29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
O
F
D
E
F
E
N
S
E
NG
This briefing is classified
UNCLASSIFIED
Derived from: Multiple Sources

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
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A
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N
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O
F
D
E
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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:
• 1,023,395 telephone subscribers – 23% above pre-war active subscribers; 303,645 cell phone subscribers
• As of March 15, estimated crude oil export revenue reached $3 billion for
2004
• Inspectors General (IG) have been appointed in 15 Ministries; another five have selected nominees (out of 26 total)
• USAID is conducting Democracy Dialogue Activities throughout Iraq as part of the Civic Education Campaign
• Interagency Transition Planning Team led by AMB Ricciardone and
LTG(Ret) Kicklighter are developing transition plan
2 UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
6000
5000
4000
3000
2000
1000
0
3826 4009 4000 4153 4271 4148 3978
Goal June 04: 6,000 MW
Peak Production Capacity
3969 4130 4098
Production (MW)
Goal Jun 04
Goal Oct 03
15-22
Jan
23-29
Jan
30 Jan -
5 Feb
6-12 Feb 13-19
Feb
20-26
Feb
27 Feb -
4 Mar
05 Mar -
11 Mar
12 Mar-
18 Mar
19 Mar-
25 Mar
O
F
• Ambassador Bremer approved a new increase plan on 14 Jan 04 to prevent current project delays from impacting the goal of 6,000 MW peak capacity and 120,000 MWH of production by 01 Jun 04 D
E
F
E
N
S
E
• 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 1377 MW in scheduled maintenance losses over the past week. Unscheduled generator maintenance continues with 566 MW out of service
N/P Data as of 25 Mar
3
UNCLASSIFIED

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DRAFT WORKING PAPERS
Mega Watt Hour Production
140000
MWH
120000
100000
80000
60000
40000
20000
0
29 1440 EST Mar 04
June Goal MWH
MW Hrs Actual
MW Hrs 7 Day Av.
O
F
MW
2500
2000
D
E
F
E
N
S
E
N/P
1500
1000
500
0
1200
Data as of 25 Mar
1695 1700
North
2330
2300
By Region
2350
2100
1281
Central
4
500
714
600
South
1320
Pre-War
Current
Oct 03 Goal
Jun 04 Goal
UNCLASSIFIED

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A
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N
T
O
F
D
E
F
E
N
S
E
N/P
UNCLASSIFIED
DRAFT WORKING PAPERS
ELECTRICITY AVAILABLE
TO RESIDENTS
= 8 Hrs = Red
Dahok
88 MW
11Hrs 9 to 15 Hrs =Amber
Arbil
16 Hrs
Naynawa
373 MW
13 Hrs
Anbar
190 MW
15 Hrs
Tamim
142 MW
16 Hrs
Sulaymaniyah
16 Hrs
Salah Ad Din
222 MW
15 Hrs Dyala
100 MW
15Hrs
Baghdad
1259 MW
18 Hrs
Karbala
76 MW
18 Hrs
An Najaf
94 MW
13 Hrs
Babil
101 MW
14 Hrs
Qadisiyah
63 MW
18 Hrs
Wasit
98 MW
13 Hrs
Dhi Qar
103 MW
19 Hrs
Misan
64 MW
19 Hrs
Muthanna
Muthanna
64 MW
Basrah
241 MW
24 Hrs
5
= 16 Hrs = Green
Percent Change (7 Day)
Baghdad
Dahok
Naynawa
Tamim
5.4%
-2.3%
-2.1%
-6.5%
Salah Ad Din
Anbar
Dyala
Babil
Karbala
An Najaf
Qadisiyah
Wasit
Muthanna
Dhi Qar
Misan
Basrah
1.4%
5.3%
-3.3%
-5.2%
-6.5%
6.4%
14.3%
10.2%
22.8%
18.4%
-3.4%
1.3%
UNCLASSIFIED

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UNCLASSIFIED
DRAFT WORKING PAPERS
3.00
Current Goal: 2.0 MBPD
2.50
2.00
1.50
1.00
29 1440 EST Mar 04
O
F
0.50
D
E
F
E
N
S
E
N/P
0.00
29 Jan - 4 Feb 5-11 Feb 12-19 Feb 20-26 Feb
Production
27 Feb - 4 Mar
Target
5-11 Mar 12-18 Mar
WEEKLY AVERAGE OF 2.382 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: 1.9 MBPD
6
19-25 Mar
UNCLASSIFIED

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DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
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P
A
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T
20.0
18.0
16.0
14.0
12.0
10.0
8.0
Current Goal: 18.0 M Liters
6.0
O
F
4.0
2.0
D
E
F
E
N
S
E
N/P
0.0
29 Jan - 4 Feb 5-11 Feb 12-19 Feb 20-26 Feb
Production
• This week’s average production and imports are 99% of goal
7
27 Feb - 4 Mar
Import Target
5-11 Mar 12-18 Mar 19-25 Mar
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
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F
14.0
12.0
10.0
8.0
6.0
4.0
2.0
20.0
18.0
16.0
Current Goal: 18.0 M Liters
D
E
F
E
N
S
E
N/P
0.0
29 Jan - 4 Feb 5-11 Feb 12-19 Feb 20-26 Feb
Production
• This week’s average production and imports are 90% of goal
8
27 Feb - 4 Mar
Import Target
5-11 Mar 12-18 Mar 19-25 Mar
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
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M
E
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A
R
N
T
25.0
20.0
15.0
10.0
Current Goal: 18.0 M Liters
5.0
O
F
0.0
29 Jan - 4 Feb 5-11 Feb 12-19 Feb 20-26 Feb 27 Feb - 4 Mar 5-11 Mar 12-18 Mar 19-25 Mar
D
E
F
E
N
S
E
N/P
Production
9
Import Target
• This week’s average production and imports are 107% of goal
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
7000
6000
5000
4000
3000
Current Goal: 6,000 Tons
2000
O
F 1000
D
E
F
E
N
S
E
N/P
0
29 Jan - 4 Feb 5-11 Feb 12-19 Feb 20-26 Feb
Production
• This week’s average production and imports are 81% of goal
10
27 Feb - 4 Mar
Import Target
5-11 Mar 12-18 Mar 19-25 Mar
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
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N/P
• The Council of University Presidents unanimously adopted a policy of academic freedom at their monthly meeting, which
– Guarantees the rights of academics to teach, research, and publish without fear of repression
– Affirms the non-political and non-sectarian nature of the public universities in Iraq
– Protects students and faculty from religious and political intimidation
• Plans have begun to establish a private, independent American
University of Iraq in Sulaymaniyah, concentrating on IT and
Business/Economics
• USAID has committed $20.7 million to five partnerships linking Iraqi and American universities in an effort to strengthen higher education in Iraq
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
UNCLASSIFIED
11

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
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E
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A
R
N
T
O
F
D
E
F
E
N
S
E
N/P
• The Public Health Division of the Ministry of Health (MoH) began a
Measles, Mumps, and Rubella (MMR) immunization campaign this week in the Basra area
– The program targets school-age children (6-12 years of age)
• MoH and University of Baghdad College of Medicine are training public health students to monitor and evaluate health projects
• USAID continues primary health care training of trainers program which will reach 2,500 primary health care providers throughout Iraq
• USAID’s partner, International Relief and Development (IRD), is working with community members to improve Baghdad health services and facilities
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
UNCLASSIFIED
12

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
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A
R
N
T
O
F
D
E
F
E
N
S
E
N/P
• Valuable information about the operation of Syrian and Turkish reservoirs has been received from the US Embassies in those countries, including:
– Discharge from Turkey is falling back to normal levels
– The recent large release from Turkey will allow enough flood control space to handle the remainder of the spring snow melt
– Technical data on Syrian reservoirs
• Turkish government has agreed to provide weekly updates on their reservoir operations
– This will prove to be extremely valuable as it will allow the optimal operation of reservoirs within Iraq to meet flood control, power generation, and irrigation objectives
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
13
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
F
E
N
S
E
N/P
D
E
T
M
E
P
A
R
N
T
O
F
• 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 July 2004 (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/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
UNCLASSIFIED
14

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
O
F
D
E
F
E
N
S
E
N/P
• Having 100% of each commodity ensures stock availability through May
PDS: MAR - MAY Stocks as a Percentage of Requirements
• Chart shows stocks for goods that Iraqis receive under the Public
Distribution System as a % of estimated requirements on hand until end of May
• The % of estimated requirements includes opening stocks & scheduled arrivals of goods
200.0%
180.0%
160.0%
140.0%
120.0%
100.0%
80.0%
60.0%
40.0%
20.0%
0.0%
National Wheat Foreign Wheat
Rice
Pulses
Opening Stocks
New Procurements MOT
Planned Arrivals WFP/MOU Procurement
Sugar
Tea Milk Salt
Soap Total
Ghee/Oil
Detergent
Infant Formula
Weaning Cereals
Scheduled Arrivals Under Existing Contracts OFF Unconfirmed Contracts
New Procurements WFP Planned Arrivals MOT/CPA Procurement
• CPA projects no shortages in Apr / May rations given new procurements and accelerated delivery schedules
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

D
E
F
E
N
S
E
N/P
UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
• Iraqi Ministries and CPA advisors are fully cooperating with the UN
Secretary General’s investigation into the Oil for Food (OFF) program
– Investigation stems from allegations that certain individuals received bribes in connection with administration of the program by the previous regime
O
F
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
UNCLASSIFIED
16

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
F
E
N
S
E
N/P
D
E
T
M
E
P
A
R
N
T
O
F
100%
80%
60%
40%
20%
0%
• Total number of telephone subscribers: 1,023,395
– 23% above active subscribers pre-war
– Includes 303,645 cell phone subscribers (25,000 since last week)
• CPA has reinstated service for 122,980 subscribers since May 03
• Chart shows percentage of operational telephone subscribers compared to number of active subscribers in Apr 03
Percentage of Operational Telephone Subscribers (Baseline April 03)
Source:
CPA Senior
Advisor to
Minister of
Comm. &
Iraqi
Telephone
& Postal
Company
(ITPC)
North Baghdad South Central
% Operational (compared to APR 03 subscribers)
South
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

D
E
T
M
E
P
A
R
N
T
O
F
D
E
F
E
N
S
E
N/P
UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
• Since May 03, Ministry of Transport has spent $224M rebuilding & enhancing Mosul, Basra, & Baghdad airports; $125M to increase port capacity; and $273M to improve Iraqi Railroad Railways
• Average number of aircraft departures per day (civil and military) at all airports for Mar are (military numbers include fixed wing and rotary):
– Mosul: 110 military, 0 civil
Total Ships Received at Umm Qasr Port per Month, September
2003 - March 15, 2004
46
– BIAP: 180 military, 14 civil
– Basra: 25 military, 3 civil
• Chart shows total # of ships received at Umm Qasr Port,
Sep 03 – Mar 04
15
10
5
0
30
25
20
50
45
40
35
23
35
40 40 40
28
September October November December January February March 1-15
CPA Objectives: Restore Economically Strategic Transportation In frastructure
Enable Iraqi civil aviation to prepare for international commercial aviation and cargo service •
Enable Iraqi Port Authority to administer a port of call with in termodal 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
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
F
E
N
S
E
D
E
T
M
E
P
A
R
N
T
Iraqi Border Police
Dept of Border
Enforcement
Required
8,835
16,892
On Payroll
(Untrained)
0
0
Iraqi Police Service 75,000 56,448
O
F
Iraqi Civil Defense
Corps
40,000 0
Iraqi Armed Forces
(IAF)
Facilities Protection
Service (Ministries
& MSCs)
40,000
55,000
0
0
235,727
N/P Data as of 26 Mar
19
On Duty
(Partially
Qualified)
8,601
9,873
13,286
0
0
0
On Duty
(Fully Qualified)
In-Training TOTAL
0
0
2,865
34,683
(OJT
Continuous)
3,249
73,992
179
0
0
0
8,780
9,873
3,245 75,844
34,683
2,400 5,649
73,992
208,821
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
Captured AMMO & Explosives
Assembled IED
RPG rounds, Grenades
MANPAD rounds
Mortar, Artillery, Rocket Rounds
Mines
Pounds of Explosives
Anti-Aircraft rounds
O
F
Captured Weapons
D
E
F
E
N
S
E
RPG Launchers
MANPAD Launchers
Small Arms
Crew Served Weapons
N/P Data from CJTF-7 as of 28 Mar
20
01 - 07
Mar
63
1,839
4
5,574
12
66
96
45
8
306
18
08 - 14
Mar
36
1,984
5
1,800
849
2,204
0
64
1
228
13
15 - 21
Mar
56
881
4
9,092
47
300
305
22 - 28
Mar
56
1,204
412
2,909
35
0
410
57
1
313
7
92
8
228
8
UNCLASSIFIED

D
E
F
E
N
S
E
P
D
E
T
M
E
P
A
R
N
T
O
F
UNCLASSIFIED
DRAFT WORKING PAPERS
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
TOTAL ~24K
Lithuania
Macedonia
Moldova
Mongolia
Netherlands
New Zealand
Norway
Philippines
Poland
Portugal
Romania
Singapore
Slovakia
Spain
Thailand
Ukraine
UK
Data as of 25 Mar
21
29 1440 EST Mar 04
Countries considering decision to provide forces for Iraq
6
TOTAL TBD
Potentially Supporting
Iraqi Stability and
Humanitarian Relief
UNCLASSIFIED

D
E
F
E
N
S
E
N/P
UNCLASSIFIED
DRAFT WORKING PAPERS
D
E
T
M
E
P
A
R
N
T
2004
2005
O
F
08 Mar
01 Apr
15 Apr
30 May
30 Jun
31 Jan
Early ’05
15 Aug
15 Oct
15 Dec
31 Dec
Transitional Administrative Law signed
Establishment of Election Commission (approximate date)
Annex to TAL released describing selection process and powers of Interim Government (approximate date)
Selection of Interim Government (approximate date)
Iraqi Interim Government takes power
Phase I
(Interim Government)
Elections for the National Assembly complete: NLT 31 Jan 05
(31 Dec 04 if possible)
Permanent government assumes office
22
29 1440 EST Mar 04
Iraqi Transitional Government takes power
Phase II
(Elected Government)
National Assembly completes draft of permanent constitution
Referendum for constitution
Elections for permanent government completed
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
•
• Permanent UN Human Rights mission in Iraq was announced on
March 15 in Geneva
– Iraqi Minister for Human Rights, Abdul Basit Turki, and a delegation of independent human rights NGOs attended
CPA sponsored a senior delegation of Iraqi women to the UN
Commission on the Status of Women in New York March 1-12
– Included women from the Iraqi Governing Council (IGC), the Iraqi
Higher Women’s Council, and prominent Iraqi civil society organizations
O
F
D
E
F
E
N
S
E
N/P
• A recent Oxford Research International (ORI) poll found that Iraqis overwhelmingly (79 percent) want their nation to remain united and centralized
23
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
O
F
D
E
F
E
N
S
E
N/P
• As of March 17, the Trade Bank of Iraq has issued 112 letters of credit totaling $496 million, covering imports from 24 countries
• CPA has issued over 1,400 micro and small business loans worth approximately $3 million
• Visa International has agreed to provide computers and satellite connections for the Iraqi private banks joining the Visa Payment
System
• Assessment of Central Bank IT and payment system technology was completed:
– Recommendations will facilitate the provision of an electronic payments system in the coming months and foster automation in the Iraqi banking system payments
CPA Economic Objective: Build Financial Market Structures
• Modernize the Central Bank
• Commercial Banking System
• Re-establish Baghdad Stock Exchange
• Restructure National Debt
24
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
• CPA is finalizing the laws on issuing government securities and anti-money laundering
• Iraq Stock Exchange is expected to open in early April
• As of March 18, the balance in the Development Fund for Iraq (DFI) was $7.1 billion
– Total payments out of the DFI amounted to $6.8 billion
– DFI investment program has earned $15 million in interest
O
F
D
E
F
E
N
S
E
N/P
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
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
• At the New Iraqi
Dinar (NID) auction on 18 Mar, the settlement price was 1,410 dinars per dollar and the value of dollars sold at the auction was $22 million
O
F
• The NID has been stable the past four weeks
D
E
F
E
N
S
E
N/P
• From 13 – 18 Mar, the NID appreciated
0.5 percent against the US dollar
Date
16-Feb
17-Feb
19-Feb
# banks participating
13
14
14
Amount sold or bought
$7.735 million
$11.310 million
$13 million
Auction price
(dinars per dollar)
1,400
1,425
1,415
2000
1800
1600
1400
1200
12/18/03 12/25/03
1/1/04 1/8/04 1/15/04 1/22/04 1/29/04 2/5/04 2/12/04 2/19/04 2/26/04 3/4/04 3/11/04 3/18/04
Old Saddam Rate (10K per $) Street Market Price Settlement Price (Auction)
26
Exchange Rate Movements
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
O
F
D
E
F
E
N
S
E
N/P
• Inspectors General (IG) have been appointed in 15 Ministries, and another five had selected nominees (out of 26 total). All 26 are expected appointed by the end of March
• As of Mar 15, estimated oil export revenue reached $3 billion for 2004
• According to recent polls in Iraq:
– Purchases of electrical appliances have increased dramatically since Apr 2003, indicating improvements in individual and disposal income
– Every city, except Mosul, showed an increase in number of people saying their financial situation has improved (compared to pre-war)
• Preliminary discussions for establishing an International Monetary
Fund (IMF) program in Iraq have begun
• CJTF-7 C-9 estimates that CPA has created 381,611 jobs for Iraqis
(45 percent of the CJTF-7 target of 850,000):
– Security / National Defense: 222,713
– CJTF-7: 51,673
– Civilian contractors working under CPA contracts: 68,154
– Governorate Teams: 1,550
UNCLASSIFIED
27

D
E
T
M
E
P
A
R
N
T
UNCLASSIFIED
DRAFT WORKING PAPERS
06 Jan 21 Jan 22 Jan Mid-Mar
29 1440 EST Mar 04
Mid-Apr
RFPs Released
Trans/Comm 3.5
Ed/Human 29
Bidder’s Conference
Water 31.2
367
371
–
NIA)
722
Visit Governorates (Late
Jan through Apr)
Contracts Awarded
Start Work
Construction Tasks
Committed by
01 Jul
O
F Security/Justice 518.2
749
D
E
F
E
N
S
E
Oil
Electric
0
45.2
N/P Data as of 21 Mar
865
500 1000
$ (Millions)
Target Committed
28
1288.5
1500
1993
2000
PMO Web-site Portal: www.rebuilding-iraq.net
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
06 Jan 21 Jan 22 Jan Mid-Mar Mid-Apr
D
E
T
M
E
P
A
R
N
T
O
F
D
E
F
E
N
S
E
N/P
RFPs Released
Roads/Bridges
Bidder’s Conference
4
4
Electric
38.2
86
Priv Sector
0.2
Water
Trans/Com
8.5
139
77.8
234
Ed/Human
10
131
247
Health
0
325
Democracy
200
458
62
Justice
540
Oil
Security
528.6
0
Data as of 21 Mar
500
–
NIA)
733.8
836
Visit Governorates (Late
Jan through Apr)
Contracts Awarded
1000
$ (Millions)
1500 2000
Target Actual Commitments
29
2308
Start Work
Non- Construction
Procurement by
01 Jul
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
O
F
D
E
F
E
N
S
E
N/P
Sector
Security and Law Enforcement
Electricity Sector
Oil Infrastructure
Justice, Public Safety, and Civil Society
(less Democracy)
Democracy
Education, Refugees, Human Rights,
Governance
Roads, Bridges, and Construction
Health Care
Transportation and Telecommunications
Water Resources and Sanitation
Private Sector Development
TOTAL
CONSTRUCTION
NON-CONSTRUCTION
DEMOCRACY
Data as of 21 Mar
Total
2207
Report
3,243
5,560
1,701
Apportioned
In Millions of Dollars
Committed Obligated
2,483
1,708
1,123.5
1,415.9
351.6
1,038.2
1,600 903.6
451.6
1,018
370
793
500
4,332
184
18,439
12,611
5,370
458
18,439
30
458
280
526
458
203
119
330
165
496
70
8,158
3,950
4,280
458
8,158
146.3
204.8
22.6
8.0
0
126.2
31.5
0.2
3,982.6
2,094.7
1,683.1
204.8
3,982.6
32.1
160.3
9.5
6.3
31.5
0
4
0
2,085.1
1,343.3
581.2
160.3
2,085.1
UNCLASSIFIED

UNCLASSIFIED
DRAFT WORKING PAPERS
29 1440 EST Mar 04
D
E
T
M
E
P
A
R
N
T
O
F
D
E
F
E
N
S
E
N/P
• USAID is conducting Democracy Dialogue Activities throughout
Iraq as part of the Civic Education Campaign
• Iraqi NGOs are organizing conferences for Iraq’s youth to allow them to discuss their role in society and engage in public debate
• Iraq Property Claims Commission is opening an office in
Qadisiyah Governorate to help current and returning residents to solve property disputes
31
UNCLASSIFIED