UNCLASSIFIED
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
05 1650 EST Apr 04
DRAFT
WORKING PAPERS
Iraq Status
This briefing is classified
UNCLASSIFIED
Derived from: Multiple Sources
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 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:
• Reconstruct the telecom system
• Reconstitute Oil Infrastructure
• Support Transition to Iraqi Sovereignty
• Build financial market structures
• Prepare for 30 June transition
Weekly Highlights:
• 100 days until Iraqi sovereignty marked by the announcement of
three independent agencies to protect the public interest
• Interagency Transition Planning Team led by AMB Ricciardone
and LTG(Ret) Kicklighter developing transition plan
• 1,045,000 telephone subscribers – 26% above pre-war active
subscribers
• As of 21 Mar, estimated crude oil export revenue reached $3.4
billion for 2004
2
UNCLASSIFIED
UNCLASSIFIED
05 1650 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
Megawatts
D
E
P
A
R
T
M
E
N
T
4009
4000
4153
4271
4148
3978
3969
4130
4098
3896
4000
Production (MW)
3000
Goal Jun 04
Goal Oct 03
2000
1000
0
23-29
Jan
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
• 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 1599 MW in scheduled maintenance losses
over the past week. Unscheduled generator maintenance
continues with 641 MW out of service
N/P Data as of 01 Apr
3
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Power Production
140000
120000
100000
80000
MWH
60000
June Goal MWH
40000
MW Hrs Actual
MW Hrs 7 Day Av.
20000
31
-M
ar
7M
ar
13
-M
ar
19
-M
ar
25
-M
ar
1M
ar
12
-F
eb
18
-F
eb
24
-F
eb
6F
eb
0
7Ja
n
13
-J
an
19
-J
an
25
-J
an
31
-J
an
O
F
Mega Watt Hour Production
1Ja
n
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
1700
Current
1575
1500
1320
1225
1200
Oct 03 Goal
Jun 04 Goal
1000
691
600
500
500
0
N/P Data as of 01 Apr
North
Central
South
4
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
Hours of Power – Week of 26 Mar
D
E
P
A
R
T
M
E
N
T
91 MW
12 Hrs
9 to 15 Hrs = Amber
Arbil
381 MW
17 Hrs
N/P
No Report = White
Tamim
Sulaymaniyah
Percent Change (7 Day)
Baghdad
-2.3%
16 Hrs
Salah Ad Din
220 MW
13 Hrs
Dyala
106 MW
17 Hrs
185 MW
13 Hrs
Duhok
2.1%
Naynawa
1.9%
Tamim
Baghdad
Salah Ad Din
1230 MW
19 Hrs
Wasit
Babil
Karbala 106 MW
85 MW
20 Hrs
D
E
F
E
N
S
E
= 16 Hrs = Green
16 Hrs
140 MW
16 Hrs
Anbar
O
F
= 8 Hrs = Red
Dahok
Naynawa
AVERAGE
OF 04
05 1650 HOURS
EST Apr
ELECTRICITY AVAILABLE TO
RESIDENTS PER DAY OVER A
7 DAY PERIOD
89 MW
11 Hrs
15 Hrs
Qadisiyah
Misan
59 MW
15 Hrs
62 MW
20 Hrs
An Najaf
Dhi Qar
96 MW
15 Hrs
100 MW
20 Hrs
Basrah
Muthanna
Muthanna
65
MW
10 Hrs
38
20MW
Hrs
5
240 MW
24 Hrs
-1.0%
1.0%
Anbar
-2.3%
Dyala
5.8%
Babil
4.9%
Karbala
Najaf
11.2%
1.8%
Qadisiyah
-5.4%
Wasit
-8.5%
Muthanna
5.8%
Dhi Qar
-3.4%
Misan
-1.7%
Basrah
-0.4%
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Crude Oil Production
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
Millions of Barrels Per Day (MBPD)
3.00
Current Goal: 2.0 MBPD
2.50
2.00
1.50
1.00
0.50
0.00
5-11 Feb
12-19 Feb
20-26 Feb
27 Feb - 4 Mar
Production
5-11 Mar
12-18 Mar
19-25 Mar
Target
WEEKLY AVERAGE OF 2.393 MBPD EXCEEDS TARGET OF 2.0 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: 1.4 MBPD
6
26 Mar - 1 Apr
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Diesel Production
O
F
D
E
F
E
N
S
E
25.0
Millions of Liters Per Day
D
E
P
A
R
T
M
E
N
T
20.0
Current Goal: 18.0 M Liters
15.0
10.0
5.0
0.0
5-11 Feb
12-19 Feb
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
Production
Import
12-18 Mar
19-25 Mar
26 Mar - 1 Apr
Target
• This week’s average production and imports are 108% of goal
N/P Data as of 02 Apr
7
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Kerosene Production
Current Goal: 18.0 M Liters
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
O
F
4.0
D
E
F
E
N
S
E
0.0
5-11 Feb
2.0
12-19 Feb
20-26 Feb
27 Feb - 4 Mar
Production
5-11 Mar
Import
12-18 Mar
19-25 Mar
26 Mar - 1 Apr
Target
• This week’s average production and imports are 81% of goal
N/P Data as of 02 Apr
8
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Gasoline / Benzene Production
O
F
D
E
F
E
N
S
E
25.0
Millions of Liters Per Day
D
E
P
A
R
T
M
E
N
T
Current Goal: 18.0 M Liters
20.0
15.0
10.0
5.0
0.0
5-11 Feb
12-19 Feb
20-26 Feb
27 Feb - 4 Mar
5-11 Mar
Production
Import
12-18 Mar
19-25 Mar
26 Mar - 1 Apr
Target
• This week’s average production and imports are 102% of goal
N/P Data as of 02 Apr
9
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Liquefied Petroleum Gas Production
7000
Current Goal: 6,000 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
1000
0
5-11 Feb
12-19 Feb
20-26 Feb
27 Feb - 4 Mar
Production
5-11 Mar
Import
12-18 Mar
19-25 Mar
26 Mar - 1 Apr
Target
• This week’s average production and imports are 61% of goal
N/P Data as of 02 Apr
10
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 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
• Ministry of Education (MoE) curriculum specialists attended a
United Nations Education, Social, and Cultural Organization
(UNESCO) sponsored-workshop on curriculum development
– UNESCO has agreed to present a paper for the Ministry’s
national forum on education reform, scheduled for 30 - 31 Mar
in Baghdad
• MoE held its first workshops on early childhood education and
key content topics being considered for interim curriculum
development for Fall 04
• MoE committee will redesign the Ministry’s Teacher Training
Institute, composed of teachers, training institute staff, and
curriculum specialists
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
DRAFT WORKING PAPERS
05 1650 EST Apr 04
Essential Services – Healthcare
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
• 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
– Conference on the progress of the training program was held on
29 Mar
• The Ministry of Health (MoH) is conducting a two week Measles, Mumps,
and Rubella (MMR) immunization campaign in the Basra area
– Approximately 400,000 doses are to be administered to children
(6 - 12 years of age)
• Nearly 600 health professionals participated in forums held this week to
discuss the vision for health sector reform being developed by the MoH
• USAID is working with MoH to develop a strategic plan to reduce child
mortality and increase preventative care
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
12
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 EST Apr 04
Essential Services – Water
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
• Significant progress at the Sharkh Dijlah water treatment plant in
Baghdad
– The rehabilitated and expanded plant will add 225,000 cubic
meters a day to the potable water supply by Jul (will benefit
640,000 people)
• Work continues on restoring 19 water treatment plants, including
– 14 plants that are part of the Sweet Water canal system in the
South and 8 sewage plants throughout Iraq program
– 70 non-functioning waste pumping stations in Baghdad have
already been rehabilitated
CPA Water Objective: Provide Water Supply, Sewerage & Municipal
Services; Improve Water Resource Management
Create viable organization to deliver water / sewer / 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
13
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Essential Services – Food Security
PDS: MAR - MAY Stocks as a Percentage of Requirements
180.0%
160.0%
140.0%
120.0%
100.0%
80.0%
60.0%
40.0%
20.0%
Opening Stocks
New Procurements MOT
Planned Arrivals WFP/MOU Procurement
Scheduled Arrivals Under Existing Contracts
New Procurements WFP
To
tal
De
ter
ge
nt
So
ap
M
ilk
Te
a
Su
ga
r
Gh
ee
/O
il
Pu
lse
s
Ri
ce
0.0%
Sa
Inf
lt
an
tF
orm
ula
W
ea
nin
gC
ere
als
O
F
• Having 100% of each
commodity ensures stock
availability through May
200.0%
Na
tio
na
lW
he
at
Fo
reig
nW
he
at
D • Chart shows stocks for
E
goods that Iraqis receive
P
under the Public
Distribution System as a %
A
of estimated requirements
R
on hand until end of May
T
M • The % of estimated
requirements includes
E
opening stocks & scheduled
N
arrivals of goods
T
OFF Unconfirmed Contracts
Planned Arrivals MOT/CPA Procurement
D • CPA projects no shortages in Apr / May rations given new procurements and
accelerated delivery schedules
E
F
CPA Food Security Objective: Provide Food Security for all Iraqis
E
Enhance capacity of Ministry of Agriculture • Assure supply of inputs • Strengthen
N
research system • Ensure adequate stocks for Public Distribution System (PDS) •
S
Monitor food security • Hand over administration of system in the North • Initiate
E
reform of rations basket • Environmental Initiatives
N/P
14
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Essential Services – Telecommunications
O
F
• Total number of telephone subscribers: 1,045,000 (an increase of
around 125,000 over the last month)
– 26% above active subscribers pre-war
– Includes 315,000 cell phone subscribers (an increase of 90,000
over the last month)
• CPA has repaired 18 telephone switches since May 03. Four
switches are still inoperable (out of 203 total)
Telephone Exchange Switches in Iraq
80
NumberofSwitches
D
E
P
A
R
T
M
E
N
T
70
60
50
71
65
40
41
30
20
10
26
3
North
N/P
12
5
1
0
D
E
F
E
N
S
E
12
Operational (APR 03)
5
2
0
Baghdad
South Central
Inoperable (MAY 03)
South
Repaired Post Conflict
Source:
CPA Senior
Advisor to
Minister of
Comm. &
Iraqi
Telephone
& Postal
Company
(ITPC)
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
15
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 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
• Continued arrests and confiscations of barges and oil tankers
involved in smuggling
– A confiscation court on 25 Mar resulted in nine vessels being
taken away from their owners for scrapping
– At least six vessels have been seized in the past five days
• CPA has worked closely with the United Nations Development
Program (UNDP) over recent months to salvage the nineteen
wrecks identified at Umm Qasr as creating navigational hazards
• An average of 20 non-military arrivals and departures a day at
Baghdad International Airport
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
16
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Iraq 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
Academy
Trained
Total On
Duty
In
Academy
Training
Training
Total On
Duty & In
Training
In TIP*
Required
Untrained
TIP*
Trained
Iraqi Police
Service
75,000
54,573
13,286
2,865
70,724
2,859
1,417
75,000
Dept of Border
Enforcement
25,727
14,070
9,177
0
23,247
179
0
23,426
Required
On Duty
In-Training
TOTAL
Iraqi Armed
Forces (IAF)
40,000
3,005
2,169
5,174
Iraqi Civil
Defense Corps
40,000
33,560
(OJT Continuous)
1,933
35,493
Required
On Duty
In-Training
TOTAL
55,000
73,885
107
73,992
Facilities
Protection
Service
(Ministries &
MSCs)
Total Required: 235,727
N/P Data as of 26 Mar
Total on Duty and in Training: 213,085
*Training in Place
17
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 EST Apr 04
AMMO / Explosives / Weapons Captured (Monthly)
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
Captured AMMO &
Explosives
Assembled IED
RPG rounds, Grenades
MANPAD rounds
Mortar, Artillery, Rocket
Rounds
Mines
Pounds of Explosives
Anti-Aircraft rounds
Captured Weapons
RPG Launchers
MANPAD Launchers
Small Arms
Crew Served Weapons
Data as of 31 Mar
Dec
Jan
Feb
Mar
248
2,120
53
221
5,661
66
234
7,174
206
237
6,062
426
11,452
17,164
22,935
22,032
1,154
2,902
93,936
396
3,393
210,270
2,863
2,426
1,695
958
366
1,765
441
23
1,698
110
820
73
2,389
40
301
45
1,149
173
293
18
1,173
51
18
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Stability Contributors
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
Data as of 25 Mar
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
6
TOTAL TBD
39 Countries
Potentially Supporting
Iraqi Stability and
Humanitarian Relief
19
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 EST Apr 04
Governance – National Transition
D 2004
E
P
A
R
T
M
E
N
T
2005
O
F
08 Mar
Transitional Administrative Law signed
Mid-Apr
Establishment of Election Commission (approximate date)
Mid- Apr
Annex to TAL released describing selection process
and powers of Interim Government (approximate date)
30 May
Selection of Interim Government (approximate date)
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
N/P
Iraqi Transitional Government takes power
Phase I
(Interim Government)
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
20
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 EST Apr 04
Governance (cont)
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
• CPA marked one hundred days until Iraqi sovereignty on Mar 24 with the
announcement of three independent agencies to protect the public
interest:
– Commission on Public Integrity to enforce anti-corruption laws in
cooperation with the Board of Supreme Audit and the newly established
Inspectors General assigned to every ministry
– Iraq Public Service Broadcaster to regulate publicly owned media
– Iraqi Communications and Media Commission to ensure Iraq’s airwaves
are administered in the public interest
• Activities in support of the transition to sovereignty include:
– Assisted in briefings and literature distribution to Baghdad’s nine
District Advisory Councils on the Transitional Administrative Law (TAL)
– Council members from all ethnic communities gathered in Kirkuk on
March 18 to discuss the TAL
– National Democratic Institute (NDI) continues providing assistance on
the Iraqi Governing Council (IGC) Project with planning for the
transition to the National Assembly outlined in the TAL
UNCLASSIFIED
21
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 EST Apr 04
Economy – Build Financial Management Structures
D
E
P
A
R
T
M
E
N
T
• The Central Bank of Iraq (CBI) authorized two new private banks that will
open headquarters branches in Baghdad in early Apr: North Bank and
Industrial Union Investment Bank
O
F
• As of 24 Mar, the Trade Bank of Iraq has issued 123 letters of credit,
totaling $516 million, covering imports from 24 countries
D
E
F
E
N
S
E
N/P
• The CBI authorized the First National Bank of Lebanon to open a
representative office in Baghdad - the third office authorized to date
(joining Housing Bank of Iraq and Jordan National Bank)
• US Treasury completed assessment of the CBI’s bank supervision process
and made recommendations to comply with international bank supervision
standards
• New Iraqi Dinar (NID) has been stable the past month and a half.
Settlement price has been around 1,425 dinars per dollar
CPA Economic Objective: Build Financial Market Structures
• Modernize the Central Bank
• Commercial Banking System
• Re-establish Baghdad Stock Exchange
• Restructure National Debt
22
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Economy – Build Financial Management Structures
N/P
– CPA is working with the Ministry of Planning to improve process as
data is not seasonally adjusted and weightings will need to be updated
after a census is conducted
February 2004 CPI: Year/Year Change – 27.9%
160.0%
140.0%
120.0%
36.1%
18.8%
-12.1%
23
C
iga
re
tte
s/A
lco
ho
l
Cl
oth
ing
-7.5%
-39.7%
Fo
od
9.9%
Fu
rn
itu
re
18.3%
Fu
els
/E
lec
tric
ity
-20.0%
-40.0%
-60.0%
37.9%
M
ed
Co
ica
m
l
m
un
ica
tio
ns
100.0%
80.0%
60.0%
40.0%
20.0%
0.0%
141.3%
Tr
an
sp
or
t&
D
E
F
E
N
S
E
– In post-conflict situations, and compared to Iraq’s recent history, this
inflation rate is better than expected. The average annual percentage
change in the CPI from 1991 - 2002 was 115 percent
Se
rv
ice
s
O
F
• The Consumer Price Index (CPI) for Iraq, compiled by the Ministry of
Planning, increased by 27.9 percent over the year to Feb
Re
nt
D
E
P
A
R
T
M
E
N
T
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 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
• CPA Administrator signed the 04 revised budget ($19.9 billion) and
sent the approved budget to the Minister of Finance for execution
– An increase of $6.5 billion (48 percent) over the initial budget
– Oil revenues projected to provide $14.2 billion and uncommitted
2003 Development Fund for Iraq (DFI) account will provide $5.4
billion
• As of 25 Mar, the DFI balance was $7.3 billion (payments out of the
DFI amounted to $7 billion)
• As of 21 Mar, estimated crude oil export revenue reached $3.4
billion for 04
• Inauguration of the 5% Reconstruction Levy on imported
commodities has been deferred two weeks
• Combined Joint Task Force 7 (CJTF-7) estimate that the CPA has
created nearly 395,000 jobs for Iraqis (46 percent of the CJTF-7
target of 850,000
CPA Economic Objective: Pursue National Strategy for Human
Resources Development
24
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Program Management Office (PMO)
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
25.3
Trans/Comm
Ed/Human
39
Water
20
367
371
722
553.4
Security/Justice
749
409.8
Oil
Construction Tasks
Committed by
01 Jul
865
1350.3
Electric
N/P Data as of 02 Apr
1993
0
500
1000
1500
2000
$ (Millions)
Target
Committed
25
PMO Web-site Portal:
www.rebuilding-iraq.net
UNCLASSIFIED
UNCLASSIFIED
05 1650 EST Apr 04
DRAFT WORKING PAPERS
Program Management Office (PMO) (cont)
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
Roads/Bridges
0
4
52.4
86
Electric
Priv Sector
Water
0
131
11.9
139
234
22.6
Ed/Human
Health
Non-Construction
Procurement by
01 Jul
111.9
Trans/Com
247
0
325
259.7
Democracy
458
145.7
Justice
540
735.1
836
Oil
2308
620
Security
0
500
1000
1500
2000
$ (Millions)
Target
Data as of 02 Apr
Actual Commitments
26
UNCLASSIFIED
UNCLASSIFIED
05 1650 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
In Millions of Dollars
Obligated
Apportioned Committed
Security and Law Enforcement
3,243
2,483
1145.4
388.7
Electricity Sector
5,560
1,708
1402.7
1063.3
Oil Infrastructure
1,701
1,600
1141.4
451.6
Justice, Public Safety, and Civil Society
(less Democracy)
1,018
526
149.7
Democracy
458
458
259.7
Education, Refugees, Human Rights,
Governance
280
203
22.6
Roads, Bridges, and Construction
370
119
24
8
Health Care
793
330
30.9
0
Transportation and Telecommunications
500
165
137.2
14.3
4,332
496
31.9
31.5
184
70
0
0
TOTAL
18,439
8,158
4345.5
2271.2
CONSTRUCTION
12,611
3,950
2390.5
1382.3
NON-CONSTRUCTION
5,370
4,280
1695.3
629.2
458
458
259.7
259.7
18,439
8,158
4345.5
2271.2
Water Resources and Sanitation
D
E
F
E
N
S
E
2207
Report
Private Sector Development
DEMOCRACY
Total
Data as of 02 Apr
27
32.1
259.7
22
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 EST Apr 04
Strategic Communication
D
E
P
A
R
T
M
E
N
T
• USAID is conducting more than 1,400 democracy dialogue
activities to help Iraqis prepare for the transition to a participative
government
O
F
– Will allow it to better coordinate its activities in support of
internally displaced persons and refugees with international
organization
D
E
F
E
N
S
E
N/P
• The Ministry of Culture in As Sulaymaniyah will use a grant from
the CPA Transition Initiatives Program to raise awareness of
human rights violations committed by the Ba’athist regime
• The Ministry of Displacement and Migration moved to its new
headquarters, which has been equipped with a satellite Internet
connection and Intranet system
28
UNCLASSIFIED
UNCLASSIFIED
DRAFT WORKING PAPERS
05 1650 EST Apr 04
Governance
D
E
P
A
R
T
M
E
N
T
O
F
D
E
F
E
N
S
E
N/P
Place Holder
For
Governance
Notes Page
29
UNCLASSIFIED