SIGIR Special Inspector General for Iraq Reconstruction www.sigir.mil email: PublicAffairs@sigir.mil (703) 428-1100 Quarterly and Semiannual Report to Congress – January 2008 2003 J F M A M J J A S O N 2004 D J F M A M J J A S O N 2005 D J F M A M J J A 2 0 0 8 — T h e S O N 2006 D J F y e a r Important milestones in 2008 will include the successroles: J J A S O N 2007 D J F M A M J J A S O N D 2008 J F M A M J J A S O N D t r a n s f e r ($ Billions) $19.83 $15 Transition to Provincial Iraqi Control $13.36 responsibilitySources: for reconstruction planning, DoD; Measuring Security and Stabilitymanagein Iraq*; December 2006, March 2007, June 2007, September 2007, December 2007 ment, and funding $10.21 $10.06 $10 Original target date of PIC transfer of security $7.28 $6.71 responsibility for U.S.-providedcontrol reconstruction to Iraqis set for June 2006 responsibility Babylon for provincial security in all provinces $3.45 $3.41 $.61 0 TBD 2004 2003 Baghdad Basrah $6.18 $5.03 $5 programs, projects, and assets Anbar • M o f $20 ful transfer, from U.S. to Iraqi control, of three critical • A Comparison of U.S. Appropriated funds, and Iraqi capital budgets 2003-2008 2008 milestones • M 2005 U.S. Appropriated Funding 2006 2007 2008 GOI Budget Summaries 2003-2008 and U.S. Treasury, response to SIGIR data call, January 4, 2008 Iraqi Capital Budget Dahuk Diyala Erbil Kerbala transition to provincial iraqi control This timeline illustrates DoD’s revision of target dates for transition to Provincial Iraqi Control. The original goal for transition of all provinces was set for June 2006, and it has been revised five times. DoD sets the Sources: DoD; Measuring Security and Stability in Iraq*; December 2006, March 2007, June 2007, 2007, December latestSeptember goal “as early as July 2008.”2007 Dahuk May 2007 Missan Transition to Provincial Iraqi Control Erbil May 2007 Muthanna Najaf Original target date of PIC transfer of security control to Iraqis set for June 2006 Ninewa Sulaymaniyah May 2007 Qadissiya Anbar Missan April 2007 Salah al-Din Babylon Thi-Qar September 2006 Sulaymaniyah Kerbala October 2007 Baghdad Basrah Tameem Najaf December 2006 Dahuk Thi-Qar Basrah December 2007 Muthanna July 2006 Wassit F M A M J 2005 J A S O N D J F M Erbil A M J J A S O N D J J A S O N 2006 Kerbala Missan J F M A M J J A S O N D J F M A M J J A S O N 2007 J F M A M J J A S O N D J F M A M J J A S O N 2008 Muthanna Najaf Anticipated PIC Date Ninewa Original target date of PIC transfer of security control to Iraqis set for June 2006 Qadissiya Extended per December 2006 9010 Report Salah al-Din Extended per March 2007 9010 Report Sulaymaniyah Extended per June 2007 9010 Report Tameem Extended per September 2007 9010 Report Extended per December 2007 9010 Report Thi-Qar Achieved PIC Status Wassit J F M A M 2005 D Iraq's Production and Export of Crude Oil vs Market Price for Oil 2006 D Source: ITAO Monthly Import, Production, and Export Report (1/2008); U.S. Energy Information Administration, “World Crude Oil Prices: OPEC Average,” (1/4/2008) Anticipated PIC Date 2007 Original target date of PIC transfer of security control to Iraqis set for June 2006 oil production Millions of Barrels per Day (MBPD) 2.372 2.164 2.149 2.0 2.299 Extended per March 2007 9010 Report 2.209 2.270 2.166 2.169 Extended per 2.129 9010 Report 2.138 2.090 June 2007 1.968 Extended per September 2007 9010 Report 1.843 1.347 1.405 1.581 1.949 M A M 2008 J J A S O N 2.086 2.158 1.159 1.297 1.484 1.477 1.579 .650 2003 Production 2004 2005 2006 2007 $75 $50 $25 0 2003 2004 2005 2006 2007 OPEC Countries Spot Price FOB Weighted by Estimated Export Volume (Dollars per Barrel) Exports p r o f essi o n a l is m $100 2.383 1.949 1.941 1.602 1.669 Achieved PIC Status 1.554 1.444 1.400 1.522 1.397 1.382 1.0 0 F market price oil Extended per December 2007 9010 Report 0.5 J Extended per December 2006 9010 Report 2.5 1.5 D iraqi oil sector Key indicators Dollars per barrel J Diyala p r o du c t i v i t y p erse v er a n c e D