USAID Iraq: Assistance summary no. 39, 28 July 2005

PROGRAM FINANCIAL SUMMARY July 28, 2005 FY 2003-2005* Implementing Partner Sector Regions Obligation Reconstruction USAID/ANE ................................................................................. Subtotal: $3,988,903,243 Abt Associates Health Countrywide $23,031,886 AFCAP Logistics Countrywide $91,500,000 America's Develop- ment Foundation Civil Society Countrywide $42,880,157 Army Corps of Eng. Architecture and Engineering Services Countrywide $38,086,393 BearingPoint Economic Governance Countrywide $79,583,885 BearingPoint Economic Governance II Countrywide $103,500,000 Bechtel Airports, buildings, power, railroads, roads, bridges, port, water and sanitation Countrywide $1,029,833,259 Bechtel Infrastructure II: Airports, buildings, emergency communications, power, railroads, roads and bridges, Umm Qasr seaport, water and sanita- tion, Basra Hospital Countrywide $1,309,811,678 CAII Education Countrywide $56,503,000 CAII Education II Countrywide $51,809,000 CEPPS Iraq Governing Council Countrywide $675,000 CEPPS Transitional Government Countrywide $35,700,000 CEPPS Voter Education, Domestic Observation and Con- flict Resolution Countrywide $49,275,000 CEPPS Elections Administration Support Countrywide $40,000,000 Community Action Program Development in impoverished communities Countrywide $258,820,000 DAI Marshlands South $4,000,000 DAI Agriculture Countrywide $101,352,912 Logenix Health North/Central $108,506 Louis Berger Vocational Education Countrywide $75,016,115 Louis Berger Private Sector Development II Countrywide $95,000,000 Partnership for Child Healthcare Health Countrywide $2,000,000 UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT ● IRAQ RECONSTRUCTION WEEKLY UPDATE ● 12 PROGRAM FINANCIAL SUMMARY July 28, 2005 FY 2003-2004 Implementing Partner Sector Regions Obligation RTI Local Governance Countrywide $241,910,757 RTI Local Governance II Countrywide $70,000,000 RTI Health Training Countrywide $22,000,000 SkyLink Airport Management Bag., Bas., Mos. $27,200,000 SSA Port Management Umm Qasr $14,318,985 UNDP Trust Fund Contribution Countrywide $5,000,000 UNESCO Textbook Printing & Distribution: Math & Science Countrywide $10,000,000 UNICEF Health, Water and Sanitation Countrywide $36,700,000 UNICEF Education Countrywide $19,600,000 University Partners • The Research Foundation of the State University of New York/Stony Brook and the Universities of Chicago, Boston and Oxford • The Human Rights Institute, DePaul University College of Law and Italy’s International Institute of Higher Studies in Criminal Sciences • University of Hawaii, the International Center for Agricultural Research in Dry Areas, University of Jordan and the American University in Beirut • Jackson State University, Tougaloo College, Alcorn State University, Mississippi Valley State University, University of Mississippi Medical Center, Benetech, US-Iraq Business Resources • University of Oklahoma, Oklahoma State University, Cameron University and Langston University Countrywide $20,730,000 VEGA Business Skills Training Countrywide $12,089,702 VFH Elections Support Countrywide $1,000,000 WHO Strengthen Health System Countrywide $10,000,000 WHO Health Countrywide $4,808,858 World Bank Trust Fund Contribution Countrywide $5,000,000 Yankee Group Telecoms Planning Countrywide $58,150 Emergency Relief USAID/DCHA/OFDA...................................................................................Subtotal: $181,352,975 ACTED Water and sanitation, health/hygiene, education Eastern Iraq $2,995,793 Administrative Administrative Costs Countrywide $8,049,839 AirServ Logistics Countrywide $5,309,876 ARC Capacity Building Al Basrah $537,746 CARE IDP Assistance, Quick-impact projects, Water and Sanita- tion, Health, Emergency Relief Commodities Countrywide $9,043,148 The Cuny Center Research Studies Countrywide $40,260 GOAL Coordination, Nutrition Al Muthanna $1,507,900 InterAction Coordination Kuwait City $92,860 IDA Health Countrywide $1,318,437 UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT ● IRAQ RECONSTRUCTION WEEKLY UPDATE ● 13 PROGRAM FINANCIAL SUMMARY July 28, 2005 FY 2003-2004 Implementing Partner Sector Regions Obligation IMC Health, IDP Assistance, Food Security, Nutrition, Water and Sanitation, Capacity Building Countrywide $34,832,887 IOM IDP Assistance Countrywide $18,392,470 IRC IDP Assistance, Health, Water and Sanitation Countrywide $8,000,411 IRD IDP Assistance, Health, Water and Sanitation Northern Iraq $17,076,190 Logistics Emergency Relief Commodities and USAID/DART Support Countrywide $22,771,653 Mercy Corps IDP Assistance, Health, Emergency Relief Commodities, Shelter, Water and Sanitation Countrywide $25,251,114 SCF/US Food Security, Health, IDP Assistance, Shelter, Nutrition, Emergency Relief Commodities, Water and Sanitation Countrywide $8,638,652 UNICEF Health, Nutrition, Water and Sanitation Countrywide $4,000,000 OCHA Coordination and Information Countrywide $1,200,000 USAID/Jordan Support for Emergency Water Activities Countrywide $500,000 WFP Food Security, Logistics Countrywide $5,000,000 World Vision Health, Logistics, Emergency Relief , Water and Sanitation Countrywide $6,793,739 USAID/DCHA/FFP.......................................................................................Subtotal: $425,571,000 WFP Operations Countrywide $45,000,000 WFP Emerson Trust—81,500 MT Countrywide $40,337,000 WFP P.L. 48– Title II emergency food commodities—163,820 MT Countrywide $140,234,000 WFP Regional Purchase—330,000MT Countrywide $200,000,000 USAID/DCHA/OTI........................................................................................Subtotal: $382,401,891 Administrative Administrative Costs Countrywide $10,444,426 IOM Iraq Transition Initiative Countrywide $6,462,167 DAI Iraq Transition Initiative Countrywide $354,500,376 Internews Media Countrywide $160,359 Radio SAWA Media Countrywide $400,000 NDI/IRI National Governance Countrywide $650,000 IFES National Governance Countrywide $1,042,315 ICNL Civil Society Countrywide $39,238 Spa War** Inter-Ministry Communications Countrywide $8,703,001 TOTAL USAID ASSISTANCE TO IRAQ FROM 2003-2005 ................................... $4,978,229,109 * Figures in funding sheet are subject to change and do not represent a final official accounting of USG obligations. ** For accounting purposes, funding for this activity has been obligated by OFDA under an existing interagency agreement. UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT ● IRAQ RECONSTRUCTION WEEKLY UPDATE ● 14