UNCLASSIFIED
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
12 1350 EST Apr 04
DRAFT
WORKING PAPERS
Iraq Status
This briefing is classified
UNCLASSIFIED
Derived from: Multiple Sources
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 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:
• Improve Healthcare
• Provide Food Security
• Support Development of Sustainable
Political Parties and Associations
• Build financial market structures
• Prepare for 30 Jun transition
Weekly Highlights:
• Total number of attacks highest recorded since tracking began
• Interagency Transition Planning Team led by AMB Ricciardone and
LTG(Ret) Kicklighter are developing transition plan
• Extensive activities continue in support of political transition and the
Transitional Administrative Law (TAL)
• Transfer of Ministry of Health and Ministry of Public Works responsibilities
to full Iraqi control authority
• 1,064,000 telephone subscribers – 28% above pre-war active subscribers
• As of 28 Mar, estimated crude oil export revenue reached $3.7 billion for
2004
2
UNCLASSIFIED
UNCLASSIFIED
12 1355 EST Apr 04
DRAFT WORKING PAPERS
Electricity Overview
O
F
D
E
F
E
N
S
E
Goal June 04: 6,000 MW
Peak Production Capacity
6000
5000
4000
Megawatts
D
E
P
A
R
T
M
E
N
T
4153
4271
4148
4000
3978
3969
4130
4098
3896
3763
Production (MW)
Goal Jun 04
3000
Goal Oct 03
2000
1000
0
30 Jan - 6-12 Feb
5 Feb
13-19
Feb
20-26
Feb
27 Feb - 05 Mar - 12 Mar4 Mar 11 Mar 18 Mar
19 Mar25 Mar
26 Mar01 Apr
02 Apr08 Apr
• Ambassador Bremer approved a new increase plan on 14 Jan to
prevent current project delays from impacting the goal of 6,000 MW
peak capacity and 120,000 MWH of production by 01 Jun
• CPA Autumn Maintenance Program began in Oct 03, continued
through the Winter, and transitioned into the Spring program in
Feb 04. This has resulted in 1,907 MW in scheduled maintenance
losses over the past week. Unscheduled generator maintenance
continues with 410 MW out of service
N/P Data as of 08 Apr
3
UNCLASSIFIED
UNCLASSIFIED
12 1355 EST Apr 04
DRAFT WORKING PAPERS
Power Production
O
F
Mega Watt Hour Production
140000
120000
100000
MWH
80000
60000
June Goal MWH
40000
MW Hrs Actual
MW Hrs 7 Day Av.
20000
0
1Ja
n
7Ja
n
13
-J
an
19
-J
an
25
-J
an
31
-J
an
6Fe
b
12
-F
eb
18
-F
eb
24
-F
eb
1M
ar
7M
a
13 r
-M
ar
19
-M
ar
25
-M
ar
31
-M
ar
6Ap
r
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
1788
1700
Current
1500
1320
1200
1140
Oct 03 Goal
Jun 04 Goal
1000
600
500
402
500
0
N/P Data as of 08 Apr
North
Central
South
4
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 EST Apr 04
Hours of Power – Week of 01 Apr
D
E
P
A
R
T
M
E
N
T
90 MW
14 Hrs
Arbil
Naynawa
360 MW
15 Hrs
D
E
F
E
N
S
E
N/P
16 Hrs
Tamim
Sulaymaniyah
16 Hrs
134 MW
16 Hrs
Percent Change (7 Day)
Salah Ad Din
210 MW
15 Hrs
Dyala
98 MW
15 Hrs
Anbar
O
F
Average Hours of
Electricity Available to
Governorate Per Day Over
a 7 Day Period
= 8 Hrs = Red
9 to 15 Hrs =Amber
= 16 Hrs = Green
Dahok
175 MW
15 Hrs
Baghdad
1155 MW
17 Hrs
Wasit
Karbala Babil
84 MW
19 Hrs
86 MW
11 Hrs
100 MW
15 Hrs
Qadisiyah
Misan
60 MW
14 Hrs
64 MW
20 Hrs
An Najaf
Dhi Qar
88 MW
13 Hrs
103 MW
20 Hrs
Muthanna
59
MW
10 Hrs
38 MW
18
Hrs
5
-6.0%
Duhok
-0.5%
Naynawa
-5.4%
Tamim
-4.5%
Salah Ad Din
-4.5%
Anbar
-5.3%
Dyala
-7.9%
Babil
-5.1%
Karbala
-0.8%
Najaf
-6.2%
Qadisiyah
Basrah
Muthanna
Baghdad
258 MW
24 Hrs
0.0%
Wasit
-3.2%
Muthanna
-9.0%
Dhi Qar
3.5%
Misan
1.8%
Basrah
7.6%
UNCLASSIFIED
UNCLASSIFIED
12 1355 EST Apr 04
DRAFT WORKING PAPERS
Crude Oil Production
3.00
O
F
D
E
F
E
N
S
E
N/P
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
12-19 Feb
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
12-18 Mar
Production
19-25 Mar
2-8 Apr
Target
Weekly Average of 2.480 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: 2.541 MBPD on 28 Feb 04
• Weekly average of crude exports: 1.603 MBPD
6
26 Mar - 1 Apr
UNCLASSIFIED
UNCLASSIFIED
12 1355 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
12-19 Feb
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
Production
12-18 Mar
Import
19-25 Mar
26 Mar - 1 Apr
2-8 Apr
Target
• This week’s average production and imports are 110% of goal
• Goal changed from 18ML to 19.5 ML
7
UNCLASSIFIED
UNCLASSIFIED
12 1355 EST Apr 04
DRAFT WORKING PAPERS
Kerosene Production
O
F
D
E
F
E
N
S
E
N/P
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
0.0
12-19 Feb
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
Production
12-18 Mar
Import
19-25 Mar
26 Mar - 1 Apr
2-8 Apr
Target
• This week’s average production and imports are 100% of goal
• Goal changed from 18ML to 6ML
8
UNCLASSIFIED
UNCLASSIFIED
12 1355 EST Apr 04
DRAFT WORKING PAPERS
Gasoline / Benzene Production
25.0
Current Goal: 21.0 M Liters
Millions of Liters Per Day
D
E
P
A
R
T
M
E
N
T
20.0
15.0
10.0
O
F
5.0
D
E
F
E
N
S
E
0.0
12-19 Feb
N/P
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
Production
12-18 Mar
Import
19-25 Mar
26 Mar - 1 Apr
2-8 Apr
Target
• This week’s average production and imports are 78% of goal
• Goal changed from 18ML to 21ML
9
UNCLASSIFIED
UNCLASSIFIED
12 1355 EST Apr 04
DRAFT WORKING PAPERS
Liquefied Petroleum Gas Production
7000
Current Goal: 4,800 Tons
6000
Tons Per Day
D
E
P
A
R
T
M
E
N
T
5000
4000
3000
2000
O
F
D
E
F
E
N
S
E
N/P
1000
0
12-19 Feb
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
Production
12-18 Mar
Import
19-25 Mar
26 Mar - 1 Apr
2-8 Apr
Target
• This week’s average production and imports are 77% of goal
• Goal changed from 6,000 to 4,800 tons
10
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 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
N/P
• The Ministry of Education (MoE) launched its Education
Management Information System, which will help rebuild
comprehensive school and student data
– Records were destroyed after the fall of the past regime.
– This system will be a critical tool for MoH decision-making
• The Education Minister hosted the Second National Conference on
Curriculum Reform 30 - 31 Mar
– Attended by over 250 leaders representing the education,
business, civic, religious and political sectors of Iraqi society
– Conference produced a framework and process for curriculum
reform that will be implemented over the next two to three years
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
11
UNCLASSIFIED
UNCLASSIFIED
12 1355 EST Apr 04
DRAFT WORKING PAPERS
Education
Schools Rehabilitated by USAID
O
F
D
E
F
E
N
S
E
902
Number of Schools
D
E
P
A
R
T
M
E
N
T
Current Activities
1000
900
800
• School Renovation status:
700
600
– USAID rehabilitated 2,350
500
schools
400
300
– CPA refurbished 105 schools
200
100
– 11,939 schools require repairs
0
North
Baghdad
South Central
South
– 4,500 new schools are
necessary
– US Supplemental funds will rehabilitate at least 1,047 schools
– World Bank may commit to rehabilitate another 1,000 schools
• Trained 32,000 secondary school teachers and administrative staff
562
490
396
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
12 1355 EST Apr 04
Essential Services – Healthcare
O
F
• A 28 Mar ceremony transferring authority to the Ministry of Health
(MoH), marked a milestone on the path toward Iraqi sovereignty
• Renovated 52 primary healthcare clinics and re-equipping 600 more
to provide essential primary healthcare services
– By the end of Apr, 50,000 residents in An Najaf City will have
access to a newly rehabilitated primary healthcare clinic that
includes an emergency ward and delivery room
• On 28 Mar, the MoH began a pilot for a disease surveillance system
in Baghdad
– This is part of a broader effort by CPA and USAID to build the
capacity of the MoH to improve Iraq’s healthcare services
D
E
F
E
N
S
E
CPA Health Care Objective: Improve Quality and Access to Health Care
• Develop health care organizations, management, and infrastructure
• Train health care professionals
• Pharmaceutical logistics support
• Secure system
• Public health
D
E
P
A
R
T
M
E
N
T
N/P
13
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 EST Apr 04
Health Care
Current Activities
• Ministry of Health (MoH) assumed full Iraq authority on 28 Mar
• USAID continues primary health care training of trainers program
which will reach 2,500 primary health care providers throughout Iraq
– Program has helped 700 doctors to provide better primary and
preventive care, especially for women and children
• Renovated 52 primary healthcare clinics and re-equipping 600 more
to provide essential primary healthcare services
• On 28 Mar, the Ministry of Health began a pilot for a disease
O
surveillance system in Baghdad
F
– Part of a broader effort by CPA and USAID to build the capacity of
the MoH to improve Iraq’s healthcare services
D
D
E
P
A
R
T
M
E
N
T
E
F
E
N
S
E
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
14
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 EST Apr 04
Essential Services – Water
D
E
P
A
R
T
M
E
N
T
• Ministry of Public Works transferred to full Iraqi control on 05 Apr
• The Kerkh Wastewater Treatment plan, one of three in Baghdad,
will begin operating at the end of Apr
– will have a significant effect on health of children downstream
• Civil cleanup work at An Najaf water and wastewater treatment
plants is nearly complete, other work to follow
– will benefit 563,000 residents when completed in Aug 04
O
F
• Work is continuing on Baghdad’s three major wastewater treatment
plants--Rustimiyah North, Rustimiyah South, and Kerkh wastewater
treatment plant
D
E
F
E
N
S
E
CPA Water Objective: Provide Water Supply, Sewerage & Municipal Services;
Improve Water Resource Management
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
N/P
15
UNCLASSIFIED
UNCLASSIFIED
12 1355 EST Apr 04
DRAFT WORKING PAPERS
Essential Services – Food Security
PDS Stocks as a Percentage of Total Requirements from
APR - JUL 1, 2004 (including 3 month buffer)
160.0%
140.0%
120.0%
100.0%
80.0%
60.0%
40.0%
20.0%
D
E
F
E
N
S
E
N/P
De
ter
ge
nt
To
tal
So
ap
Mi
lk
Te
a
Inf
Sa
an
lt
tF
W
o
r
ea
mu
nin
g C la
ere
als
new procurements and
accelerated delivery
schedules
Na
tio
na
l
Fo Whe
rei
at
gn
W
he
at
O • CPA projects no shortages in
the coming months given
F
Pu
lse
s
Gh
ee
/O
il
Su
ga
r
0.0%
a three month buffer
Ri
ce
D • Chart shows current stocks
E
and scheduled arrivals for
P
goods that Iraqis receive
under the Public Distribution
A
System as a % of estimated
R
requirements on hand until
T
01 Jul
M
E • Having 100% of each
commodity ensures sufficient
N
stock through
01 Jul, plus
T
Opening Stocks
New Procurements MOT
Scheduled Arrivals Under Existing Contracts (OFF)
New Procurements WFP
Planned Arrivals MOT/CPA Procurement
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
16
UNCLASSIFIED
UNCLASSIFIED
12 1355 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
• Interim First Responder Network regulatory team preparing formal
application to Internet Corporation for Assigned Names and Numbers
(ICANN) for .IQ country code top level domain
Percentage of Operational Telephone Subscribers (Baseline April 03)
Source:
CPA Senior
Advisor to
Minister of
Comm. &
Iraqi
Telephone
& Postal
Company
(ITPC)
100%
O
F
80%
100%
100%
96%
96%
60%
98%
98%
81%
81%
40%
20%
D
E
F
E
N
S
E
N/P
0%
North
Baghdad
South Central
South
% Operational (compared to APR 03 subscribers)
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
17
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 EST Apr 04
Essential Services – Transportation
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
• Reconstruction of three key bridges (Al Mat, Khazir, and Tikrit):
– Al Mat bridge complete and open for traffic between Baghdad and Jordan
(3,000 trucks daily)
– Last major work to be completed for the Khazir bridge is paving of road
surface – critical for flow of fuel and agriculture to the north
– Tikrit bridge reconstruction experiencing delays due to flooding
• Preparing Baghdad International Airport (BIAP) for commercial operations:
– Airport electrical generational capacity increasing to 23 MW
– Representatives of Ministry of Transport met with Air Traffic Cell head to
discuss the aviation transition plan during BIAP drawdown
• Iraq / Syria border closed affecting rail transportation
– Weekly passenger train from Aleppo was turned back at the border
– Freight trains, some with diesel fuel, were briefly delayed at Rabiya, Syria, to
verify clearance authorization
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
12 1355 EST Apr 04
DRAFT WORKING PAPERS
Iraqi Security Forces Training Summary
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
On Duty
Academy
Trained
Total On
Duty
In
Academy
Training
In TIP
Training
Total On
Duty & In
Training
Required
Untrained
TIP
Trained
Iraqi Police
Service
75,000
56,448
13,286
2,865
72,599
1,828
1,417
75,844
Dept of Border
Enforcement
25,727
9,957
9,177
0
19,134
279
0
19,413
Required
On Duty
In-Training
TOTAL
Iraqi Armed
Forces (IAF)
40,000
3,930
2,099
6,029
Iraqi Civil
Defense
Corps
40,000
32,451
(OJT Continuous)
326
32,777
Required
On Duty
In-Training
TOTAL
55,000
73,992
0
73,992
Facilities
Protection
Service
(Ministries &
MSCs)
Total Required: 235,727
N/P Data as of 09 Apr
Total on Duty and in Training: 208,055
19
UNCLASSIFIED
UNCLASSIFIED
12 1355 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
15 - 21
Mar
56
881
4
9,092
47
300
305
Captured AMMO & Explosives
Assembled IED
RPG rounds, Grenades
MANPAD rounds
Mortar, Artillery, Rocket Rounds
Mines
Pounds of Explosives
Anti-Aircraft rounds
22 - 28 29 Mar - 05 - 11
Mar
04 Apr
Apr
56
54
62
1,204
442
425
412
38
1
2,909
2,691
918
35
63
22
0
0
0
410
2,554
334
Captured Weapons
RPG Launchers
MANPAD Launchers
Small Arms
Crew Served Weapons
N/P Data from CJTF-7 as of 11 Apr
57
1
313
7
20
92
8
228
8
49
37
151
13
21
4
173
17
UNCLASSIFIED
UNCLASSIFIED
12 1355 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
33
Albania
Australia
Azerbaijan
Bulgaria
Czech Rep
Denmark
Dom Rep
El Salvador
Estonia
Honduras
Hungary
Italy
Japan
Kazakhstan
Korea
Latvia
Countries considering decision
to provide forces for Iraq
TOTAL ~24K
Lithuania
Macedonia
Moldova
Mongolia
Netherlands
New Zealand
Norway
Philippines
Poland
Portugal
Romania
Singapore
Slovakia
Spain
Thailand
Ukraine
UK
5
TOTAL TBD
38 Countries
Potentially Supporting
Iraqi Stability and
Humanitarian Relief
Data as of 09 Apr
21
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 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
12 1355 EST Apr 04
Governance (cont)
D • Two teams from the United Nations arrived in Iraq on 26 Mar to
E
assist in the transition to sovereignty.
P
– By 29 Jun, the electoral team must establish an independent
A
electoral commission, draft election law, political parties law,
R
and a law addressing media treatment of elections
T
M
– The second team, led by Ambassador Brahimi, will work to
E
assemble an interim government
N
T • Process to select Baghdad’s Mayor continues with list of suitable
candidates reduced to 28
O
F
• Leader of the Iraqi Democratic Conference, organized a conference
for 192 political parties and movements, civil society organizations
and unions, 27 - 29 Mar in Baghdad
D
E
F
E
N
S
E
N/P
UNCLASSIFIED
23
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 EST Apr 04
Economics
D
E
P
A
R
T
M
E
N
T
Building Financial Markets
• North Bank, the first new private bank chartered since the liberation,
held its grand opening at its new headquarters in Baghdad
• The Trade Bank of Iraq has issued 132 letters of credit, totaling $519
million, covering imports from 24 countries
• CPA has issued more than 1,800 loans totaling $3.5 million to micro
and small enterprises throughout Iraq
Other Developments
O
F
• As of 02 Apr, the DFI balance was $9.3 billion (payments out of the
DFI amounted to $7.6 billion)
D
E
F
E
N
S
E
• As of 28 Mar, estimated crude oil export revenue was $3.7 billion
for 2004
• CPA has created nearly 400,000 jobs for Iraqis
N/P As of 13 Apr
24
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 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
• Twelve of the eligible private banks signed up for the Visa payment
system
• North Bank, the first new private bank chartered since the liberation,
held its grand opening at its new headquarters in Baghdad. It plans to
open four branches in Kirkuk, Irbil, Suli, and Dahouk in the near future
• Planning has begun for a Private Bankers Association to be
established by mid April. It will be limited to private banks and act as a
compliment to the Iraqi Bankers Association
• The Trade Bank of Iraq has issued 132 letters of credit, totaling $519
million, covering imports from 24 countries
• CPA has issued more than 1,800 loans totaling $3.5 million to micro
and small enterprises throughout Iraq
• The New Iraq Dinar (NID) has been stable for the past two months at
around 1,425 NID to the US Dollar
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
12 1355 EST Apr 04
Economics – Other Developments
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
• As of 03 Apr, the CPA Administrator had appointed Inspectors
General (IG) in 23 of 26 Ministries
• Development Fund for Iraq (DFI) balance was $9.3 billion (payments
out of the DFI amounted to $7.6 billion) as of 02 Apr
• Estimated crude oil export revenue reached $3.7 billion for 2004 on
28 Mar
• Combined Joint Task Force 7 (CJTF-7) estimate that the CPA has
created nearly 400,000 jobs for Iraqis (46 percent of the CJTF-7
target of 850,000)
• A Nationwide Credit Demand Survey of 2,352 small to mediumsized enterprises was completed
– Survey reveals there is limited experience with formal loans
– Results will help microfinance institutions meet potential clients
needs
• Inauguration of the 5% Reconstruction Levy on imported
commodities has been deferred until 15 Apr
CPA Economic Objective: Pursue National Strategy for Human
Resources Development
26
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 EST Apr 04
Program Management Office (PMO)
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
17
Trans/Comm
367
65
Ed/Human
371
205
Water
722
572
Security/Justice
749
177
Oil
Construction
Tasks
Committed
by 01 Jul
865
1347
Electric
N/P Data as of 8 Apr
1993
0
500
1000
1500
2000
$ (Millions)
Target
Committed
27
PMO Web-site Portal:
www.rebuilding-iraq.net
UNCLASSIFIED
UNCLASSIFIED
12 1355 EST Apr 04
DRAFT WORKING PAPERS
Program Management Office (PMO) (cont)
D
E
P
A
R
T
M
E
N
T
Roads/Bridges
64
86
Electric
Priv Sector
15
131
72
139
Water
120
Trans/Com
23
247
0
325
341
Democracy
N/P
458
118
Justice
D
E
F
E
N
S
E
NonConstruction
Procurement by
01 Jul
234
Ed/Human
Health
O
F
0
4
540
732
Oil
836
680
Security
0
500
2308
1000
1500
2000
$ (Millions)
Target
Data as of 8 Apr
Actual Commitments
28
UNCLASSIFIED
UNCLASSIFIED
12 1355 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
1,222
496
Electricity Sector
5,560
1,708
1,412
1,191
Oil Infrastructure
1,701
1,600
908
455
Justice, Public Safety, and Civil Society
(less Democracy)
1,018
526
149
37
Democracy
458
458
341
260
Education, Refugees, Human Rights,
Governance
280
203
22
22
Roads, Bridges, and Construction
370
119
34
8
Health Care
793
330
31
0
Transportation and Telecommunications
500
165
137
22
4,332
496
277
41
184
70
15
0
TOTAL
18,439
8,158
4,548
2,532
CONSTRUCTION
12,611
3,950
2,383
1,490
5,370
4,280
1,824
782
458
458
341
260
18,439
8,158
4,548
2,532
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 8 Apr
29
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
12 1355 EST Apr 04
Strategic Communication
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
• 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
• Access to USAID project worksites in Fallujah and Salad ad Din
Governorate has become limited
– 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
– Activites have ranged from rehabilitating water treatment
centers and rebuilding schools, to creating centers for
women and youth
30
UNCLASSIFIED