CPA Infrastructure Reconstruction doc 72

c CD .... <" -1 CDC:::r Q. -· :rz: on .... 3 -· lCD ··)>5' " ~ cncc ;:; en . · -s· Ci' tn 0 c 2 (I)· .. · . } ''· . DRAFT WORKING PAPERS 15 1500 EST Mar 04 - ~ · ,~_: d _,, lJI. V. ' 1:1 '· . . ; [lf' . p '>t' TIP W : : ~. ,, - h ~ <2;', J- 'iG\'· ll\.. N/P CPA Priorities: • Essential Services • Security • Governance • Economy • Strategic Communications CPA Intermediate Objectives: • Reconstitute electric power infrastructure • Reconstruct the telecom system • Draft "Transitional Administrative Law" • Build financial market structures • Improve dissemination of information Weekly Highlights: • Spring Maintenance Program has led to average of 1,172 MW scheduled maintenance losses over the past week during mild weather period • Transitional Administrative Law will serve as supreme law from 30 Jun until election of new government under permanent constitution, by 31 Dec 05 • Over 30 donor countries commit to place more than one billion dollars of pledged funds into UN and World Bank trust funds • CPA civics test indicates Iraqis in general are not well-informed on transition political issues • 949,580 telephone subscribers -14.1% above active subscribers pre-war; 244.000 cell ohone subscribers 2 UNCLASSIFIED DRAFT WORKING PAPERS 151500 EST Mar 04 Goal June 04: 6,000 MW Peak Production Capacity i l :' ~) 11 ' ,, ~ ' l· ,: ' i ' !!) ' u 6000.-~=================================================---====-----, 5000+--------------------------- ~----------------------------------~ ! 4000 ~ 3000 C) ~ 2000 1000 0 ~ Production (Mo/1/) =Goa1Jun04 -Goal0ct 03 1-6Jan 7-14Jan 15-22 23-29 30Jan-5 6-12Feb 13-19 20-26 27Feb- 05Mar- Jan Jan Feb Feb Feb 4 Mar 11 Mar Ci· tw· I• Ambassador Bremer approved a new increase plan on 14 Jan to prevent current project delays from impacting the goal of 6,000 MW m by 01 Jun ~· • CPA Autumn Maintenance Program began Oct 03 transitioned into ~. the Spring program in Feb and has resulted in 1,172.MW in t~i: scheduled maintenance losses on average over the past week. ~~~ Unscheduled generator maintenance continues with 651 MW out of Iii•' _d, service ] N/PI Data as of 11 Mar 3 UNCLASSIFIED DRAFT WORKING PAPERS 15 1500 EST Mar 04 Mega Watt Hour Production MWH 140000 120000 ~=-------------================================-=====-------------------------------- 100000--1 ~ - --- 80000 ~r /"'::> ~ ... ~ r--:C'-~~::;::;::::;-=~ · ""=ii:O~~"V'~'-===~:::::=F=_,,....,.... 60000 40000 20000 I'=~~ ~June Goal MWH ---MW Hrs Actual ~=- MWHrs 7 DayAv. 0 +-r-r-r--r--.~~~~~~~-..---r-r-r-r ////////////////// ~mm~-.---rl ' t~-· B . MW 2500 t' .. : ~1' ) - ~ ! / . ~ :; l ,Jt ; iJ ~1 ' . t ' 2000 "1500 "1000 500 0 By Region .2330 .2300 .2350 210C 170C I 159c 1.20C 1191 -~ • - I--- 13.20 CJ Pr.e-VVar E:J C:: urr~ nt CJ C>ct 03 C3e>al CJ J un 04 Ge>al 778 600 500 1--- 1--- I .... . . N~rth c-.... tr-1 Data as of 11 Mar 4 UNCLASSIFIED S~IUith DRAFT WORKING PAPERS 151500 EST Mar 04 Naynawa 376MW 13Hrs AVERAGE HOURS OF (:>..,' '1 ELECTRICITY AVAILABLE TO RESIDENTS ~ - ·-+ , ;; ~ S8Hrs=Red Q ~~:< , , .. ·~-iC 8 to 16 Hrs =Amber 0 ~ 16 Hrs =Green 0 Estimated Peak Industrial Allocation 51.8MW 84.5MW 19.0MW An bar 194MW 14Hrs 9.0MW 34.0MW 4.0MW 19.3MW 19.5MW 15.0 MW 11.5MW OMW 23.0MW Muthanna 44MW 15Hrs 10.0MW ~ Average Distribution per m Governorate as of 05 Mar I l U ! "a..12 F 1 J f;" J '=... ""z . 5;-': f--oicz/]t ··~ ~ _ .. _ _ ••e e r; ue·· . I ,. j I ! · · '~ ~-4. -. N/p ' ~ 7.0MW Basrah 37.0MW UNCLASSIFIED DRAFT WORKING PAPERS 151500 EST Mar 04 - 0 fl. . rn 2.50 +t-= ·· ~ ::E - i;' c ~ 2.00 fl. en ~ ~ 1.50 0 en c 0 1.00 ~ 0.50 0.00 r · "' ' ''" 15-21 Jan N/P 22-28 Jan 29 Jan - 4 Feb 5-1 1 Feb 12-19 Feb 20-26 Feb 27 Feb- 4 Mar 5-12 Mar I c:=J Production -Target I WEEKLY AVERAGE OF 2.463 MBPD EXCEEDS TARGET OF 2.0 MBPD • Long Term Target (Dec): 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 • Weekly average of crude exports: 1.521 MBPD 6 UNCLASSIFIED DRAFT WORKING PAPERS 15 1500 EST Mar 04 18.0 M Liters ~ CD 12.0 .... ::::i '0 10.0 fn s 8.0 ·- - - i 6.0 4.0 2.0 o.oL---------~------~---------.--------.---------.---------.-------~ 15-21 Jan 22-28Jan 29 Jan -4 Feb 5-11 Feb 12-19 Feb 20-26 Feb 27 Feb-4 Mar 5-12 Mar I c:::J Production -Import -Target I • This week's average production and imports are 79% of goal N/P 7 UNCLASSIFIED DRAFT WORKING PAPERS 151500 EST Mar 04 Current Goal: 18.0 M Liters f CD 12.0 .... :::l 0 10.0 fn c 8.0 0 ·- - :E 6.0 4.0 2.0 0.0+-----------~----------~----------~----------~----------~----------~----------4 15-21 Jan 22-28Jan 29 Jan -4 Feb 5-11 Feb 12-19 Feb 20-26 Feb 27 Feb -4 Mar 5-12 Mar I c::::J Production - Import -Target I • This week's average production and imports are 89% of goal N/P 8 UNCLASSIFIED DRAFT WORKING PAPERS 151500 EST Mar 04 2.0 0.0+----------,-----------.----~----,-----------.----------.-----------.--------~ 15-21 Jan 22-28Jan 29Jan -4 Feb 5-11 Feb 12-19 Feb 20-26 Feb 27 Feb-4 Mar 5-12 Mar [§Production -Import -Target I • This week's average production and imports are 89% of goal N/P 9 UNCLASSIFIED DRAFT WORKING PAPERS 15 1500 EST Mar 04 7000 Current Goal: 6,000 Tons 6000 5000 I ' ; : , ~ U) 4000 c 0 .... 3000 2000 1000 0~----~--~--------~----------.---------.----------,--------~--------~ 15-21 Jan 22-28Jan 29Jan -4 Feb 5-11 Feb 12-19 Feb 20-26 Feb 27 Feb-4 Mar 5-12 Mar c::=l Production -Import -Target I ~ t, N/P • This week's average production and imports are 89% of goal • Current goal increased to 6,000 Tons 10 UNCLASSIFIED DRAFT WORKING PAPERS 151500 EST Mar 04 • Education Minister hosted UNICEF, UNESCO, World Bank, and the British Council in Amman to facilitate donor coordination to the Education Ministry • CPA coordinated review and editing of 48 primary and secondary math and science textbook titles • USAID and UNESCO printed and distributed more than 8.7 million textbooks - Textbook distribution provided one book for every two students • 300,000 technical textbooks delivered to Iraq's 42 technical institutes and colleges by Kuwait Public Authority for Applied Education and Training, through the Kuwait Humanitarian Operation Center, an agency of the Kuwait Foreign Ministry • Burpee Seed Company donated I shipped over 4,000 pounds of vegetable seeds to Iraqi agricultural colleges 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 151500 EST Mar 04 • More than 2,300 schools rehabilitated through USAID Emergency School Rehabilitation Program - After years of neglect many of Iraq's primary and secondary schools were dilapidated and not safe - Program began in June 03 to improve schools for the 03 school year - Initial program goal of rehabilitating 1 ,000 schools by 01 Oct 03 tr : • USAID will continue to support Ministry of Education priority to f ~ ·JJ· rehabilitate schools in its second year of project programming through follow-on education contract, as well as through NGOs - Ministry and community groups will lead process and USAID will h v : TI,t' ' ' fCT' ; .J: 'fW .!J2, "'~{ l'··. i ((3_1 ~' ti N/P provide financial and technical support - Currently identifying schools in need of repair, coordinating local and national government responsibilities, and monitoring repairs - World Bank will also support school rehabilitation 12 UNCLASSIFIED :~ raiJ · ;~, (f1 tG;' ! ~;; J1l . . .A.'. Wit) • Ar,;l .ut, DRAFT WORKING PAPERS 151500 EST Mar 04 • US Secretary of Health and Human Services Tommy G. Thompson visited 31st Combat Support Hospital and Women's Health Care Center at AI- Wayaith Hospital in Iraq and King Hussein Cancer Center in Jordan • Approximately 100 Iraqi physicians and nurses are in Egypt participating in 4 week trilateral medical training program involving Iraq, Japan, and Egypt -Physicians and nurses updating skills in intensive care practices, nursing procedures, and endoscopic surgery • Ministry of Health (MoH) new Arabic-English website www.mohirag.org is online -Plans to gather and manage health information via web-based databases • USAID, CPA and MoH developing a national health strategy through health working groups, health facilities database and disease surveillance system CPA Health Care 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 ... ~ Ul\lCR A SSIFIE!" ~,, ;. ' .,.,. · L . ~- . If· ' ~' DRAFT WORKING PAPERS 151500 EST Mar 04 • MoH, CPA, USAID and partners are improving health care in Iraq - Years of neglect have created poor standard for health care - Health services returned to pre-war levels, but remain below international standards • MoH to introduce program to fortify wheat flour with iron and folic acid to reduce iron deficiency anemia and folic acid deficiency in women of childbearing age • MoH and USAID renovating 52 clinics and reequipping 600 primary health centers with essential equipment • MoH and USAID developed interventions to improve children's health in Iraq - A national immunization program has reached 70% of children under 5 • USAID issued request for proposals for next phase of health sector work, focusing on: - Strengthening health policy and systems strengthening - Developing technical and operational support for the health care system - Provide technical and operational support to deliver maternal and child health services 14 UNCLASSIFIED ~) . . ·' i, ~ ~ t · . ~ .. e . . . \ .• , ... ·· ~\ · · . ·~ . 0 1 : IU· · :~ @ . .... Til' .' .!1\' r m .... ~· It· .. Til'' ~: f~ i ; iCi1 Q) .. ] "I' ~. N/P DRAFT WORKING PAPERS 151500 EST Mar 04 • Three grants will provide for the renovation of water treatment stations in the village of AI Kharma in AI An bar G. overnorate • Civil engineering work at AI Hillah and Ad Diwaniyah wastewater plants is complete - Civil work phase rehabilitated the entire plant except mechanical and electrical components • Ongoing USAID water and sanitation infrastructure projects total $183M, and will benefit 14.5M Iraqis · CPA Food Security Objective: ·p: rovide Water Supply, Sewerage & Municipal Services: Improve Water Resource Management . Create viable organization to deliver water, sewerage and municipal services {WSMS) • Expand WSMS to meet national needs • Develop full range of municipal services and inclusive delivery mechanism • Improve Ministry processes in preparation for Iraq's sovereignty • Infrastructure improvements to water resource system • Facilities improvements within Ministry • Capacity building within Ministry 15 UNCLASSIFIED DRAFT WORKING PAPERS 15 1500 EST Mar 04 • Chart shows the stocks for public distribution goods as a percentage of. estimated Requirements On Hand that Iraqis receive under Public Distribution System (PDS) until end ofr-M_a __________________ ___, ------- ------~ . • The percentage of t"U:»: MAK ·MAY :stocKs as a Percentage of Requirements l'h - .. . _ , __ .:,:; Wk .. 160.0,% """'' estimated requirements 140.0% includes opening stocks (amount on 120.0% hand), and scheduled 100.0% arrivals of goods 80.0% . f!l • PDS stocks are 60.0% 11' calculated as a % of 40.0% estimated demand for 20.0%. . ~!" ' g ) Mar through May 0.0% lt'FI .,... . • Having 100% of each ~ ~ 0 ·~ -~ ~ ~'?) ~'<> (b~ ~ .. ~ ~~0 ~~0 ~v ~..,0"' ~0 ~~ ~0'?/ ~· Cj ~ ~v C:JO f..~ ~o~ . 0~ ·:Sf ~ 0~0 commodity ensures C:>.;$ «_0 c!/' t-'li '{/)'~ ~<:,-Cb (j ~I§> «.d-'li OJ stock availability • Opening Stocks B Scheduled Arrivals Under Existing Contracts through May • New Procurements WFP 0 New Procurements MOT ,~ ~0'?; CPA Food Security Objective: Provide Food Security for all Iraqis · Enhance capacity of Ministry of Agriculture • Assure supply of inputs • Strengthef"' 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 ~i!:.. ·. ~ ·~ ~ 1~ DRAFT WORKING PAPERS 151500 EST Mar 04 · • CPA anticipates no food shortages in April/_ May rations - New procurements of food basket commodities include accelerated delivery schedules for low stocked commodities • 1 ,654 confirmed contracts for 2.1 M tons of Public Distribution System (PDS) supplies - Only 267 contracts are unconfirmed (603,000 tons of supplies -- 14% of all contracts) • USAID is assisting Ministry of Agriculture . (MoA) to restore Iraq to its dominant position in the international date market - MoA establishing 18 date palm nurseries throughout Iraq • USAID Winter Crop Technology Demonstration - 128 farm families participating - Demonstrates new methods of cultivation to increase crop yields 17 · . USAID Date Palm Total 18-19 I 40,000 Source: USAID USAID country-wide plan for re- establishing date orchards UNCLASSIFIED DRAFT WORKING PAPERS 151500 EST Mar 04 otal number of telephone subscribers: 949,580 - 14.1% above active subscribers pre-war - Includes 244,000 cell phone subscribers (19,000 since last week} • CPA has reinstated service for 122,980 subscribers since May 03, including 11,430 since last week ~---------- --------------------------------------------~ • CPA has 50o,ooo , , _e, .. repaired 18 4so,ooo telephone 400 000 • switches since 350 000 ' May 03 with full:~~:~~~ v·- .. ;z:·· , supporting 2oo.ooo ,_ - 'U . . "'~ . _ service 15o,ooo ,: - • · · ...........- - Source: CPA Senior 100 000 ' Ad~~%~:!~a~~~~~~~~~ 50,00~ 1 !7~ "" T t I' . c:> /~ ~ ~~ > ~-~"-'' Telephone and Postal North Baghdad South Central South Company (ITPC) !• Actiw (APR 03) • Actiw subscribers (MAR 04) • Reinstated Post Conflict o Out of seNcej c~PA Objectives: . Reconstruct Commu' ni- cations•· & 'Postal Systems. ·. Build Iraq's first responder netVIIo. rk • Establi$h)ndependent regulatory agency • Upgrade Iraqi Telephone and Postal Company (ITPC) network for interoperabiUty • Build transmission component data network for Iraq, including international gateways • Restructure- ITPC andlts business operations • Upgrade and modernize postal systems • Upgrade ITPC outside plant for increased subscriber capacity and use . . . 18 UNCLASSIFIED DRAFT WORKING PAPERS 151500 EST Mar 04 • Three cell phone companies continue to sign up new subscribers - Mosul, Sulaymaniyah, and Kirkuk: 117,000 subscribers - ·Baghdad: 87,000 subscribers (19,000 since last week) - Basra, AI Kut, Amarah, Samawah, and Nasiriyah: 40,000 subscribers • Penetration rate (# of active land line telephone subscribers as a percentage of the population) is 2.7% (using an estimated population of 25.9M) - Teledensity rate (all subscribers with a telephone) is 3.7% of population Percentage of Operational Telephone Subscribers {Baseline April 03} • Percentage of operational telephone subscribers · compared to number of active subscribers in Apr 03 • The percentage of active subscribers in Baghdad increased by 3% over last week 100% 80% 60% 40% ~ 20% 1 ·· c; · 0% +----'---l ~~; I {' North Baghdad South Central South 1% Operational (compared to APR 03 subscribers) 19 UNCLASSIFIED UNCLASSIFIED 151500ESTMar04 . DRAFT WORKING PAPERS ~ ··--·~·-- -"-·•· --"·-•·· , -'-•"•·· ,- - --~¥3•··•- .,,_L, ___ r -c , -,::--; ~; ,_ ,_ :,-_; • USAID is implementing projects worth $31.5 million to repair Iraq's bridges, road, and railways • Reconstruction of AI Mat Bridge is complete and was opened last week - Bridge is now used by over 3,000 trucks daily in the delivery of commerce to Iraq from Jordan • More than 5,000 flights have arrived and departed Baghdad International Airport since Jul and the airport now averages 30 flights I day • On 29 Feb, the Very Small Aperture Terminal (VSAT) was installed by International Air Transport Association (lATA), and the Iraqi Civil Aviation 1 -., _ _ Authority (CAA) and technicians from Bechtel •. . ® ) I ;·' ~I - The last of 7 VSAT installed sites improves voice and data linkage ' ~ between air traffic control and aircraft throughout Iraq - . -_ 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 can with intermodal capabilities and inland container distribution • Enable Iraqi I Jl. N/P Republic Railways to provide domestic and international passenger and freight capabilities • Reform civil service at Ministry of Transportation 20 UNCLASSIFIED ~ \ DRAFT WORKING PAPERS ·151500ESTMar04 '·"'"'" . --· . . . ,. · .. ----~ !-< ,. · !\41!-- .• ~- -< - -. ---!. -· ·-· ~ ·-·- . ,_,_.;s. - . . • • . . ·- - 8,835 0 I 8,259 I 0 I 521 16,892 0 9,873 0 I 0 75,000 59,638 12,422 2,324 I 3,840 32,428 40,000 I 0 I 0 I (OJT I 2,028 Continuous) 40,000 I 0 I 0 I 3,005 I 1,709 50,000 0 0 73,992 0 Data as of12 Mar 21 UNCLASSIFIED DRAFT WORKING PAPERS 151500EST Mar 04 Assembled lED 60 57 RPG rounds, Grenades 1,407 3,870 1,839 1,984 MANPAD rounds 0 206 4 5 Mortar,·Artillery, Rocket Rounds 8,318 8,711 5,574 1,800 Mines 30 . . 586 12 849 I 0 I 491 I 96 I 0 . ' t I Pounds of Explosives 67 771 66 0 Anti-Aircraft rounds ~I f < li?)J . " ~ 1 1 RPG Launchers 57 99 45 64 MANPAD Launchers 15 9 8 1 Small Arms 357 230 306 228 Crew Served Weapons 35 65 18 13 N~PI Data as of 14 Mar 22 UNCLASSIFIED DRAFT WORKING PAPERS 15 1500 EST Mar 04 Countries with forces in Iraq I TOTAL -24K I ~ Countries considering decision to provide forces for Iraq 0 I TOTAL TBD I '*R · li '\.c .,;, _ , 0 . (', ''· ) - ~-- 'ii:: 11 I R F ~~ f ;:, ] Gf' ~~ PI Albania Australia Azerbaijan Bulgaria Czech Rep Denmark Dom Rep El Salvador Estonia Georgia Honduras Hungary Italy Japan Kazakhstan Korea Latvia Data as of 11 Mar Lithuania Macedonia Moldova Mongolia Netherlands New Zealand Norway Philippines Poland Portugal Romania Singapore Slovakia Spain Thailand Ukraine UK 40 Countries Potentially Supporting Iraqi Stability and Humanitarian Relief 23 UNCLASSIFIED :;~ .· ; 'J~ ' 4:~ ' JJ, ,;; · -~I ~· '*02' m· J~' DRAFT WORKING PAPERS 151500EST Mar 04 • Transitional Administrative Law (TAL) signed 08 Mar after one-week delay • TAL will serve as Iraq's supreme law between 30 Jun handover of sovereignty and electiQn of a new government under a permanent constitution, no later than 31 Dec 05 • Transitional period defined by TAL - Phase 1: Iraqi Interim Government assumes sovereignty, governing within limits ofT AL (Interim Government structure to be defined in an annex to the TAL); CPA dissolves - Phase II: Iraqi Transitional Government, an elected body, takes office no later than 31 Jan 05, and governs until permanent constitutional government takes office • TAL Fundamental Rights highlights - Equality regardless of gender, nationality, religion, or origin - Free expression and assembly protected - Right to security, education, health care • TAL posted on internet at www.cpa-iraq.org 24 Provincial Councils Refreshment ----- -· -Palllca~bauni!IIJ * - - • Plarriac:e~gq:dla:l - -- --- --- SAUDI o · eo mo-........ Uti 0 !II) .;, ..... ~~,._,,... " Refreshment to become more representative of population than when originally created + Provincial Council refreshed + Refreshment in process + Not included UNCLASSIFIED DRAFT WORKING PAPERS 151500EST Mar 04 N/P DRAFT WORKING PAPERS 151500EST Mar04 I. Constitution Writing Begins I [Referendum for Constitution I I Election of Government under Permanent Constitution I I **Elected Government Takes Office** I 26 UNCLASSIFIED DRAFT WORKING PAPERS 15 1500 EST Mar 04 • CPA Administrator signed order for a new Central Bank Law aiming to achieve long-term growth and prosperity through - Maintaining domestic price stability - Fostering stable and competitive market-based financial system >. • In collaboration with the CPA, USAID is assisting Rasheed and Rafidain banks to reconcile year-end financial statements according to International Accounting Standards • Iraq Stock Exchange is expected to open next month : (1) ~~' - "'"" 4: · ·&-r ~ 'f! ''• · :~. Jl . ;< ~ . , .nf;' w · .. ···g· .. ·.··· .. ·.~. · . , : ~K • fir' ~·; . l - ~ .. t~ · ~ . -· N/P CPA Economic Objective: Commence Reform of Tax System • Reform tax rates 27 UNCLASSIFIED DRAFT WORKING PAPERS 15 1500 EST Mar 04 • As of07 Mar, the Operating Consortium has issued 109 letters of credit on behalf of the Trade Bank of Iraq totaling $482 million • As of 04 Mar, the balance in the Development Fund for Iraq {DFI) was $8.1 billion - Total payments out of DFI amount to $5.3 billion - DFI investment program has earned $14 million in interest • At a donor committee meeting in Abu Dhabi on 28 - 29 Feb over thirty countries committed to place more than one billion dollars of pledged funds into the UN and World Bank trust funds • As of 20 Feb Iraq's two large state-owned commercial banks, Rafidain and Rasheed, have extended dollar loans totaling $8.9 million, a 49% increase over the dollar loan amount extended as of 30 Nov 03 • CPA has issued over 1,400 micro and small business loans worth approximately $3 million CPA Economic Objective: Build Financial Market Structures • Modernize the Central Bank • Commercial Banking System • Re-establish Baghdad Stock Exchange • Restructure National Debt ?R UNCLASSIFIED • The Currency Auction was developed and is operated by the Central Bank of Iraq (CBI) • At the New Iraqi Dinar (NID) auction on 04 Mar, the settlement price was 1 ,425 dinars per dollar and the value of dollars sold at the auction was $19.3 million • From 28 Feb - 04 Mar, the NID depreciated 0.4 percent against the US dollar ~I DRAFT WORKING PAPERS 151500EST Mar04 19-Feb 14 I $13 million 1,415 Exchange ~ate Movements ..... ~ 2200 Cl) :: 2000 CD a. z -; 1600 ,.,. - - ~ ~ ' as c c 1400 -t-~~~~~ CT ~ 1200+-~~~~~~~~~~~~,2~~------~~--~~ 31: CD ~0;) ~0;) ~0;) ~0;) ~~ z ~ <:S ~ <:S ~ ~ zy' zyrc zy~ " ~rc r>}~ ~~ ~~ ~ ~"" ~' ~cv ~O:> cv r-V" r-V"' r-Vcv ~rc I_\~ ~rc ~rc ~' ~rc ~rc ~rc I -Old Sad dam Rate (1 OK per$) -street Market Price -Settlement Price (Auction) I ~ ~ ~ ~ ~ ~ ~ C'1aoo+-". ~ ~ ~~ ~ ~~ ~~ ~ ~ ~ ~ 29 UNCLASSIFIED DRAFT WORKING PAPERS 151500 EST Mar 04 N/P • Ministry of Planning announced unemployment rate of 28 % and underem. ployment rate of 21.6 o/o, a total of 49.6 % affected • The National Employment Program came to a close at the end of Feb after creating nearly 77,000 public works jobs - A new program will commence in Apr • CJTF-7 C-9 estimates that CPA has created 378,333 jobs for Iraqis (45 percent of the CJTF-7 target of 850,000): - Security I National Defense: 218,194 - CJTF-7: 51,673 - Civilian contractors working under CPA contracts: 69,495 - Governorate Teams: 1 ,550 CPA Economic Objective: Pursue National Strategy for Human· Resources Development • Begin work to employ 100,000 workers in Public Works programs around the country 30 UNCLASSIFIED DRAFT WORKING PAPERS 151500 EST Mar 04 06 Jan 21 Jan 22 Jan Mid-Mar Mid-Apr I I I I 1 fbb> ~db ~~ b Visit Governorates {Late b * fbfb>o,; ~,J.0 §-0 j>0 'i>- Jan through Apr) ~b-0 ~~ 0~ ~0 ~'ti ~ ... ..:~- 1:- ~ c.; -~~ ~ / ~:~~'"· !l!..t(/i ~~ ,~ t;,," ~ ~~ 5- -., ~ b0 ·~~ ~"._~c;; ~" ~o< ~ ~~~ ~ -~~~71367 0 Ed/Human I · .' f1~~'""' ;"J · '· · ·· , .. J371 Construction Tasks Committed by 01 Jul Security 011 ·-- .. PMO Web-site Portal: www .rebuilding-iraq.net Electric ·-· -~ I 0 500 1000 1500 2000 $ (Millions) I D Target &J Committed I 31 I 1 1 01 Mi ar - Sta; tus. I UNCLASSIFIED DRAFT WORKING PAPERS 151500 EST Mar 04 06 Jan 21 Jan 22 Jan Mid-Mar Mid-Apr I I I I I .---u - I I 0~ ~" ~.q. b Visit Governorates (Late J> ~ tttqJ _ ~ 0 0(/J · ~ttl ~~ttl~ Jan through Apr) ~~ ~o._ 4:-i} 0~ ~ttl ~'I} ~ -! 1:- ~ v ~~ ~ -'~/ • t:o .... llj (<<I_ ~c; t:o~ (} !yV ~ ~ ·b~e< ~ ~~~~<tv . ~(6 0 Roads/Bridges 3 Electric Prlv Sector Water ~ ~ ~~~ Non- Construction Procurement by 01 Jul Ed/Human < · .·. :....ic 1247 ~9. 5 Health 1° ; ... ·. -· 1325 Democracy h t=Q?::;; · ' .,- ;; _ ~ .L -, . ~10 !!.! _6 ~ . --,.- _. :-"" ' _- ::-1 , 1458 Justice h 105.3 · -···· .. :·· : :·:, -.- .• 540 011 I · 17 Security I . _ , '1 510.4 0 500 ~1836 2308 1000 1500 2000 )$, N/P $ (Millions) I o Target Iii Committed I 32 I 1 : 0: Ma~r - Status. I UNCLASSIFIED · .. DRAFT WORKING PAPERS 1$1500ESTMar04 Obligated * Security and Law Enforcement 2,332.7 950.5 249 Electricity Sector 1,683.1 1,301.4 I 428.2 Oil Infrastructure 1,600.0 772.2 I 443.4 Justice, Public Safety, and Civil Society 560.9 I 130.3 (less democracy) I 25 Democracy 458.0 I 106 I 106 Education, Refugees, Human Rights, '"'' 280 •. , 138.5 9.5 Governance ' . ~ll' ,i ~ - - - ·. /*¥ 9.5 Roads, Bridges, and Construction ,'-~ -- - - ~ :;; . ; 119.3 0 0 - . -~lf 370 Health Care 'i.793 330.0 0 I 0 _ -- ~~: -_: ;. ,__ . Transportation and Telecommunications 164.0 76.2 I 0 Water Resources and Sanitation 43:32:··' . , .. , ' , , 496.2 19.1 18 C ' Private Sector Development 64.5 .2 0 1- 8~ _439 . 7,947.2 ~ r ' ! I 12,611 3,950 ', 5,370 3,539.2 1,449.1 - I 458 458 106 I 106 I . ~ ~ ~-5'00 I~ , ~ ' ~ltr'l ""..; . - · - ~":- , , <_ ~ ~ ~ • · , . _.._~f iw·, :~•--~- · -· 1 18,439 1 7,947.2 I 3,365.4 I 1,279.1 N/P In Millions 33 I * Cancellation of Battalion Sets I UNCLASSIFIED !iiiliiJ! /_,~ ? >' ~ 1& ny J.!l-1 ill• 'f. ~r Alii"' ._rr 4 : L ~· ; {[\ m 'f I ~ 1 17~ ' ~. ~ (c_; ~ · "' 'U:. DRAFT WORKING PAPERS 151500 EST Mar 04 • CPA conducted a short . • 23 - 29 Feb Poll Findings: · · . . · .. ; . 'civics test' in Feb poll in • Fewer. than half {42%)of survey re~po?dent$ ·.. . 7 •t• Cl leS .. . . . . . understand purpose of TAL or who wntes I approves 1t • • • Ap. prox. half as many.:respondents understood that a • Results 1nd1cate that constitution is a nation's fundamental ·lavv \ . . . Iraqi~ in general are not · .. · ~ Approx. one-third of resppn~ents cor:rectly identify well-Informed on federalism with election of local officials, and views transition political issues cliverge widely on concerns about federalism • USAID is funding independent Iraqi filmaker, Evini Films, to produce public service messages and documentaries to inform Iraqis on benefits and challenges of democracy in anticipation of June transition • On 26 Feb, CPA Iraqi Women in Local Government Program and Iraq Foundation for Development and Democracy co-sponsored conference on role of women in new Iraq, focusing on - Representation of women in National Transitional Assembly and in government positions - Women's legal rights, including a focus on current laws and how they affect women, and Islamic law • On 26 Feb, Basra Governor convened his first 150-participant conference on federalism & decentralization 34 UNCLASSIFIED - -=- - ·~··- ·· · - - ~~ -m- -a ..... c: .c.-==m.....:u .,...., """'· • n•""""'" m . ............................ .,..,......,.~ . • ,.,..... .......... .....,.,.ws .• m.um ................. - . ,..........,., , ...• ,.,.~ , .... -.- ,...., ., ,.... , "" -- - ~