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ITF_List_Approved_Projects_by_Agency_as_of_Sept2010

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					                                                                                            FINAL List of Approved Projects
                                                                                                     UNDG Iraq Trust Fund
                                                                     List of Approved and Funded Projects by Participating UN Organization (PUNO)
                                                                                         & Quarterly Project Progress Updates
                                                                                            as of 30 September 2010 (FINAL)
                                       Forupdated Quaterly Progress Reports or updates on refunds, visit the MDTF Office GATEWAY at http://mdtf.undp.org/factsheet/fund/ITF00

MDTF1 MDTF1        Quarterly                                                                                                                                                            Funded Amount                   Steering
  Atlas   Atlas     Project                                                                                                                                            Un-utilized      less Un-utilized               Committee
 Award   Project   Progress                                                                                                                        Funded Amount        Balances            Balances                    Approval                 Policy       Sector Outcome
Numbers Numbers Updates (link)                                    Project Title                                                                        (US$)         Returned (US$)     Returned (US$)      Agency        Date                   Group             Team                                           Sub-Sector

 54860   66860     B1-26a      Information and Communication Technologies (ICT) in Education for Iraq                                                   2,038,192                             2,038,192     ESCWA       10-Apr-07                            Education
                                                                                                                                                                                                                                               Essential Social Services
                 5
 54988   66988     C10-04      Smart Community Project for Iraq                                                                                         2,703,202                             2,703,202     ESCWA       8-Jun-05                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
 54989     66989         C10-05         Development of National Gender Statistics in Iraq                                                                856,553                               856,553      ESCWA      16-Mar-06                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
                     4
 54846     66846         B1-10          Iraq Networking Academy Project                                                                                 1,000,000        (46,036.20)           953,964      ESCWA       22-Jul-04                            Education
                                                                                                                                                                                                                                               Essential Social Services
                     5
 54852     66852         B1-17          Iraq Networking Academy Project Phase II                                                                        3,780,000                             3,780,000     ESCWA      29-Aug-05                             Education
                                                                                                                                                                                                                                               Essential Social Services
                                        Promoting Civic Values and Life Skills for Adolescents (12 years to 19 years) Through
 59038     73627         B1-34a         Education                                                                                                       1,448,695                            1,448,695      ESCWA      17-Dec-09                             Education
                                                                                                                                                                                                                                               Essential Social Services
                6                                                                                                                   ESCWA Total        11,826,642        (46,036.20)        11,780,606
 54897     66897         D2-17b         Rebuilding food Safety and Food Processing Industry Capacity                                                    1,718,393                            1,718,393       FAO        16-Jul-06                            Health
                                                                                                                                                                                                                                               Essential Social Services
                     4
 54909     66909         A5-01          Drainage Conditions in Agricultural Areas                                                                       5,126,600        (13,114.97)         5,113,485       FAO       3-May-04                              Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                               Essential Social Services          Agriculture Assistance
                     5
 54910     66910         A5-02          Rehabilitation of Pumping Stations                                                                             25,158,544                           25,158,544       FAO       3-May-04                              Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                               Essential Social Services          Agriculture Assistance
                     5
 54911     66911         A5-04          Community Irrigation Schemes                                                                                   16,958,942                           16,958,942       FAO       20-May-04                             Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                               Essential Social Services          Agriculture Assistance
                     4
 54913     66913         A5-08          Restoration of Veterinary Services in Iraq                                                                      8,758,965       (363,995.95)         8,394,969       FAO        8-Jul-04                             Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                               Essential Social Services          Agriculture Assistance
                     4
 54914     66914         A5-10          Restoration and Development of Essential Livestock Services in Iraq                                             8,545,727       (267,908.63)         8,277,818       FAO        8-Jul-04                             Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                               Essential Social Services          Agriculture Assistance
 54917     66917         A5-24          Modernization and Development of the Dairy Cattle Sector in Iraq                                                4,424,670                            4,424,670       FAO       11-Oct-08                             Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                               Essential Social Services          Agriculture Assistance
 54918     66918         A5-25          Rehabilitation and Development of the National Vegetable Seed Industry in Iraq                                  2,828,263                             2,828,263      FAO       11-Oct-08                             Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                               Essential Social Services          Agriculture Assistance
 54919     66919         A5-15          Restoration and Modernization of Fish Production in Iraq                                                        7,312,177                             7,312,177      FAO       20-Apr-06                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                               Essential Social Services          Rural Food Assistance
 54920     66920         A5-16          Rehabilitation and Development of National Seed Industry in Iraq                                                5,383,460                             5,383,460      FAO       20-Apr-06                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                               Essential Social Services          Rural Food Assistance

 54922     66922         A5-18          Rehabilitation and Maintenance of Traditional Irrigation Schemes in Resettled Areas                             3,598,077                             3,598,077      FAO        2-Apr-07                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                               Essential Social Services          Rural Food Assistance
 54923     66923         A5-19a         Rehabilitation of the Date Palm Sector in Iraq                                                                  4,886,663                             4,886,663      FAO       30-Apr-07                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                               Essential Social Services          Rural Food Assistance
                                        Support for Job Creation and Self Employment Through Promotion of Micro-Industries in
 54926     66926         A5-22a         Ninewa Governorate of Iraq                                                                                      2,117,832                             2,117,832      FAO        6-Nov-07                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                               Essential Social Services          Rural Food Assistance
 54927     66927         A5-23          Towards Sustainable Development of Inland Fisheries in Iraq                                                     3,000,007                             3,000,007      FAO       18-Mar-08                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                               Essential Social Services          Rural Food Assistance
 54995     66995         C10-11e        Private Sector Development Programme for Iraq                                                                   2,625,479                             2,625,479      FAO        4-Dec-08                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
                                        Improvement of Water Supply and Irrigation Provisions through the Rehabilitation of Abu
 54999     66999         A5-26          Sabkha Pumping Station                                                                                          3,004,979                             3,004,979      FAO       11-Oct-08                             Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                               Essential Social Services          Agriculture Assistance
                                        Strengthening the Capacity of the Iraqi Veterinary Services for Control of Zoonotic and
 55000     67000         A5-27          Transboundary Animal Diseases                                                                                   3,001,715                             3,001,715      FAO       11-Oct-08                             Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                               Essential Social Services          Agriculture Assistance
                                        Developing Iraqi Agricultural and Agro-Industrial Data, Information Systems and
 59080     75275          A5-30a        Analytical Capacities                                                                                             840,000                              840,000       FAO       24-May-10                         Economic Reform & Diversification & Human Development
                                                                                                                                                                                                                                               Economic Development      Poverty Reduction
 60207     75705          A5-32         Iraq Agricultural Growth and Employment Support (I-AGES)                                                         5,000,000                           5,000,000       FAO       27-Jun-10
               19                                                                                                                     FAO Total       114,290,493       (645,019.55)       113,645,473
 54861     66861         B1-27b         Skills Development to Support Employment Generation in Iraq                                                     1,682,602                             1,682,602       ILO      27-Feb-07                             Education
                                                                                                                                                                                                                                               Essential Social Services
                                        Improving quality and relevance of Technical and Vocational Education and Training in
 54862     66862         B1-28b         Iraq                                                                                                            1,550,668                             1,550,668       ILO       31-Jul-07                            Education
                                                                                                                                                                                                                                               Essential Social Services
                     4
 54986     66986         C10-02         International Employment Conference                                                                              321,000                               321,000        ILO      22-Aug-04                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
 54993     66993         C10-09f        Area Based Development Programme – Local Area Development Plans (LADP)                                          2,005,406                             2,005,406       ILO      12-Apr-07                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
 54995     66995         C10-11b        Private Sector Development Programme for Iraq                                                                   2,216,974                             2,216,974       ILO       4-Dec-08                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification

 60239     75763         C10-13b        Bridging for Local Area Development Programme (LADP) Phase II                                                     132,398                               132,398       ILO      27-Jun-10
                6                                                                                                                      ILO Total        7,909,048                -            7,909,048

 60213     75715          F8-12b        Capacitating and Strengthening Protection Networks with the Government of Iraq                                   518,325                               518,325       IOM       27-Jun-10
                1                                                                                                                     IOM Total          518,325                 -             518,325
                     5
 54870     66870         E3-04          Emergency Rehabilitation of Karama Water Treatment Plant - Line 1                                               2,955,875                            2,955,875       UNDP      29-Aug-05                             Water & Sanitation
                                                                                                                                                                                                                                               Essential Social Services
                     6
 54872     66872         E3-06          Emergency WATSAN and Health Support for Basra governorate                                                       4,919,519          (1,311.60)        4,918,207       UNDP      29-Aug-05                             Water & Sanitation
                                                                                                                                                                                                                                               Essential Social Services
 54874     66874         E3-08          Addressing Short and Long Term Water and Sanitation Needs for Umm Qasr Region                                   1,020,000                            1,020,000       UNDP       16-Jul-06                            Water & Sanitation
                                                                                                                                                                                                                                               Essential Social Services
 54881     66881         E3-15          Emergency Water Supply and Sanitation for Abu Al-Khaseeb                                                        1,983,268                            1,983,268       UNDP       4-Oct-07                             Water & Sanitation
                                                                                                                                                                                                                                               Essential Social Services
 54901     66901         D2-21          Support to the Construction of the Basrah Children’s Hospital                                                  21,750,000                           21,750,000       UNDP      22-Mar-07                             Health
                                                                                                                                                                                                                                               Essential Social Services
 54908     66908         E4-18b         Improving the Housing Delivery System in Erbil                                                                  1,341,568                            1,341,568       UNDP       4-Dec-08                             Housing &
                                                                                                                                                                                                                                               Essential Social Services Shelter
 54937     66937         F8-07          Support to the Expanded Humanitarian Response Fund (ERF)                                                       19,912,596                           19,912,596       UNDP      13-Nov-08               Protection   Protection
 54940     66940         A7-04          Strengthening of National Mine Action Organization In Southern Iraq                                             3,195,797                            3,195,797       UNDP      28-Sep-06               Protection   Protection             Mine Action
 54941     66941         A7-05          Support for Rural Development and Safer Environment through Mine Action                                         3,231,751                            3,231,751       UNDP       4-Oct-07               Protection   Protection             Mine Action
                     5
 54942     66942         C9-02          Support to Ministry of Planning and Development Cooperation (MoPDC)                                             1,744,000                            1,744,000       UNDP        8-Jul-04              Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)

                     5
 54945     66945         C9-05          Capacity Building and Institutional Strengthening of Municipal Ministry of Public Works                         3,018,710                             3,018,710      UNDP      22-Mar-05               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
 54946     66946         C9-10 a,e,f    Institutional Support for the Constitutional Drafting Process                                                  16,136,856                           16,136,513       UNDP
                     5
                         C9-10a         Institutional Support for the Constitutional Drafting Process                                14,648,252                                                              UNDP       8-Jun-05               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
                     6
                         C9-10e         Involving the Iraqi Media and Journalists in Covering the Constitutional Process                993,752                             (186.88)                         UNDP       8-Jun-05               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
                                        Involving the Iraqi Media and Journalists in Organizing Public Debates on the New Iraqi
                     6
                         C9-10f         Constitution and Support for a "New Democracies TV Film Festival"                               494,852                             (156.16)                         UNDP       8-Jun-05               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
                                        Support to Government of Iraq in International Assistance Coordination and Capacity
 54947     66947         C9-12          Building                                                                                                        2,643,000                             2,643,000      UNDP      9-Nov-05                Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
 54948     66948         C9-18          Supreme Audit Board                                                                                             4,879,535                             4,879,535      UNDP      9-Nov-05                Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
 54951     66951         C9-21a         Strengthening of the Constitutional Process and Good Governance                                                 4,000,000                             4,000,000      UNDP      25-Feb-07               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
 54955     66955         C9-26          Support the Media in its Role of Fostering Peace and Democracy                                                  6,131,285                             6,131,285      UNDP      4-Dec-08                Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
 54956     66956         C9-27          Support to the Development of Justice and the Rule of Law                                                       5,909,994                             5,909,994      UNDP      4-Dec-08                Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)

 54967     66967         G11-14a        Institutional Development-Organizational and HR Capacity Building for the IECI/IHEC                             3,735,426                             3,735,426      UNDP       4-Apr-07               Governance Governance               Support to Electoral Process
 54973     66973         G11-20         Technical Assistance to IHEC – Phase II                                                                         5,479,950                             5,479,950      UNDP       4-Dec-08               Governance Governance               Support to Electoral Process
                                        Support to Decentralisation and Local Governance for Service Delivery – Preparatory
 54974     66974         C9-24          Phase                                                                                                           6,118,704                            6,118,704       UNDP       4-Dec-08               Governance Governance               Decentralization Programme
                     4
 54975     66975         E4-06          Dredging of Um Qasr Port Approach Channel                                                                      24,742,359          (5,821.94)       24,736,537       UNDP      20-May-04                          Economic          Economic Reform & Diversification
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
 54978     66978         E4-01          Emergency Power Supply                                                                                         11,999,140                           11,999,140       UNDP      3-May-04                           Economic          Infrastructure
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification Electricity
 54979     66979         E4-02          National Dispatch Centre                                                                                       11,947,978                           11,947,978       UNDP      3-May-04                           Economic          Infrastructure
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification Electricity
                     5
 54980     66980         E4-07          Rehabilitation of Mosul Gas Power Station                                                                      17,585,450                           17,585,450       UNDP       22-Jul-04                         Economic          Infrastructure
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification Electricity
                     5
 54981     66981         E4-08          Rehabilitation of Taji Gas Power Station                                                                       25,891,860                           25,891,860       UNDP       22-Jul-04                         Economic          Infrastructure
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification Electricity
                     5
 54982     66982         E4-09          Rehabilitation of Hartha Power station                                                                         17,789,018                           17,789,018       UNDP      22-Aug-04                          Economic          Infrastructure
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification Electricity
                     6
 54983     66983         E4-10          Rehabilitation of Mussayib Power Station                                                                       15,510,982           (199.22)        15,510,783       UNDP      11-Nov-04                          Economic          Infrastructure
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification Electricity
 54984     66984         E4-15          Rehabilitation of Mussayib Gas Power Station - Phase II                                                        33,000,000                           33,000,000       UNDP       8-Jun-05                          Economic          Infrastructure
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification Electricity
                     8
 54985     66985         C10-01         Iraqis Rebuilding Iraq                                                                                            387,105          (1,252.12)          385,852       UNDP       9-Oct-04                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
                     8
 54987     66987         C10-03         Iraqis Rebuilding Askari Shrine
                                        Restoration of Al Iraq - Phase II in Samara City and Rehabilitation of Other Damaged                            2,777,323          (1,709.21)        2,775,614       UNDP      22-Mar-05                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
 54992     66992         C10-08a        Religious Sites Throughout Iraq                                                                                 2,600,000                            2,600,000       UNDP      13-Dec-06                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
 54993     66993         C10-09a        Area Based Development Programme – Local Area Development Plans (LADP)                                         12,160,313                           12,160,313       UNDP      12-Apr-07                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
 54995     66995         C10-11a        Private Sector Development Programme for Iraq                                                                   6,781,964                            6,781,964       UNDP       4-Dec-08                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
                     4
 54958     66958         G11-02         Support to Electoral Process - Phase II                                                                        11,245,944        (31,741.00)        11,214,203     UNDP/EAD    13-Sep-04               Governance Governance               Support to Electoral Process
                     6
 54959     66959         G11-03         Support to Elections - Phase III                                                                               39,057,144         (6,746.89)        39,050,397     UNDP/EAD    23-Sep-04               Governance Governance               Support to Electoral Process
 58709     73072         G11-22b        Support for Enhanced Media Coverage and Monitoring of Electoral Processes                                       1,004,772                             1,004,772      UNDP      18-Nov-09
 58692     73027          E3-17a        Water and Sanitation Master Planning and Capacity Building Programme                                            3,819,900                             3,819,900      UNDP      18-Nov-09
 58691     73026           C9-28        Support to the GOI in Implementing the Paris Declaration on Aid Effectiveness                                   1,000,000                             1,000,000      UNDP      19-Nov-09
 59814     74976          C9-29a        Iraq Public Sector Modernisation (I-PSM) Programme                                                              5,000,000                             5,000,000      UNDP      22-Apr-10
 60239     75763         C10-13a        Bridging for Local Area Development Programme (LADP) Phase II                                                   1,178,216                             1,178,216      UNDP      27-Jun-10
 60476     76154           C9-34        High Commission for Human Rights in Iraq: Capacity Building and Technical Support                                500,000                               500,000       UNDP      27-Jun-10

 60511     76234         E4-20b         Strengthening the Capacity of the Housing Sector in Iraq: Bridging for Phase III                                  285,000                              285,000       UNDP      27-Jun-10
               42                                                                                                                    UNDP Total       366,372,301           (49,125)       366,323,176

 54960     66960         G11-04         Technical Assistance to IECI                                                                                    7,801,998                             7,801,998    UNDPA/EAD   25-Oct-04               Governance Governance               Support to Electoral Process
                1                                                                                                               UNDPA/EAD Total         7,801,998                -            7,801,998
               43                                                                                                                                                                          374,125,174
                     5
 54889     66889         D2-08          Hazardous Waste Chemicals Collection and Storage: Al Qadissiya site                                              905,005                               905,005       UNEP      29-Aug-05                             Health
                                                                                                                                                                                                                                               Essential Social Services
                                        Strengthening Environmental Governance in Iraq through Environmental Assessment and
                     5
 54996     66996         A5-07          Capacity Building                                                                                               4,700,000                             4,700,000      UNEP       8-Jul-04                          Economic          Environment
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
                     5
 54997     66997         A5-11          Support for Environmental Management of the Iraqi Marshlands                                                   11,000,000                           11,000,000       UNEP       22-Jul-04                         Economic          Environment
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
                3                                                                                                                    UNEP Total        16,605,005                -          16,605,005
                     4
 54841     66841         B1-01          Vocational Education                                                                                            2,758,274         (1,075.91)          2,757,198     UNESCO     3-May-04                              Education
                                                                                                                                                                                                                                               Essential Social Services
                     4
 54842     66842         B1-05          In-service Training for Teachers                                                                                2,346,400       (114,472.83)          2,231,927     UNESCO     10-May-04                             Education
                                                                                                                                                                                                                                               Essential Social Services
                     4
 54844     66844         B1-08          Literacy and Life Skills Development                                                                            2,230,400        (78,223.08)          2,152,177     UNESCO       8-Jul-04                            Education
                                                                                                                                                                                                                                               Essential Social Services
                     4
 54848     66848         B1-13          Education Management Information System                                                                         1,500,000        (48,143.12)          1,451,857     UNESCO     11-Nov-04                             Education
                                                                                                                                                                                                                                               Essential Social Services
                     5
 54850     66850         B1-14          Revitalization of Technical and Vocational Education Phase II                                                   3,000,000                             3,000,000     UNESCO     29-Aug-05                             Education
                                                                                                                                                                                                                                               Essential Social Services
                     4
 54851     66851         B1-15          Strengthening Secondary Education - Phase I                                                                     4,721,300        (15,627.88)          4,705,672     UNESCO     29-Aug-05                             Education
                                                                                                                                                                                                                                               Essential Social Services
                     4
 54853     66853         B1-18          Textbooks Quality Improvement Programme II                                                                      7,100,000       (415,380.18)          6,684,620     UNESCO     29-Aug-05                             Education
                                                                                                                                                                                                                                               Essential Social Services
 54857     66857         B1-23          Training of Trainers in Teacher Education for Sustained Quality Education                                       2,365,116                             2,365,116     UNESCO      16-Jul-06                            Education
                                                                                                                                                                                                                                               Essential Social Services
 54860     66860         B1-26b         Information and Communication Technologies (ICT) in Education for Iraq                                          1,962,414                             1,962,414     UNESCO     10-Apr-07                             Education
                                                                                                                                                                                                                                               Essential Social Services
                                        Improving quality and relevance of Technical and Vocational Education and Training in
 54862     66862         B1-28a         Iraq                                                                                                            5,308,400                             5,308,400     UNESCO      31-Jul-07                            Education
                                                                                                                                                                                                                                               Essential Social Services
 54864     66864         B1-31          Distance Learning Project                                                                                       5,605,228                             5,605,228     UNESCO      31-Jul-07                            Education
                                                                                                                                                                                                                                               Essential Social Services
                                        Supporting the Efforts of Government of Iraq in Developing the Capacity of the Iraqi
                                        Education Sector through Enhancing the Learning Environment in Vulnerable Areas in
 54866     66866         B1-33c         Iraq for Meeting the EFA Goals                                                                                  1,712,905                             1,712,905     UNESCO     11-Oct-08                             Education
                                                                                                                                                                                                                                               Essential Social Services
                     4
 54915     66915         A5-12          Capacity-building of Water Institutions                                                                         3,275,550        (87,974.70)          3,187,575     UNESCO     22-Aug-04                             Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                               Essential Social Services          Agriculture Assistance
 54925     66925         A5-21          Rehabilitation and Conservation of Kahrez System in the Northern Governorates                                   1,600,628                             1,600,628     UNESCO     10-Apr-07                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                               Essential Social Services          Rural Food Assistance

                     4
 54946     66946         C9-10c         Media and Human Rights: Promotion of Freedom of Expression and Human Rights in Iraq                             1,993,520       (179,905.94)          1,813,614     UNESCO      8-Jun-05               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
                     5
 54951     66951         C9-21b         Strengthening of the Constitutional Process and Good Governance                                                 1,047,039                             1,047,039     UNESCO     25-Feb-07               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
                     4
 54957     66957         B1-07          Protecting Iraqi Cultural Heritage                                                                              2,092,000       (131,556.58)          1,960,443     UNESCO     20-May-04               Governance Governance               Culture
                     4
 54962     66962         G11-07         Support for Fair, Safe and Professional Media Coverage                                                            555,000       (158,611.06)            396,389     UNESCO      7-Dec-04               Governance Governance               Support to Electoral Process
                                        Restoration of Al Askari Shrine in Samara City and Rehabilitation of Other Damaged
 54992     66992         C10-08b        Religious Sites Throughout Iraq                                                                                 5,400,000                             5,400,000     UNESCO     13-Dec-06                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
 54993     66993         C10-09d        Area Based Development Programme – Local Area Development Plans (LADP)                                          3,235,570                             3,235,570     UNESCO     12-Apr-07                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                               Economic DevelopmentReform & Diversification
 58709     73072         G11-22a        Support for Enhanced Media Coverage and Monitoring of Electoral Processes                                       3,000,000                             3,000,000     UNESCO     18-Nov-09
                                        Promoting Civic Values and Life Skills for Adolescents (12 years to 19 years) Through
 59038     73627          B1-34c        Education                                                                                                       1,227,205                             1,227,205     UNESCO     17-Dec-09                             Education
                                                                                                                                                                                                                                               Essential Social Services
 59778     74928           C9-30        Assisting the GOI to Develop a National Tourism Strategy                                                        1,000,000                             1,000,000     UNESCO     18-Apr-10




                                                                                                                                                                                                                                    Prepared by the Multi-Donor Trust Fund Office (UNDG Iraq Trust Fund) for the IRFFI website 1 of 3
MDTF1 MDTF1       Quarterly                                                                                                                                                             Funded Amount                     Steering
  Atlas   Atlas    Project                                                                                                                                             Un-utilized      less Un-utilized                 Committee
 Award   Project  Progress                                                                                                                         Funded Amount        Balances            Balances                      Approval                 Policy       Sector Outcome
Numbers Numbers Updates (link)                                                 Project Title                                                           (US$)         Returned (US$)     Returned (US$)       Agency         Date                   Group             Team                                          Sub-Sector

 59814    74976            C9-29d      Iraq Public Sector Modernisation (I-PSM) Programme                                                               2,000,000                             2,000,000     UNESCO       22-Apr-10
 59982    75277           B1-35a       Completion of a Comprehensive Assessment of Education Sector for Iraq                                             881,801                               881,801      UNESCO       24-May-10                             Education
                                                                                                                                                                                                                                                 Essential Social Services

 59981    75276           B1-36        Improving Quality of Technical and Vocational Education and Training in Kurdistan Region                         1,000,000                             1,000,000     UNESCO       24-May-10                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                                       Protection of Media Professionals, Human Rights Defenders and Members of the
 60241    75766           F8-13a       Academic Community in Iraq                                                                                        589,452                               589,452      UNESCO       27-Jun-10
                                       Advanced Hydrogeological Survey for Sustainable Groundwater Development in Iraq
 60473    76150           E3-19        (Phase I)                                                                                                         675,000                               675,000      UNESCO       27-Jun-10
 60479    76160           B1-37        Modernizing Sulaymaniyah Museum, Pilot for Museum Sector in Iraq                                                   350,000                              350,000      UNESCO       27-Jun-10
              29                                                                                                                    UNESCO Total       70,533,202         (1,230,971)       69,302,231
 54883    66883           D2-02        Emergency Obstetric Care                                                                                        12,603,477         (57,386.87)       12,546,090       UNFPA       10-May-04                             Health
                                                                                                                                                                                                                                                 Essential Social Services
 54953    66953           C9-23        Capacity Development in Census and Surveys                                                                       5,064,268                            5,064,268       UNFPA        4-Dec-08               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
 57669    71349            F8-10b      Strengthening Protection and Justice for Children and Young People in Iraq                                       1,000,000                            1,000,000       UNFPA        4-Jun-09
 58770    73164            F8-11a      Combating Violence Against Women in Iraq                                                                         2,278,000                             2,278,000      UNFPA       19-Nov-09
                                       Promoting Civic Values and Life Skills for Adolescents (12 years to 19 years) Through
 59038    73627           B1-34b       Education                                                                                                        1,159,134                             1,159,134      UNFPA       17-Dec-09                             Education
                                                                                                                                                                                                                                                 Essential Social Services
 59779    74929            D2-30       Women’s Health and Social Status Survey                                                                           800,000                               800,000       UNFPA       15-Apr-10
 59815    74977            D2-31a      Adolescents and Youth Friendly Health Services at Primary Health Care Level                                      1,000,716                             1,000,716      UNFPA       22-Apr-10
 60208    75706            C9-33       Capacity Development to Establish a Socioeconomic Monitoring System in Iraq                                        700,000                              700,000       UNFPA       27-Jun-10
               8                                                                                                                     UNFPA Total       24,605,595            (57,387)       24,548,208     UNFPA Total
                     7
 54845    66845           B1-09        Education Facilities Rehabilitation                                                                             17,580,663         (20,339.81)       17,560,323     UN-HABITAT      8-Jul-04                            Education
                                                                                                                                                                                                                                                 Essential Social Services
                     7
 54847    66847           B1-11        Rehabilitation of School Bldgs in Lower South Iraq                                                               5,270,152          (3,758.54)        5,266,393     UN-HABITAT    11-Nov-04                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                     5
 54856    66856           B1-22b       School Rehabilitation and Capacity Building Phase I                                                              6,631,818                            6,631,818     UN-HABITAT     16-Jul-06                            Education
                                                                                                                                                                                                                                                 Essential Social Services
                                       Improving quality and relevance of Technical and Vocational Education and Training in
 54862    66862           B1-28c       Iraq                                                                                                             2,000,932                             2,000,932    UN-HABITAT     31-Jul-07                            Education
                                                                                                                                                                                                                                                 Essential Social Services
                                       School Rehabilitation and Capacity Development for Enhanced Access and Retention in
 54863    66863           B1-29b       Primary Education.                                                                                               4,012,682                             4,012,682    UN-HABITAT    28-Jun-07                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                                       Supporting the Efforts of Government of Iraq in Developing the Capacity of the Iraqi
 54866    66866           B1-33b       Education Sector through Enhancing the Learning Environment in Vulnerable Areas in                               3,860,259                             3,860,259    UN-HABITAT    11-Oct-08                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                     7
 54871    66871           E3-05        Community based integrated WATSAN Rehabilitation and Mgmt Project                                                1,983,516         (54,716.22)         1,928,800    UN-HABITAT    29-Aug-05                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
                                       Solid Waste Management Project for Iraqi Ministry of Municipalities and Public Works
 54880    66880           E3-14a       and the Governorate of Basra                                                                                     2,396,426                             2,396,426    UN-HABITAT    28-Jun-07                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
                     7
 54905    66905           E4-04        Strengthening Capacity of Housing Sector                                                                         5,965,638            (432.46)         5,965,206    UN-HABITAT    10-May-04                             Housing &
                                                                                                                                                                                                                                                 Essential Social Services Shelter
                                       Strengthening Urban Sector through Building Capacities in Municipal Planning and
                     7
 54906    66906           E4-11        Management                                                                                                       2,550,216            (257.44)         2,549,959    UN-HABITAT    13-Sep-04                             Housing &
                                                                                                                                                                                                                                                 Essential Social Services Shelter
 54907    66907           E4-14        Rehabilitation of Community Facilities and Infrastructure                                                       16,025,007                           16,025,007     UN-HABITAT    29-Aug-05                             Housing &
                                                                                                                                                                                                                                                 Essential Social Services Shelter
 54908    66908           E4-18a       Improving the Housing Delivery System in Erbil                                                                   1,645,547                             1,645,547    UN-HABITAT     4-Dec-08                             Housing &
                                                                                                                                                                                                                                                 Essential Social Services Shelter
 54936    66936           F8-06        Improving Access for IDPs and Returnees to Acceptable Shelter Solutions                                          5,150,304                             5,150,304    UN-HABITAT    18-Mar-08               Protection   Protection
 54976    66976           E4-16        Strengthening Capacity of Housing Sector - Phase II                                                              2,385,917                             2,385,917    UN-HABITAT    13-Dec-06                          Economic          Economic Reform & Diversification
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 54993    66993           C10-09c      Area Based Development Programme – Local Area Development Plans (LADP)                                           3,986,250                             3,986,250    UN-HABITAT    12-Apr-07                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 54994    66994           C10-10       Local Government Association and Urban Development Capacity Building                                             1,985,256                             1,985,256    UN-HABITAT    18-Mar-08                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 54995    66995           C10-11f      Private Sector Development Programme for Iraq                                                                    1,500,594                             1,500,594    UN-HABITAT     4-Dec-08                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 58692    73027            E3-17c      Water and Sanitation Master Planning and Capacity Building Programme                                             1,496,434                             1,496,434    UN-HABITAT    18-Nov-09
 59814    74976            C9-29e      Iraq Public Sector Modernisation (I-PSM) Programme                                                               2,000,000                             2,000,000    UN-HABITAT    22-Apr-10
 60239    75763           C10-13d      Bridging for Local Area Development Programme (LADP) Phase II                                                     384,882                               384,882     UN-HABITAT    27-Jun-10

 60511    76234           E4-20a       Strengthening the Capacity of the Housing Sector in Iraq: Bridging for Phase III                                    465,000                             465,000     UN-HABITAT    27-Jun-10
              21                                                                                                               UN-HABITAT Total        89,277,493            (79,504)       89,197,988
                     4
 54932    66932           F8-02        Return and Re-Integration of Iraqis and Others of Concern in Southern Iraq                                       7,126,200                             7,126,200      UNHCR        8-Jul-04               Protection   Protection
                     4
 54933    66933           F8-03        Return and Re-Integration of Iraqis and Others of Concern In Northern Iraq                                       2,962,000                             2,962,000      UNHCR       29-Aug-05               Protection   Protection
                                       Support to Iraq’s National, Regional and Local Authorities and Civil Society Organizations
                     7
 54934    66934           F8-04a       in Developing a Draft National Policy and Addressing Displacement Needs and Gaps                                  934,491                               934,491       UNHCR       28-Jan-07               Protection   Protection
                                       Protection and Assistance to Persons Of Concern in Southern Iraq And Support to Local
                     4
 54935    66935           F8-05        Authorities and Civil Society Organizations in Addressing Displacement Needs and Gaps                            2,400,000                             2,400,000      UNHCR       28-Jan-07               Protection   Protection
 60213    75715            F8-12a      Capacitating and Strengthening Protection Networks with the Government of Iraq                                   1,554,980                            1,554,980       UNHCR       27-Jun-10
               5                                                                                                                    UNHCR Total        14,977,671                -          14,977,671
                     6
 54843    66843           B1-06        Strengthening Primary & Intermediate Education - Phase I                                                        34,253,604            (541.75)       34,253,062       UNICEF      10-May-04                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                     6
 54849    66849           B1-12        Strengthening Primary & Intermediate Education - Phase II                                                       16,230,000         (13,265.66)       16,216,734       UNICEF      11-Nov-04                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                     6
 54854    66854           B1-19a       Integrated Community-Based Project to Deliver Quality Basis Social Services                                     12,600,360         (76,764.13)       12,523,596       UNICEF      29-Aug-05                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                     5
 54856    66856           B1-22a       School Rehabilitation and Capacity Building - Phase I                                                            9,029,119                            9,029,119       UNICEF      16-Jul-06                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                     6
 54858    66858           B1-24        Provision of Learning Materials for All Primary Level Students in Iraq                                          18,172,619         (13,139.96)       18,159,479       UNICEF      28-Sep-06                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                                       School Rehabilitation and Capacity Development for Enhanced Access and Retention in
 54863    66863           B1-29a       Primary Education.                                                                                               7,312,914                             7,312,914      UNICEF      28-Jun-07                             Education
                                                                                                                                                                                                                                                 Essential Social Services
 54865    66865           B1-32        Integrated Community-Based Services Project Basrah                                                               1,755,155                             1,755,155      UNICEF       4-Oct-07                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                                       Supporting the Efforts of Government of Iraq in Developing the Capacity of the Iraqi
 54866    66866           B1-33a       Education Sector through Enhancing the Learning Environment in Vulnerable Areas in                               4,981,991                             4,981,991      UNICEF      11-Oct-08                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                     5
 54867    66867           E3-01        Rehabilitation of Water and Sanitation Systems in Southern Iraq                                                 21,500,000                           21,500,000       UNICEF      20-May-04                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
                     4
 54875    66875           E3-09        Emergency Water Supply in Unserved/Underserved/Vulnerable Areas in Baghdad and IDPs                              1,058,652                             1,058,652      UNICEF      16-Jul-06                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
 54877    66877           E3-11b       Water Quality Control and Surveillance in Iraq - Phase II                                                        1,596,748                             1,596,748      UNICEF      22-Dec-06                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
                                       Rehabilitation of Water and Sewerage - Basrah City, Wasit and Kerbala Governorates, and
 54879    66879           E3-13a,b,c,d in Kirkuk City                                                                                                   8,098,294
                     1
                          E3-13a       Rehabilitation of Sewerage Facilities in Select Locations in Basrah City.                       2,054,226                                              2,054,226      UNICEF      27-Feb-07                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
                   5, 1
                          E3-13b       Rehabilitation of Water Supply Systems in Select Locations in Wasit Governorate.                1,537,933                                              1,537,933      UNICEF      27-Feb-07                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
                                       Extension of Storm Water and Sewerage Network in Select Locations in Kerbala
                     1
                          E3-13c       Governorate.                                                                                    1,942,928                                              1,942,928      UNICEF      27-Feb-07                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
                                       Rehabilitation/ Extension of Water and Sewerage Networks in Select Locations in Kirkuk
                   5, 1
                          E3-13d       City.                                                                                           2,563,207                                              2,563,207      UNICEF      27-Feb-07                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
                                       Solid Waste Management Project for Iraqi Ministry of Municipalities and Public Works
 54880    66880           E3-14b       and the Governorate of Basra                                                                                     3,921,015                             3,921,015      UNICEF      28-Jun-07                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
 54882    66882           E3-16a       Water Security and Safety for the Vulnerable Communities in Suleimaniyah City                                    3,858,919                             3,858,919      UNICEF      11-Oct-08                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
                     6
 54887    66887           D2-06        Strengthening Immunization Services in Iraq                                                                      7,900,000            (978.43)         7,899,022      UNICEF       8-Jun-05                             Health
                                                                                                                                                                                                                                                 Essential Social Services
 54896    66896           D2-16b       Strengthening Immunization Services in Iraq - Phase II                                                           1,941,002                             1,941,002      UNICEF      19-Apr-06                             Health
                                                                                                                                                                                                                                                 Essential Social Services
                     6
 54898    66898           D2-18b       Avian and Pandemic Influenza Preparedness and Control                                                            1,483,694            (356.74)         1,483,337      UNICEF      29-Nov-06                             Health
                                                                                                                                                                                                                                                 Essential Social Services
 54899    66899           D2-19a       Disease Eradication; Elimination and Introducing New Vaccines                                                    5,798,159                             5,798,159      UNICEF      7-Mar-07                              Health
                                                                                                                                                                                                                                                 Essential Social Services
 54902    66902           D2-24b       Cholera Outbreak, Early Detection and Mortality Reduction                                                          963,454                               963,454      UNICEF      17-Jan-08                             Health
                                                                                                                                                                                                                                                 Essential Social Services
 54904    66904           D2-25b       Strengthening of the Primary Health Care System in Iraq - Phase II                                               5,987,632                             5,987,632      UNICEF       4-Dec-08                             Health
                                                                                                                                                                                                                                                 Essential Social Services
                     5
 54951    66951           C9-21c       Strengthening of the Constitutional Process and Good Governance                                                    496,453                               496,453      UNICEF      25-Feb-07               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
 57669    71349            F8-10a      Strengthening Protection and Justice for Children and Young People in Iraq                                       2,000,000                             2,000,000      UNICEF       4-Jun-09
 58692    73027            E3-17b      Water and Sanitation Master Planning and Capacity Building Programme                                             3,577,809                             3,577,809      UNICEF      18-Nov-09
 54447    74327           D2-27b       Addressing Micronutrient Deficiencies in Iraq: Assessment and Responses                                          1,354,369                             1,354,369      UNICEF      24-Feb-10

 54448    74328           D2-28b       Support to the Government of Iraq's National Measles and Polio Vaccination Campaign                              1,000,000                             1,000,000      UNICEF      24-Feb-10
 59814    74976           C9-29b       Iraq Public Sector Modernisation (I-PSM) Programme                                                               2,600,000                             2,600,000      UNICEF      22-Apr-10
 59815    74977           D2-31c       Adolescents and Youth Friendly Health Services at Primary Health Care Level                                        150,052                              150,052       UNICEF      22-Apr-10
 59827    75002           D2-32        Support to the Government of Iraq’s Multiple Cluster Survey-4 (MICS4)                                            1,480,000                             1,480,000      UNICEF      27-Apr-10
 59777    74927           E3-18b       Strengthening Capacity for Management of Unaccounted-for Water (UFW)                                             1,018,462                             1,018,462      UNICEF      15-Apr-10
 59982    75277           B1-35b       Completion of a Comprehensive Assessment of Education Sector for Iraq                                              250,644                              250,644       UNICEF      24-May-10                             Education
                                                                                                                                                                                                                                                 Essential Social Services
              30                                                                                                                    UNICEF Total      182,371,120          (105,047)       182,266,073
                     6
 54868    66868           E3-02        Rehabilitation of Chlorination Plant                                                                             7,016,330      (6,245,000.00)           771,330      UNIDO       22-Aug-04                             Water & Sanitation
                                                                                                                                                                                                                                                 Essential Social Services
 54897    66897           D2-17c       Rebuilding food Safety and Food Processing Industry Capacity                                                     1,772,602                             1,772,602      UNIDO        16-Jul-06                            Health
                                                                                                                                                                                                                                                 Essential Social Services
                     5
 54912    66912           A5-06        Promotion of Cottage Industries                                                                                  5,013,000                             5,013,000      UNIDO       20-May-04                             Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                                 Essential Social Services          Agriculture Assistance
                     5
 54916    66916           A5-13        Rehabilitation of Dairy Plants                                                                                   4,419,514                             4,419,514      UNIDO       22-Aug-04                             Food Security, Agriculture, Food & Water Resources
                                                                                                                                                                                                                                                 Essential Social Services          Agriculture Assistance
                                       Community Livelihoods and Micro-industry Support in Rural and Urban Areas of North
 54921    66921           A5-17        Iraq                                                                                                             5,800,116                             5,800,116      UNIDO       20-Apr-06                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                                 Essential Social Services          Rural Food Assistance
 54923    66923           A5-19b       Rehabilitation of the Date Palm Sector in Iraq                                                                   3,124,454                             3,124,454      UNIDO       30-Apr-07                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                                 Essential Social Services          Rural Food Assistance
 54924    66924           A5-20        Job Creation through Cottage and Micro-Industries Promotion in Al-Qadessia                                       5,871,891                             5,871,891      UNIDO       28-Jan-07                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                                 Essential Social Services          Rural Food Assistance
                                       Support for Job Creation and Self Employment Through Promotion of Micro-Industries in
 54926    66926           A5-22b       Ninewa Governorate of Iraq                                                                                       2,117,832                             2,117,832      UNIDO        6-Nov-07                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                                 Essential Social Services          Rural Food Assistance

 54928    66928           A5-28        Technology Acquisition to Re-start and Generate Economic Transformation (TARGET)                                 2,979,000                             2,979,000      UNIDO        4-Dec-08                             Food Security, Agriculture, Development
                                                                                                                                                                                                                                                 Essential Social Services          Rural Food Assistance
 54977    66977           E4-17        Technical Assessment for the Development of Agro – Industries Sector in Iraq                                      586,880                               586,880       UNIDO       10-Apr-07                          Economic          Economic Reform & Diversification
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 54991    66991           C10-07       Enterprise Development and Investment Promotion in the SME Sector in Iraq                                        3,057,537                             3,057,537      UNIDO       10-Apr-07                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 54995    66995           C10-11d      Private Sector Development Programme for Iraq                                                                    5,356,012                             5,356,012      UNIDO        4-Dec-08                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 57597    71228           E4-19        Rehabilitation of the Specialized Institute for Engineering Industries                                           4,237,722                             4,237,722      UNIDO        4-Jun-09                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 58271    72332            C10-12      Enterprise Development Through Information and Communication Technology                                          2,940,000                             2,940,000      UNIDO        6-Sep-09                         Economic Reform & Diversification & Human Development
                                                                                                                                                                                                                                                 Economic Development      Poverty Reduction
 59054    73652            A5-29       Rehabilitation of the Mosul Dairy Plant                                                                          2,519,606                             2,519,606      UNIDO       17-Dec-09                         Economic Reform & Diversification & Human Development
                                                                                                                                                                                                                                                 Economic Development      Poverty Reduction
                                       Developing Iraqi Agricultural and Agro-Industrial Data, Information Systems and
 59080    75275            A5-30b      Analytical Capacities                                                                                               500,000                             500,000       UNIDO       24-May-10                         Economic Reform & Diversification & Human Development
                                                                                                                                                                                                                                                 Economic Development      Poverty Reduction
              16                                                                                                                     UNIDO Total       57,312,496      (6,245,000.00)       51,067,496
                                       Supporting the Efforts of Government of Iraq in Developing the Capacity of the Iraqi
 54866    66866           B1-33e       Education Sector through Enhancing the Learning Environment in Vulnerable Areas in                               1,095,723                             1,095,723     UNIFEM       11-Oct-08                             Education
                                                                                                                                                                                                                                                 Essential Social Services
                     4
 54944    66944           C9-04        Women Solidarity Toward Active Participation in Elections                                                        1,904,616          (6,949.00)         1,897,667     UNIFEM        9-Oct-04               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
                     4
 54946    66946           C9-10b       Iraq National Constitution and Referendum Awareness Campaign (INCRAC)                                            1,670,010                             1,670,010     UNIFEM        8-Jun-05               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
 54951    66951           C9-21d       Strengthening of the Constitutional Process and Good Governance                                                    638,807                               638,807     UNIFEM       25-Feb-07               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
 54993    66993           C10-09g      Area Based Development Programme – Local Area Development Plans (LADP)                                           1,519,276                             1,519,276     UNIFEM       12-Apr-07                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 54995    66995           C10-11g      Private Sector Development Programme for Iraq                                                                     854,704                               854,704      UNIFEM        4-Dec-08                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 58770    73164            F8-11b      Combating Violence Against Women in Iraq                                                                         1,500,000                             1,500,000     UNIFEM       19-Nov-09
               7                                                                                                                    UNIFEM Total        9,183,136             (6,949)         9,176,187
                     4
 54938    66938           A7-02        Explosive Ordnance Disposal (EOD) capacity building and clearance                                                3,340,612                             3,340,612      UNOPS       11-Nov-04               Protection Protection        Mine Action
                     5
 54939    66939           A7-03        Support to the Iraq-Kurdistan Mine Action Center                                                                 2,921,852                             2,921,852      UNOPS       16-Mar-06               Protection Protection        Mine Action
                     4
 54855    66855           B1-20        Basra Leadership Human Rights Awareness                                                                             62,538         (29,188.88)            33,349      UNOPS       16-Mar-06                             Education
                                                                                                                                                                                                                                                 Essential Social Services
 54861    66861           B1-27a       Skills Development to Support Employment Generation in Iraq                                                      3,280,655                             3,280,655      UNOPS       27-Feb-07                             Education
                                                                                                                                                                                                                                                 Essential Social Services
 54990    66990           C10-06       Governance in Support of Employment Creation Programme (GEC)                                                     4,126,284                             4,126,284      UNOPS        16-Jul-06                            Economic       Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 54993    66993           C10-09b      Area Based Development Programme – Local Area Development Plans (LADP)                                           4,220,894                             4,220,894      UNOPS       12-Apr-07                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
 54995    66995           C10-11c      Private Sector Development Programme for Iraq                                                                    3,574,167                             3,574,167      UNOPS        4-Dec-08                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                 Economic DevelopmentReform & Diversification
                     5
 54943    66943           C9-03        Civil Society Forums                                                                                             1,720,224                             1,720,224      UNOPS       22-Aug-04               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)
                     4
 54946    66946           C9-10d       Civil Society Constitutional Outreach Campaign                                                                   4,963,703         (63,665.39)         4,900,038      UNOPS        8-Jun-05               Governance Governance               Democratic Process (National Reconciliation/ Rule of Law)




                                                                                                                                                                                                                                      Prepared by the Multi-Donor Trust Fund Office (UNDG Iraq Trust Fund) for the IRFFI website 2 of 3
MDTF1 MDTF1       Quarterly                                                                                                                                                                        Funded Amount                   Steering
  Atlas   Atlas    Project                                                                                                                                                        Un-utilized      less Un-utilized               Committee
 Award   Project  Progress                                                                                                                                 Funded Amount           Balances            Balances                    Approval                 Policy       Sector Outcome
Numbers Numbers Updates (link)                                                       Project Title                                                             (US$)            Returned (US$)     Returned (US$)      Agency        Date                   Group             Team                                          Sub-Sector

 54949         66949            C9-19       Human Rights Project for Iraq 2006 - 2007 Phase I & Phase II                                                           3,163,586                             3,163,586     UNOPS       4-Apr-06               Governance Governance              Democratic Process (National Reconciliation/ Rule of Law)

 54950         66950            C9-20       Facilitating Reconciliation in Iraq through Constitutional Review and National Dialogue                                6,033,807                             6,033,807     UNOPS      16-Oct-06               Governance Governance              Democratic Process (National Reconciliation/ Rule of Law)
 54951         66951            C9-21e      Strengthening of the Constitutional Process and Good Governance                                                        1,067,388                             1,067,388     UNOPS      25-Feb-07               Governance Governance              Democratic Process (National Reconciliation/ Rule of Law)
                                            Assistance for the Establishment of the Secretariat for the International Compact with
 54952         66952            C9-22       Iraq (Compact Secretariat)                                                                                             3,414,816                             3,414,816     UNOPS       4-Oct-07               Governance Governance              Democratic Process (National Reconciliation/ Rule of Law)
 54954         66954            C9-25       Iraqi Civil Society Empowerment Project                                                                                4,255,193                             4,255,193     UNOPS       4-Dec-08               Governance Governance              Democratic Process (National Reconciliation/ Rule of Law)
                            4
 54893         66893            D2-12       Establishment of Solid Waste Management System in the City of Kirkuk                                                   3,400,056        (98,163.29)          3,301,893     UNOPS      23-Mar-06                             Health
                                                                                                                                                                                                                                                          Essential Social Services
                            4
 54873         66873            E3-07       Kerbala WTP Rehabilitation of Filter Units                                                                             1,251,320       (176,013.69)          1,075,306     UNOPS      29-Aug-05                             Water & Sanitation
                                                                                                                                                                                                                                                          Essential Social Services
                            5
 54876         66876            E3-10       Rehabilitation of Water Distribution Networks in Al-Bat'ha and Al-Nasir Town                                           1,529,051       (280,717.71)          1,248,333     UNOPS      27-Feb-07                             Water & Sanitation
                                                                                                                                                                                                                                                          Essential Social Services
 54878         66878            E3-12a      Rehabilitation of Water Distribution Systems in Sidakan and Rawanduz                                                   2,496,475                             2,496,475     UNOPS      27-Feb-07                             Water & Sanitation
                                                                                                                                                                                                                                                          Essential Social Services
                            4
 54878         71029            E3-12b      Rehabilitation of Takia Water Distribution System                                                                      2,006,340       (386,675.67)          1,619,664     UNOPS      27-Feb-07                             Water & Sanitation
                                                                                                                                                                                                                                                          Essential Social Services
                            5
 54931         66931            F8-01       Return and Reintegration of IDPs (N. Iraq)                                                                             9,741,315                             9,741,315     UNOPS      20-May-04               Protection   Protection

                                            Support to Iraq’s National, Regional and Local Authorities and Civil Society Organizations
                            4
 54934         66934            F8-04b      in Developing a Draft National Policy and Addressing Displacement Needs and Gaps                                         600,644       (225,877.75)           374,766      UNOPS      28-Jan-07               Protection   Protection
                         3,5
 54961         66961            G11-06      Provision of Electoral Support to Observer Groups in Iraqi Elections                                                   3,415,975           (418.93)          3,415,556    UNOPS/EAD    7-Dec-04               Governance Governance              Support to Electoral Process
                         3, 5
 54963         66963            G11-08      Logistics Support to IECI                                                                                             45,343,650          (1,088.44)       45,342,562     UNOPS/EAD   23-Dec-04               Governance Governance              Support to Electoral Process
                         4, 3
 54964         66964            G11-09      Logistics Support to IECI - Phase II                                                                                  61,309,996      (6,072,653.52)       55,237,342     UNOPS/EAD   29-Sep-05               Governance Governance              Support to Electoral Process
                         4, 3
 54965         66965            G11-10      Provision of Electoral Support to Observer Groups - Phase II                                                           6,041,763       (878,482.03)          5,163,281    UNOPS/EAD   20-Sep-05               Governance Governance              Support to Electoral Process
                            4
 54966         66966            G11-13      Empowerment of Women and Youth in Iraqi Electoral Process                                                              2,843,985        (36,350.18)          2,807,635    UNOPS/EAD   26-Mar-06               Governance Governance              Support to Electoral Process

                            5
 54967         66967            G11-14b     Institutional Development-Organizational and HR Capacity Building for the IECI/IHEC                                    2,584,466        (62,108.69)          2,522,357     UNOPS       4-Apr-07               Governance Governance              Support to Electoral Process
 54968         66968            G11-15      Electoral Education Campaign Project                                                                                   5,006,147                             5,006,147     UNOPS      30-Sep-07               Governance Governance              Support to Electoral Process
                            4
 54969         66969            G11-16      Support to Electoral Observer Groups in Iraq - Phase III                                                               6,243,599       (275,651.69)          5,967,947     UNOPS      17-Jan-08               Governance Governance              Support to Electoral Process
                                            Provision of Communication Support and Technical Assistance to the IHEC at the HQ and
 54970         66970            G11-17      Governorate Electoral Office Levels                                                                                    4,421,300                             4,421,300     UNOPS      17-Jan-08               Governance Governance              Support to Electoral Process

 54971         66971            G11-18      Support to National Electoral Observer Groups for Provincial Council Elections in Iraq                                 6,913,900                             6,913,900     UNOPS      27-Oct-08               Governance Governance              Support to Electoral Process
                                            Institutional Development – Organizational and HR Capacity Building for the IHEC - Phase
 54972         66972            G11-19      II                                                                                                                     5,042,669                             5,042,669     UNOPS      28-Oct-08               Governance Governance              Support to Electoral Process
                            4
 54998         66998            NA          Pilgrim Stampede Emergency Micro-grant Response                                                                          300,000          (5,375.59)          294,624      UNOPS       2-Sep-05                          Emergency RepsonseEmergency Repsonse Project
                                                                                                                                                                                                                                                          Emergency Repsonse Project    Project
                                            Support to the Ministry of Human Rights (MoHR) in Techniques for Mass Grave
 57546         71163            F8-08       Excavation and Identification of Missing Persons                                                                         974,182                              974,182      UNOPS      5-Mar-09                Protection   Protection
 57519         71108            F8-09       Support to Iraq’s Preparations for the Universal Periodic Review (UPR)                                                 1,700,000                             1,700,000     UNOPS      24-May-09               Protection   Protection
                                            Support to National Electoral Observer Groups for the Electoral Events of Iraq (2009-
 57975         71815            G11-21      2010)                                                                                                                  8,000,000                             8,000,000     UNOPS       16-Jul-09              Protection   Protection
                                            Capacity Strengthening of the MoPDC to Support the Process of a National Development
 59839         75028            C9-31       Plan for Iraq                                                                                                            956,000                              956,000      UNOPS      26-Apr-10
 59777         74927            E3-18a      Strengthening Capacity for Management of Unaccounted-for Water (UFW)                                                   1,831,638                             1,831,638     UNOPS      15-Apr-10
 60076         75455             C9-32      Conducting Lessons Learned and Project Evaluations for the IRFFI                                                         990,038                              990,038      UNOPS      10-Jun-10
                                            Protection of Media Professionals, Human Rights Defenders and Members of the
 60241         75766             F8-13b     Academic Community in Iraq                                                                                               410,548                              410,548      UNOPS      27-Jun-10
 60239         75763            C10-13c     Bridging for Local Area Development Programme (LADP) Phase II                                                            304,504                              304,504      UNOPS      27-Jun-10
 60330         75915             A7-06      Support to the Government of Iraq’s Capacity Development for Mine Action                                                 993,000                              993,000      UNOPS      27-Jun-10
                    42                                                                                                                     UNOPS Total           232,798,280        (8,592,431)       224,205,848
                            5
 54894         66894            D2-14       Assistance to Primary School Children and Vulnerable Groups                                                            4,999,050                             4,999,050      WFP        16-Jul-06                            Health
                                                                                                                                                                                                                                                          Essential Social Services
                                            Enhancing the Iraqi Institutions' Capacity in Analyzing and Reporting Food Security and
 54903         66903            D2-22       Vulnerability in Iraq                                                                                                  1,173,317                             1,173,317      WFP       18-Mar-08                             Health
                                                                                                                                                                                                                                                          Essential Social Services
                            5
 54929         66929            A6-02       Development of Safety Nets and Food Security through Food Assistance                                                   9,194,839                             9,194,839      WFP       11-Nov-04                             Food Security, Agriculture,Security
                                                                                                                                                                                                                                                          Essential Social Services          Food Food Assistance
                                            Enhancing The Iraqi Institutions’ Capacity in Monitoring and Targeting the Most Food
                            5
 54930         66930            A6-03       Insecure and Vulnerable Segments of Iraqi Population                                                                   1,022,457                             1,022,457      WFP        9-Dec-07                             Food Security, Agriculture,Security
                                                                                                                                                                                                                                                          Essential Social Services          Food Food Assistance
                                            Capacity Building to Reform the Public Distribution System and Strengthen Social Safety
 60209         75707             A5-31      Nets for Vulnerable Groups in Iraq                                                                                     2,500,000                            2,500,000       WFP       27-Jun-10
                    5                                                                                                                        WFP Total            18,889,663                  -        18,889,663
                            4
 54854         66854            B1-19b      Integrated Community-Based Project to Deliver Quality Basis Social Services                                              300,000        (79,442.00)           220,558       WHO       29-Aug-05                             Education
                                                                                                                                                                                                                                                          Essential Social Services
                                            Strengthening School Health Services at Primary School Level through Implementation of
 54859         66859            B1-25       the Health Promoting Schools                                                                                           1,757,280                             1,757,280      WHO       27-Feb-07                             Education
                                                                                                                                                                                                                                                          Essential Social Services
                                            Supporting the Efforts of Government of Iraq in Developing the Capacity of the Iraqi
 54866         66866            B1-33d      Education Sector through Enhancing the Learning Environment in Vulnerable Areas in                                       810,183                              810,183       WHO       11-Oct-08                             Education
                                                                                                                                                                                                                                                          Essential Social Services
                            4
 54869         66869            E3-03       Water Quality Control and Surveillance                                                                                 6,262,094                             6,262,094      WHO       22-Aug-04                             Water & Sanitation
                                                                                                                                                                                                                                                          Essential Social Services
                            5
 54877         66877            E3-11a      Water Quality Control and Surveillance in Iraq - Phase II                                                              2,700,895                             2,700,895      WHO       22-Dec-06                             Water & Sanitation
                                                                                                                                                                                                                                                          Essential Social Services
 54882         66882            E3-16b      Water Security and Safety for the Vulnerable Communities in Suleimaniyah City                                            860,639                              860,639       WHO       11-Oct-08                             Water & Sanitation
                                                                                                                                                                                                                                                          Essential Social Services
                            5
 54884         66884            D2-03       Supporting Primary Health Care System                                                                                 37,363,516                           37,363,516       WHO       20-May-04                             Health
                                                                                                                                                                                                                                                          Essential Social Services
                            4
 54885         66885            D2-04       Re-establishing the National Drug Quality Control Laboratory                                                           5,977,090        (16,781.00)          5,960,309      WHO        8-Jul-04                             Health
                                                                                                                                                                                                                                                          Essential Social Services
                            5
 54886         66886            D2-05       Non-Communicable Diseases and Mental Health                                                                           11,000,000                           11,000,000       WHO       22-Aug-04                             Health
                                                                                                                                                                                                                                                          Essential Social Services
                            4
 54888         66888            D2-07       Improving Preparedness and Response to an Impending Cholera Outbreak                                                     857,964          (1,824.00)          856,140       WHO       29-Aug-05                             Health
                                                                                                                                                                                                                                                          Essential Social Services
                            4
 54890         66890            D2-09       Malaria and Leishmania Control and Prevention Emergency Programme                                                      5,156,640        (38,253.00)          5,118,387      WHO       29-Aug-05                             Health
                                                                                                                                                                                                                                                          Essential Social Services
                            5
 54891         66891            D2-10       Health Care Waste Management                                                                                           1,407,722                             1,407,722      WHO       29-Aug-05                             Health
                                                                                                                                                                                                                                                          Essential Social Services
 54892         66892            D2-11       Provision of Emergency Medical Oxygen Supply of in Baghdad, Mosul and Kirkuk                                           2,824,760                             2,824,760      WHO       29-Aug-05                             Health
                                                                                                                                                                                                                                                          Essential Social Services

 54895         66895            D2-15       Strengthening Medical Equipment Management and Maintenance System Across Iraq                                          1,718,281                             1,718,281      WHO       18-Dec-06                             Health
                                                                                                                                                                                                                                                          Essential Social Services
                            5
 54896         66896            D2-16a      Strengthening Immunization Services in Iraq - Phase II                                                                 6,221,828                             6,221,828      WHO       19-Apr-06                             Health
                                                                                                                                                                                                                                                          Essential Social Services
 54897         66897            D2-17a      Rebuilding food Safety and Food Processing Industry Capacity                                                           3,015,117                             3,015,117      WHO        16-Jul-06                            Health
                                                                                                                                                                                                                                                          Essential Social Services
 54898         66898            D2-18a      Avian and Pandemic Influenza Preparedness and Control                                                                  4,365,921                             4,365,921      WHO       29-Nov-06                             Health
                                                                                                                                                                                                                                                          Essential Social Services
 54899         66899            D2-19b      Disease Eradication; Elimination and Introducing New Vaccines                                                          6,201,841                             6,201,841      WHO       7-Mar-07                              Health
                                                                                                                                                                                                                                                          Essential Social Services
 54900         66900            D2-20       Communicable Diseases Prevention and Control Programme                                                                 5,233,263                             5,233,263      WHO       27-Feb-07                             Health
                                                                                                                                                                                                                                                          Essential Social Services
 54902         66902            D2-24a      Cholera Outbreak, Early Detection and Mortality Reduction                                                              3,469,718                             3,469,718      WHO       17-Jan-08                             Health
                                                                                                                                                                                                                                                          Essential Social Services
 54904         66904            D2-25a      Strengthening of the Primary Health Care System in Iraq - Phase II                                                     5,980,368                             5,980,368      WHO        4-Dec-08                             Health
                                                                                                                                                                                                                                                          Essential Social Services

 54993         66993            C10-09e     Area Based Development Programme – Local Area Development Plans (LADP)                                                 3,210,675                             3,210,675      WHO       12-Apr-07                          Economic          Poverty Reduction & Human Development
                                                                                                                                                                                                                                                          Economic DevelopmentReform & Diversification

 58770         73164             F8-11c     Combating Violence Against Women in Iraq                                                                                 722,000                              722,000       WHO       19-Nov-09
 58692         73027             E3-17d     Water and Sanitation Master Planning and Capacity Building Programme                                                   1,163,597                             1,163,597      WHO       18-Nov-09
 59446         74326             D2-26      Preparatory Phase: HIV/AIDS Policy Support and Capacity Building Programme                                             1,000,000                             1,000,000      WHO       24-Feb-10
 54447         74327            D2-27a      Addressing Micronutrient Deficiencies in Iraq: Assessment and Responses                                                 1,827,394                            1,827,394      WHO       24-Feb-10

 54448         74328            D2-28a      Support to the Government of Iraq's National Measles and Polio Vaccination Campaign                                     1,488,748                            1,488,748      WHO       24-Feb-10
 59445         74325             D2-29      Support to improving Management and Safe Use of Medical Equipment                                                      2,540,683                             2,540,683      WHO       24-Feb-10
 59814         74976             C9-29c     Iraq Public Sector Modernisation (I-PSM) Programme                                                                     2,000,000                             2,000,000      WHO       22-Apr-10
 59815         74977             D2-31b     Adolescents and Youth Friendly Health Services at Primary Health Care Level                                              384,891                              384,891       WHO       22-Apr-10
 60205         75703             D2-33      Pilot Assessment of Congenital Birth Defects in Six Governorates in Iraq                                                 336,650                              336,650       WHO       27-Jun-10
                   31                                                                                                                        WHO Total           128,159,758          (136,300)       128,023,458

                  272                                                                                                       Grand Total                         1,353,432,226   (17,193,770.51)    1,336,238,455
         1
             Steering Committee approval does not signify date of project implementation start-up.
         2
             Humanitarian Emergency Project funded from Fund earned interest.
         3
             Due to un-utilized balances, total project budget has been reduced and un-utilized balance from phase I of project reallocated to fund phase II.
         4
             Operationally and financially closed and un-utilized balances, if any, refunded.
         5
             Operationally but not financially closed.
         6
             Operationally but not financially closed yet; however, un-utilized balance refunded to MDTF Office.
         7
             Operationally but not Financially closed yet; Final Sch A received, however either un-utilized balance NOT yet refunded to MDTF Office and/or Interest Earnings not paid back.
         8
             Waiting on current year expenditure to be uploaded into UNEX before Finalizing




                                                                                                                                                                                                                                               Prepared by the Multi-Donor Trust Fund Office (UNDG Iraq Trust Fund) for the IRFFI website 3 of 3

				
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