UNCLASSIFIED
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
19 1640 EST Apr 04
DRAFT
WORKING PAPERS
Iraq Status
This briefing is classified
UNCLASSIFIED
Derived from: Multiple Sources
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Highlights
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
CPA Priorities:
• Essential Services
• Security
• Governance
• Economy
• Strategic
Communications
CPA Intermediate Objectives:
• Prepare for 30 June transition
• Provide Food Security
• Improve civic participation in governance
• Build financial market structures
• Improve Telecommunications
infrastructure
Weekly Highlights:
• Dramatic increases in attacks in Baghdad and North Central, likely
response to Coalition activities in both Fallujah and the South. Also
opportunistic attacks by those who perceive the Coalition as spread too
thin
• UN Special Envoy recommendations for a caretaker government during
interim period before national elections are welcomed by Coalition
• CPA is working to alleviate impact of security situation on delivery of
Public Distribution System commodities
• Iraqi Central Statistics Office considering Public Distribution System
database as a possible basis for voter registration lists
• New Iraq Dinar (NID) has been stable for the past two months at around
1,425 NID to the US Dollar
2
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Electricity Overview
O
F
D
E
F
E
N
S
E
Goal 01 June: 6,000 MW
Peak Deliverable
Generation Capacity
6000
5000
Megawatts
D
E
P
A
R
T
M
E
N
T
4153
4271
4148
3978
3969
4130
4098
3896
3763
3659
4000
Peak Production (MW)
Goal Jun 04
3000
Goal Oct 03
2000
1000
0
6-12
Feb
13-19
Feb
20-26
Feb
27 Feb - 05 Mar - 12 Mar- 19 Mar- 26 Mar- 02 Apr- 09 Apr4 Mar 11 Mar 18 Mar 25 Mar 01 Apr 08 Apr 15 Apr
• Ambassador Bremer approved an increase plan in Jan to reach
6,000 MW of peak deliverable capacity and 120,000 MWH of daily
production by 01 Jun
• CPA spring maintenance program continues resulting in about
1,919 MW of generation capacity currently offline for scheduled
and 405 MW for unscheduled maintenance
N/P Data as of 15 Apr
3
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Power Production
O
F
Mega Watt Hour Production
140000
120000
100000
80000
MWH
60000
June Goal MWH
40000
MW Hrs Actual
20000
MW Hrs 7 Day Av.
3Fe
b
9Fe
b
15
-F
eb
21
-F
eb
27
-F
eb
4M
a
10 r
-M
ar
16
-M
ar
22
-M
ar
28
-M
ar
3Ap
r
9Ap
r
15
-A
pr
0
16
-J
an
22
-J
an
28
-J
an
D
E
P
A
R
T
M
E
N
T
By Region
MW
2500
2330
2350
2300
2100
D
E
F
E
N
S
E
Pre-War
2000
1611
1700
Current
1500
1320
1279
1200
Oct 03 Goal
Jun 04 Goal
1000
600
500
500
363
0
North
N/P Data as of 15 Apr
Central
South
4
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Hours of Power – Week of 08 Apr
D
E
P
A
R
T
M
E
N
T
89 MW
12 Hrs
D
E
F
E
N
S
E
N/P
= 8 Hrs = Red
Arbil
Naynawa
336 MW
11 Hrs
18 Hrs
9 to 15 Hrs =Amber
Tamim
Sulaymaniyah
= 16 Hrs = Green
118 MW
18 Hrs
126 MW
13 Hrs
No Report = White
Percent Change (7 Day)
Baghdad
-8.6%
Salah Ad Din
195 MW
12 Hrs
Dyala
87 MW
12 Hrs
Anbar
164 MW
17 Hrs
O
F
Average Hours of Electricity
Available to Governate per
Day Over a 7 Day Period
Dahok
Baghdad
1055 MW
15 Hrs
Wasit
Karbala Babil
86 MW
20 Hrs
84 MW
17 Hrs
92 MW
13 Hrs
Qadisiyah
Misan
55 MW
12 Hrs
50 MW
16 Hrs
An Najaf
Dhi Qar
93 MW
14 Hrs
86 MW
15 Hrs
Basrah
Muthanna
Muthanna
48
MW
10 Hrs
38 MW
15 Hrs
268 MW
22 Hrs
Duhok
Naynawa
Tamim
-1.3%
-6.5%
-6.0%
Salah Ad Din
Anbar
-7.0%
-6.1%
Dyala
Babil
Karbala
Najaf
Qadisiyah
2.3%
4.3%
-8.8%
Wasit
Muthanna
-2.6%
-18.6%
Dhi Qar
Misan
-16.7%
-21.3%
Basrah
5
-10.8%
-8.1%
3.9%
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Crude Oil Production
O
F
3.00
Current Goal: 2.5 MBPD
Millions of Barrels Per Day (MBPD)
D
E
P
A
R
T
M
E
N
T
2.50
2.00
1.50
1.00
0.50
0.00
D
E
F
E
N
S
E
N/P
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
12-18 Mar
Production
19-25 Mar
26 Mar - 1 Apr
2-8 Apr
9-15 Apr
Target
Weekly Average of 2.528 MBPD Exceeds Target of 2.5 MBPD
• Long Term Target (Dec 04): 2.8 - 3.0 MBPD (Pre-War Capacity)
• Pre-War Peak: 2.5 MBPD in Mar 03
• Post-war Peak: 2.564 MBPD on 15 Apr 04
6
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Diesel Production
O
F
D
E
F
E
N
S
E
N/P
25.0
Current Goal: 19.5 M Liters
Millions of Liters Per Day
D
E
P
A
R
T
M
E
N
T
20.0
15.0
10.0
5.0
0.0
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
12-18 Mar
Production
19-25 Mar
Import
26 Mar - 1 Apr
2-8 Apr
9-15 Apr
Target
• This week’s average production and imports are 121% of goal
7
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Kerosene Production
O
F
20.0
18.0
Millions of Liters Per Day
D
E
P
A
R
T
M
E
N
T
16.0
14.0
12.0
10.0
8.0
6.0
4.0
Current Goal: 6.0 M Liters
2.0
D
E
F
E
N
S
E
N/P
0.0
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
12-18 Mar
Production
19-25 Mar
Import
26 Mar - 1 Apr
2-8 Apr
9-15 Apr
Target
• This week’s average production and imports are 67% of goal
8
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Gasoline / Benzene Production
O
F
D
E
F
E
N
S
E
N/P
25.0
Current Goal: 21.0 M Liters
20.0
Millions of Liters Per Day
D
E
P
A
R
T
M
E
N
T
15.0
10.0
5.0
0.0
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
12-18 Mar
19-25 Mar
Production
Import
26 Mar - 1 Apr
2-8 Apr
9-15 Apr
Target
• This week’s average production and imports are 80% of goal
9
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Liquefied Petroleum Gas Production
7000
Current Goal: 4,800 Tons
6000
5000
Tons Per Day
D
E
P
A
R
T
M
E
N
T
4000
3000
2000
O
F
D
E
F
E
N
S
E
N/P
1000
0
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
12-18 Mar
Production
19-25 Mar
Import
26 Mar - 1 Apr
2-8 Apr
9-15 Apr
Target
• This week’s average production and imports are 79% of goal
10
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Essential Services - Higher Education
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
• Three governorates in Iraq announced plans to open new colleges
based on American models
– Sulaymaniyah Governorate planning an American University of
Iraq, with a concentration in Business Administration, Economics,
and Technology
– A private American-style Liberal Arts University is planned for the
city of Erbil
– University of Dohuk is planning to start a College of Humanities/
Democratic Studies this fall
• The Council of University Presidents issued a statement of Academic
Freedom and Responsibilities, which asserts:
– Rights of free inquiry, expression, thought, and belief on each
campus, and forbids any form of political or sectarian coercion or
intimidation
CPA Education Objective: Improve Quality and Access to Higher Education
Oversee the basic administrative functions of higher education systems; Reform
and reconstruct higher education institutions; Reintegrate the higher education
institutions in the North with the rest of the country; Reintegrate Iraqi students,
scholars, and scientists into the broader intellectual community; Launch a review
and reform of the curriculum in all disciplines; Provide access to essential
information
11
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Essential Services - Education
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
• Over 2,300 schools throughout Iraq have been refurbished in the past year
• USAID announced a $12.6 million, one-year grant to the United Nations
Children’s Fund (UNICEF) to continue providing support to the Iraqi
Ministry of Education. This grant will assist in achieving such goals as:
– Providing 1,150 schools with access to potable water and fully
operational sanitation facilities;
– Developing and distributing materials and software for the promotion
of school health, sanitation, and personal hygiene;
– Developing, printing and distributing relevant training and teaching
materials and providing additional training for teachers, principals and
supervisors of the 1,150 schools; and
– Enrolling 50,000 out-of-school children in accelerated learning
programs
CPA Education Objective: Improve Quality and Access to Education
•
•
•
•
Reorganize and staff the Ministry of Education
Rehabilitate school buildings and build new schools
Advance national dialog on curriculum reform
Continue and expand teacher training
N/P As of 13 Apr
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Essential Services - Health Care
D • Ministry of Health (MoH) assumed full Iraq authority on 28 Mar
E • USAID continues primary health care training of trainers program which will
reach 2,500 primary health care providers throughout Iraq
P
A • The MOH continues to address pharmaceutical shortages, including:
R
– With the assistance of CPA team, facilitated $5 million purchase of basic
T
medicines, syrups and antibiotics from Iraqi companies
M
E
– Arranged for a $10 million purchase from international sources to
N
address shortages of critical medicines, representing a two-month
T
supply
O
F
D
E
F
E
N
S
E
• Over 500,000 bed nets, essential to prevent the spread of malaria and
leishmaniasis, have been procured for distribution in Iraq
– Initiative was supported by USAID in collaboration with the World Health
Organization and MoH
CPA Health Objective: Improve Quality and Access to Health Care
•
•
•
•
•
Develop health care organizations, management, and infrastructure
Train health care professionals
Pharmaceuticals logistic support
Secure system
Public health
N/P As of 13 Apr
13
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Essential Services - Water
D
E
P
A
R
T
M
E
N
T
• Rehabilitation of the Sweet Water Canal reservoir in Al Basrah Governorate
is complete and both halves have been refilled, contributing to the supply
of water to more than 1.75 million people in the area
• Apr is peak of flood season (Mar - May)
– Storage levels of hydroelectric dams have been lowered in anticipation
of heavy water flow
• Expansion of Sharkh Dijlah water treatment plant is on schedule to be
completed in July
– Will increase potable water to east Baghdad by 45 percent
O
F
– Will benefit 2.5 million people and add an additional 250 million liters
per day to the city’s water supply
D
E
F
E
N
S
E
CPA Water Objective: Provide Water Supply, Sewerage & Municipal
Services; Improve Water Resource Management
N/P
Create viable organization to deliver water/sewerage/municipal services (WSMS) •
Expand WSMS to meet national needs • Develop full range of municipal services &
inclusive delivery mechanism • Improve Ministry processes in preparation for Iraq’s
sovereignty • Infrastructure improvements to water resource system • Facilities
improvements & capacity building within Ministry
14
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Essential Services - Food Security
N/P
PDS Stocks as a Percentage of Total Requirements from
APR - JUL 1, 2004 (including 3 month buffer)
Opening Stocks
New Procurements MOT
Planned Arrivals MOT/CPA Procurement
To
ta
l
So
ap
De
ter
ge
nt
M
ilk
Te
a
Su
ga
r
G
he
e/O
il
Pu
lse
s
200%
180%
160%
140%
120%
100%
80%
60%
40%
20%
0%
In
Sa
fa
nt
lt
F
or
W
m
ea
ula
nin
gC
er
ea
ls
D
E
F
E
N
S
E
• Chart shows current
stocks and scheduled
arrivals for goods that
Iraqis receive under the
Public Distribution
System as a % of
estimated requirements
on hand until 01 Jul
• Having 100% ensures
sufficient stock through
01 Jul, plus a three
month buffer
Ri
ce
O
F
• Heightened security issues have delayed delivery of commodities to
several warehouses and silos, with the potential of isolated shortages in
some areas
– CPA is working to identify alternate routes and modes of transportation
Na
tio
na
lW
he
Fo
at
re
ign
W
he
at
D
E
P
A
R
T
M
E
N
T
Scheduled Arrivals Under Existing Contracts (OFF)
New Procurements WFP
OFF Unconfirmed Contracts
CPA Food Security Objective: Provide Food Security for all Iraqis
Enhance capacity of Ministry of Agriculture • Assure supply of inputs • Strengthen
research system • Ensure adequate stocks for Public Distribution System (PDS) •
Monitor food security • Hand over administration of system in the North • Initiate
reform of rations basket • Environmental Initiatives
15
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Essential Services – Telecommunications
D
E
P
A
R
T
M
E
N
T
• Total number of telephone subscribers is now over 1,064,000
(321,000 cell phone subscribers) - 28 % above active subscribers pre-war
• There are 743,000 active landline telephone subscribers in Iraq
(833,000 pre-war) - 2.8 % of population
• The following chart shows percentage of operational landline telephone
subscribers compared to the number of active subscribers in Apr 03
Percentage of Operational Telephone Subscribers (Baseline April 03)
100%
80%
100%
96%
96%
60%
100%
81%
81%
98%
98%
40%
O
F
20%
0%
North
Baghdad
South Central
Source: CPA
Senior Advisor
to Minister of
Comm. & Iraqi
Telephone &
Postal Company
(ITPC)
South
% Operational (compared to APR 03 subscribers)
D
E
F
E
N
S
E
N/P
CPA Objectives: Reconstruct Communications & Postal Systems
Build Iraq’s first responder network • Establish independent regulatory agency •
Upgrade Iraqi Telephone and Postal Company (ITPC) network for interoperability •
Build transmission component data network for Iraq, including international
gateways • Restructure ITPC and its business operations • Upgrade and modernize
postal systems • Upgrade ITPC outside plant for increased subscriber capacity and
use
16
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Essential Services – Transportation
O
F
D
E
F
E
N
S
E
N/P
• Average number of civilian aircraft departures per day for week of
05 - 11 Apr:
FULL CONTAINERS
– Baghdad International
Airport (BIAP): 15
– Basrah: 3
– Mosul: 2
• Chart shows # of full
containers processed
through Umm Qasr
Port since Oct 03
4000
No. Containers (TEU)
D
E
P
A
R
T
M
E
N
T
3500
3000
2500
2000
IMPORT
EXPORT
1500
1000
500
0
Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04
• Iraqi Republic Railways has received two more Ukrainian-built mainline
locomotives. In total, thirty locomotives are expected
CPA Objectives: Restore Economically Strategic Transportation Infrastructure
Enable Iraqi civil aviation to prepare for international commercial aviation and
cargo service • Enable Iraqi Port Authority to administer a port of call with
intermodal capabilities and inland container distribution • Enable Iraqi Republic
Railways to provide domestic and international passenger and freight capabilities •
Reform civil service at Ministry of Transportation
17
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Security - Developments
D
E
P
A
R
T
M
E
N
T
• CPA and Iraqi Ministry of Defense official held a briefing on progress with
the new Iraqi Air Force
O
F
• Interim Minister of Defense Ali Allawi announced the appointment of the
three top generals in the Iraqi Armed Forces during a news conference
Sunday afternoon in Baghdad
D
E
F
E
N
S
E
N/P
– The Iraqi Air Force's roles will include the policing of international
borders and surveillance of national assets
– Air capability will also allow Iraq to rapidly deploy its developing Army
• Sections of Highway One and Highway Eight in the Wasit, Babil and Diyata
provinces were closed until further notice
– Heavily targeted by anti-Coalition forces
– Damaged and considered too dangerous for civilian travel
CPA Objectives: Restore Economically Strategic Transportation Infrastructure
Enable Iraqi civil aviation to prepare for international commercial aviation and
cargo service • Enable Iraqi Port Authority to administer a port of call with
intermodal capabilities and inland container distribution • Enable Iraqi Republic
Railways to provide domestic and international passenger and freight capabilities •
Reform civil service at Ministry of Transportation
18
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Iraqi Security Forces Personnel & Training Summary
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
On Duty
Required
Iraqi Police
Service
Dept of Border
Enforcement
Untrained
TIP
Trained
In
In TIP
Total On
Academy
Academy
Training
Duty
Training
Trained
Total On
Duty & In
Training
75,000 62,151 14,439 3,426 80,016 1,349 1,851 83,216
25,727
Required
9,570
9,177
0
18,747
279
0
19,026
On Duty
In -Training
Total
Iraqi Armed
Forces (IAF)
40,000
3,928
2,082
6,010
Iraqi Civil
Defense Corps
40,000
23,123
100
23,223
On Duty
In -Training
Total
73,992
0
73,992
Required
Facilities
Protection
Service
(Ministries &
MSCs)
Total Required
N/P Data as of 16 Apr
55,000
235,727
Total on Duty and in Training
19
205,467
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
AMMO / Explosives / Weapons Captured (Weekly)
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
22 - 28
Mar
56
1,204
412
2,909
35
0
410
Captured AMMO & Explosives
Assembled IED
RPG rounds, Grenades
MANPAD rounds
Mortar, Artillery, Rocket Rounds
Mines
Pounds of Explosives
Anti-Aircraft rounds
29 Mar - 05 - 11 12 - 18
04 Apr
Apr
Apr
54
62
76
442
425
560
38
1
12
2,691
918
1,597
63
22
2
0
0
290
2,554
334
302
Captured Weapons
92
8
228
8
RPG Launchers
MANPAD Launchers
Small Arms
Crew Served Weapons
N/P Data from CJTF-7 as of 18 Apr
20
49
37
151
13
21
4
173
17
157
16
368
5
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Stability Contributors - OIF
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
P
Countries with forces in Iraq
34
Albania
Australia
Azerbaijan
Bulgaria
Czech Rep
Denmark
Dom Rep
El Salvador
Estonia
Georgia
Honduras
Hungary
Italy
Japan
Kazakhstan
Korea
Latvia
Data as of 15 Apr
Countries considering
decision to provide forces
for Iraq
TOTAL ~25K
Lithuania
Macedonia
Moldova
Mongolia
Netherlands
New Zealand
Norway
Philippines
Poland
Portugal
Romania
Singapore
Slovakia
Spain
Thailand
Ukraine
UK
5
TOTAL TBD
39 Countries
Potentially Supporting
Iraqi Stability and
Humanitarian Relief
21
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Governance – National Transition
D 2004
E
P
A
R
T
M
E
N
T
2005
O
F
08 Mar
Early-May
Annex to TAL released describing selection process
and powers of Interim Government (approximate date)
End-May
Establishment of Election Commission (approximate date)
End-May
Selection of Interim Government (approximate date)
N/P
Phase I
(Interim Government)
30 Jun
Iraqi Interim Government takes power
31 Jan
Elections for the National Assembly complete: NLT 31 Jan 05
(31 Dec 04 if possible)
Early ’05
D
E
F
E
N
S
E
Transitional Administrative Law signed
Iraqi Transitional Government takes power
Phase II
(Elected Government)
15 Aug
National Assembly completes draft of permanent constitution
15 Oct
Referendum for constitution
15 Dec
Elections for permanent government completed
31 Dec
Permanent government assumes office
22
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Governance (cont)
D • On 14 Apr UN Envoy Lakhdar Brahimi outlined his preliminary
recommendations for the structure of the interim government and
E
P
organization of a national dialogue conference
A
– Final recommendations and details will be developed following
R
further consultation with the Iraqi people
T
M • The UN Election Assessment Team and the International
Foundation for Election Systems (IFES) are currently consulting
E
with Iraqi leaders to determine how to proceed in establishing an
N
electoral system
T
O
F
D
E
F
E
N
S
E
N/P
– The Iraqi Central Statistics Office is examining the Public
Distribution System’s database of 25 million Iraqis as a possible
basis for voter registration lists
• Recent violence in South Central Iraq has temporarily reduced
democracy building programs throughout the region
– Despite insurgent activities and threats to Iraqi staff, Democracy
Dialogue Activities continue in the Sunni triangle and elsewhere
• A recent poll of 1,000 Iraqi citizens, conducted from 24 Mar - 02 Apr
indicated poor public understanding of the Transitional
Administrative Law
UNCLASSIFIED
23
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Governance - Build Justice
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
• The Judicial Review Committee has preliminarily vetted all 860 judges and
prosecutors from the former Ba’ath regime, and made several
reappointments or new appointments
– Of the 176 judges and prosecutors removed through the vetting
process, 167 have appealed and those appeals are now being
considered
• The Central Criminal Court of Iraq (CCCI) has completed 63 investigations
of 134 cases referred to it since it was created in Jul 03
– Before transitioning to sovereignty, the CCCI is expected to handle up
to 10 investigations and 5 trials per week
• New criminal defendants' rights include the right to defense counsel at all
stages of criminal proceedings
– Courts in Salah ad Din and Kirkuk report that more than 80% of
defendants are represented by counsel at investigative hearings
CPA Objectives: Restore Economically Strategic Transportation Infrastructure
Enable Iraqi civil aviation to prepare for international commercial aviation and
cargo service • Enable Iraqi Port Authority to administer a port of call with
intermodal capabilities and inland container distribution • Enable Iraqi Republic
Railways to provide domestic and international passenger and freight capabilities •
Reform civil service at Ministry of Transportation
24
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Economy – Build Financial Management Structures
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
• From Jul 2003 to Feb 2004, bank deposits at the two state banks,
Rafidain Bank and Rasheed Bank, have grown by 88%
– The two state banks account for almost 90% of total bank
deposits in Iraq
• The Trade Bank of Iraq has issued 130 letters of credit, totaling
$580.9 million, covering imports from 24 countries
• The New Iraq Dinar (NID) has been stable for the past two months
at around 1425 NID to the US Dollar
• On 15 Apr, collection of the 5% reconstruction levy commenced at
17 points of entry throughout Iraq
CPA Economic Objective: Build Financial Market Structures
• Modernize the Central Bank
• Commercial Banking System
• Re-establish Baghdad Stock Exchange
• Restructure National Debt
25
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Economics – Other Developments
D
E
P
A
R
T
M
E
N
T
• Central Bank of Iraq is conducting a survey of international
transactions to understand the scope of Iraq’s global trade and
financial transactions
O
F
• An initial design for restructuring the Iraq Tax Commission (ITC)
has been developed to modernize the tax collection system and
bring it up to international standards
D
E
F
E
N
S
E
N/P
– Will help fill gaps in balance of payments and national income
templates for the International Monetary Fund (IMF)
• As of 08 Apr DFI balance was $9.6 billion (payments out of the DFI
amounted to $7.3 billion)
• As of 05 April estimated crude oil export revenue reached $4.1
billion for 2004
• Combined Joint Task Force 7 (CJTF-7) estimates that the CPA has
created nearly 400,000 jobs for Iraqis (46 percent of the CJTF-7
target of 850,000
CPA Economic Objective: Pursue National Strategy for Human
Resources Development
26
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Program Management Office (PMO)
D
E
Trans/Comm
P
A
Ed/Human/Road/Health
R
T
M
Water
E
N
Security/Justice
T
O
F
D
E
F
E
N
S
E
43
367
175
371
222
722
574
Oil
202
Construction
Tasks
Committed
by 01 Jul
749
865
1347
Electric
N/P Data as of 15 Apr
0
500
1000
1500
1993
2000
$ (Millions)
Target
Committed
27
PMO Web-site Portal:
www.rebuilding-iraq.net
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Program Management Office (PMO) (cont)
D
E
P
A
R
T
M
E
N
T
Roads/Bridges 48
87
86
Electric
53
Priv Sector
131
85
139
Water
147
Trans/Com
37
Ed/Human
247
Health 0
O
F
N/P
325
332
Democracy
458
126
Justice
D
E
F
E
N
S
E
NonConstruction
Procurement
by 01 Jul
234
540
738
Oil
836
678
Security
0
500
2308
1000
1500
2000
$ (Millions)
Target
Data as of 15 Apr
Actual Commitments
28
UNCLASSIFIED
UNCLASSIFIED
19 1640 EST Apr 04
DRAFT WORKING PAPERS
Program Management Office (PMO) (cont)
D
E
P
A
R
T
M
E
N
T
O
F
Sector
N/P
Committed
$M
Obligated
$M
Security and Law Enforcement
3,243
2,483
1,221
484
Electricity Sector
5,560
1,708
1,435
1,191
Oil Infrastructure
1,701
1,600
940
455
Justice, Public Safety, and Civil Society
(less Democracy)
1,018
526
157
37
Democracy
458
458
332
244
Education, Refugees, Human Rights,
Governance
280
203
37
32
Roads, Bridges, and Construction
370
119
152
8
Health Care
793
330
31
0
Transportation and Telecommunications
500
165
189
22
4,332
496
307
41
184
70
53
15
TOTAL
18,439
8,158
4,854
2,529
CONSTRUCTION
12,611
3,950
2,563
1,518
5,370
4,280
1,959
767
458
458
332
244
18,439
8,158
4,854
2,529
Water Resources and Sanitation
D
E
F
E
N
S
E
Apportioned
$M
2207
Report
Private Sector Development
NON-CONSTRUCTION
DEMOCRACY
Total
Data as of 15 Apr
29
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
19 1640 EST Apr 04
Strategic Communication
D
E
P
A
R
T
M
E
N
T
• Extensive activities continue in support of political transition and
the Transitional Administrative Law (TAL), including:
– Distribution of booklets and leaflets on the TAL
– Numerous focus groups, seminars, public forums, and town
hall meetings across Iraq
• USAID is implementing or has completed almost 250 separate
projects in flashpoint locations of Fallujah, Ramadi, Najaf, Salah ad
Din, and the Baghdad neighborhood of Sadr City
O
F
– Activites have ranged from rehabilitating water treatment
centers and rebuilding schools, to creating centers for women
and youth
D
E
F
E
N
S
E
– Najaf has received considerable attention from the CPA
including special security for the influx of pilgrims who were
unable to visit Shi’ite shrines under Saddam. USAID has
assisted the area with the reconstruction of its heavy
infrastructure and its health, education, and local governance
systems
N/P
30
UNCLASSIFIED