SIGIR IRAQ Special Inspector General for Iraq Reconstruction CAPITAL: Baghdad POPULATION:a 27.5 million RELIGION:b 34% Sunni, 57% Shia, 9% Other TOTAL BUDGET:c $49.89 billion CAPITAL BUDGET:c $13.06 billion U.S. PROJECTS:d 56,513 U.S. PROJECT COSTS:d $26 billion Baghdad Funding U.S. vs GOI Reconstruction Fundingn ($ Billions) 100% security reconstruction projects e Number of Troops Trainedl Major U.S.-Funded Projects ($ millions) 600,000 District Project Name Thi-Qar Design and Construct Nasiriyah Water Supply Project $277 IRRF 2 Tameem Kirkuk Substation Combustion Turbines 205 IRRF 1 Completed Erbil Design and Construct Erbil City-Ifraz Main Water Supply Project 201 IRRF 2 Completed Baghdad Nationwide Total Cost Fund Status Completed 182 Baghdad South New Generation Phase II Equipment 177 0 0 2005Training and 2006Weekly Security2007 Iraqi Troop Incidents IRRF 2 Security Incidentsk Constitutional Referendum Iraqi Elections 1,600 Ongoing 1,200 IRRF 2 Completed 60 h 2003–2004 Surge 2004 2005 U.S. Fund 2004 2005 2006 2007 Attacks Against Iraqi Infrastructure and Government Facilities Weapons (IEDs and Mines), Both Found and Cleared Sniper, Ambush, Grenade, and Other Small Arms Attacks Mortar, Rocket, and Surface-to-Air Attacks Estimate $70 B 2006 2007 2008 Millions of Barrels Exported per Day 1.5 10,000 0.5 4,000 0.0 2,000 2005 2007 $49.89 2008 20 $33.98 $26.75 $24.41 94% 86% Expended 0 2004 $41.05 65% 66% Expended Expended Expended 2005 2006 2007 2008 IRRF 2 2006 2007 2008 A M J J A CERP Production (Load Served) Pre-war Average Production S O N D J F M 2007 p r o fessi o n a l is m ESF Top Ten Reconstruction Contractorso ($ Millions) Appropriated Obligated $2.48 $2.27 % Obligated Expended 92% $2.25 18.39 17.94 97% 17.82 70% 12.61 17.13 9.93 3.74 70% 2.62 Contractor Obligated Expended $1,424 $1,328 Bechtel National, Inc. 1,262 1,177 Environmental Chemical Corporation 1,026 942 FluorAMEC, LLC 948 943 AECOM, Government Services, Inc. 745 486 Washington Group International 675 669 Parsons Global Services, Inc. 671 639 Kellogg, Brown & Root Services, Inc 634 621 Parsons Iraq Joint Venture 624 618 Development Alternatives, Inc. 569 440 $8,578 $7,864 DynCorp 1.53 Demand 8,000 6,000 2004 IRAQ Electricity f 1.0 2003 2006 2008 Average Daily Load Served and Demand (Megawatts) 2.0 2005 60 40 Major U.S. Funds Supporting Iraq Reconstructionm ISFF 2003 $7.28 (54%) $6.18 (46%) $9.33 (48%) $10.06 (52%) ($ Billions) IRRF 1 i Dollars per Barrel Parliamentary Elections Samarra Mosque Bombing 30 0 $6.61 (57%) $5.03 (43%) 2008 400 $128 Oil Revenue $ Billions $4.17 (24%) $13.06 (76%) 800 Oil: Revenue , price , exports 90 $23.07 (59%) $16.00 (41%) $21 Supplemental 20% 200,000 0 $120 40% Iraqi Security Training Goal Troops Trained 400,000 60% US 80 Quarterly Construct Qudas Power Plant Expansion g 80% 10 of 18 Provinces have achieved j Provincial Iraqi Control Total GOI Budget and Percent Expendedp ($ Billions) p r o d u c t i v i t y pe r se v e r a n ce A M J Total 3.49 $46.03 83% 2.88 $38.20 2.40 $33.24 2008 Total For the sources of information used to create this insert (notes a–p), see the last endnote in this Report. www.sigir.mil • email: PublicAffairs@sigir.mil • (703) 428-1100