Appendix M - DoS Weekly Status Report on Iraq

Appendix M - DoS Weekly Status Report on Iraq This appendix contains the January 12, 2005 Department of State weekly status report on Iraq. The Iraq Weekly Status reports can be found at: http://www.export.gov/iraq/bus_climate/ Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix M-1 12 January 2005 D E P A R T M E N T Iraq Weekly Status Report O F S T A T E UNCLASSIFIED UNCLASSIFIED 12 January 2005 Table of Contents SECTION SLIDE(S) D E P A R T M E N T Highlights 3 1.0 Neutralize the Insurgents 5 2.0 Ensure Legitimate Elections 6 3.0 Create Jobs and Provide Essential Services 11 O F 4.0 Establish Foundations for a Strong Economy 5.0 Establish Good Governance, Rule of Law 6.0 Maintain International Engagement & Support 20 27 28 7.0 General Information 30 S T A T E UNCLASSIFIED 2 Appendix M-2 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress UNCLASSIFIED 12 January 2005 Highlights D E P A R T M E N T O F S T A T E 2.0 Ensure Legitimate Elections • 7,785 candidates representing 111 entities including political parties, coalitions, and individual candidates are on the ballot for the 275-seat National Assembly. • 9,000 candidates are registered to compete in the provincial elections. • Ballots have been printed. • Fourteen countries have agreed to host Out of Country voting for resident Iraqis. 3.0 Create Jobs and Provide Essential Services • Iraq is experiencing shortages of fuel and electric power, especially in Baghdad, due to attacks on infrastructure. MNF-I is working with the IIG to improve infrastructure security. • Approximately 1 million children, (87% of the target group) were reached during the National Measles, Rubella and Mumps Immunization Campaign for School Children (ages 6-7 years) conducted December 18 - 26, 2004. UNCLASSIFIED 3 UNCLASSIFIED 12 January 2005 Highlights D E P A R T M E N T O F S T A T E 4.0 Establish Foundations for a Strong Economy • Follow-up steps to the Second Joint Economic Commission, held in Washington, D.C. December 20 – 21, 2004, are being discussed between the USG and Iraqi Government. In addition to the conclusion of three important bilateral instruments (100% Debt Cancellation Agreement and two Energy Memoranda of Understanding), both sides agreed to new steps to further Iraq’s economic development and reintegration into the world economy. 5.0 Establish Good Governance, Rule of Law • Fifty-one members of the Interim National Council and senior political party representatives participated in a conference on federalism in Baghdad. 6.0 Maintain International Engagement and Support • Neighbors Conference in Jordan concluded successfully with statement supporting Iraqi elections on January 30. UNCLASSIFIED 4 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix M-3 UNCLASSIFIED 12 January 2005 [1.0] Neutralize the Insurgents – Iraqi Security Forces Update D E P A R T M E N T O F S T A T E Iraqi Security Forces Trained/On Hand Required Police 53,520 135,000 Civil Intervention Force 2,862 4,920 Emergency Response Unit 205 270 Border Enforcement 14,786 28,360 Highway Patrol 327 6,300 Bureau of Dignitary Protection 484 500 Army 4,159 24,425 National Guard 40,063 61,904 Intervention Force 9,159 6,360 Special Operations Force 674 1,967 Air Force 214 453 Navy* 508 582 Total *126,961 *271,041 • The military forces continue to receive advanced unit training. • *The Iraqi Coastal Defense Force has been renamed the Iraqi Navy Data as of 11 January 2005 UNCLASSIFIED 5 UNCLASSIFIED 12 January 2005 [2.0] Ensure Legitimate Elections – Developments D E P A R T M E N T O F S T A T E Election Planning continues: • Voter registration ended and campaigning began on December 15. The voter registry now contains 14.27 million names. • 7,785 candidates representing 111 entities including political parties, coalitions, and individual candidates are on the ballot for the 275-seat National Assembly. • 9,000 candidates are registered to compete in the provincial elections. • Ballots have been printed. • 14 countries have agreed to host Out of Country voting (OCV) organized by the International Organization for Migration (IOM); estimated voting population in the 14 OCV countries is 1.2 to 2 million. • IECI will allow Iraqis in the Anbar and Ninewa provinces to register to vote on election day at any voting center within their respective provinces. • IECI plans to hire and train 194,000 poll-workers by election day. UNCLASSIFIED 6 Appendix M-4 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress UNCLASSIFIED 12 January 2005 [2.0] Ensure Legitimate Elections – Developments D E P A R T M E N T O F S T A T E Elections Monitoring: • The International Mission for Iraqi Elections (IMIE) is organizing the international monitoring effort based in Amman, with an office opening soon in Baghdad. IMIE will deploy about 100 elections experts to Iraq, focusing on the election process, rather than on a traditional observation mission. • U.S.-supported training continues for 8000 domestic elections monitors. Look ahead: Transitional National Assembly (TNA): • Once elected, the TNA will: - Serve as Iraq's national legislature until the election of a new government under a permanent constitution. - Name a Presidency Council, consisting of a president and two deputy presidents, that will appoint a prime minister. The Prime Minister and his Council of Ministers must receive a vote of confidence in the Assembly by a simple majority. - Draft Iraq's new Constitution which will be presented to the Iraqi people for their approval in a national referendum by October 15, 2005. UNCLASSIFIED 7 UNCLASSIFIED 12 January 2005 [2.0] Ensure Legitimate Elections – Developments D E P A R T M E N T O F S T A T E Capacity Building: • Twenty-seven Iraqi elections trainers from South Central Iraq, 33 from Southern Iraq, and 22 from Baghdad participated in workshops organized by a USAID partner NGO. • A final training session was held for members of the Coalition of Non-partisan Elections Monitors (CINEM) from northern Iraq. Forty-one representatives from 24 NGOs attended the three-day train-the-trainer sessions. • Thirty Iraqi journalists from print and broadcast media attended a three-day seminar on “The Media and Elections” in Al Basrah governorate. • The Civic Coalition for Free Elections (CCFE), a non-partisan movement of 76 civic organizations from across Iraq, continued its media campaign this week with a press conference to build awareness of the coalition and the campaign. The coalition is supported by the USAID-funded NGO. • A USAID-supported initiative is helping Iraqi government officials to build their capacity to disseminate information effectively and to interact with news media. UNCLASSIFIED 8 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix M-5 UNCLASSIFIED 12 January 2005 [2.0] Ensure Legitimate Elections – Out of Country Voting D E P A R T M E N T O F S T A T E Registration is scheduled to take place January 17 – January 23. Voting is scheduled January 28 – January 30. United States: • Polling center locations in Detroit, Chicago, Los Angeles, Nashville, & Washington, DC. Exact locations of polling centers are still being finalized. • Estimated 230,000 eligible voters in the United States. • Voter Eligibility – according to CPA Order 96 – a person must: – be deemed an Iraqi citizen, or – be entitled to reclaim Iraqi citizenship, – or be eligible for Iraqi citizenship (be born to an Iraqi father); and: – have been born on or before 31 December 1986; and – be registered to vote according to procedures issued by the IECI. • Eligible Iraqis must register and vote in person at Out of Country registration centers. • Out of Country voting information, including a certified list of political entities and independent candidates, can be found at www.iraqocv.org UNCLASSIFIED 9 UNCLASSIFIED 12 January 2005 [2.0] Ensure Legitimate Elections – Iraq Elections Timeline Phase I Phase II Ramadan National IECI Office Established 1 Nov-15 Dec Voter Registration Governorate IECI Offices Established 1 Nov – 15 Dec Entity, List Registration Timeline of Significant Events SEP OCT NOV D E P A R T M E N T DEC O F S T A T E JAN FEB Phase III Phase IV Phase V Hajj 16 Dec – 23 Jan Campaigning 12 Oct Elections regulations published by IECI Mid-Nov Begin establishment of 450 IECI District Offices 30 Jan Election Day 1 Dec Begin Recruitment of Polling Station Staff Declaration 21 Oct Voter registration materials distributed nationwide to 21 food warehouses 15 Dec Public Information Campaign on Voting Begins 15-19 Jan Exhibition and Challenge of voter lists TNA Seated 20 Oct Information campaign on voter registration begins 1 Jan Begin process of ballots distributing Voter Education Campaign conducted by IECI and NGOs UNCLASSIFIED 10 Appendix M-6 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress UNCLASSIFIED 12 January 2005 [3.0] Create Jobs and Provide Essential Services – Economy D E P A R T M E N T O F S T A T E Oil Update: • Crude Oil prices in world markets for the week ending January 7 closed with Kirkuk Crude at $40.76/barrel, Basra Light at $32.60/barrel, and the OPEC basket at $36.92/barrel. Employment Update: Number of Iraqis employed by USG-administered projects in each sector Employing Organization Iraqis last week Iraqis this week % Increase on week PCO 19,748 19,263 -2.5% USAID 51,532 56,734 10.1% AIRP 9,233 9,066 -1.8% MILCON 690 675 -2.2% CERP 26,200 12,173 -53.5% MNSTC-I 8,571 6,202 -27.6% IRRF NON-CONSTRUCTION 17,994 17,404 -3.3% GRAND TOTAL 133,968 121,517 -9.3% *CSO Unemployment Figure for the overall Iraqi population is 22.5% as of January 5, 2005. **CERP Figure have been reported by 1st Cavalry Division Only ***Iraqis Last Week CERP Figures included OTI Figure that are already included in USAID Figures Data as of 12 January 2005 11 UNCLASSIFIED UNCLASSIFIED 12 January 2005 [3.0] Create Jobs and Provide Essential Services – Economy D E P A R T M E N T O F S T A T E USAID Long-Term Employment Programs: • During the Second Joint Economic Commission held in December, USAID described projects underway that will provide 16,000 loans to micro, small and medium size businesses by June 2005. • USAID will be working with existing vocational and employment centers throughout the country to get Iraqis back to work. • USAID plans to fund workshops on how to manage and grow businesses to be held with Iraqi universities and chambers of commerce throughout the country in 2005. Private Sector Assessment: • USAID’s Agriculture Reconstruction and Development Program for Iraq (ARDI) is conducting an assessment in Dahuk, Arbil and Sulaymaniyah Governorates of the private sector’s role in providing agricultural inputs to farmers. – In Arbil, there is a large concentration of input dealers that maintain small warehouses storing fertilizers and agricultural chemicals. These supplies are imported from neighboring countries in the region. Other suppliers display a wide variety of vegetable seeds, mostly from American companies. UNCLASSIFIED 12 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix M-7 UNCLASSIFIED 12 January 2005 [3.0] Create Jobs and Provide Essential Services – Water and Sanitation D E P A R T M E N T O F S T A T E Water Treatment Plants: • Work to restore 14 water treatment facilities in Basrah Governorate was completed on December 14, 2004. These facilities range from conventional treatment plants to pre-manufactured compact units. • The Mosul Water and Sewer Project is 96% complete. This activity includes the the provision of an independent power supply to allow 24-hour availability of water, the restoration of water towers and the city storm drain and the sewer system. Personnel have been trained in maintenance and operations, and nearly all centrifugal pumps have been installed. • Work continues on a project to improve the sewage collection system in a populous district of Baghdad. When complete, the rehabilitated system will provide improved service to 1.5 million residents. Many parts of the district have poor quality sewage disposal, which results in raw sewage pooling in streets and homes, jeopardizing public health. – The rehabilitation activity is in the final stage of phase one in the three-phase implementation. The project will clean, repair, rehabilitate, and build new extensions of the sewage collection system in the Baghdad district as well as restore critical elements of the system and improve flows to the wastewater treatment plant. – Overall, this activity is 39% finished, and is scheduled for completion in the third quarter of 2005. UNCLASSIFIED 13 UNCLASSIFIED 12 January 2005 [3.0] Create Jobs and Provide Essential Services – Food Security D E P A R T M E N T O F S T A T E Public Distribution System (PDS) and MOT-Awarded Contracts: • Current estimates indicate that Iraq will meet 65% of its rice requirements this month. A shortage in infant formula, which also fell short in December, is likely in January. • The Port of Umm Qasr has two vessels of rice at berth; one has about 8,000 metric tons (MT), 2.8 days of supply remaining on board, and the other is awaiting test results and has about 22,000 MT, 7.7 days of supply on board. The British military assisted in moving the rice samples via air from Basrah to Baghdad. • The Port of Aqaba has rice in warehouses moving slowly to Iraq. Quantities are between 13,000 MT and 19,000 MT (4.5 days of supply and 6.6 days of supply). • Given continued deliveries of Australian wheat, coupled with stocks, domestic wheat and imported wheat flour, Iraq is expected to meet its January distribution requirement of 315,000 MT. As of December 31, approximately 202,000 MT of wheat were offloaded at Umm Qasr for the month of December. Vessels carrying over 70,000 MT of wheat have also been offloaded in Umm Qasr. UNCLASSIFIED 14 Appendix M-8 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress UNCLASSIFIED 12 January 2005 [3.0] Create Jobs and Provide Essential Services – Health Care D E P A R T M E N T O F S T A T E Disease Prevention and Control: • Approximately 1 million children, (87% of the target group) were reached at schools and homes during the National Measles, Rubella and Mumps Immunization Campaign for School Children (ages 6-7 years) conducted December 18 - 26, 2004. • The World Health Organization (WHO) provided over $700,000 in support to the Ministry of Health to cover items including staff incentives, social mobilization, trainings, meetings and vehicle rental. Independent monitoring was conducted by WHO, UNICEF, Iraqi Red Crescent Society (IRCS) and Medical schools. Support to Primary Health Care: • Currently, there are 87 Public Health Centers (PHC) under construction, and 17 hospitals under renovation. Work is ongoing for the USAID-managed Basrah Hospital. • PCO will fund the full renovation of the Najaf Teaching Hospital using $15 million in reallocated funds through the Iraq Relief and Reconstruction Fund (IRRF). UNCLASSIFIED 15 UNCLASSIFIED 12 January 2005 [3.0] Create Jobs and Provide Essential Services– Education D E P A R T M E N T O F S T A T E USAID’s Higher Education and Development (HEAD) program: • DePaul University and a consortium of other US universities continue to work with Iraqi counterpart institutions to build their capacity under USAID’s Higher Education and Development (HEAD) program. – As part of this program, the International Human Rights Law Institute (IHRLI) at DePaul’s College of Law recently completed work with a major Baghdad university to support more effective clinical legal education. Similar activities are being conducted by IHRLI and its partners at a university in northern Iraq and another in southern Iraq. – The activity was designed to prepare law students to become productive professionals from the outset of their career, emphasizing ethical practices and the important public service role they will have in building the legal system in the new Iraq. School Rehabilitation: • A secondary school serving 700 girls in Baghdad Governorate was rehabilitated through a $55,330 Community Action Project (CAP). The aging facility underwent renovations, including a major overhaul of the school’s plumbing, wiring, and fixtures. Twenty teachers now hold classes at the new facility. • In Qadisiyah Governorate three school rehabilitation projects were recently approved by CAPs. The projects will benefit 900 families and 1,575 children. The estimated time to completion is 70 days. UNCLASSIFIED 16 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix M-9 UNCLASSIFIED 12 January 2005 [3.0] Create Jobs and Provide Essential Services – Telecommunications D E P A R T M E N T O F S T A T E • Total number of telephone subscribers in Iraq is now over 2,342,920 (including 1,382,805 cell phone subscribers) – 181% above pre-war levels. Landline Telephone Subscribers Priority Governorate Available Capacity Occupied Capacity Free capacity 1- Baghdad 516643 432004 84639 2- Ninewa 104817 85884 18933 3- At-Tamim 50319 38489 11830 4- Salah ad Din 47992 32054 16938 5- Diyala 37950 27510 10440 6- Al-Anbar 70098 60094 10004 7- Maysan 19065 16702 2363 8- An-Najaf 47480 34728 12752 9- Karbala 31091 21966 9125 10- Dhi Qar 31805 29102 2703 11- Al-Muthanna 26000 20378 5622 12- Al-Qadisiyah 38042 29698 8344 13- Wasit 36672 25077 11595 14- Al-Basrah 78500 60568 17932 15- Babil 57160 45861 11229 1193634 960115 234449 Source: IRMO Office of Communications As of 31 December 2004 • As of December 29, 2004, there are 120,022 active internet subscribers for the state- owned Internet company. These statistics do not reflect the large number of unregulated users of Internet cafes. UNCLASSIFIED 17 UNCLASSIFIED 12 January 2005 [3.0] Create Jobs and Provide Essential Services – Electricity Overview D E P A R T M E N T O F S T A T E Megawatt-Hour (MWh) Load Served Goal Actual 7-day Average Pre-War Fall maintenance of generation equipment (demand at seasonal low) High numberof generators offline and fuel shortages 15 Sep 04 attack on Baiji oil pipeline junction 12 Dec 04 fire at Baiji power plant 7 Jan 05 national blackout triggered by line imbalance 140,000 120,000 100,000 80,000 MWh 60,000 40,000 20,000 - 3/1/2004 3/11/2004 3/21/2004 3/31/2004 4/10/2004 4/20/2004 4/30/2004 5/10/2004 5/20/2004 5/30/2004 6/9/2004 6/19/2004 6/29/2004 7/9/2004 7/19/2004 7/29/2004 8/8/2004 8/18/2004 8/28/2004 9/7/2004 9/17/2004 9/27/2004 10/7/2004 10/17/2004 10/27/2004 11/6/2004 11/16/2004 11/26/2004 12/6/2004 12/16/2004 12/26/2004 1/5/2005 • Iraq’s grid suffered a nationwide-blackout January 7th caused by a 132 kV line imbalance. The Ministry of Electricity is investigating the reason that the power grid could not contain the fault. • The 7-day national average of load served (3 Jan – 9 Jan 05): 71,800 MWh (down from 87,800 MWh last week). • Fuel shortages (due to pipeline interdictions and insecure trucking routes) continue to plague the electricity sector; at the end of the week, 388 MW were offline due to lack of fuel. • Other unplanned outages at the end of the week totaled 1079 MW. Outages due to maintenance were 775 MW. • Because of the blackout, the average hours of power in Baghdad and nationally dropped to 6.7 and 7.1 hours respectively. 18 UNCLASSIFIED Appendix M-10 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress UNCLASSIFIED 12 January 2005 [3.0] Create Jobs and Provide Essential Services – Hours of Power AVERAGE HOURS PER D E P A R T M E N T O F S T A T E Dahuk 109 MW 14 Hrs Erbil Ninawa 188 MW 16 Hrs 331 MW 8 Hrs Tamim 129 MW 9 Hrs Sulaymaniyah 110 MW 13 Hrs Salah Ad Din 194 MW 9 Hrs Diyala 111 MW 12 Hrs Anbar Baghdad 1027 MW 203 MW 9 Hrs 17 Hrs Babil Karbala 79 MW 65 MW 6 Hrs 6 Hrs Qadisiyah 47 MW 5 Hrs Wasit 72 MW 6 Hrs An Najaf 75 MW 6 Hrs Nasiriya 136 MW 12 Hrs Muthanna 48 MW 8 Hrs DAY OF ELECTRICITY IN EACH GOVERNORATE FOR THE 7-DAY PERIOD 8 Hrs = Red 9 to 15 Hrs = Amber 16 Hrs = Green No Report = White Misan 50 MW 8 Hrs Basrah 324 MW 9 Hrs IRAQ National Average: 9.6 Hours/Day 19 UNCLASSIFIED UNCLASSIFIED 12 January 2005 [4.0] Establish Foundations for a Strong Economy D E P A R T M E N T O F S T A T E Follow-Up to the Second Joint Economic Commission: • During the Second Joint Economic Commission, held in Washington, DC December 20 – 21, 2004, the USG and Iraqi delegations agreed to new steps to further Iraq’s economic development and reintegration into the world economy. • The Iraqi side outlined measures to maintain fiscal stability and implement the 2005 budget, detailing plans to reform state subsidies which account for 60% of budget expenditures and create major market distortions in key areas of the economy. • The US side outlined technical assistance programs underway that support Iraq’s economic reforms, including USAID programs to strengthen the IIG’s economic data gathering and analysis, train Iraqi commercial banks in loan management, and help the Central Bank develop more monetary policy instruments. • The Iraqi Government also detailed its plans to increase productivity through investment in agriculture and strengthen market mechanisms. USAID agreed to support the Ministry of Agriculture’s Transition Plan, by establishing over 100 agricultural demonstration cities throughout Iraq to reinvigorate crop and livestock production, and boost rural job creation. • The IIG-funded Housing Fund will begin lending this month and plans to add 30,000 new residential units in and around Baghdad in 2005. USAID and the Department of Treasury will provide technical assistance for the start-up operation of this Fund. • The Third Joint Economic Commission will be held in Baghdad in the spring of 2005. UNCLASSIFIED 20 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix M-11 UNCLASSIFIED 12 January 2005 [4.0] Establish Foundations for a Strong Economy D E P A R T M E N T O F S T A T E Iraq Currency and Securities Exchanges: • At the New Iraqi Dinar (NID) auction on January 11, the settlement price was 1,460 dinars per USD with a total of 18 banks trading. The following table shows the purchase value of the top five banks: Bank Name Quantity Sold (in thousands of dollars) Percentage of Total Auction Al-Warkaa Bank 5,000 20.74% United Bank 3,500 14.52% Iraq Bank 2,400 9.95% Al-Basra Bank 2,250 9.33% Middle East Bank 1,670 6.93% Total 14,820 61.47% • On January 9, 2005, the Iraqi Stock Exchange (ISX) traded a total of 52,548,111 shares with a value of ID 526,492,087 ($360,611) in 263 trades. – The most active trading was in the Industrial Sector with a total of 10 companies trading 11,703,243 shares, for a total value of ID 138,580,975 ($94,918). – The second most active trading was in the Banking Sector. The Commercial Bank of Iraq and the Bank of Baghdad traded 28,477,931 shares for a total value of ID 293,301,737 ($200,891). – At the current rate of trading, the projected total number of trades for January would be about 1.58 billion shares compared to August 2004 which saw a total of 2.66 billion shares traded, an increase of 33% since the ISX opened in June 2004. UNCLASSIFIED 21 UNCLASSIFIED 12 January 2005 [4.0] Establish Foundations for a Strong Economy – Crude Oil Production D E P A R T M E N T O F S T A T E Millions of Barrels Per Day 2.80 2.60 2.40 2.20 2.00 1.80 1.60 1.40 1.20 1.00 MOO Goal: 2.5 MBPD 15-21 Novem ber 22-28 Novem ber 29 Novem ber - 5 Decem ber 6-12 Decem ber 13-19 Decem ber 20-26 Decem ber 27 Decem ber - 2 January Production Target 3-9 January • Weekly Average (3 - 9 Jan) of 1.99 MBPD • Pre-War Peak: 2.5 MBPD in Mar 03 • Post-War Peak: 2.67 MBPD UNCLASSIFIED 22 Appendix M-12 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress UNCLASSIFIED 12 January 2005 [4.0] Establish Foundations for a Strong Economy – Crude Oil Export Monthly Revenue (US$B) Monthly Export (mbpd) D E P A R T M E N T O F S T A T E Millions of Barrels Per Day 2.500 2.000 1.500 1.000 0.500 0.000 1.825 1.804 1.679 1.607 1.524 1.541 1.537 1.513 1.382 1.149 1.380 1.148 1.406 1.351 1.347 1.114 0.983 $1.99 $1.75 0.646 $1.61 $1.50 $1.21 $1.26 $1.26 $1.36 $1.28 $1.40 $1.44 $1.24 $1.25 $1.10 0.200 $0.20 0.322 $0.36 $0.44 $0.73 $0.89 $0.31 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 • 2003 Revenue: $5,076.6M • 2004 Revenue: $17,012.3M* • 2005 Revenue: $313.5M *Due to a calculation error, the 2004 revenue has been revised downward to the number above. 23 $2.50 $2.00 $1.50 $1.00 $0.50 $0.00 Monthly Revenue ($Billions) UNCLASSIFIED UNCLASSIFIED 12 January 2005 [4.0] Establish Foundations for a Strong Economy – Refined Products Production % Import % D E P A R T M E N T O F S T A T E Percentage of Monthly Target Reached This Week 140% 120% 100% 80% 60% 40% 20% 0% 90% 77% 36% 25% 44% 45% 40% 24% Diesel Kerosene Benzene LPG Note: This chart represents the percentage of target reached for the week of 3 - 9 Jan • Diesel: 13.7 ML of 18 ML • Kerosene: 8.8 ML of 18 ML • Benzene: 24.1 ML of 18 ML • LPG: 5,234 tons of 4,300 tons UNCLASSIFIED 24 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix M-13 UNCLASSIFIED 12 January 2005 [4.0] Establish Foundations for a Strong Economy – National Stock Levels Dec-04 Jan-05 Goal D E P A R T M E N T O F S T A T E Days of Stocks 25 20 15 10 5 0 21 20 11 11 8 10 7 7 Diesel Kerosene Benzene LPG • The goal is for all refined products to be over 15 days worth of stocks at maximum consumption rates and does not represent seasonal change. The numbers given above are monthly averages. • Security problems affecting feeder lines and truck routes are hampering distribution of petroleum products within Iraq, exacerbating local shortages. UNCLASSIFIED 25 UNCLASSIFIED [4.0] Establish Foundations for a Strong Economy – IRRF I & II Financials Financial Status-IRRF I & II 12 January 2005 Committed Committed Obligated Obligated Disbursed Disbursed D E P A R T M E N T O F S T A T E Sector Sector Sector Sector 2207 2207 Report Report Apportion Apportion Last Last Week Week Current Current Last Last Week Week Current Current Last Last Week Week Current Current Security and Law Enforcement Security and Law Enforcement Electricity Sector Electricity Sector Oil Infrastructure Oil Infrastructure Justice, Public Safety, and Civil Society Justice, Public Safety, and Civil Society -Democracy -Democracy Education, Refugees, Human Rights, Education, Refugees, Human Rights, Governance Governance Roads, Bridges, and Construction Roads, Bridges, and Construction Health Care Health Care Transportation and Communications Transportation and Communications Water Resources and Sanitation Water Resources and Sanitation Private Sector Development Private Sector Development Admin Expense (USAID, State) Admin Expense (USAID, State) IRRF II SUBTOTAL IRRF II SUBTOTAL 5045 5045 4350 4350 1701 1701 1121 1121 832 832 379 379 359 359 786 786 499 499 2311 2311 843 843 213 213 18439 18439 5045 5045 3627 3627 1701 1701 1120 1120 832 832 379 379 355 355 786 786 512 512 1373 1373 843 843 29 29 16602 16602 4356 4356 3328 3328 1266 1266 865 865 696 696 179 179 295 295 750 750 475 475 1308 1308 403 403 29 29 13950 13950 4438 4438 3319 3319 1397 1397 878 878 696 696 179 179 285 285 710 710 467 467 1283 1283 402 402 29 29 14082 14082 3232 3232 2703 2703 920 920 591 591 581 581 171 171 187 187 417 417 322 322 891 891 327 327 29 29 10371 10371 3264 3264 2677 2677 941 941 600 600 606 606 171 171 182 182 476 476 323 323 886 886 327 327 29 29 10482 10482 1182 1182 581 581 97 97 115 115 190 190 43 43 33 33 16 16 24 24 42 42 69 69 29 29 2421 2421 1208 1208 618 618 123 123 132 132 191 191 43 43 33 33 27 27 27 27 35 35 70 70 29 29 2536 2536 11306 11306 9440 9440 8444 8444 8555 8555 6360 6360 6380 6380 1239 1239 1307 1307 CONSTRUCTION CONSTRUCTION 6301 6301 6330 6330 4810 4810 4831 4831 3430 3430 3496 3496 992 992 1038 1038 NON-CONSTRUCTION NON-CONSTRUCTION DEMOCRACY DEMOCRACY 832 832 832 832 696 696 696 696 581 581 606 606 190 190 191 191 IRFF I SUBTOTAL IRFF I SUBTOTAL 2475 2475 2475 2475 2475 2475 2475 2475 2475 2475 2475 2475 1907 1907 1907 1907 GRAND TOTAL IRRF I & II GRAND TOTAL IRRF I & II 20914 20914 19077 19077 16425 16425 16557 16557 12846 12846 12957 12957 4328 4328 4443 4443 No data received from OPIC or USIP this week Changes driven by actions on obligations 26 Data as of January 12, 2005 UNCLASSIFIED Appendix M-14 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress D E P A R T M E N T O F S T A T E UNCLASSIFIED 12 January 2005 [5.0] Establish Good Governance, Rule of Law – Refugees, Democracy and Human Rights Package Distribution to Internally Displaced Families: • USAID’s Office of Foreign Disaster Assistance (OFDA) and a partner in Diyala Governorate distributed livelihood assets packages (LAPs) to 100 internally displaced families (IDPs) in a town in Diyala Governorate, where there are large numbers of IDP families living in tents. Conference on Federalism in Baghdad: • Fifty-one members of the Interim National Council and senior political party representatives participated in a conference on federalism in Baghdad. The conference was organized by a USAID partner NGO and dealt with critical issues, such as the control over state-owned resources and the protection of minority rights. Women’s Role in Government: • 22 of the 25 women members of the Interim National Council attended a three-day conference that focused on the issues women face as members of the Interim National Council and the future Transitional National Assembly. The training covered topics such as legislative procedures, networking, and media outreach. Local Governance Program (LGP): • LGP specialists supervised the rehabilitation of three water discharge regulators in Al Qadisiyah governorate. The discharge regulators will irrigate a total of 75,000 acres, benefiting more than 30,000 farmers and 5,000 families that rely on the water system. UNCLASSIFIED 27 UNCLASSIFIED 12 January 2005 [6.0] Maintain Int’l Engagement & Support – Developments D E P A R T M E N T O F S T A T E • Amman Neighbors Conference concluded January 6 with a joint pledge from the participants to support Iraqi elections on January 30, condemn all acts of terrorism in Iraq, and call for international contributions to Iraqi stability. • Planning in the 14 Out of Country Voting countries is moving along. Polling in the United States will take place in Washington DC, Detroit, Los Angeles, Nashville, and Chicago. UNCLASSIFIED 28 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix M-15 UNCLASSIFIED 12 January 2005 [6.0] Maintain Int’l Engagement & Support – Stability Contributors D E P A R T M E N T O F S T A T E 28 Countries with forces in Iraq (in addition to US) Albania Armenia Australia Azerbaijan Bulgaria Czech Rep Denmark El Salvador Estonia Georgia Italy Japan Kazakhstan Korea Latvia Lithuania Macedonia Moldova Mongolia Netherlands Norway Poland Portugal Romania Slovakia Thailand Ukraine UK *Note: Fiji participating as a part of the UN mission in Iraq TOTAL ~ 24,500 Forces 29 Countries and NATO (including US) Support Iraqi Stability Operations UNCLASSIFIED Data as of January 6, 2005 29 UNCLASSIFIED 12 January 2005 Iraq Weekly Status – General Information D E P A R T M E N T O F S T A T E • This brief draws from multiple sources. References are cited on the respective pages in the “Notes Page” section (View Notes Page). • Please forward all questions and/or comments to (unclassified) NEA-I- IPOG-DL@state.gov or (classified) NEA-I-IPOG-DL@state.sgov.gov UNCLASSIFIED 30 Appendix M-16 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress