Executive Summary

1

Spending Plan Table

8

Selected Metrics

11

Appendix I – Sectoral Descriptions

Security and Law Enforcement

o Police Training and Technical Assistance (P/C 10000)

I-6

o Border Enforcement (P/C 11000)

I-7

o Facilities Protection Service (P/C 12000)

I-8

o Iraqi Armed Forces

     - Iraqi Armed Forces Facilities (P/C 20000)

I-9

     - Iraqi Armed Forces Equipment (P/C 21000)

I-10

     - Iraqi Armed Forces Training and Operations (P/C 22000)

I-10

o Iraqi National Guard (ING)

     - ING Operations and Personnel (P/C 23000)

I-11

     - ING Equipment (P/C 24000)

I-12

     - Iraqi National Guard Facilities (P/C 27000)

I-12

o Iraqi Security Forces Quick Response Program (P/C 26000)

I-13

o Nonproliferation and Export Control and Border Security (P/C 09600)

I-14

o Focused Stabilization (P/C 08500)

I-15

o Commander’s Humanitarian Relief & Reconstruction (P/C 28000)

I-16

Justice, Public Safety Infrastructure, and Civil Society

o Other Technical Investigative Methods (P/C 31000)

I-19

o Witness Protection Program (P/C 30000)

I-19

o Penal Facilities (P/C 32000)

I-21

o Reconstruction and Modernization of Detention Facilities (P/C 33000)

I-21

o Facilities Repair, Fire Service and Demining

     - Facilities Repair (P/C 13000)

I-23

     - Fire Service (P/C 14000)

I-23

     - Demining (P/C 09500)

I-25

o Public Safety Training and Facilities (P/C 15000)

I-28

o National Security Communications Network (P/C 25000)

I-29

o Rule of Law in Iraq (P/C 06500)

I-29

o Investigations of Crimes Against Humanity (P/C 05000)

I-33

o Judicial Security and Facilities (P/C 09000)

I-35

o Democracy-Building Activities (P/C 06000)

I-37

o Marla Ruzicka Iraq War Victims Fund (P/C 06050)

I-54

o United States Institute of Peace (P/C 07000)

I-55

Electricity

o Generation (P/C 40000)

I-61

o Transmission (P/C 41000)

I-65

o Distribution Network Infrastructure (P/C 42000)

I-66

o Automated Monitoring and Control System (P/C 43000)

I-68

Oil Infrastructure

o Oil Infrastructure (P/C 50000)

I-72

Water Resources and Sanitation

o Potable Water (P/C 60000)

I-76

o Water Conservation (P/C 61000)

I-79

o Sewerage (P/C 62000)

I-80

o Other Solid Waste Management (P/C 63000)

I-81

o Pumping Stations and Generators (P/C 64000)

I-82

o Irrigation and Drainage (P/C 65000)

I-83

o Major Irrigation Projects (P/C 66000)

I-83

o Dam Repair, Rehabilitation, and New Construction (P/C 67000)

I-84

o Umm Qasr/Basrah Water Supply Project (P/C 68000)

I-85

Transportation and Telecommunications

o Civil Aviation (P/C 70000)

I-86

o Umm Qasr Port Rehabilitation (P/C 71000)

I-87

o Railroad Rehabilitation and Restoration (P/C 72000)

I-88

o Iraq Telecommunications and Postal Corporation (P/C 74000)

I-89

o Iraq Telecommunications Systems (P/C 76000)

I-89

o Consolidated Fiber Network (P/C 76500)

I-90

o Iraq Telecommunications Operations (P/C 79000)

I-91

Roads, Bridges, and Construction

o Roads and Bridges (P/C 82000)

I-93

Health Care

o Nationwide Hospital and Clinic Improvement (P/C 90000)

I-95

o Equipment Procurement (P/C 92000)

I-97

o Basra Pediatric Facility (Hospital) (91000)

I-99

Private Sector Development

o Business Skills Training (P/C 02500)

I-101

o Micro, Small, and Medium Enterprises (P/C 03000)

I-103

o Institutional Reforms (P/C: 01500)

I-104

o Agriculture (P/C: 01600)

I-107

o Market-Based Reforms (P/C: 03500)

I-109

Education, Refugees, Human Rights, and Governance

o Migration and Refugee Assistance (P/C 04000)

I-115

o Property Claims Commission (P/C 05500)

I-118

o Ministerial Capacity Building (P/C 06750)

I-120

o Banking System Modernization (P/C 08000)

I-122

o Human Rights (P/C 09500a)

I-123

o Education (P/C 06300)

I-125

Appendix II - Donor Contributions

II-1