqi's needs in this critical
period ahead of meeting the international donor community in October.
To do this, it is critical that the Budget reflect the priorities of the nation as a whole. In this regard
thc Budget guidance issued to ministries specially requires them to liaise with their counterparts in
the regions and govemates.
In the absence of a satisfactory communications system throughout the country, the Coalition can
facilitate the flow of information between Iraqis in the Governorates and here in the Ministries in
Baghdad.
• Regions can assist this process through using communication links with the CPA Ministerial
Advisors in Baghdad.
We understand the regional directorates are also keen to have direct input into thc Budget process,
particularly in situations where projects may not otherwise be identified for consideration, in
particular where the relevant Ministry is not functional in that area.
As you generate the forms, you should transmit them directly to the Ministry representative with a
copy to the Program Review Board (programreviewboard(aorha.centcom.mil).
Regions can use the capital projects form attached to identify projects which have not already been
requested and funded. This form will not generate a funding request to the Program Review Board.
Rather it will be used to help the Ministries idcntify gaps in their submissions for the 2004 Budget.
There will be another seminar on or about August 18, to convene workshops between the regional
representatives and ministry representatives, so that you can present and discuss the requirements.
If you have any questions, please contact Ms r (from 10 August) or send them to the
Program Review Board email address above and someone will get back to you.
1

1
Drafted by:
Cleared by: r
2

Ministry of Finance
Budget Office
To: All Ministries and directorates not connected to a ministry
Subj.: Instructions of preparing the budget for year 2004
Ministry of Finance would like to refer to the preparation for budget
estimations of 2004 (Current & Investment), and the ministries have to present the
estimation of their budgets according to the budget forms which are already used in
recent years according and also to the estimation bases of the past years.
Priorities should be given to security, services and a good standard of living.
Infrastructures and reconstruction should also receive priority in order to enable all
economic projects to operate again as soon as possible.
The 2004 budget necessitates that vital needs of people should be studied
objectively to provide allocations for them, taking into consideration the limited
revenues we can raise during the next year. This means that all official ministries and
directorates should start collecting fees from people in exchange for the services these
directorate offers.
The Ministry of Finance asks all ministries to adhere to the attached time table and
submit their budget to this ministry before 8/15/2004. Discussions with a various line
ministries are to be carried from 8/15 to 9/5, the following procedures should be
taking into consideration during budget preparation:
1- Budgets of centrally financed directorates:
a) Each ministry should have a high committee at ministry HQ or the directorate
not connected to a ministry HQs to carry out discussions concerning the budget
operational and investment according to budget forms and regulations. A total
budget according to the ministries (Part) is required.
b) Each directorate within the line ministries and every department within
directorates not connected to a ministry should have sub-committees to discuss
their budgets.
c) This ministry will discuss the total budget of every ministry, so all members of
these committees and sub-committees should be well informed about the
details of their budget to ensure accuracy and speed.
2- Budget of self financed directorates:
a) The followings should be taken into consideration:
First : Production should be increased according to qty. & quality.
Second: Human & financial resources should be used perfectly.
Third : All directorates and companies should be restructured to increase
administrative efficiency to fulfill production objectives of the
annual budget.
Fourth : To reduce expenditures as much as possible.

L
b) The directorate of Accounting/MOF should be provided with the
planning budgets starting from human and financial resources ending
with financial plan, all tables and enclosures data that explain the
number of production units should be mentioned together with the
difference services. All details concerning production operations should
be mentioned like quantity, quality, and costs.
c) The above mentioned budget committees should be responsible to
prepare the plan budget estimations before submitting them to MOF.
3- The investment Budget:
The investment budget should be prepared according to regulations
previously followed; taking into consideration the following items:
a) When asking for estimations, priorities are to be given to basic services
like electricity, water...etc. which have direct contact with the life of
people; we must ensure the continual operations of these projects.
b) New suggested projects to support the Iraqi economy and reform the
infrastructure to achieve the required development.
c) Reconstruction projects are to be implemented only when they are
proved to be of economic benefit to the country.
d) Previous consultation with other ministries like the ministry of planning
is required before submitting the final estimations to the MOF.
With regards
Deputy of the MOF
i

Iraq Budget Challenge
/....//////////////
//1/////////,///
////////////////
///////////,////
Needs
//111///////////
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11,7///,///1////
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//,/////////,11/
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///////////,/,/,
//e/////////////
/////////////17/
..............
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...........
.................
................
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.................
.............
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Core Budget
.................
WOW WAeie ../..w.esevv•
, '.:W•nWs'f•-\ \ esIt'~•'::Yst!
Budget A
iae;MtW\
MEM*
2002 2003
2004
July 31, 2003

Capital Budget Allocations by Ministry for July -August
Allocated by Percentage of Population, Except as Noted
Ministry
0,„p ve
,\ / te
f
if 04,0
ti ts #*7 e # e
4 ,(‘ e oP e
1
Agr,culture 1,412,227 138.394 188.077 127.614 140.430 231,209 150.360 96,455 172.765 171.110
207,757 102.670 238,499 120.486 152,998 3,600,000
Baghdad Mayorality 3,468,000 0 0 0 0 0 0 0 0 C 0 0 0 0 0 3468,000
Central 0,g8naation of Slandards 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Culture 16219,000 0 0 5.0(X) 16 224.000
Educabor 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0
Electricity Comrassion 31,728,000 0 0 0 0 0 0 0 0 C 0 0 0 0 0 3)728000
Flaance 432,000 0 0 0 0 0 0 0 0 C 0 0 0 0 0 432 000
F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
°reign Afrairs
.
Health 132,480 25.920 34,560 1 7,290 18 ,720 17,280 10 080 11,520 7,203 12.960 12,950 12.960 11,520 21,600 12 960 360,000
Higher Ed 604,800 103.680 138,240 09,120 74,880 69,120 40 320 51,840 51,840 51.840 46,080 86,400 51,840 1440,000
Housing and Construction 9,336.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,336 000
1ndustry_and Minerals 39.744 7.776 10 368 5,184 5,616 5,164 3.024 3,456 2.160 3.888 3.988 3,888 3,456 6,480 3,888 108.000
Intenor 4,48)3,320 485,280 647,040 323,520 350,480 323,520 188,720 215,680 134,800 242,640 242 640 242,640 215,68C1 404,400 242,640 8,740,000
Irngation 4,187,640 819,360 1.092,480 546,240 591,760 546,240 318.640 364.160 227,600 409,680 409,680 409,680 364,160 682,800 409,680 11,380,000
trngabon/Jobs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Justice/ear:1W ng pnsons 2,631,936 514.944 686,592 343.296 371,904 343.296 200.256._ 228.864 143,040 257,472 257.472 257,472 228.864 429,120 257,472 7,152,000
1ceign sons 5980,000 0 C 0 0 0 0 0 0 0 0 0 0 0 C 5.980.000
Labor and Sone! Affaws 0 0 0 0 0 0 0 0, 0 0 0 0 0 0 0 D
Now Iraq. Army 43,160.000 20.000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 43.700,000
01 40.960600 0 0 0 0 0 0 0 0
0 0 0 0 0 0, 40,960.000
,,,,,.
Plannong 0 0 0 0 0 0 0 0 0 C 0 0 0 0 C 0
Pubhc Works 6,262,328 1,574,479 1,829.781 580,799 219,121 1,295,041 306,715 299.341 89.039 1,213,920 200,641 2 076.233 495,549 1,187,039 1,140,725 18,720,000
Refigeous Ails xs 423,916 82.944 110.592 296 59.904 55,296 32,256 36,864 23.040 41.472 41.472 41.472 36,864 69.120 41.472 1.152,000
Science and Techncrogy 211,968 41.472 55,296 27,648 29,952 27,648 16.128 18.432 11.520 20.736 20,736 20,736 18,432 34.560 20,736 576 000
Supterne Board Audl 11,776 2,304 3.072 1.536 1,664 1,36 896 1,024 640 1,152 1.152 1,152 1.024 1.920 1.152 32,000
lrade 353,280 69,120 92,160 46.080 49,920 46,080 26.880 30.720 19,200 34.560 34.580 34,560 30,720 57,600 34,560
950,000
Tranwortailor 6 Corrnvocatton 19.374,976 3.595,104 4,793.472 2.3913,736 2,596,464 2,396,736 1,398,096 1,597,824 998,640 1,797,552 1 797.2 1,797,552 1.597,824 2.995.920 1.797,552 49,932.000
Youth 370.944 72.576 96.768 48.384 52,416 48,384 28.224
32.256
20,160 36.288
36.289 36,288 32.256 60,480 36.288 1,008,000
,
Total by Point of Disbursement
.
,
. _
190,781,555 7,503,153 9,797,947 4,588,731 4,568,231 5,406,570 2.720,594 2,936,296 1,799,304 4,295,270 3,318.137 5,099,144 3,320,978 6,157,925 4,203,963 256,499,000_

F!NAL 31/07/2003 04:36
Current Budget Allocations by Ministry for July- August
Allocated by Percentage of Population, Except as Noted
te " /4:// : / /1//
Ministry
keiculture 1,284,320 251,280 335,040 167520 181,480 167,520 97,720 111,680 69,800 125,640 125,640 125.640 111,680 209,400 125,640 3590,000
Baghdad Alayoraety (Per Advisor/ 5,264,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,204,000
Central Orgareration al Standards 11 776 2,304 3.072 1,536 1 664 1 536 896 1,024 640 1,152 1,12._ 1,152 1,024 1,920 1,152 32,000
r-
Culture 158.976 31,104 41,472 20,736 22,464 20 736 12 096 13,824 8,640 15,552
15,552 15,552 13,824 25,920 15,552 432,000
Education 3,009,537 55,987 74,650 37,325 40.435 32,325 21,773 24,883 15,362 27,994 27,994 27,934 24,883 413,656 27594 3.492.000
EtectricAy Commission 9,718,160 1,524,840 209,000 0 0 0 0 \ 0 0. 0 0 0 0 0 0 8,640,000
Finance 23,468,704 4,696,616 6.127,488 3.063,744 3.319,066 3,063,741 1,787,184 2,042,496 1,276,660 2,297,866 2,297,806 2297,806 2,042,496 3,829,680 2,297,808 63,828,000
Foreign Anent (per Senior Advisor) 7,500,000 0 0 0 0 0 q. ' 0 0 0 0 0 0 0 0 7,500,000
Pealtfl (Per Senior AdAsor) 27,900,288 5458,752 7 278,336 3,639,168 3.942,432 3,632,168 2,122,848, 2,426 112 1,516 320 2,729,376 2,729,376 2,729,3713 2,426,112 4,548,980 2,729,376 75,816,000
I4ghar Ed 6.990,640 644,400 529,200 199,800 320,400 187,209 85,680 225.000 268.030 79,930 78,840 91,080 68.200 11.808,000
ratung an0 Construction 397.440 77 760 103,680 51,1340 56,160 51,640 30 243 34 530 21,800 36,880 38,690 36,800 34007 64,800 38,880 1,030,000
Industry and %name
. 291,456 57,024 76,032 38,016 41,164 38,018 22,176 25,344 15,640 26,512 28,512 28,312 25,344 47,520 28,512 792,000
Interior 7,363,552 1444,606 1,926,144 963,072 1,043,328 963,072 581,792 642,048 401,280 722,304 722,304 722,304 642,048 1,203,840 722,304 20,064,000
Irrigsbon 516,672 101,088 134,784 67.922 73,038 67,392 39,312 44,928 29,080 60,541 J 50,544 50,544 14,928 84,240 50,544 1,404,000
IrrktataxilJobs 0 0 0 0 0 0 0 0 0 0 0 0 01 0 0 0
JuseceMeduding pretons 681,536 133,344 177,792 86,896 96.304 86,898 51,1156 59,264 37,040 66,672 66,672 66,672 59,264 111,120 66,672 1,852,000
Justice/0140ns (per Advisor) 2.268,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,268500
Labor an0 Social Attain 1575,040 308.180 410,880 205,440 222,500 205,440 119,840 130,080 85,600,. 154,080 164,060 134,080 136,960 250,800 154,080 4,280,000
New Iraq Army (per Adviser) 16,180,000 20,000 20,000 q 0 0 o o o 0 0 o 0 0 0 16.200,000
01 2,087,264 521,856 695,606 347,904 378,896 347,904 202,944 231,936 144,960 260,926 260,928 280,926 231,936 434,880 260,926 7,248,000
Flaming 039,408 119,232 158,976 79,488 66.112 79,488 46,366 52,992 33,120 59,616 59.616 59,616 52,992 99,360 59,616 1,656,000
Public Works 1.274,157 657,448 715,417 378,867 338,638 347,921 297,789 288,214 267,667 328,907 305,755 302,378 324,729 309.665 294,249 8,432,000
Religious Affairs 92,736 18,144 24,192 12.096 13,101 12,098 7,056 8.064 5,040 9,072 9.072 9'°72L 8,064 15,120 9,072 252,000
50erica and Technology 1.474,944 288,576 384,768 192.384 206.416 192,384 112 224 128 256 60,160 144,288 144,258 744,288 128.256 240,480 144,288 4,006.000
Supreme Board Audit 45,338 8,870 11,827 5.914 6.406 5,914 3 450 3 942
,
2,484 4 435 4535 4,435 3,942 7,392 4,435 123.200
Trade 529,920 103,680 138,240 69,120 74.680 69,120 40,320 44,080 28,800 51,840 5184) 51,840 46,080 86,400 51,640 1,440,000
Trairsportation 8 C,cminurvcalion 1,430,764 279,936 373248 186,624 202,176 1e6,e24 108 864 124 416 77 760 139,968 139.968 139,968 124,416 233,280 139,968 3,668,000
Youth 344.448 67,392 89,856 44.928 48.672 44,928 26,208 29.952 113.720 33.696 33.806 33,696 29.952 56,160 33.696 936.000
Total by Point of Disbursement 121,998,116 15771.402 20,229.902 9,861.809 10,715.776 9,815,263 5,7118,635, 6.476.978 4,135,843 7.515,283 7,562.112 7,344,295 6,592.331 12,004,673 7,344,805 254,165.200
/a Reflects ./ $3 2 mann conecteon for Murtha,. 47.4 molhon corrachon 101 Labor and Social Mass, and .55.25 cram increase for Baghdad Ma)orality

Prison Depertmen!
Mame) of .11114..
Prison end Detenbon Centre Open ng Programme for 2003.
Faiorlos DIV al Wages
General 'roar Set Up
Eq./Israeli
Costs
Do% WSW Cost per
poloonst
Prison Initiai Cost
016osrs ! per Prison
-1__Oreff_
Ailed Tar
Tall
Rowing
«
__.-C4W _AY
disirielleri %Ouse - 6101111 11. 2 26,312 371 2,278 357t0 395,183,
38.060
, 30,490 38.050 38 060 36 060 36.069
30.059 222,413
,
' ,eJ $411 -_-•-. 44 _ _._ _._ .. . ...... _
. . 100. . . _ ..22.000 _ ..? 9 .. _ 1.230 . 367200_ . 3!" 1 MO_ . _ .. .. _ .._ 39149 33.420. . 9942 0. . 2342 9 _ _
39.420 .. . .4 420 -
AT1641- Bay& 300 07.400 100 8.150 357.300 441 530 38.500 58.000 38,900 58.900 26,900 ! 59,900 58,000 412.300
Al Isita8rOt • Oapinsd 300 07,000 114 2,011 387,680 442,001 80,174 80 .174 &Off ' - iiii.iN - — So iii 1 , .
.-- r-
-03,,O4 - " - - iteigi '-' -4
.14,112
'buses% - Elsolitbd 10 94,518 27 1.881 307.500 463221 132,511. 02.612, 92.012„ 10.1212._ (e5* . 02.813 50.853 439091
Al Mb - AJ HIM 760 100900 150 9,326 387,980 343303 104,400 104 400 104,4120 104,400 104,400 104.100 104,400 730.800
0400 2 Po. 840.1.- 9 14414 . _ . , 2,000 462,000 400 34,800736„140 1211/230 240.000 240 900 240,000 240.900 1183,900
Al Iradmiss - Etschase 400 80,500 OD 4.928 367,580 102.000 1:4080 88.160. 00 100 05,180 , 244x20
AS.. Oheirb Riese 1- Babbtled 820 _IMMO
NK3511 • SNOW 350 79,100 70 4202 367.580 460.966 ,,,!9. ! 20 00 720 00,720 00 720 242980
Al Marla - flederi WO 67.000 00 384311 307.500 430,070 6/.280 66200 36,2110 Wee 251.040
128248h Phase 2 - Mosul 1.160 336,500 350 21)216 _143203 1,000.200 213.800 212.000 1,
AS.. t Phil's 2 - Satiasil 2.$00 610,300 540 32,210 003,486 1.08-876_, 317.240 317.340 1.
las" Oartelaa - Tharst. 1,200 271200 160 9,206441,000 721,521 ---
—'- 146,260 146,3101--
__,
11.276 2.248.1128 22111 32437 8,487 787 0.173.022 356,765 365.766 356.796 668.646 8088148 00118411 1.607 077 6 10 972 i
Heedquerbirs Evinces 20% el rsountna costs ;loads USI 180,000 19,000 71 153 71,133 71.163 173.360 173,338 173,38$ 301.455
1,042,194 1,
,
11,278 2.648.820 2,218 130,407 8,3087,787 9,353,022 424910 428,010 424.919 1.040,216 1o00.216 1,049,215 1.809487 tames ____.: js
Iraqi Oilers 100026 US$1.274201)
4 ______.....War.=,....WEI...10,001,561 14.029.533 040,379 040.379 040.379 1900,323 1900.323 1.600.323 2.712.730 9.314.343 ....a.
_
Assumption% $tart up cos%
Each piton et 6sterillon wire eill Nome amend mailmenet least 2267 880 tor 1000 praetors and bsbw. -ref For
prisons with
10874(1 101886000411888 WI 565 PoliOrionals Inasese.
The MY cern is 1226 per eficesr, wail .16
pet pike anger.
Prison based 20% of_prisonsrs
olikers establishment on or Wu% Owe know 1-
I
Assurno•srts in Co
Operalin el e_______
The Mee eats per month ate $22900 per mon%
lor 1030 Means% snO beim Fit prisoni -1421 Wow populsions Ihre me be a
Drouoatturto • (lavas* -
,

, •,ar$er 3
Chapter 5 lethal Cnat per
prime r
Pison
Men
T !Nei Car - Owl&
rer .0son
Mar
Chap* 3
2 7 Chapter 3 Chapter 4 C2'epter5 Gen4,41
&metre-0
rdal Se, up
Costa
I
i
1
Otaire9enl.55jse - Mewl 112 10,752 14,500 25 312 37 2 215 11000 151.860 2000 193.700 307.580 390.160
-13e9hdid 1201 " 9 SOO 13.000 22500 1 230 10.000 151880 3.000 193 700 387.580 381,410
4
_
1
____
081 • Wet_ 104 24.400 30 000
- , ALPO 100 6.150 10.000 151.580 3,900 11/3.200 367,580 _441,530
Al Tette* Eteaened 300 26 800 39 000 87100 114 7 011 19.000 151,050 3,050 193 700 367.580 442.391
f 04 . 14.4 -'.. 13KO. 0 0 . . . .410_ .
mskse
.
pop
54,915
27, 1,881 19,000, 151,660 _1902 196/00 367380 463.257
_
_
_ _
/41141011 - /014118h 750 72,900 97,9113 169,500 150 9,226 19000 151,590 3.000 193.700 361.580 540.305
1380888 Phase I - Mosul 2.000 197„: • 200,000 452.000 400 24.000 30.000 303,700
6.000 387.400 735.160
1,211,760
N 1(866* 6 - 89919190 400 32400 52.000 90 420 GO 4.920 19.030 1513130 313CSI 152.700 367.580 482.900
Atm 011e1t+ Phase 1. DOM 000 67,600 78.000 136 600 120' 7,360 19,000 151,280 3.003 193,700 387.580 510,560
--.
Al KIM • 0401010 330
33.500 79.100 TO 4.305 19000 151.400 3.000 193 700 __01,509 asoses
Al Hided% - Winded 300 25.800 *000 67.800 60 3.690 19,000 151,880 3,000 193,700 NO 580 432070.
Beduin Phase 2- Mosul 1.180 185.000 227 500 385.500 360 21,926 3%250' 265,790 %AO 331,875 _
MOOS %111111111,
Abu 0144 Mae 2 - 910eled 2 700 250200 351,003 610,200 540 33 210 61 300 410,070 11100 520909 1110,41127 MOAN
_tadlay Gorecki - Gauen 1/00i 115,200 19%000 271 200 150 9325 25.600 162.256 3.000 232.440 OM., 773.
11,278 1,062,688 1.486.142 3540.628 2 216 135.408 335.350 2.680.682 52 950 3,4101825 348:715?
J -1-
HesOquitere apron 20% el record/1 eau%
2,000 1 000 177,000 160,000 160,000
119.1 11,2/4„, 1.0206 • 485.140 2.544;18 1 Zzi 0 130.408 336.350 2042442 53.980 3.595.805 0.007.787 9.355.023
J 4 -
Reg Drees (000%) 1,624.032 2,199,210 4,074.023 50.926 5,393708 10 1 14.029.050
£001108871.91 899100 Cern* will regulte_0111911 tql,#2m8ti 0 Opt $367,559 teUM
amen %Id taFor 01ecas Het War Paceeettons there .41 b. • The irate( wet is $220 nee preonee. and $81.15
per prism alica
ProNslan Is nude lbr the etatt u9 caste on the edeblehrnants erode 4 odaraben
Paean alkete edeblehment bred 05 20% el premise or /dud Vete known
HO Enema bend on onbe covalent et Moon Clenend Eqtapreent .
twart_
Ameitnebn in qtat-0 01114
lbe FIxett cede est rnonth we 322.500 Der inceett.
Indians adlustreenle Ilx motes c I Olen alters end primers 091 and $93 each
-.1
.,
1-
_
Icial
Che5_2 336.350 503.025
Chealer 3 3901.170 5852,167
s4
53 400 00,926
Chaplet 5 6.001.045 7.592.916
9.363.023 14.029.535

Pn000 Deportment
Ministry 01 Justice
Soho:Win shooing 2003 Opening Programme
BOOS mai Cod
Prison
prisoner
per.
Mtge
Irma, Cost
per Pooch
0910er
Gentili
Equesnord
Torsi see. Lip
Coots
ieO3 3.11.03 Aug-03 Sep.as Oct-03! Nov-33 Dec-03 Total lam
Ricianng . incurred
Ones , except
'Merv:1.'130one
0. 00ehly
cost per
Prisoner
T
_._
CtaireNon House - Maul 112 3,248 37 2 276 367.580 373,104 34.999 34999 34999 34,993 34,999 34,999 38 999 244,994 ..1-_- I 6i 8,0481 31A
L. .. __
-1
Al 64113eh • Ekighded 100 2,800 20 1,253 367,500 371,010 33,080 31,000 33,030 19_ 000 32.860 33,000
33 000 235623
, a ifpii6 - - - - -
- ----- 354
Al Moq44 - Burn 300 9400 100 0,160 367,580 382,130 55900 55,000 59 500 59N0 50,500 59 500 59 500 409 ,480 I 796,630 195
87,800 107
.
9501 367,580 44%901 55,900 55,980
_
00,137 0_0,137 09137 5g,131 , _
00,137 41&4545 _1 _ _felKer. _ ..... _
PLD
Russets -1300N61 416 94,016 27 1,661 367,560 483,257 68,926 66,026 63645 63,945 63,645 63,645 63.645 406,016 909772 155
At l'000 '• NNW! 1
750 189500 150 9,226 357 5110 549306 106,203 108200 106,0V 106,90ii 106,900 106,000 105000 741 900 1,267,606 141
Ilidueh Shoal • 1Aceul 2,000 452.000 PO 24.600 736 ,160 1,211,760 244,900 248_900 244,000 248000 979900 . 9101,300 122
AI /WAS - NOON 400 90,400 SO 4,920 361.680 452.900 64,960 68,600 0&N0 04,910 267 920 . 730620 167
hie ......... Plebe 1 . Belided - . 600 135030 120 7010 307090 510,500 130.220 et_220 60,220 89,220 36%8110 087 4%
NOM - 8egrogid 350 mum 70 8305 357.500 460,955 61.420 61,420 61,420 61,420 245,680 i 696.605 175
Al Menne - BeghOed 300 07.000 00 3,900 387.580 430 010 56 ,9w 9,e60
__,_ 56,05 223 440 082,510 iss
SIAM Shale 2 - Mosul 1,750 305.500 350 21,025 612,205 1,060,200 217.100 217,190 1,277.390 124
/Au GoliiP.P1,94S 2 : t/ 99tidisS _ . . 2,700 010,200 540 _37010 992.400 1,035076 ... ,. UV* 1 22.740 .
i
1N0,010 120
_
Nem Beneeice • Beenil 1,200 271,200 150 9,225 441,096 721,521 147,760 147,760 889,271
, 123
i
11.270 2.447.084 2211 134,978 6.487,797 9,071.328 159005 369095,...359,21M 877.455 877 405 077 405 1.505 055 6.274706 -14 348,903
....
_
14esciquelors Emmen 2016 of recurring owls Tata i Mat !
100,900 190,000 71 .17 71 617 71 617 175 493 19,3 175 493 313 011 1064,041 1,234,041
9167.704 9,41211 K a .f• 4 • or I • 4f I. •,, ... .1 i 4 •,.. . 1 4,4 • 1,876211, -1
.
1p 4
heel Mere 81001) 3671,346 20,906 ituoimi 13,676,302,, 945,363 544,363 646,363 1.679427 1.679437 1,579437 9617,909 6,4460 371
Each Orson or ritIongon centre ell aqui*
gerwai equipment et 41 1.44 6367,560 10'1000ply:reit and brim. For Mei peons Woo thee tie ell a_Lxqcortb- c- netir waft.
The Ned wet is $228 per Neon,/ *44 961.15 per Pawn Most
Pntelelon a made for Ore sten up ace% on the egoblahments
Sneed& opention
Neon pikers ostablehrnent bawd on 20% or poloonon or soluel
where Irrown
143 Escaroles beset on Woe ocenAxcent et Peon Goma! E gonad
1
Agernpirone In OperoliTS_C04 1 8
.1
are 522,
The Feed coots per mor111 5C0 month
Wax* 44t101.065 44t101.065for weft* cifideon Skins and_prilloners 391 and $93 each reercelk5V1
--------------------
____
._ _
.
_
_ - -

Prison Department
Ministry of Justice
Prison ard Deten Uon CariIfs Opening Programme to, 2003
Ealiddes Cost of Wages
WM $6$e1Coet per
planet
Risen Oral Om*
0111aire ; pm Main
I Officer
Gonend
EquOrnerd
Total Sot Up
Costs
Jcin-03
Jul-03
Aug-03 Sep 03 .
Oct 03 ,
Nov03 Dec-03 I Total ,
TOM Incumod
Reaming •
except
,
ObsevaSon Masse - Mosul 112 25,312 371 2,278 387 590 305.508 313059 36 050 252413 1 -----647601
36059 38,059
36059'
36 059 ,
Al Salton • flaskted 100 woo 2 ipp 307,580 391.410 33,420 33,420 _
33.420 33 , ,120_ 33,403H
,
_
33.420
33.420 233.940 825 350
Al Wawa - essah 300 87,800 103 3,150 967,580 441,530 51900 • 58.901 58200 58.900 5S11130 53,900 58.000 412300 • , 263,830
Al Tasforat - NOW 300 87200 114k
7 011 387600 442 391 50 174 60,174 00,174
00,174 40,174 r 60114 - 50174 421,218
,
Russo) - Saghdid 416 95,016 27, 1,061 352,500 403257 otaa auto 82.813 02.813 62,813 62,313 02,813 439,091 902,948
51161 - 16- - A111isti -- - - 109.500 150 0,225367,600 560,305 104,403 104400 104 400 104.400 104.40 104.400 10 4- .400 730.800 'r 1,277,105
81030 Mess 1 - Mosul 2 000 000 400 24,00 735160 1,211750
243,100_ 240,800 240,500_ 240,900
1163.600
2.171300
_
_
_ _ _
- r
r -
Al Kid*. • 13400clad 400 90 Ifir 4,920 387,590 462,900 58,180 *180 63,180 86,190 204 720 727,420*
A8400 8 P5114•1 f 5aidsd 600 136 1 300 1204
_
7,380 367.600 510,500 85020 88,020 68,020 139,020 352,090 032.1340
Mice* . Bealtdial 350 79.100 701 4,305 367,500 430,885 I I
00.720 00,720 50 720 242,800 Moils
_
M Maloof' - Elighdad 07,000 3,6130 307,590 439,070
00,720
--.4
85200 56.240
58.200 55,200 221,040 000.110
1
898,il3 Press 2 • /Seed 1,750 395,500 350 21,525 843,266 1,050.290 213,400 213,60_0 . . . _ _
-
-- 1,273,560
„L---. L 1.953,210
Abu GOMM Phu* 2 - Seglided 2,700 010,200 540 1 33,210 902 408 1035,876 4 0 02 0 111 344 • 030011_
271200 150 _4,225 441098 721,5211 317,340 317,540
146,350 145,350 I 886,871
i 0 00
•
11,278 2,548,628 2216 133,407 0,461,767 9,U3,022 . 3.21
708 355,700 3500 903540 4.
....
,
F l...
WINO 000.044 1,507,077 5210.972 14 383 904
Heackluertows &pansies 20% of moan% 190,000 190,000 ' 71,153 71.163 71,152 173,309 172,300 173.3203 301,415 1,042,194 1,Z0,194
Totale US$ 11,278 2,43,828 2,216 133,401 3,667,797 9,353,022 ---- Wo15 420,919 428219 1 - 040,215 1,040,215 1,04915 1,803,402 6255103 15,003,580
trio anon 01004 US$0401500 3W3,242 204,811 10,001 881 14029,533 610379 040 379 840 379 1 560 523 1 580 323 1 580 323 2 712 739 9314943 23 344 376
Assurroion in shot up cogs '
twit Pion or ctotentcn missy ...es require goners'
equipment of st least $367 ,lerger populsoons Memo/1W • 0,800,80089 1 OCteage-
The halal cootie $326 Der Morrow, and 561.15 per own *Mac
Prison officers osteblohment WWI an 2016 ri planers or 'WM where known
500 for 1000 phonon and ,
balmy. For
Moons ofet
issunetdoits In biaaueng casts
--4
,
me Cowl costs incomes as 322,500per rnonin
0 101 1000 pnsorairs and below
zootationate Mamas
for onions vAlri urger popostions More vAli be a
M 1116A - S64 D-p 6-01 15 mkt SaA"V