July 2019

IRAQ RECONSTRUCTION OF LIBERATED AREAS –THE NEED FOR ACCELERATED EXECUTION

Presentation Document

90% OF THE DAMAGE ACCRUED DURING THE WAR AGAINST ISIS IS CONCENTRATED IN THE FOUR PROVINCES NINAWA, ANBAR, SALAH AL-DEEN AND KIRKUK

Peak ISIS presence in Iraq in 2015 Estimated Damage by Governates

ISIS control

2Source : Web search

43%

19%20%

7%

7%

Baghdad

Kirkuk

Ninawa

AnbarSalahAl-Deen

Diyala

Babel

2%1%

ESTIMATED INFRASTRUCTURE DAMAGE INFLICTED BY ISIS IN THE LIBERATED AREAS IS ESTIMATED TO BE MORE THAN 45 BN USD

2,32

Heritage & Tourism

AgricultureWater Resources

Industry & CommerceFinance and Markets

PowerOil & Gas

0,07

ICTTransport

7,01

WASH

0,12

Governance

16,08

Environment

2,370,86

2,08

5,110,05

4,26

1,38

0,402,79

0,09

0,75

HealthEducation

Housing

Municipal Services

21.628(47,3%)

7.354(16,1%)

15.928(34,8%)

818(1,8%)

Cross-cutting SectorSocial sector Productive sectors Infrastructure Sectors

45.728

3Source : World Bank / GOI – Kuwait 2018 Conference

DAMAGE BY SECTORS IN MILLION USD DAMAGE BY CATEGORIES IN BN USD

DURING THE 2018 KUWAIT CONFERENCE RECONSTRUCTION FUNDING NEEDS FOR THE LIBERATED AREAS HAVE BEEN ESTIMATED AT 88 BN USD - 23 BN

USD TO BE EXECUTED IN 1ST YEAR AND 65 BN USD BETWEEN 2ND AND 5TH YEAR

Agriculture

Health

5,50

Power

Education

Heritage & Tourism

0,13

Water Resources

Industry & Commerce

4,56

Finance and Markets

Oil & Gas

ICT

2,44WASH

Housing

0,64

Governance

Environment

17,44

4,37

1,72

1,37

9,25

3,39

10,58

9,11

7,21

3,89

0,21

Social Protection 6,37

Transport

Municipal Services

4Source : World Bank / GOI – Kuwait 2018 Conference

NEEDS BY SECTORS IN BN USD / YEARSNEEDS BY CATEGORIES IN BN USD

Year 2-5Year 1

65,4

9,2

22,8

19,2

1,0

8,3

4,315,1

5,9

25,2

Productive sectors Infrastructure SectorsSocial sector Cross-cutting Sector

Total88 bn USD

TO MEET THE ESTIMATED RECONSTRUCTION NEEDS FOR THE 1ST YEAR, 2019 BUDGET ALLOCATION NEEDS TO BE INCREASED BY 5 TIMES AND 2018

RECONSTRUCTION EXECUTION RATE NEED TO BE INCREASED BY 180 TIMES

Estimated 2019Budget Allocation

2018 ReconstructionExecution Rate

Estimated Need for 1st Year

0,13

3 - 5

22,80

~ X 5

X 180

IN BN USD

5Source : Team Analysis

� Structure reconstruction effort in larger program

packages

� Accelerate project assessment, planning and budget

inclusion

� Improve utilization of international funding facilities

� Increase government project management capacity

� Enable Infrastructure PPP models

� Set conditions for private sector and economic development (incentive for local content)

� Support and fund private reconstruction efforts

THERE ARE SEVERAL AREAS, WHERE THE EU PUBLIC AND PRIVATE SECTOR COULD PARTICIPATE AND SUPPORT IN ORDER TO ACCELERATE THE

RECONSTRUCTION ACTIVITIES

Source : Team Analysis 6

Key areas to accelerate reconstruction activities:

� Provide technical

assistance

� Support development of

and suggest PPP models

� Support planning and

project management activities

� Provide Project delivery

capacity

� Provide Innovative

technologies to increase

execution rate

Potential EU support areas:

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THE RECONSTRUCTION FUND FOR AREAS AFFECTED BYTERRORISTIC OPERATIONS (REFAATO) HAS BEEN ESTABLISHED TO COORDINATE THE RECONSTRUCTION EFFORTS

ABOUT REFAATO REFAATO RESPONSIBILITIES

The Reconstruction Fund for Areas Affected by Terroristic Operations (REFAATO) was established in 2015 by

virtue of Article 28 of the general budget law for fiscal year 2015.

The reconstruction fund is organized by a decree No. 237 for 2015 of the cabinet of

ministers issuing rules No.(4) for 2015 for the reconstruction fund .

• Management of grants from development partners

• Setting projects priorities ,supervision and

following implementation of develop-mental projects in affected governorates

• Coordination with development partners to support the reconstruction process, and proposing plans and policies to

achieve the goals of the state in the reconstruction of the affected areas .

Source : REFAATO 8

Website:

www. refaato.iq/en/

UNDP tendersInternational

Iraqi Sites

EXAMPLE LIST OF CURRENT TENDERS FOR IRAQ RECONSTRUCTION PROJECTS

REFAATOMinistry of ElectricityMinistry of AgricultureMinistry of OilMinistry of Trade

Ministry of Industry and mineralsMinistry of Housing and constructionMinistry of HealthEtc.

Source : web search 9

Website for tendersite link collection:

http://irak.ahk.de/dienstleistungen/ausschreibungen/

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