CPA Infrastructure Reconstruction doc 71

UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 - . •i · . :.;;~'"1:;~.;;-. CPA Priorities: CPA Intermediate Objectives: • Essential Services • Improve Healthcare • Security • Provide Food Security • Governance • Support Development of Sustainable • Economy Political Parties and Associations • Strategic • Build financial market structures Communications • Prepare for 30 Jun transition Weekly Highlights: ft> .. • Total number of attacks highest recorded since tracking began , (;· • Interagency Transition Planning Te~m led by AMB Ricciardone and · · L TG{Ret) Kicklighter are developing transition plan ;Jti • Extensive activities continue in support of political transition and the . 11' Transitional Administrative Law {TAL) . , , • Transfer of Ministry of Health and Ministry of Public Works responsibilities a, to full Iraqi control authority f11 • 1 ,064,000 telephone subscribers - 28o/o above pre-war active subscribers ~: • As of 28 Mar, estimated crude oil export revenue reached $3.7 billion for . .. ~, 2004 N/P 2 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 Goal June 04: 6,000 MW Peak Production Capacity 6000.----------=----=-===-----========================~====~· 5000 ··- II 4ooo C'CI I 3ooo 5f ::i5 2000 1000 0 - Production {MW) ~Goa1Jun04 -Goal0ct03 30 Jan- 6-12 Feb 13-19 20-26 27 Feb- 05 Mar- 12 Mar- 19 Mar- 26 Mar- 02 Apr- 5 Feb Feb Feb 4 Mar 11 Mar 18 Mar 25 Mar 01 Apr 08 Apr ;! ;;! ... j '· r ''-· m ) *---- ] "i' Ei!li . ,, m , • Ambassador Bremer approved a new increase plan on 14 Jan to prevent current project delays from impacting the goal of 6,000 MW peak capacity and 120,000 MWH of production by 01 Jun • CPA Autumn Maintenance Program began in Oct 03, continued through the Winter, and transitioned into the Spring program in Feb 04. This has resulted in 1 ,907 MW in scheduled maintenance losses over the past week. Unscheduled generator maintenance continues with 410 MW out of service Data as of 08 Apr 3 UNCLASSIFIED DRAFT WORKING PAPERS 12 !355 EST Apr 04 Mega Watt Hour Production . MWH 140000 120000 100000 80000 60000 --JuneGoaiMWH 40000 --.,MWHrs Actual 20000 ~-=oMWHrs 7DayAv. 0 ~~~~~~~~~~~~~~~~~~~~-~~ MW 2500 ~~~~~~Jn~JJ~-~-~-~-~-~-~ ~v ~ ~ ~ ~ ~ ~ By Region 2330 2300 2350 2100 ~ ~ ~ ~ 2000 ·~ 1788 1700 ., 1500 ' i i'P 1000 ' "~ 500 1320 D Pre-\Nar D Current: o C>ct: 03 Goal D J un 04 Goal 1200 1140 -f------ 600 500 -1----1 ·~~ I J 1-----1 ~ 0 North Central South N/PI Data as of 08 Apr 4 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 . o"Nay.nawa-0, . 360MW 15Hrs -- ~"-l , An bar 175MW 15Hrs Muthanna 59MW 18 Hrs a 7 Day Period " - - _ ,·~:S 8 Hrs =Red 0 9 to 15 Hrs =Amber 0 ~ . ~wE-- ~;;·L&......._.~ ~ 16 Hrs = Green Q ~ '~111fl~~~"'1a Percent Chanae {7 Davl Baghdad -6.0% Duhok -0.5% Naynawa -5.4% Tamim -4.5% Salah Ad Din -4.5% An bar -5.3% Dyala -7.9% Babil -5.1% Karbala -0.8% Najaf -6.2% Qadisiyah 0.0% Was it -3.2% Muthanna -9.0% Dhi Qar 3.5% Misan 1.8% Basrah 7.6% . VD7 5 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 N/P 12-19 Feb 20-26 Feb 27 Feb - 4 JVar 5-11 JVar 12-18 JVar 19-25 JVar 26 JVar- 1 Apr 2-8Apr I c:::J Production -Target I Weekly Average of 2.480 MBPD Exceeds Target of 2.5 MBPD • Long Term Target (Dec 04): 2.8-3.0 MBPD (Pre-War Capacity) • Pre-War Peak: 2.5 MBPD in Mar 03 • Post-war Peak: 2.541 MBPD on 28 Feb 04 • Weekly average of crude exports: 1.603 MBPD 6 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 25.0 ~ ftS 20.0 c .... G) D. r! 15.0 s ·- ...J 0 en 10.0 c 0 ·- - - ·- :E 5.0 0.0+-----------~--------~-----------.----------~----------.----------.----------~ 12-19 Feb 20-26 Feb 27 Feb-4 Mar 5-11 Mar 12-18 Mar 19-251Vlar 26 Mar-1 Apr 2-8Apr I c::J Production - Import =-Target I • This week's average production and imports are 11 Oo/o of goal • Goal changed from 18ML to 19.5 ML N/P 7 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 20.0 18.0 cu 16.0 c .... 14.0 G) D. !! 12.0 G) .... ::::i 10.0 '5 U) 8.0 c 0 ·- - 6.0 - ·- :E 4.0 ~ 2.0 Current Goal: 0.0 12-19 Feb 20-26 Feb 27 Feb -4 Mar 5-11 Mar 12-18 Mar 19-25 Mar 26 Mar -1 Apr 2-8Apr I r:::::::1 Production - Import -Target I , I ~; ~ : ,J "I l Tit' • This week's average production and imports are 100% of goal • Goal changed from 18ML to 6ML ~ N/P 8 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 25.0 ~ 20.0 c ... G) a. 15.0 ~ G) .... ·- .J 0 c 0 ·- - - ·- :iE U) 10.0 5.0 0.0+---------~--------~--------~----------.-----~--.---------,---------~ 12-19 Feb 20-26 Feb 27 Feb -4 Mar 5-11 Mar 12-18 Mar 19-25 Mar 26 Mar-1 Apr 2-8Apr j c::::J Production - Import ~Target j • This week's average production and imports are 78% of goal • Goal changed from 18ML to 21ML N/P 9 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 7000 Current Goal: 4,800 Tons .,..,-----1 6000 i;' 5000 c ... a. en c (I) 4000 3000 ~ 2000 1000 0~--------~----------~----------~---------.----------.-----------.---------~ 12-19 Feb 20-26 Feb 27 Feb -4 Mar 5-11 Mar 12-18 Mar 19-25 Mar 26 Mar-1 Apr 2-8Apr / c=J Production - Import -Target I • This week's average production and imports are 77% of goal • Goal changed from 6,000 to 4,800 tons N/P 10 UNCLASSIFIED Tiii' ' t''''' '- r "J ,, :. __ .''r· -frj ·'' 0': .l ~ > . • .. ;i IW il' l.f) m. ~- IF ~. , ' , r ~ .,p· .ni r ; ~ DRAFT WORKING PAPERS 12 1355 EST Apr 04 • The Ministry of Education (MoE) launched its Education Management Information System, which will help rebuild comprehensive school and student data - Records were destroyed after the fall of the past regime. - This system will be a critical tool for MoH decision-making • The Education Minister hosted the Second National Conference on Curriculum Reform 30 - 31 Mar - Attended by over 250 leaders representing the education, business, civic, religious and political sectors of Iraqi society - Conference produced a framework and process for curriculum reform that will be implemented over the next two to three years CPA Education Objective: Improve Quality and Access to Education • Reorganize and staff the Ministry of Education • Rehabilitate school buildings and build new schools • Advance national dialog on curriculum reform • Continue and expand teacher training 11 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 Current Activities • School Renovation status: - USAID rehabilitated 2,350 schools -CPA refurbished 105 schools .!! 800 g 700 ~ 600 (I) 0500 ~-· ~ 400 .Q E 300 :s z 200 100 0 . - 11 ,939 schools require repairs North Baghdad South Central South - 4,500 new schools are necessary - US Supplemental funds will rehabilitate at least 1 ,047 schools - World Bank may commit_ to rehabilitate another 1,000 schools • Trained 32,000 secondary school teachers and administrative staff I CPA Education Objective: Improve Quality and Access to Education • Reorganize and staff the Ministry of Education lf' ~~ I , I El i • Rehabilitate school buildings and build new schools • Advance national dialog on curriculum reform • Continue and expand teacher training N/PIAs of 13 Apr UNCLASSIFIED '''!1<. 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J...hl; j_r· ]] t~- ~:' ,P' __ 'fl1' ~; N/P DRAFT WORKING PAPERS 12 1355 EST Apr 04 ' :~ . ,. • A 28 Mar ceremony transferring authority to the Ministry of Health (MoH), marked a milestone on the path toward Iraqi sovereignty • Renovated 52 primary healthcare clinics and re-equipping 600 more to provide essential primary healthcare services - By the end of Apr, 50,000 residents in An Najaf City will have access to a newly rehabilitated primary healthcare clinic that includes an emergency ward and delivery room • On 28 Mar, the MoH began a pilot for a disease surveillance system in Baghdad - This is part of a broader effort by CPA and USAID to build the capacity of the MoH to improve Iraq's health care services 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 13 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 Current Activities • Ministry of Health (MoH) assumed full Iraq authority on 28 Mar • USAID continues primary health care training of trainers program which will reach 2,500 primary health care providers throughout Iraq -Program has helped 700 doctors to provide better primary and preventive care, especially for women and children • Renovated 52 primary healthcare clinics and re-equipping 600 more to provide essential primary healthcare services • On 28 Mar, the Ministry of Health began a pilot for a disease surveillance system in Baghdad -Part of a broader effort by CPA and USAID to build the capacity of the MoH to improve Iraq's healthcare services CPA Health Objective: Improve Quality and Access to Health Care • Develop health care organizations, management, and infrastructure • Train health care professionals • Pharmaceuticals logistic support • Secure system • Public health , , As of 13 Apr 14 UNCLASSIFIED UNCLASS~F~ED lDRAFT WORKING PAPERS 12 1355 EST Apr 04 ,, j~, - ' ' - ~ . t·, . ~rL ~ ; e - . . --~ (~ : fi'l i . ~I Th! 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N/P ~ • Ministry of Public Works transferred to full Iraqi control on 05 Apr • The Kerkh Wastewater Treatment plan, one of three in Baghdad, will begin operating at the end of Apr - will have a significant effect on health of children downstream • Civil cleanup work at An Najaf water and wastewater treatment plants is nearly complete, other work to follow · - will benefit 563,000 residents when completed in Aug 04 • Work is continuing on Baghdad's three major wastewater treatment plants--Rustimiyah North, Rustimiyah South, and Kerkh wastewater treatment plant 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 15 UNCLASSIFIED ~ jiful ~ ~ • DRAFT WORKING PAPERS 12 1355 EST Apr 04 • Chart shows current stocks and scheduled arrivals for goods that Iraqis receive under the Public Distribution System as a o/o of estimated requirements on hand until 01 Jul • Having 100% of each commodity ensures sufficient stock through 01 Jul, plus a three month buffer • CPA projects no shortages in the coming months given new procurements and accelerated delivery schedules PDS Stocks as a Percentage of Total Requirements from APR • JUL 1, 2004 (including 3 month buffer) 160.0% 140.0% 120.0% ..t,Q.::.::.....,-t---+;:; 1 00.0% ~---,----1 ao.o% r· :; ,. ,. ,,~ . \} ~,~,.· : 1 60.0% ~~ 40.0% 2~ : ~: Fl ' ; ~JJ, w :t:l J :.,;: l l , rt . w~ t1: ::;, , H' ' >I u ;r , · J ~~· ?' J ·F ;f1i > l . , , u : : r' I ? ~ !I. 'btl) ~ • t:Jfb ~ ~~ ~~fb ~ ~t:o'll 6~ ~ ~ ~··~·.. q,~ ~ ~~ ~0~ i~ (!)~flj <":) ~t'b «_0 ... ~ fbt'b ~ c.;,$-~'b ~ ot'b~ fb~ ~ ~~ &~ f...flj <":) ~~ «_f:i vfl> ~ ~ ~ <::5 • §:-'0 ~~ D Opening Stocks D New Procurem ents MOT D Planned Arrivals MOT/CPA Procurement ....~ ~~ ' ·fl> IJ Scheduled Arrivals Under Existing Contracts (OFF) • New Procurem ents WFP DOFF Unconfirmed Contracts CPA Food Security Objective: · Provide· Food Security. for alllragis'i; ( l;nhance capacity hf Ministry of Agriculture • Assure suppl~ y of inpll: ts ~ Strengtheh 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 • Envi~ ronmental· Initiatives · 16 UNCLASSIFIED - · •. ' - ········ · ... ,._, '"· C <. . '' ·= _ _,_~,.·~•·· ... DRAFT WORKING PAPERS 12 1355 EST Apr 04 ··· !f·"·-·- "SJii~> ': .. ·'·''" : . $1 L1 C~~~:? ~~ i'~'t ·: . U J1T;g&j ~ -- _ ·;'i•k!!if;3.· . . · }~;;)[ ~ !; - _ ·. '?~~'?![';~;_, '}:r· - · ···- • .-'' ~ - ~~5· <1 eteeo; lri.iriunieati6n. s- -- :-;:fj;i$-;;;'f. , . - ·_;-~':_~~~-?ftf,';'¢ ;;::...: ,. . . '· .... -.· ' ~ . . . . -- . • Total number of telephone subscribers is now over 1,064,000 (321,000 cell phone subscribers)-28% above active subscribers pre-war· • There are 743,000 active landline telephone subscribers in Iraq (833,000 pre-war)--2.8 o/o of population 10• 80% 60% 40% 20% 0% i A I, - g _ ····· '" ; ~ c.>'/ · *· . m __ .£1 _' .. - ~ J.P- . ~~~ ·I L ; ti '~ ' . - N/P Source: CPA Senior Advisor to Minister of Comm. & Iraqi Telephone & Postal Company {ITPC) North Baghdad South Central South I •% Operational (compared to APR 03 subscribers) I CPA Objectives: Reconstruct Communications & Postal Systems· Build Jraq'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 DRAFT WORKING PAPERS 12 1355 EST Apr 04 ~ ' ~\ ' ' . e , , ·i . . ,{f:::.! ~) · ~ N/P • Reconstruction of three key bridges {AI Mat, Khazir, and Tikrit): - AI Mat bridge complete and open for traffic between Baghdad and Jordan {3,000 trucks daily) · - Last major work to be completed for the Khazir bridge is paving of road surface - critical for flow of fuel and agriculture to the north - Tikrit bridge reconstruction experiencing delays due to flooding • Preparing Baghdad International Airport {BIAP) for commercial operations: - Airport electrical generational capacity increasing to 23 MW - Representatives of Ministry of Transport met with Air Traffic Cell head to discuss the aviation transition plan during BIAP drawdown • Iraq I Syria border closed affecting rail transportation - Weekly passenger train from Aleppo was turned back at the border - Freight trains, some with diesel fuel, were briefly delayed at Rabiya, Syria, to verify clearance authorization CPA Objectives: Restore Economically Strategic Transportation Infrastructure Enable Iraqi civil aviation to prepare for international commercial aviation and cargo service • Enable Iraqi Port Authority to administer a port of call with intermodal capabilities and inland container distribution • Enable Iraqi Republic Railways to provide domestic and international passenger and freight capabilities • Reform civil service at Ministry of Transportation 18 UNCLASSIFIED 75,000 25,727 40,000 40,000 Ser.viCE!"<'·· (Ministries,&, 55,000 M~Cs) Data as of 09 Apr DRAFT WORKING PAPERS 12 1355 EST Apr 04 56,448 I 13,286 I 2,865 72,599 1,828' 1,417 75,844 9,957 I 9,177 I o 19,134 279 0 19,413 3,930 2,099 6,029 32,451 (OJT Continuous) 326 32,777 73,992 0 73,992 Total on Duty and in Training: 208,055 19 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 Assembled lED RPG rounds, Grenades 881 1,204 I 442 MANPAD rounds 4 412 38 I 1 Mortar, Artillery, Rocket Rounds 9,092 2,909 2,691 I 918 ·Mines 47· 35 63 I 22 I I I Pounds of Explosives 300 0 0 I 0 Anti-Aircraft rounds -- ~~ G ~· RPG Launchers MANPAD Launchers Small Arms 1 8 37 4 313 228 151 173 Crew Served Weapons 7 8 13 I 17 N/P I Data from CJTF-7 as of 11 Apr ' 20 UNCLASSIFIED ~ L, IB' ' J 11 . ~ ' l~ ' ~I :;I Rf: ' !::J ' , f ~ • 1~, rc: p DRAFT WORKING PAPERS - - _ - .'eo, · · --·•/,:•···' 12 1355 EST Apr 04. Countries with forces in Iraq @] Albania Australia Azerbaijan Bulgaria· Czech Rep Denmark DomRep El Salvador Estonia Honduras Hungary Italy Japan Kazakhstan Korea Latvia I· TOTAL -24K I Lithuania Macedonia Moldova Mongolia Netherlands New Zealand Norway Philippines Poland Portugal Romania Singapore Slovakia Spain Thailand Ukraine UK Data as of 09 Apr Countries considering decision to provide forces for Iraq I 5 I lrorAL reo I 38 Countries Potentially Supporting Iraqi Stability and Humanitarian Relief 21 UNCLASSIFIED ' ~ ·. " N/P DRAFT WORKING .PAPERS -· _ ,,.._. - - ' . ' ·- _ , · .; . . . . .,,. . .,._... ..... . . . ' '"'· . . . . . - - . - - . 12 1355 EST Apr 04 .:--~- . .., ... ,,,... . . . . '. ... . -· ' Transitional Administrative Law signed . Annex to TAL released describing selection process __ and~powe£s4t -- lntedm.Gov-emment-{approximate-~e~·- · 1 Establishment of Election Commission (approximate date) I Selection of Interim Government (approximate date) I Elections for permanent government completed I Permanent government assumes office I 22 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 • Two teams from the United Nations arrived in Iraq on 26 Mar to assist in·the transition to sovereignty. - By 29 Jun, the electoral team must establish an independent electoral commission, draft election law, political parties law, and a law addressing media treatment of elections - The second team, led by Ambassador Brahimi, will work to assemble an interim government • Process to select Baghdad's Mayor continues with list of suitable candidates reduced to 28 • Leader of the Iraqi Democratic Conference, organized a conference for 192 political parties and movements, civil society organizations and unions, 27 - 29 Mar in Baghdad N UNCLASSIFIED 23 DRAFT WORKING PAPERS 12 1355 EST Apr 04 I sr ··· . ··"- ·· Building Financial Markets • North Bank, the first new private bank chartered since the liberation, held its grand opening at its new headquarters in Baghdad • The Trade Bank of Iraq has issued 132 letters of credit, totaling $519 million, covering imports from 24 countries • CPA has issued more than 1,800 loans totaling $3.5 million to micro and small enterprises throughout Iraq Other Developments ~ • As of 02 Apr, the DFI balance was $9.3 billion {payments out of the ; __ ~ DFI amounted to $7.6 billion) i • As of 28 Mar, estimated crude oil export revenue was $3.7 billion )t for 2004 ' b t=:' I ' i · - .! . ) ' ~- -, . ' ' ..-- • CPA has created nearly 400,000 jobs for Iraqis N/PI As of 13 Apr 24 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 uild ~tructure~ • Twelve of the eligible private banks signed up for the Visa payment system • North Bank, the first new private bank chartered since the liberation, held its grand opening at its new headquarters in Baghdad. It plans to open four branches in Kirkuk, lrbil, Suli, and Dahouk in the near future • Planning has begun for a Private Bankers Association to be established by mid April. It will be limited to private banks and act as a compliment to the Iraqi Bankers Association • The Trade Bank of Iraq has issued 132 letters of credit, totaling $519 ~illion, covering imports from 24 countries • CPA has issued more than 1,800 loans totaling $3.5 million to micro and small enterprises throughout Iraq • The New Iraq Dinar (NID) has been stable for the past two months at around 1,425 NID to the US Dollar ~, CPA Economic Objective: Build Financial Market Structures fi. : ~ • Moderniz~ the Ce~tral Bank I~:; • Commercial Bank1ng System E • Re-establish Baghdad Stock Exchange • Restructure National Debt 25 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 • As of 03 Apr, the CPA Administrator had appointed Inspectors General (IG) in 23 of 26 Ministries • Development Fund for Iraq (DFI) balance was $9.3 billion (payments out of the DFI amounted to $7.6 billion) as of 02 Apr • Estimated crude oil export revenue reached $3.7 billion for 2004 on 28 Mar • Combined Joint Task Force 7 (CJTF-7) estimate that the CPA has created nearly 400,000 jobs for Iraqis (46 percent of the CJTF-7 target of 850,000) • A Nationwide Credit Demand Survey of 2,352 small to medium- sized enterprises was completed - Survey reveals there is limited experience with formal loans - Results will help microfinance institutions meet potential clients needs • Inauguration of the 5% Reconstruction Levy on imported commodities has been deferred until 15 Aor CPA Economic Objective: Pursue National Strategy for Human . ~:; 11 Resources Development N/P 26 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 Trans/Comm 1 _ 1J ~. Ed/Human t~ · :d "., ... ..__ , Security/Justice Construction Tasks Committed by 01 Jul Oil I I I I I I -."· =(::i>·.~·~:&~ ·. - :~7 J.<.;-, T:-, ~. - ~~ -x~.:-: ~, ;.:~\~~~: ·-- -:~'; ~·:~; ~1 Electric t . _ "" - ,, _ ''tlAt(' . _ ~ · -- - - - ,1 Data as of 8 Apr 0 500 1000 $ (Millions} I D Target D Committed I 27 1500 2000 PMO Web-site Portal: www.rebuilding-iraq.net UNCLASSIFIED t~·· ' . ' ··. ···- )_: ~· ; . . . ~ ~~ IE DRAFT WORKING PAPERS ./ 12 1355 EST Apr 04 Roads/Bridges r Electric Priv Sector Water Trans/Com Ed/Human Health Non- Construction Procurement by 01 Jul Democracy Justice Oil Security I ... ~.,. . ~~~ . f · I , . I .. .. .·.· ··· . I 0 500 1000 1500 2000 $(Millions) I D Target D Actual Commitments I ' I I Data as of 8 Apr 28 UNCLASSIFIED ·=. . B . . ,,' ') '· ~ I ~ - ' . DRAFT WORKING PAPERS 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 5,370 458 18,439 Apportioned $M 2,483 1,708 1,600 526 458 203 119 330 165 496 70 8,158 3,950 4,280 458 8,158 29 12 1355 EST Apr 04 Committed $M 1,222 1,412 908 149 341 22 34 31 137 277 15 4,548. 2,383 1,824 341 4,548 Obligated $M 496 1,191 455 37 260 22 8 0 22 41 0 2532 . .t · " 1 : ,490 782 260 2,532 UNCLASSIFIED DRAFT WORKING PAPERS 12 1355 EST Apr 04 • Extensive activities continue in support of political transition and the Transitional Administrative Law {TAL), including : - Distribution of booklets and leaflets on the TAL - Numerous focus groups, seminars, p· ublic forums, and town hall meetings across Iraq • Access to USAID project worksites in Fallujah and Salad ad Din Governorate has become limited - USAID is implementing or has completed almost 250 separate projects in flash point locations of Fallujah, Ramadi, Najaf, Salah ad Din, and the Baghdad neighborhood of Sadr City - Activites have ranged from rehabilitating water treatment centers and rebuilding schools, to creating centers for women and youth ' · ~ ~ 111·' , , _ _ :.~: p 30 UNCLASSIFIED