# P - Bud cover
Republic of Iraq
BUDGET REVENUES AND EXPENSES
2003
July-December
Budget Summary
Ministry of Finance
Ministry of Planning
Coalition Provisional Authority

# Index
Index of Information
page Item
Published Tables
2 summary
3 balance and financing
4 expenditures
6 total expenses by ministry
7 revenues
Unpublished Information
9 Overall Summary table
Ministries - operating and capital expenditures
11 Agriculture
12 Baghdad Mayoralty
13 Board of Audit
14 Central Organization of Standards
15 Culture
17 Security affairs
18 Education
19 Electricity
20 Foreign Affairs
21 Finance
22 Health
23 Higher Education
24 Housing and Construction
25 Industry and Minerals
26 Interior
27 Irrigation
28 Labour and Social Affairs
29 Justice
30 Justice - prisons
31 Oil
32 Planning
33 Public Works
34 Religious Affairs
35 Technology and Science
36 Trade
37 Transport and Communications
39 Youth and Sport
40 Kurds - summary sheet
41 Kurds - PUK
42 Kurds - KDP
State Owned Enterprises
44 Summary sheet
45 List of SOEs
49 SOE - agriculture
50 SOE - industry and minerals
51 SOEs - electricity
52 SOEs - finance
53 SOEs - Housing and construction
54 SOEs - irrigation
55 SOEs - oil
56 SOEs - trade
57 SOEs - Transport and Communications

# P - Budget Summary
Budget Summary
('000s m ID)
Expenditures
Operating 3003.1767
Capital 529.0765
Reconstruction 385.193
Other Expenditures 5232
Total 9149.4462
Revenues
Oil revenues 5182.5
Fees, charges and taxes 88.715
Returns from State Owned Enterprises 560.36
Total 5831.575
BUDGET BALANCE (Deficit) -3317.8712

# P - Balance and Financing
Table 1: Net Budget Position
('000s m ID)
Revenues 5831.575
Expenditures 9149.4462
BUDGET BALANCE (Deficit) -3317.8712
Table 2: Budget Financing
('000s m ID)
Vested Assets* 2550
Seized Assets 1192.5
Development Fund for Iraq 1788
Iraq Relief (appropriated) 3712.5
Natural Resource Risk Remediation Fund 733.5
less spending before 1 July 2003 1872
NET POSITON as at 1 July 2003 8104.5
less:
Budget Deficit 3317.8712
Central bank currency support 3150
NET POSITION as at 31 December 2003 1636.6288
* In accordance with United Nations resolutions, additional contingency funds expected
from former regime assets currently held by other nations.

# P- Expenditures
Table 3: Expenditures by Organization
Operational Expenditure ('000s m ID) Capital Expenditure ('000s m ID) Total ('000s m ID)
Organization
Ministry of Agriculture 14.115 15 29.115
Baghdad Mayoralty 18.0765 6.45 24.5265
Board of Supreme Audit 0.6 0 0.6
Central Organization of Standards 0 0 0
Ministry of Culture 1.7923 92.388 94.1804
Ministry of Defense 67.5 180 247.5
Ministry of Education 14.5488 0 14.5488
Electricity Commission 35.9935 116.4 152.3935
Ministry of Foreign Affairs 35.2812 0 35.2812
Ministry of Finance 299.0803 1.8 300.8803
Ministry of Health 315.923 1.5 317.423
Ministry of Higher Education and Scientific Research 49.2 6 55.2
Ministry of Housing & Construction 9.046 48.9 57.946
Ministry of Industry & Minerals 313.695 0.45 314.145
Ministry of the Interior 3.6207 30.75 34.3707
Ministry of Irrigation 3.9941 45.75 49.7441
Ministry of Labor and Social Affairs 9.6 0 9.6
Ministry of Justice (excluding Prisons) 8.6985 38.583 47.2815
Ministry of Justice (Prisons) 9.3797 32.81 42.1898
Ministry of Oil * * *
Ministry of Planning 6.9 0 6.9
Ministry of Municipalities and Utilities/Public Works 31.2 78.0 109.2
Ministry of Religious Affairs 1.0683 4.8358 5.9041
Iraq Science and Technology Commission 17.722 2.4227 20.1447
Ministry of Trade 6 0 6
Ministry of Transportation and Communication 16.2332 208.105 224.3382
Youth Commission 3.9085 4.125 8.0335
Total Organization Expenditures (excl salaries) 1293.1767 914.2695 2207.4462
Total Salaries and Pensions 1710
Total Organization Expenditures 3917.4462
*Operational and Capital expenditure to be funded through extra realised revenues. Over 1.5 trillion ID
to be funded off-Budget.
5 Table 5: Significant Proposed Expenditures
(000s m ID)_
Food social safety net 2025
Restoration of Iraqi Oil (RIO) Program 1237.5
Net Kurd Budget Support 450
Electricity restructuring 288
Police 225
LPG and Gas 202.5
Currency Reprinting 150
Construction Fund 150
Military De-Mobilization 90
Regional Commanders 9
US Government Department and Agency Support 52.5
Program Review Board 52.5
'Oil for food' program -300
USAID programs
Bechtel 600
Total Additional Expenditures 5232
TOTAL EXPENDITURES 9149.4462

# P - total expenses by ministry
Table 4: Operating Expenses by Input
('000s m ID)
Service Requirements 200.8117
Goods Requirements 332.8954
Assets Maintenance 69.7061
Operating capital 72.3239
Transferred Expenditures (plus SOE support) 351.7568
Foreign Obligations (Kuwait war reparations) 265.4761
Special Programs 0.1753
Total Operating Expenses by Input 1293.1453

# P - Revenues
Table 6: Revenues
('000s m ID)
Oil revenues 5182.5
Transfers from State Enterprises 560.36
Taxes, Fees and Charges 88.715
TOTAL REVENUES 5831.575

# Cover Sheet
Budget for the Republic of Iraq
2003
July-December
BUDGET REVENUES AND EXPENSES
Ministerial Expenses
CPA
Ministry of Finance
Ministry of Planning

# Agriculture
Ministry of Agriculture 11
This funding: $US1:ID1500
Prepares the Iraqi agricultural sector for the imminent
shift to market prices. 000's m ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 5695 5695 5695
Expenditures
Operating Expenditures 1.4385 2.8401 14.115
Capital Expenditures 15
Revenues
Dividends from SOEs 50.6383 216.26
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 0.1615 0.3189 4.155
3 Goods Requirements 1.0232 2.0202 5.505
4 Assets Maintenance 0.1673 0.3303 4.305
5 Capital Expenditures 0.0808 0.1596 0.15
6 Transferred Expenditures 0.0056 0.0111 0
7 Foreign Obligations 0 0 0
8 Special Programs 0 0 0
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 1.4385 2.8401 14.115
Capital Expenditures 15
incl. reconstruction projects 15
Support for State Owned Enterprises 0.3088

# Baghdad Mayoralty
Baghdad Mayoralty 12
This funding: $US1:ID1500
Restores basic amenities to Baghdad.
000's m ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 9700 9700 9700
Expenditures
Operating Expenditures 13.312 25.7621 18.0765
Capital Expenditures 6.45
Revenue
User Charges 0 7.5
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 3.9795 14.1287 6.6261
3 Goods Requirements 2.9445 2.7124 2.6054
4 Assets Maintenance 5.07 4.2775 4.2775
5 Capital Expenditures 0.1435 0.3935 0.3935
6 Transferred Expenditures 1.1745 4.25 4.174
7 Foreign Obligations 0 0 0
8 Special Programs 0 0 0
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 13.312 25.7621 18.0765
Capital Expenditures 6.45
Notes:
Savings from using trucks from Minerals and Industry to collect garbage.
Need to restore user-charges for community services, particularly for use of buildings.
Capital expenditure from grants to Baghdad from PRB
revenue - local taxes included

# Board of Audit
Board of Supreme Audit 13
This funding: $US1:ID1500
Provides sufficient funding for the Board to operate.
000's m ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 1216 1368 1216
Expenditures
Operating Expenditures 0.1836 0.4094 0.6
Capital Expenditures 0 0 0
Revenues
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 0.0388 0.0629 0.15
3 Goods Requirements 0.0252 0.0504 0.15
4 Assets Maintenance 0.0712 0.1425 0.15
5 Capital Expenditures 0.0468 0.1506 0.0804
6 Transferred Expenditures 0.0015 0.0031 0.0008
7 Foreign Obligations 0 0 0
8 Special Programs 0 0 0
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 0.1836 0.4094 0.6

# Central org. standards
Central Organization of Standards 14
This funding: $US1:ID1500
Improves revenues from licencsing of intellectual property.
000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 442 446 446
Expenditures
Operating Expenditures 0.6527 1.0892 0
Capital Expenditures 0 0 0
Revenues
Intellectual Property Licence Fees 1.131 0.3912 0
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 0.0693 0.1148 0
3 Goods Requirements 0.038 0.0354 0.0354
4 Assets Maintenance 0 0 0
5 Capital Expenditures 0.5445 0.433 0
6 Transferred Expenditures 0.001 0.002 0.002
7 Foreign Obligations 0 0 0
8 Special Programs 0 0 0
9 Salaries & Retirements' rewards 0 0.504 0
Total (excluding salaries) 0.6527 1.0892 0.0374
Capital Expenditures
Notes:
Salaries and retirement's rewards are disallowed
Revenues to increase by 50%

# Culture
Ministry of Culture 15
This funding: $US1:ID1500
Begins the restoration of many important cultural sites.
Invests in facilities necessary to advance Iraqi cultural institutions. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 7419 7419 7419
Expenditures
Operating Expenditures 3.3547 1.7923 1.7923
Capital Expenditures 0 92.388 92.388
Revenues
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 1.4314 1.002 1.002
3 Goods Requirements 0.3653 0.25 0.25
4 Assets Maintenance 0.6264 0.32 0.32
5 Capital Expenditures 0.2757 0.195 0.195
6 Transferred Expenditures 0.6434 0 0
7 Foreign Obligations 0.0127 0.0253 0.0253
8 Special Programs 0 0 0
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 3.3547 1.7923 1.7923
Capital Expenditures
Refurbishment of the Al-Koshla building 0.25 0.25
Improvements to smelting workingshop 0.133 0.133
Improvements to Heritage Hall 0.074 0.074
New music studio 0.15 0.15
Improvements to People's Hall 0.07 0.07
Improvements to Genertal Cultural Directorate Printing House 0.2505 0.2505
New Store at Iraqi Museum 0.25 0.25
New central store 0.1 0.1
Improvements to the Babylon Hotel 0.1 0.1
New Research building for the Cultural Affairs Directorate 0.06 0.06
Mutanbi Shrine at Al-Kut 0.1005 0.1005
Reconstruct one side of the Wastani Gate 0.1 0.1
total 1.638 1.638
Ministry of Culture - Continued 16
Reconstruction projects
Main Ministry of Culture building, Baghdad 18 18
Main board of tourism, Baghdad 19.5 19.5
Tourist Resort, Habbaniya Island 10 10
National Hall Thatre, Baghdad 1.5 1.5
Main Cinema and Theatre Directorate building 10 10
Tourist Hotel, Tourist Island 10 10
Symphony Hall, Baghdad 2 2
Nasr Hall, Baghdad 1.75 1.75
National Library main building 8 8
Hotel and Wedding complex at Wedding Island 10 10
total 90.75 90.75
Notes:
Need to prioritise capital expenditures.
Security requirements uncosted, however approx. 1298, 50% cat 3 and 50% cat 4.

# Security affairs
Ministry of Security Affairs 17
This funding: $US1:ID1500
Begins training of the new Iraqi army and refurbishment
of training facilities. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees (see notes) 4500 4500
Expenditures
Operating Expenditures 0 67.5 67.5
Capital Expenditures 0 180 180
Revenues
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 67.5 67.5
3 Goods Requirements 0 0
4 Assets Maintenance 0 0
5 Capital Expenditures 0 0
6 Transferred Expenditures 0 0
7 Foreign Obligations 0 0
8 Special Programs 0 0
9 Salaries & Retirements' rewards 0 0
Total (excluding salaries) 0 67.5 67.5
Capital Expenditures
Total 0 180 180
incl. reconstruction 90 90
Notes:
Army numbers should reach 3000 by mid-August and 6000 by end of year

# Education
Ministry of Education 18
This funding: $US1:ID1500
provides for the revision of textbooks to remove Ba'ath
party propaganda. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 330000 330000 330000
Expenditures
Operating Expenditures 8.1125 14.5563 14.5488
Capital Expenditures 0 0 0
Revenues
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 1.3125 1.1562 1.1487
3 Goods Requirements 6 13 13
4 Assets Maintenance 0.25 0.125 0.125
5 Capital Expenditures 0.5 0.25 0.25
6 Transferred Expenditures 0.05 0.025 0.025
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards
Total (excluding salaries) 8.1125 14.5563 14.5488
Capital Expenditures see notes below
Notes:
Approx. 6000 school buildings to be funded through USAID and UNICEF.
Includes $6.7m for textbook revisions.

# Electricity
Electricity Commission 19
This funding: $US1:ID1500
Provides for electricity generation to increase
to 6500mw (from 2250mw) by the end of 2004. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees
Expenditures
Operating Expenditures 0 35.9935 35.9935
Capital Expenditures 0 22.5 116.4
Revenue
Electricity charges 0 22.5
Operating Expenditures
1 Staff Expenditures
2 Service Requirements 6.2705 6.2705
3 Goods Requirements 22.5368 22.5368
4 Assets Maintenance 0.7151 0.7151
5 Capital Expenditures 6.471 6.471
6 Transferred Expenditures
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards
Total (excluding salaries) 0 35.9935 35.9935
Capital Expenditures
Projects to be identified 22.5 112.5
Control systems for remote sub-stations 3.9
Total 22.5 116.4
incl. reconstruction 11.25 11.25
Support for State Owned Enterprises 0.9935

# Foreign Affairs
Ministry of Foreign Affairs 20
This funding: $US1:ID1500
Increase salaries of personnel in overseas missions.
Reduce the number of overseas missions from 61 to 30. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 1296 1367 1367
Expenses
Operating Expenditures 12.779 32.125 35.2812
Capital Expenditures 0 0 0
Revenues
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 10.5135 18.093 14.093
3 Goods Requirements 0.555 4.012 3.0122
4 Assets Maintenance 0.988 3 12.156
5 Capital Expenditures 0.1225 6.78 5.78
6 Transferred Expenditures 0 0 0
7 Foreign Obligations 0.6 0.24 0.24
8 Emergency 0 0 0
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 12.779 32.125 35.2812
Notes:
Refurbishment of Ministry headquarters added to assets maintenance.

# Finance
Ministry of Finance 21
This funding: $US1:ID1500
Improves Government revenue sources and ensures
greater Finance Ministry control over Budget resource allocation 000's ID
Actual 2002 Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees
Expenditures
Operating Expenditures 2.1287 318.4651 263.0803
Capital Expenditures 1.8
Revenues
Oil Revenues 5182.5 5182.5
Tax collections
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 0.5613 0.581 0.383
3 Goods Requirements 0.5142 0.397 0.252
4 Assets Maintenance 0.2101 0.2044 0.054
5 Capital Expenditures 0.1638 56.8976 2.71
6 Transferred Expenditures 0.5635 0.6729 0.006
7 Foreign Obligations 0.115 259.5 259.5
8 Special Programs 0.0007 0.2122 0.1753
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 2.1287 318.4651 263.0803
Capital Expenditures
1 Ministry HQ 1.5
2 Land title register reconstruction 0.3
Total 4.05
incl . reconstruction 1.05
Support for State Owned Enterprises
Bank operating costs 36
Note: Major banks to receive $6m each to cover operating expenditures.
Issues:

# Health
Ministry of Health 22
This funding: $US1:ID1500
Establishes a unified health care system;
Reduces the number of military hospitals and schools, and 000's ID
Rationalizes drug costs.
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees
Expenditures
Operating Expenditures 4.3315 315.923 315.923
Capital Expenditures 0 29.178 1.5
Revenue
Patient Charges 0.0001 0 5.615
Operating Expenditures
1 Staff Expenditures
2 Service Requirements 0.278 15.724 15.724
3 Goods Requirements 3.031 264.197 264.197
4 Assets Maintenance 0.5775 12.102 12.102
5 Capital Expenditures 0.443 23.9 23.9
6 Transferred Expenditures 0.0013
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards
Total (excluding salaries) 4.3315 315.923 315.923
Capital Expenditures
Total 0 29.178 1.5
Notes:
$15m set aside for capital projects pending contributions from donors.
Goods requirements includes $31m for essential medical facilities in Baghdad to cope with
electricity disruptions.

# Higher Ed
23
Ministry of Higher Education and Scientific Research
This funding: $US1:ID1500
Meets the operating expenses of the higher education
sector for the remainder of 2003. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 45509 62459 45509
Expenditures
Operating Expenditures 16.3875 49.5 49.2
Capital Expenditures 0 45 6
Revenues
Course fees 1.125
0
Operating Expenditures
1. Staff Expenditures
2. Service Requirements 2.175 18.6 18.6
3. Goods Requirements 2.1375 4.65 4.65
4. Assets Maintenance 7.9125 17.7 17.7
5. Capital Expenditures 4.0125 8.25 8.25
6. Transferred Expenditures 0.075 0.15 0
7. Foreign Obligations 0.075 0.15 0
8. Special Programs
9. Salaries and Retirement rewards
Total (excluding salaries) 16.3875 49.5 49.2
Capital Expenditures
Total 45 6
incl repair & reconstruction of teaching facilities 45 3
incl completion of teaching faculty construction projects 3
Notes:
Contract employees covered under service requirements, not added to permanent employees.

# Housing & Construction
Ministry of Housing and Construction 24
This funding: $US1:ID1500
Meets the operating expenses of the Ministry
for the remainder of 2003. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of Employees 2074 3936 3936
Expenditures
Operating Expenditures 6.8508 9.046 9.046
Capital Expenditures 0 39 48.9
Revenues
Operating Expenditures
1 Staff Expenditures
2 Service Requirements 0.159 0.1855 0.1855
3 Goods Requirements 0.1732 0.1682 0.1682
4 Assets Maintenance 6.4217 6.0565 6.0565
5 Capital Expenditures 0.0966 2.6355 2.6355
6 Transferred Expenditures 0.0003 0.0003 0.0003
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards
Total (excluding salaries) 6.8508 9.046 9.046
Capital Expenditures
Company Headquarters redevelopment 9.15 6.45
Project Priorities 29.85 19.95
Long Lead Items 0 22.5
total 39 48.9
incl . reconstruction 6.45

# Industry & Minerals
Ministry of Industry & Minerals 25
This funding: $US1:ID1500
Provides for the restructuring and winding down
of industrial state owned enterprises. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 680
Expenditures
Operating Expenditures 0.7273 3.9434 3.3
Capital Expenditures 0 0.45 0.45
Revenue
Sale of Materials 0 225
Operating Expenditures
1 Staff Expenditures 0.2451 0 0
2 Service Requirements 0.0288 2.2038 1.53
3 Goods Requirements 0.0289 1.4539 1.455
4 Assets Maintenance 0.045 0.045 0.045
5 Capital Expenditures 0.0157 0.2407 0.27
6 Transferred Expenditures 0.0002
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards
Total (excluding salaries) 0.1186 3.9434 3.3
Capital Expenditures
Vehicle purchases 0 0.15 0.15
IT systems 0 0.3 0.3
total 0 0.45 0.45
incl. reconstruction 0 0.3 0.3
Support for State Owned Enterprises 119.025 310.395

# Interior
Ministry of Interior 26
This funding: $US1:ID1500
Eliminates top two layers of police and other
specific units (approx. 10,000 staff); 000's ID
Forms new Department of Border Enforcement, and
Funds Baghdad Police at appropriate rate (one tier higher).
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of Employees 82506 72306 72306
Expenditures
Operating Expenditures 4.8432 4.0257 3.6207
Capital Expenditures 144 68.25 30.75
Revenues
Passport Fees 6.75
Vehicle Registration Fees 4.5
Total 11.25
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 1.2749 1.2417 0.2368
3 Goods Requirements 2.0672 1.6243 2.2243
4 Assets Maintenance 0.8396 0.7111 0.7111
5 Capital Expenditures 0.6365 0.4235 0.4235
6 Transferred Expenditures 0.025 0.025 0.025
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards
Total (excluding salaries) 4.8432 4.0257 3.6207
/1 Includes ID 4,500,000,000 for new salary scale.
Capital Expenditures
Passport System 6.75 6.75
Headquarters Reconstruction 7.5 7.5
Ports of Entry and Border Stations 15 7.5
Fire and Emergency Services 15 0
Building Renovations 4.5 4.5
Vehicle Registration 4.5 4.5
Vehicles and Vehicle Maintenance 15 0
Total 144 68.25 30.75
incl. reconstruction 12 12
Notes:
Firetrucks and emergency vehicles provided by
Ministry of Agriculture through OFF Program
Goods requirements includes provisioning of .4m for food for detainees

# Irrigation
Ministry of Irrigation 27
This funding: $US1:ID1500
Invests in existing equipment to ensure reliability rises
from 30% to 60%. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of Employees 6576 6676 6676
Expenditures
Operating Expenditures 0.2951 3.9941 3.9941
Capital Expenditures 0 106.305 45.75
Revenues
Irrigation Fees 0 3 3
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 0.0118 0.0244 0.0244
3 Goods Requirements 0.2559 0.9629 0.9629
4 Assets Maintenance 0.2971 3 3
5 Capital Expenditures 0.0002 0.0003 0.0003
6 Transferred Expenditures 0.0003 0.0064 0.0064
7 Foreign Obligations 0 0 0
8 Emergency 0.025 0 0
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 0.2951 3.9941 3.9941
Capital Expenditures
Various irrigation projects 106.305 7.5
Dam safety 7.5
Marsh reclamation 0.75
Projects approved by Amb Bremer 30
Total 106.305 45.75
incl. reconstruction 3.75
Issues:
All new investment projects have been deferred.
Will reintroduce collection of irrigation fees from July.

# Labour & Social Affairs
Ministry of Labor & Social Affairs 28
This funding: $US1:ID1500
Rebuilds the capacity to provide a social safety net, including
retraining facillities 000's ID
Repays dues to the ILO, enabling it to provide technical assistance
without drawing on donors.
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of Employees 6555 7711 7711
Expenditures
Operating Expenditures 0.75 9.6 9.6
Capital Expenditures
Revenue
Rent of Facilities 0 0 0.15
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 0.15 0.15 0.15
3 Goods Requirements 0.3 0.15 0.15
4 Assets Maintenance 0.15 3.6 3.6
5 Capital Expenditures 0.15 0 0
6 Transferred Expenditures 0 0 0
7 Foreign Obligations 0 5.7 5.7
8 Emergency 0 0 0
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 0.75 9.6 9.6

# Justice
Ministry of Justice (excluding prisons) 29
This funding: $US1:ID1500
Moves towards a single system of justice for Iraq, with equal access to the law.
Provides resources for assesing claims for confiscation of real property by the former regime. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of Employees 6555 7711 7711
Expenditures
Operating Expenditures 0.6525 9.9814 8.6985
Capital Expenditures 0 37.833 38.583
Revenues
Courts, deeds offices and notary public 19.5 0 18
Operating Expenditures
1 Staff Expenditures 2.4511 0 0
2 Service Requirements 0.4341 8.9025 7.8
3 Goods Requirements 0.1232 0.246 0.123
4 Assets Maintenance 0.0577 0.795 0.738
5 Capital Expenditures 0.0371 0.0371 0.0375
6 Transferred Expenditures 0.0004 0.0008 0
7 Foreign Obligations 0 0 0
8 Emergency 0 0 0
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 0.6525 9.9814 8.6985
Capital expenditure
IT infrastructure 4.0215 4.0215
Reconstruction (buildings and furniture) 33.8115 33.8115
Real estate claims reconcilliation 0 0.75
total 37.833 38.583
incl. reconstruction 0 38.583
Service requirements includes $0.5 M for 2,265 security guards.

# Justice-prisons
Ministry of Justice (Prisons) 30
This funding: $US1:ID1500
A credible prison service is a vital component in the provision of security
and the administration of justice in Iraq. This funding will provide 000's ID
pre and post trial facilities for adults and juveniles which
will treat all prisoners with decency and fairness.
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of employees 10150 10150
Expenditure
Operating expenditure 0 9.3797 9.3797
Capital Expenditure 0 32.81 32.81
Revenues
Operating expenditure
Staff expenditure 7.4208 7.4208
Service requirements 0 0
Goods requirements 9.3797 9.3797
Assets maintenance 0 0
Capital expenditure 0 0
Transferred expenditure 0 0
Foreign obligations 0 0
Special programmes 0 0
Salaries + retirement awards 0 0
Total (excluding salaries) 0 9.3797 9.3797
Capital expenditure
Estimated Reconstruction authorised or requests pending 8.2805 8.2805
Additional Capital Expenditure Required for Reconstructions 10.5 10.5
Start Up costs to re-equip prisons 14.0295 14.0295
Total 32.81 32.81
incl. reconstruction 32.81 32.81
No provision has been made for the employment of security guards
The cost of reconstruction for 2003 is based on a programme to open and operate 12 detention centres and prisons by the end of the year housing 11,278 inmates.
It is anticipated that Iraq will eventually require accomodation for up to 30,000 prisoners.

# Oil
Ministry of Oil 31
This funding:
will restore oil production to pre-war levels by March (approx 3m bpd) $US1:ID1500
000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of Employees 699 770 770
Expenditures
Operating Expenditures 0.2898 1.7374 0
Capital Expenditures 0 0 0
Revenues 0 0 0
Operating Expenditures
1 Staff Expenditures 0.1594 0 0
2 Service Requirements 0.046 0.1528 0
3 Goods Requirements* 0.0473 0.0702 0
4 Assets Maintenance 0.1328 1.0612 0
5 Capital Expenditures 0.0637 0.451 0
6 Transferred Expenditures 0 0.0022 0
7 Foreign Obligations 0 0 0
8 Emergency 0 0 0
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 0.2898 1.7374 *
* Expenditures funded from existing revenues
Capital Expenditures
Various expenditures funded through re-coupment of staff bonuses.
Notes:
Ministry has agreed to terminate existing barter system where oil by-products were
exchanged for other goods. The Ministry agreed that selling by-products would fund capital
projects and security needs.
$60 million for added security to be funded from internal resources.
Oil revenues counted under Ministry of Finance.

# Planning
Ministry of Planning 32
This funding: $US1:ID1500
maintains funding for remainder of 2003
000's ID
Jul-Dec Jul-Dec
Actual 2002 Proposal Approved 2003
Number of Employees
Expenditures
Operating Expenditures 0 9.15 6.9
Capital Expenditures 0 0 0
Revenues
Sale of statistical publications 0 1.125
Operating Expenditures
1 Staff Expenditures
2 Service Requirements 2.1 1.35
3 Goods Requirements 1.35 0.6
4 Assets Maintenance 1.5 0.75
5 Capital Expenditures 3.9 3.9
6 Transferred Expenditures 0.3 0.3
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards
Total (excluding salaries) 0 9.15 6.9
Capital Expenditures
Notes:
new building (reconstruction) incorporated into capital line

# Public Works
Ministry of Municipalities and Local Authorites 33
This funding: $US1:ID1500
Makes substantial progress in improving water quality
to improve public health outcomes. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of Employees
Expenditures
Operating Expenditures 0 31.2 31.2
Capital Expenditures 0 86.014 78.0
Revenues
Rent of municipal buildings 0 7.5
Garbage collection fees 0 0
Private rent tax 0 0
Water and sewerage rates 0 2.4
total 0 9.9
Operating Expenditures
1 Staff Expenditures
2 Service Requirements 31.2 31.2
3 Goods Requirements
4 Assets Maintenance
5 Capital Expenditures
6 Transferred Expenditures
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards
Total (excluding salaries) 0 31.2 31.2
Capital Expenditures
Reconstruction 8 8
Municipal construction 13.45 11.5
Water-related construction 47.614 41.55
Sewage 16.95 16.95
total 86.014 78.0
incl. reconstruction 8
Notes:
Governors have repeatedly prevented municipalities from collecting rents in several areas.
Need to again as it is important to start collecting fees for services.

# Religous Affairs
Ministry of Religious Affairs 34
This funding: $US1:ID1500
a) maintains the operations of the Ministry for 2003
b) provides for the security of key facilities 000's ID
c) will enable the repair and reconstruction of facilities damaged and looted.
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 10115 10115 10115
Expenditures
Operating Expenditures 0.1927 1.9439 1.0683
Capital Expenditures 2.175 4.8358 4.8358
Revenues
Operating Expenditures
1 Staff Expenditures 0.8054 0 0
2 Service Requirements 0.0533 0.3388 0.196
3 Goods Requirements 0.0647 0.9986 0.5316
4 Assets Maintenance 0.0456 0.3787 0.2121
5 Capital Expenditures 0.0292 0.2278 0.1285
6 Transferred Expenditures
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards
Total (excluding salaries) 0.1927 1.9439 1.0683
Capital Expenditures 2.175 4.8358 4.8358
incl. reconstruction 0.15
Notes:

# Technology & Science
Iraq Science and Technology Commission 35
This funding: $US1:ID1500
Hires 1500 defence industry engineers and scientists,
re-establishing controls over nuclear sources. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees 3467 4967 4967
Expenditures
Operating Expenditures 1.157 19.222 17.722
Capital Expenditures 0 2.4227 2.4227
Revenues
Operating Expenditures
1. Staff Expenditures
2. Service Requirements 0.281 4.031 2.531
3. Goods Requirements 0.1855 0.185 0.185
4. Assets Maintenance 0.2195 0.855 0.855
5. Capital Expenditures 0.4485 14.018 14.018
6. Transferred Expenditures 0.0225 0.123 0.123
7. Foreign Obligations 0 0.01 0.01
8. Special Programs
9. Salaries and Retirement rewards
Total (excluding salaries) 1.157 19.222 17.722
Capital Expenditures
Hazardous Waste Removal 0 0
Continuous Research Projects 2.4227 2.4227
Total 2.4227 2.4227
Note:
Formerly the Atomic Energy Agency

# Trade
Ministry of Trade 36
This funding: $US1:ID1500
Maintains funding necessary for the distribution network for food
and other essential goods. 000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of Employees 930 930 930
Expenditures
Operating Expenditures 0.1423 0.0542 6
Capital Expenditures 0 0 0
Revenue
Dividends from SOEs 412.5 96.6 96.6
Operating Expenditures
1 Staff Expenditures 0 0 0
2 Service Requirements 0.0646 0.0258 6
3 Goods Requirements 0.0226 0 0
4 Assets Maintenance 0.0235 0.0091 0
5 Capital Expenditures 0.0249 0.0094 0
6 Transferred Expenditures 0.0067 0.01 0
7 Foreign Obligations
8 Emergency
9 Salaries & Retirements' rewards
Total (excluding salaries) 0.1423 0.0542 6
Capital Expenditure 0 0 0
Issues:
$7m left for employee health and social expenses (primarily paid by excess profits).
Longer term arrangements depend on resolving 'Oil for food' contracts.
$4m in profits will be retained for health expenditure - added under service requirements

# Transport & Comm
Ministry of Transport & Communications 37
This funding: $US1:ID1500
Provides for essential communication services
which should facillitate foreign investment. 000's ID
Reestablishes Civil Aviation Program
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of Employees 244 244 244
Expenditures
Operating Expenditures 16.1594 16.2332
Capital Expenditures 418.6562 208.105
Revenues
Landing fees/overflights 8.55 8.55
SOE dividends 0 22.5
Total 8.55 31.05
Operating Expenditures
1 Staff Expenditures
2 Service Requirements 13.4254 13.5
3 Goods Requirements 0.2708 0.2708
4 Assets Maintenance 0.9547 0.9547
5 Capital Expenditures 1.5078 1.5078
6 Transferred Expenditures 0.0008 0
7 Foreign Obligations 0
8 Special Programs
9 Salaries & Retirements' rewards
Total (excluding salaries) 0 16.1594 16.2332
Capital Expenditures
Land Transport - trade creditors 39.9 34
ITPC - operating expenses support 5.8 3
Operating expense support - other companies 9.8 0
Initial recovery of Baghdad telecommunications 68.7 68.7
Telephone restoration 124.5 60
Internet reconstruction 2.595 2.55
Baghdad Airport 64.6725 -
National ATC System 22.41 22.35
Rebuild Ministry HQ 0.42 0.45
Restoration of Postal Services 4.55 -
Company HQs 21.05 -
Optical fibre cable 3 3
VHF line of sight radios 2.925 3
Baiji - Mosul 1.5 1.5
Hilla - Samawa 1.15 1.2
Baghdad - Baiji 1 1.05
Reconst. Of Signaling and Tel systems 2.5 -
Maint of stations and workshops 2 -
Bridge reconstruction Fatha & Acashat 1.5 -
Reconstruction Workshops in Baghdad 4 -
Concrete Sleeper Factory 0.725 -
Reconstruction of Special machines 0.6 -
Basrah International Airport 13.26 3.255
Central & others stations recons. 4 -
Reconstruction 4 workshops 0.8 -
HQ building 0.2 -
Mosul Airport 4.0388 4.05
Rolling stock reconst 0.8 -
Government data network 1.23 -
Expanding internet network 6.03 -
Sabonia - Rabiaa 1 -
Ghabishia - Basra - Umm Qasr 2 -
total 418.6562 208.105
incl. reconstruction 0 68.7

# Youth & Sport
Youth Commission 39
This funding: $US1:ID1500
Reconstructs youth centers and sports facilities.
Shifts funding away from national offices to localities. 000's ID
Supports the Iraq Olympic Committee.
Actual 2002 Jul-Dec Jul-Dec
(Half Year) Proposal Approved 2003
Number of Employees 2805 2426 2426
Expenditures
Operating Expenditures 2.3504 3.9085 3.9085
capital expenditures 0 8.34 4.125
Revenues
Operating Expenditures
1 Staff Expenditures - - -
2 Service Requirements 0.2574 0.4557 0.4557
3 Goods Requirements 0.4842 0.651 0.651
4 Assets Maintenance 0.8365 0.879 0.879
5 Capital Expenditures 0.7223 1.2229 1.2229
6 Transferred Expenditures 0.05 0.7 0.7
7 Foreign Obligations 0 0 0
8 Emergency 0 0 0
9 Salaries & Retirements' rewards 0 0 0
Total (excluding salaries) 2.3504 3.9085 3.9085
Capital Expenditures
Youth Centre construction 0.25
Sports facilities improvements 0.475
Youth centre improvements 2.15
Sports stadium improvements 0.25
Sports stadium construction 0.3
Plumbing and fixtures 0.3
Reconstruction 0.4
total 8.34 4.125

# Kurds
Kurdish regions 40
This funding:
Provides the Kurdish regions with an appropriate portion of Iraq's resources.
000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees (see notes) 354000
Expenditures
Operating Expenditures 238.875 485.825 318.4981
Capital Expenditures 0 1252.5 230.0019
Revenues 252.375 98.5 98.5
Operating Expenditures
1 Staff Expenditures 269.0875 382.5 382.5
2 Service Requirements 26.9625 57.3625 35.9498
3 Goods Requirements 50.925 95.4 67.8995
4 Assets Maintenance 19.425 69.5125 25.8998
5 Capital Expenditures 15.1 69.3875 20.1332
6 Transferred Expenditures 126.4625 194.1625 168.6157
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards 42.5 81.625 27
Total (excluding salaries) 238.875 485.825 318.4981
Capital Expenditures
Total 1252.5 230.0019
Notes:
Capital projects within this Budget allocation to be proposed by the relevant regional finance
minister and approved by CPA Finance Senior Adviser

# puk
Kurdish Region - Suleimaniyah 41
This funding:
Provides the Kurdish regions with an appropriate portion of Iraq's resources.
000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees (see notes) 135000
Expenditures
Operating Expenditures 140.25 260.45 186.9981
Capital Expenditures 0 945.75 82.431
Revenues 59 59
Operating Expenditures
1 Staff Expenditures 83.0875 153 153
2 Service Requirements 11.5875 27.3625 15.4498
3 Goods Requirements 33.925 52.775 45.2329
4 Assets Maintenance 12.175 47.0125 16.2332
5 Capital Expenditures 8.475 39.5125 11.2999
6 Transferred Expenditures 74.0875 93.7875 98.7823
7 Foreign Obligations
8 Special Programs 0
9 Salaries & Retirements' rewards 24.375 47.875 13.5
Total (excluding salaries) 140.25 260.45 186.9981
Capital Expenditures
Total 945.75 82.431
Notes:
Capital projects within this Budget allocation to be proposed by the PUK finance minister and
approved by CPA Finance Senior Adviser

# kdp
Kurdish Region - Erbil 42
This funding:
Provides the Kurdish regions with an appropriate portion of Iraq's resources.
000's ID
Actual 2002 Jul-Dec Jul-Dec
(Half year) Proposal Approved 2003
Number of Employees (see notes) 219000
Expenditures
Operating Expenditures 186 225.375 131.5
Capital Expenditures 0 306.75 147.5709
Revenues 252.375 39.5 39.5
Operating Expenditures
1 Staff Expenditures 186 229.5 229.5
2 Service Requirements 15.375 30 20.5
3 Goods Requirements 17 42.625 22.6667
4 Assets Maintenance 7.25 22.5 9.6667
5 Capital Expenditures 6.625 29.875 8.8333
6 Transferred Expenditures 52.375 100.375 69.8333
7 Foreign Obligations
8 Special Programs
9 Salaries & Retirements' rewards 18.125 33.75 13.5
Total (excluding salaries) 98.625 225.375 131.5
Capital Expenditures
Total 306.75 147.5709
Notes:
Capital projects within this Budget allocation to be proposed by the KDP finance minister and
approved by CPA Finance Senior Adviser

# SOE Cover Sheet
Iraq Budget
2003
July-December
STATE OWNED ENTERPRISES
CPA
Ministry of Finance
Ministry of Planning

# SOEs - Summary
Summary of SOEs 44
Subsidised
No. in 2003 Self-financed rest Explanation
Agriculture 10 0 10 0 Companies benefiting from Oil for Food programme
Electricity 11 0 9 2 Restructure of 2 worst performing companies.
Finance 9 1 8 0 Three insurance companies should be spun off in 2004.
Health 1 0 1 0 One company benefiting from Oil for Food programme
Housing and Construction 15 0 15 0 Probably going to 6 in 2004 to conserve capital.
Industry and Minerals 48 36 12 0 Seven only subsidised until 30 December 2003.
Irrigation 11 1 10 0 Not subsidised in this budget.
Military Industrial Complex 48 0 32 16 Plan for MIC companies is still being determined.
Oil 19 0 19 0 Three to be restructured in 2004.
Trade 8 0 8 0 Largely self-funding, but many may close with end of 'Food for Oil'.
Transport and Comm 12 11 0 1 Mainly utilities, Iraqi Airways restructured.
Total 192 49 124 19

# SOEs -List
LIST OF STATE OWNED ENTERPRISES
45
Ministry No. Name
Agriculture 1 state co for agricultural supplies
2 state co for veterinary service
3 state co for horticulture and forestry
4 state co for animal resources services
5 state co for industrial crops
6 state co for seeds
7 mixed - seeds co
8 mixed - fishery co
9 mixed - meat co
10 mixed - agric produce co
Electricity 11 GEEP
12 Technical directorate
13 Projects Co.
14 Baghdad Dist.
15 North Dist.
16 South Dist.
17 Manufacturing Co.
18 EPC Rehab
19 Rafadain Co.
20 Rehabilitation Co.
21 Planning & Studies Co.
Finance 22 National Insurance Co.
23 Iraqi Insurance Company
24 Iraqi Reinsurance Company
25 Rafadin Bank
26 Rasheed Bank
27 Socialist Bank
28 Agriculture Bank
29 Industry Bank
30 Housing Bank
Health 31 State company for import and sale of medicines
Housing and construction 32 Al Idressy Centre for Consultants
33 National Centre for Labs
34 National Centre for Consultants
35 Al Farouq SCC
36 Al Mansoor SCC
37 Al Rasheed SCC
38 Al Mu'tasim SCC
39 Hamurabi SCC
40 Ashur SCC
41 Al Tahrir
42 Al Anfal SCC
43 Taj Al Ma'arik
44 Al Yaum Al Adeem SCC
45 Ramadan Mubarak SCC
46 Al Jihad
Industry and minerals 47 Mishraq Sulfur
48 Training & Rehabilitation 46
49 General Systems Company
50 Hand Woven Carpets
51 Al Furat Chemical Industries
52 Petrochemical Industries
53 Phosphate
54 Northern Fertilizer
55 Southern Fertilizer
56 Northern Cement
57 Iraqi cement
58 Southern Cement
59 Al Faris
60 Al Qadesia Electrical Industries
61 Industrial Design & Consultation
62 Ur Engineering Industry
63 Geological Survey & Mining
64 Nassr SC for Mechanical Industries
65 Drugs & Medical Supplies - Sammara
66 Drugs & Medical Supplies - Ninawa
67 Glass & Ceramics
68 Information Systems
69 Industrial Design & Construction
70 Specialized Institute for Engineering Industries
71 Woolen Industries SC
72 Textile Industries - Hilla
73 Vegetable Oils Industry
74 Leather Industries
75 Battery Industries SC
76 Mechanical Industries
77 Cotton Industries SC
78 Ready Made Wear Industries
79 Tobacco & Cigarettes
80 Iron & Steel
81 Electrical Industries SC
82 Tires Industries - Najaf
83 Wasit Textile
84 Construction Industries
85 Al Sawari Chemical Industries
86 Paper Industry
87 Rubber Industries
88 Industrial Development
89 Sugar Industry
90 Furniture Factory
91 Dairy Products SC
92 Nissan (17)
93 Research & Development
94 Car Manufacturing (Vehicle Industries)
Irrigation 95 Al-Kadisiah Co.
96 Al-Rafedine Co.
97 Al-Fow Co.
98 Well drilling Co.
99 Soil Research Co.
100 Nasar Co. 47
101 Al-Hadbaa Co.
102 Al-Mouthana Co.
103 Electric & Mech Co.
104 Fourat Design Co.
105 Dujla Design Co.
Military Industrial Complex 106 Al-Ikhaa (Saddam) State Co
107 Al-Noaman State Co
108 Ibn Sena State CO
109 Al-Battany State Co
110 Al-Nasr Al-Ahdeem State Co
111 Al-Mansour State Co
112 Al-Shaheed State CO
113 Al-Fao engineering State Co
114 Saad State Co
115 Al-Majd state co
116 Al-Sumood state co for steel industries
117 Salahadeen State Co
118 Al-Kindy State Co
119 Al-Fat'h state co
120 28 April Research centre
121 Al-Rasheed state co
122 IBN-Firrnas State co
123 Al-Salam state co
124 Al-Basil state co
125 Tariq State co
126 Al-Melad state co
127 Al Zawra'a state co
128 Hamoorabi state co
129 Sanhareeb State co
130 Al-Fida state co
131 Al-Tahady state co
132 Al-Rayah state co
133 Ibn-Majid state co
134 Al-Khawarezmi state co
135 Al-Qudis state co
136 Ibn-Rushd state co
137 Al-Zahaf Al-Kabeer state co
138 Ibn-Al-Waled state co
139 Al-Yarmouk state co
140 Al-Nidaa state co
141 Al-Kadisiya state co
142 Al-Qaqa state co
143 Nissan state co
144 Al-Uboor state co
145 Al-Ezz state co
146 Al-Razze state co
147 Um-Almarik state co
148 Al-Radhwam state co
149 Huteem state co
150 Al-Harith state co
151 Jaber Ben Hayan state co
152 Tabooq state co 48
153 Bader state co
Oil 154 State Oil Marketing
155 North Oil
156 South Oil
157 Projects
158 Exploration
159 Tankers
160 Drilling
161 Middle Refinery
162 South Refinery
163 North Refinery
164 Products Distribution
165 North Gas
166 Pipelines
167 Gas Filling
168 South Gas
169 Research and Development
170 Training Institute - Baghdad
171 Training Institute - Baji
172 Training Institute - Basra
Trade 173 Grain Board
174 Food Stuffs
175 Grain Processing
176 Shopping centres
177 Construction materials
178 Automobile and machinery
179 International fairs
180 Export and Import
Transport and Communications 181 Iraqi Railways
182 Land transportation
183 Passenger Transportation
184 Private Transportation
185 Delegates Transportation
186 Al-Dilal company
187 Iraqi Airways
188 Water Transportation
189 Port
190 Telecommunication and Post
191 State Company for Internet service
192 'Specialised' construction Company