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V. Performance Results

Summary of Provisional or Preliminary Results — Strategic Goal 2
Total Goals and Indicators
Number of Performance Goals 2
Number of Program Goals 3
Number of Indicators 13
Performance Summary
Number of Targets Met 12
Number of Targets Not Met 1
Number with Data Lags -

PERFORMANCE GOAL #1— Improve Political and Economic Conditions to Reduce Terrorism

Program Goal: Diminish Potential Underlying Conditions of Terrorism in Iraq

Ensure that both public and private institutions are developed and strengthened to prevent the reoccurrence of terrorist infiltration.

Performance Indicator #1: Level of Economic Aid to Iraq
FY Results History 2002 N/A (new indicator for FY 2004)
2003 N/A (new indicator for FY 2004)
2004
  • Thirty-eight individual countries pledged in Madrid, plus the European Commission (EC), World Bank, and International Monetary Fund (IMF) for a total of 41 countries/organizations.
  • Total pledged for 2004-2007 from non-U.S. donors at Madrid totaled more than $8 billion from donor governments including loan assistance (e.g., Japan pledged $5 billion of which $3.5 billion was in the form of concessional lending), and another $5.5 billion in potential lending from the World Bank and the IMF.
FY 2005 Data 2005 Preliminary or Provisional Results Allocations against pledges by major donors through FY 2005 totaled more than $3 billion.
Target Maximize international participation in the level of economic aid to Iraq.
Rating On Target
Impact This aid has been vital to rebuilding Iraq’s economy.
Performance Indicator #2: Support Education Reform and Development in Iraq
FY Results History 2002 N/A (new indicator in FY 2003)
2003

Data first collected in FY 2003:

  • 2,358 schools rehabilitated or built.
  • More than 32,000 secondary school teachers and administration staff trained.
  • More than 8 million textbooks printed and distributed.
2004
  • 2,405 schools rehabilitated or built.
  • More than 33,000 secondary school teachers and administration staff trained.
  • More than 8.7 million textbooks printed and distributed.
FY 2005 Data 2005 Preliminary or Provisional Results
  • 2,861 schools rehabilitated (cumulative 2004 and 2005).
  • 45,440 secondary teachers and administration staff trained.
  • No textbooks printed and distributed in 2005.
Target
  • More than 2,000 schools to be rehabilitated or built.
  • More than 30,000 secondary school teachers and administration staff to be trained.
  • More than eight million textbooks to be printed and distributed.
Rating On Target
Impact Rebuilding Iraq's education system is vital to long-term economic and social development and growth.
Performance Indicator #3: Provide Assistance to Transform Iraq
to a Free Market-based Economy
FY Results History 2002 N/A (new indicator in FY 2003)
2003 With the Ministry of Finance, the new national currency, the Iraqi dinar, was introduced.
2004
  • Developed 10 laws and/or regulations processes relating to private sector development.
  • Implemented Financial Management Information System (FMIS) at Ministry of Finance; implementation in progress at six key Ministries.
FY 2005 Data 2005 Preliminary or Provisional Results
  • USAID assistance and coordination with other U.S. government agencies and donors resulted in the government of Iraq fulfilling Emergency Post Conflict Assistance (EPCA) conditions and entering into Stand-by Arrangement (SBA) negotiations.
  • Installed 54 sites (Phase I) of the FMIS, which will account for 83 percent of Iraq’s central government budget.
Target
  • USAID assistance results in government of Iraq meeting IMF’s EPCA requirements and entering into negotiations for a SBA.
  • Install Phase I of FMIS to account for significant portion of Iraq’s budget.
Rating On Target
Impact USAID's efforts to create jobs and strengthen overall trade, investment, and enterprise growth programs throughout the country will help promote and support stability and security.
Performance Indicator #4: Support Iraqis in Their Efforts to Define and Develop
Democratic Local Governance Policies and Systems
FY Results History 2002 N/A (new indicator in FY 2003)
2003 Baseline: 90 percent of districts with local governance established.
2004 95 percent of districts with local governance established.
FY 2005 Data 2005 Preliminary or Provisional Results USAID fully supported establishing local government in 16 of the 18 governorates. (Two governorates were not the responsibility of USAID).
Target At least 95 percent of districts with local governance established.
Rating On Target
Impact In order for local governance to be established, community members must be engaged and active participants, and national government structures must support local decision-making.
Performance Indicator #5: Create Jobs and Provide Essential Services in Iraq
FY Results History 2002 N/A (new indicator in FY 2004)
2003 N/A (new indicator in FY 2004)
2004
  • 48,000 jobs created through USAID-funded works projects.
  • An average of 30,000 Iraqis employed per month on short-term basis (future numbers dependent upon security situation).
FY 2005 Data 2005 Preliminary or Provisional Results Average number of short and long-term jobs created is 58,500 per month in 2005
Target Create 50,000 short and long-term jobs.
Rating On Target
Impact USAID's efforts to create jobs will help promote and support stability and security.
Performance Indicator #6: Promote Citizenry Confidence in Government's Ability
to Effectively and Efficiently Function
FY Results History 2002 N/A (new indicator in FY 2004)
2003 N/A (new indicator in FY 2004)
2004
  • USAID awarded more than 1,888 small grants for quick impact activities that support: good governance, civil society, conflict management and mitigation (CMM), human rights, and transitional justice.
  • The 1,888 small grants totaled more than $142 million.
FY 2005 Data 2005 Preliminary or Provisional Results
  • January 2005 election: 19 women from nine political parties were assisted.
  • 50 women in the National Assembly were trained on the constitution.
Target Maximize the number of small grants provided.
Rating On Target
Impact Confidence in government functions will foster democracy and stability and reduce the threat of terrorism.
Performance Indicator #7: Increase Delivery of Essential Services in Iraq
FY Results History 2002 N/A (new indicator in FY 2004)
2003 N/A (new indicator in FY 2004)
2004
  • Increased availability of potable water to 27 percent of target population.
  • Increased volume of treated sewerage to seven percent of target population.
  • Supported delivery of water for irrigation meeting 13 percent of target.
  • Increased availability of electricity meeting 22 percent of target population.
FY 2005 Data 2005 Preliminary or Provisional Results
  • Potable water reached a population of 3.8 million.
  • 7.4 million Iraqis benefited from treated sewage systems.
  • 1,056 megawatts of electricity added to the national grid.
Target
  • Increase availability of potable water—target population 6.5 million Iraqis.
  • Increase volume of treated sewerage—target population 6.1 million Iraqis.
  • Increase availability of electricity by adding 2,036 megawatts.
Rating Below Target
Impact Essential service delivery will both improve severe impoverished conditions in the country and promote stability and security.

 

Program Goal: Diminish Potential Underlying Conditions of Terrorism in Afghanistan

Ensure that both public and private institutions are developed and strengthened to be able to prevent the reoccurrence of terrorist infiltration.

Performance Indicator #1: Rehabilitation Status of Afghan Educational Infrastructure
FY Results History 2002 N/A (new indicator in FY 2003)
2003
  • 188 schools rehabilitated/built through USAID assistance.
  • 15,282 students enrolled/trained (in three provinces) through USAID assistance.
  • 7,900 teachers trained through USAID assistance.
  • 10.3 million textbooks printed/distributed through USAID assistance.
2004
  • 81 schools built or rehabilitated in 2004 through USAID assistance.
  • 169,716 students enrolled/ trained (in three provinces) through USAID assistance.
  • 35,819 teachers trained in 2004 through USAID assistance.
FY 2005 Data 2005 Preliminary or Provisional Results 4.8 million students enrolled in basic education programs receiving a secular curriculum supported through USAID.
Target 4.8 million students enrolled in basic education programs receiving a secular curriculum supported through USAID.
Rating On Target
Impact This indicator will measure the efforts to build or rehabilitate Afghanistan’s education system, with a focus on providing support to secular schools and education; as well as promote democratic values through education.

Photo showing two young Afghan boys overlooking a USAID/Afghanistan-funded medical clinic.
USAID/Afghanistan's Schools and Clinics Program: USAID-funded medical clinic in Wardak Province, Afghanistan. Two young Afghan boys overlook a USAID/Afghanistan-funded medical clinic. Project implemented by USAID implementing partner "Shelter for Life."
Photo: William R. Billingsley/Shelter for Life International.


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