SIGIR SPECIAL INSPEC TO R G E N E R A L F O R I R AQ R E CO N S T RU C T I O N IRAQ RECONSTRUCTION TIMELINE Key Events Expenditures for Oil and Electricity Sectors 20 0 2 Oct 2003 Jan Apr PRE-WAR PLANNING Jul 2004 Oct Jan ORHA Apr 2005 Jul Oct Jan Apr C PA APRIL 2006 QUARTERLY REPORT 2006 Jul Oct Jan Apr www.sigir.mil email: PublicAffairs@sigir.mil (703) 428-1100 IRMO, PCO & JCC-I Funding 4/16 10/23 5/22 11/6 4/2004 3/2005 11/1 Major Reprogramming of IRRF 2 50% of IRRF 2 Expended Major Reprogramming of IRRF 2 Madrid Donor Conference IRRF 1 Established under P.L. 108-11 $2.48B 12/2004 Large-Scale Design Build Contracts Awarded IRRF 2 Established under P.L. 108-106 $18.44B DFI Created under UN Res. 1483 9/2004 Strategic Reprogramming of IRRF 2 Organizational 1/20 3/16 4/16 6/15 1/25 CPA Program Review Board Founded CPA Created by CENTCOM ORHA Mobilizes to Kuwait ORHA Established under NSPD-24 5/11 6/28 USACE Gulf Regional Div. Activated 1/29 12/5 JCC-I Established Transfer of Sovereignty; CPA Dissolves (PCO replaces PMO) PCO Merged under GRD MNSTC-I (Multi-National Security Transition Command – Iraq) Established IRMO & PCO Established by NSPD-36 Other 4/9 3/21 1/5 3/8 Liberation Day 6/1 1/30 4/28 10/15 12/15 2/22 Iraqi Interim Government Announced Coalition Land Forces Enter Iraq 4/22 Jawad al-Maliki Selected as Iraq's First Permanent Prime Minister Bombing of al-Askari Mosque in Samarra Iraqi Transitional Government Formed ConstitutionallyBased Elections Constitutional Referendum Transitional Administrative Law (TAL) Signed First 2207 Report First Democratic Elections in Iraq Total IRRF 2 Funding $18.4 Billion IRRF 2 Expenditures and Obligations $16.3 Obligated as of 3/29/06 $11.4 Expended as of 3/29/06 12/04 50% of IRRF 2 11/05 Obligated Expended Source: DoS Weekly Report Financial Summaries IRRF 2 Allocations for Oil Production $1.73 Billion 2.5 Oil Production ACTUAL 2.0 TARGET 1.5 $0.81 Expended as of 3/29/06 Millions of Barrels per Day 1.0 Pre-War Peak: 2.58 MBPD Source: DoE Iraq Country Analysis Brief (12/05) 0.5 Expended 6.0 Electricity IRRF 2 Allocations for Electricity $4.22 Billion TARGET TARGET 5.0 Megawatts (thousands) 4.0 Source: DoD Source: DoS Weekly Report Financial Summaries and Iraq Reconstruction Management Office 100 ACTUAL 80 Megawatt Hours (thousands) Source: DoS ACTUAL 3.0 2.0 $2.03 Expended as of 3/29/06 Note Metric Change. DoS Uses Megawatt Hours (MWh) to Track Progress; DoD Used Megawatts (MW). Pre-War Level: 4,500 MW Source: UN/World Bank Joint Needs Assessment (2003) Expended 1.0 Source: DoS Weekly Report Financial Summaries Oct 200 2 Jan Apr Jul 2003 Oct Jan Apr Jul 2004 Oct Jan Apr July 2005 Oct Jan Apr 2006