Report - United States Department of Defense

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UNCLASSIFIED At the NATO summit in Chicago in May 2012, the United States, GIRoA, and international donors agreed on an estimated annual budget of $4.1 billion to sustain the ANSF after 2014. International donors have committed more than $1 billion annually toward this amount and the Afghans will provide at least $500 million annually. Direct Contributions to the Ministry of Defense and Ministry of Interior In FY1392, 25 NTM-A/CSTC-A allocated $1.26B direct contributions to the MoD in order to expand the ministry’s ability to procure items in their operations and acquisition accounts. Increases from FY1391 include transition of many service contracts, vehicle fuel, and domestic fuel requirements. In FY1392, NTM-A/CSTC-A allocated $442.4M in direct contributions to the GIRoA MoI in order to expand the ministry’s ability to procure items in their operations and acquisitions accounts. Increases from FY1391 include transition of some service contracts, vehicle fuel, and increases in salaries and support to the Afghan Local Police (ALP). Afghan National Police salaries/food are executed through LOTFA. The contribution to LOTFA for FY1392 is $283M for salaries and an $11M administrative fee, for a total of $294M. International Donations NTM-A solicits and tracks infrastructure, equipment, and weapon donations, as well as overall international monetary donations, including bilateral donations for the ANSF. 25 According to Afghanistan’s solar calendar, the current year is 1392. 111
UNCLASSIFIED Figure 32: NATO ANA TRUST FUND DONATIONS October 1 st 2012 to March 5 th 2013 DONOR COUNTRY DATE DONATION € DONATION US$ Czech Republic 19-Nov-12 € 33,063.64 $ 45,151.00 Denmark 5-Dec-12 € 2,000,000 $ 2,731,200.00 9-Jan-13 € 150,000 $ 204,840.00 Estonia 31-Dec-12 € 110,000 $ 150,216.00 Finland 21-Dec-12 € 1,500,000 $ 2,048,400.00 Germany 11-Oct-12 € 40,000,000 $ 54,624,000.00 Macedonia 13-Feb-12 € 761.62 $ 1,040.00 Netherlands 12-Dec-12 € 12,000,000 $ 16,387,200.00 Norway 19-Dec-12 Donation in US$ $ 989,941.00 27-Dec-12 Donation in US$ $ 199,941.00 23-Jan-13 Donation in US$ $ 10,000,000.00 Sweden 20-Dec-12 € 1,205,274 $ 1,645,922.00 2-Jan-12 € 625,036.17 $ 853,549.00 South Korea 27-Nov-12 Donation in US$ $ 50,000,000.00 2.14: INFRASTRUCTURE ISAF is nearing completion of its infrastructure building program for the ANSF. The ANSF has completed 62 percent (709 of 1134) of its major infrastructure projects. NTM-A will deliver the final 429 projects by December 2014. This will result in a program end state of more than 3,900 separate structures, valued at $9.41B, built for the MoD and MoI. 112
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Report on Progress Toward Security
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EXECUTIVE SUMMARY .................
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ANSF Self-assessment ..............
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UNCLASSIFIED Executive Summary 1 Th
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UNCLASSIFIED coordination among the
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UNCLASSIFIED further the Afghan-led
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UNCLASSIFIED the World Bank, and ab
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UNCLASSIFIED but ISAF mistakenly di
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UNCLASSIFIED Figure 3 illustrates t
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UNCLASSIFIED SECTION 1 - SECURITY 1
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UNCLASSIFIED ISAF has identified re
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UNCLASSIFIED 1.4: NATO-ISAF FORCE L
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UNCLASSIFIED Figure 2: EIAs Share b
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UNCLASSIFIED Ceasefires can have ne
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UNCLASSIFIED Figure 3: Nationwide S
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UNCLASSIFIED Belambai. The Panjwa
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UNCLASSIFIED security operations ha
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UNCLASSIFIED and become capable of
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UNCLASSIFIED to the province. GIRoA
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UNCLASSIFIED 1.8: INSIDER THREAT 8
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UNCLASSIFIED conduct an attack. Ins
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UNCLASSIFIED The numbers of attacks
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UNCLASSIFIED PPCs are responsible f
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UNCLASSIFIED formal procedure for m
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UNCLASSIFIED APRP funding provided
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UNCLASSIFIED Figure 9: Perceptions
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UNCLASSIFIED challenge for Afghans
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UNCLASSIFIED Figure 10: ANSF and IS
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UNCLASSIFIED Renewed effort and att
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UNCLASSIFIED centralized “Soviet
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UNCLASSIFIED CM-1A CM-1B CM-2A CM-2
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UNCLASSIFIED Patang made significan
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UNCLASSIFIED Also of note this repo
Page 68 and 69: UNCLASSIFIED areas to continue the
Page 70 and 71: UNCLASSIFIED Figure 17: AAF End Str
Page 72 and 73: UNCLASSIFIED assigned outside of th
Page 74 and 75: UNCLASSIFIED Figure 20: ANASOF Oper
Page 76 and 77: UNCLASSIFIED ANASOF currently opera
Page 78 and 79: UNCLASSIFIED Figure 21: ANSF Enable
Page 80 and 81: UNCLASSIFIED Figure 22: ANA Logisti
Page 82 and 83: UNCLASSIFIED reaching the original
Page 84 and 85: UNCLASSIFIED Corruption and infiltr
Page 86 and 87: UNCLASSIFIED operations is the weak
Page 88 and 89: UNCLASSIFIED The International Poli
Page 90 and 91: UNCLASSIFIED smaller regional nodes
Page 92 and 93: UNCLASSIFIED The still-nascent ANP
Page 94 and 95: UNCLASSIFIED are the development of
Page 96 and 97: UNCLASSIFIED 2.8: AFGHAN PUBLIC PRO
Page 98 and 99: UNCLASSIFIED APPF Tasks and Mission
Page 100 and 101: UNCLASSIFIED APPF Support Criteria
Page 102 and 103: UNCLASSIFIED CM Definitions CM1 CM2
Page 104 and 105: UNCLASSIFIED governance and develop
Page 106 and 107: UNCLASSIFIED However, the shift fro
Page 108 and 109: UNCLASSIFIED Non-ALP Local Defense
Page 110 and 111: UNCLASSIFIED Continued ISAF support
Page 112 and 113: UNCLASSIFIED increasingly unsuitabl
Page 114 and 115: UNCLASSIFIED Both forces continued
Page 116 and 117: UNCLASSIFIED Category Metric How it
Page 120 and 121: UNCLASSIFIED Figure 33: ANSF Constr
Page 122 and 123: UNCLASSIFIED late in the planning p
Page 124 and 125: UNCLASSIFIED Despite the complex cu
Page 126 and 127: UNCLASSIFIED exchanging current pro
Page 128 and 129: UNCLASSIFIED In addition to the man
Page 130 and 131: UNCLASSIFIED prevent well-intention
Page 132 and 133: UNCLASSIFIED SECTION 3 - GOVERNANCE
Page 134 and 135: UNCLASSIFIED related tasks in suppo
Page 136 and 137: UNCLASSIFIED Within its mandate to
Page 138 and 139: UNCLASSIFIED to be exclusively run
Page 140 and 141: UNCLASSIFIED Customs revenues on cr
Page 142 and 143: UNCLASSIFIED 32 Presently NROLFSM-A
Page 144 and 145: UNCLASSIFIED The Afghan judicial sy
Page 146 and 147: UNCLASSIFIED However, there are are
Page 148 and 149: UNCLASSIFIED Since the first post-2
Page 150 and 151: UNCLASSIFIED review committee rejec
Page 152 and 153: UNCLASSIFIED the key points being t
Page 154 and 155: UNCLASSIFIED Enforcement Administra
Page 156 and 157: UNCLASSIFIED The CNP-A is the ANP c
Page 158 and 159: UNCLASSIFIED Afghanistan Threat Fin
Page 160 and 161: UNCLASSIFIED force; laying a founda
Page 162 and 163: UNCLASSIFIED pomegranates to 50 pro
Page 164 and 165: UNCLASSIFIED Continued USDA capacit
Page 166 and 167: UNCLASSIFIED Afghanistan’s effort
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UNCLASSIFIED Recent developments in
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UNCLASSIFIED For the East-West corr
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UNCLASSIFIED Additionally, DABS, ha
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UNCLASSIFIED Afghan Government. Cur
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UNCLASSIFIED million condoms and or
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UNCLASSIFIED The main U.S. Embassy
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UNCLASSIFIED GAs are full-time posi
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Percentage UNCLASSIFIED 60% Female
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UNCLASSIFIED India supports a varie
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UNCLASSIFIED this reporting period.
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UNCLASSIFIED major source of remitt
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UNCLASSIFIED A.1: MONTHLY SECURITY
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Report - United States Department of Defense

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