Iraq Relief and Reconstruction Fund (IRRF) -- Spending Plan
Estimated Allocations
CPA Funding Allocations
Millions of Dollars
Category
April 5 CPA
Allocation
July 2 Revised
CPA Allocation
Actuals Thru 3rd Quarter
Change from
April 5
(based on unapportioned funds)
Apportioned
Actual
Obligations
Actual Outlays
(as of June 30)
(as of June 22)
(as of June 22)
FY 2005
4thQ
TOTAL
Security & Law Enforcement
Law Enforcement
--Police Training and Technical
Assistance
-- Traffic Police
-- Border Enforcement
-- Facilities Protection Service
National Security
-- Iraqi Armed Forces
of which:
-- IAF Facilities
-- IAF Equipment
-- IAF Training and Operations
3,243
1,396
1,043
3,235
1,353
1,040
-8
-43
-3
2,976
1,274
921
1,215
479
372
194
57
57
259
79
119
0
0
0
3,235
1,353
1,040
0
280
73
1,847
1,605
0
260
53
1,882
1,602
0
-20
-20
35
-3
0
280
73
1,702
1,512
0
96
11
736
657
0
0
0
136
122
0
-20
-20
180
91
0
0
0
0
0
0
260
53
1,882
1,602
602
608
395
602
606
394
0
-2
-1
602
544
365
417
146
95
57
11
53
0
62
29
0
0
0
602
606
394
-- Iraqi National Guard
of which:
-- Operations and Personnel
-- Equipment
-- Iraqi Security Forces Quick
Response Program
Justice, Public Safety
Infrastructure, and Civil Society
242
240
-2
190
79
15
50
0
240
161
81
0
159
81
40
-2
0
40
109
81
0
57
22
0
11
4
0
50
0
40
0
0
0
159
81
40
1,489
1,484
-5
1,276
524
22
146
62
1,484
5
5
0
3
0
0
2
0
5
40
100
139
40
100
137
0
0
-2
30
67
96
0
55
65
0
0
0
10
33
39
0
0
2
40
100
137
275
275
0
275
93
14
0
0
275
[61]
139
[61]
139
0
0
[61]
139
[36]
27
[14]
0
0
0
0
0
[61]
139
90
90
-1
75
3
0
15
0
90
30
75
30
75
-1
0
10
65
0
5
0
0
20
10
0
0
30
75
135
133
-2
55
10
0
18
60
133
-- Other Technical Investigative
Methods
-- Witness Protection Program
-- Penal Facilities
-- Reconstruction and
Modernization of Detention
Facilities
-- Facilities Protection, Mine
Removal, Fire Service, and
Public Safety Facility and
Equipment Repairs
of which:
-- [Demining]
-- Public Safety Training and
Facilities
-- National Security
Communications Network
--Rule of Law in Iraq
-- Investigations of Crimes
Against Humanity
-- Judicial Security and Facilities
Page 17
Iraq Relief and Reconstruction Fund (IRRF) -- Spending Plan
Estimated Allocations
Millions of Dollars
CPA Funding Allocations
Category
-- Democracy Building Activities
April 5 CPA
Allocation
451
July 2 Revised
CPA Allocation
451
-- U.S. Institute of Peace (USIP)
10
Electric Sector
-- Generation
-- Transmission
-- Network Infrastructure
-- Automated Monitoring and
Control System
-- Institutional Strengthening
-- Security
Oil Infrastructure
-- Infrastructure
-- Emergency Supplies of Refined
Petroleum Products
Water Resources and Sanitation
Public Works Projects
-- Potable Water
-- Water Conservation
-- Sewerage
-- Solid Waste
Management/Trash Trucks
-- Other Solid Waste
Management
Water Resources Projects
-- Pumping Stations and
Generators
-- Irrigation and Drainage
Systems
-- Major Irrigation Projects
-- Dam Repair, Rehab, and New
Construction
-- Umm Qasr to Basra Water
Pipeline and Treatment Plant
-- Marsh Projects
-- Basra Channel Flushing
Transportation &
Telecommunications Projects
-- Civil Aviation
-- Umm Qasr Port Rehab
-- Railroad Rehab and
Restoration
-- Iraqi Telecom and Postal
Corporation
Actuals Thru 3rd Quarter
Change from
April 5
(based on unapportioned funds)
Apportioned
Actual
Obligations
Actual Outlays
(as of June 30)
(as of June 22)
(as of June 22)
FY 2005
4thQ
TOTAL
0
451
265
8
0
0
451
10
0
10
0
0
0
0
10
5,539
2,791
1,550
998
150
5,465
2,756
1,522
987
150
-75
-35
-29
-11
0
2,538
1,395
404
539
150
1,667
1,163
218
267
0
109
81
28
0
0
1,391
565
379
448
0
1,535
796
739
0
0
5,465
2,756
1,522
987
150
0
50
1,701
1,200
501
0
50
1,701
1,200
501
0
0
0
0
0
0
50
1,701
1,200
501
0
19
900
403
497
0
0
12
10
3
0
0
0
0
0
0
0
0
0
0
0
50
1,701
1,200
501
4,148
4,247
99
892
450
0
517
2,838
4,247
3,373
2,646
31
675
0
3,488
2,773
31
663
0
115
127
0
-12
0
805
548
31
205
0
417
332
0
67
0
0
0
0
0
0
343
343
0
0
0
2,340
1,882
0
458
0
3,488
2,773
31
663
0
21
21
0
21
18
0
0
0
21
775
159
759
157
-17
-2
87
66
33
33
0
0
174
91
498
0
759
157
128
125
-3
0
0
0
7
118
125
151
152
148
149
-4
-4
5
16
0
0
0
0
17
23
126
109
148
149
114
111
-3
0
0
0
25
85
111
0
71
500
0
70
500
0
-2
-1
0
0
467
0
0
69
0
0
4
0
10
33
0
59
0
0
70
500
115
40
210
115
40
210
0
0
0
115
40
210
17
11
40
0
4
0
0
0
0
0
0
0
115
40
210
20
20
0
15
0
0
5
0
20
Page 18
Iraq Relief and Reconstruction Fund (IRRF) -- Spending Plan
Estimated Allocations
CPA Funding Allocations
Millions of Dollars
Category
of which:
-- [Postal IT ZIP Codes]
-- Iraqi Communications Systems
of which:
-- [Business Practices for Iraqi
TV and Radio]
-- [Numbering Scheme 911
Initiative]
-- Iraqi Communications
Operations
-- Undistributed Reduction
Roads, Bridges, and
Construction
-- Housing Construction
-- Public Buildings Construction
and Repair
-- Roads & Bridges
Health Care
-- Nationwide Hospital and Clinic
Improvements
-- Pediatric Facility in Basra
-- Equipment Procurement and
Modernization
-- Initiate 700m Basra Hospital
Project
-- Health Care Partnerships
Private Sector Development
-- American-Iraqi Enterprise Fund
-- Expand Network of
Employment Centers
-- Training
-- Micro-Small-Medium
Enterprises
Education, Refugees, Human
Rights, Democracy, and
Governance
-- Migration & Refugee
Assistance
-- Local Information Centers
-- Property Claims Tribunal
-- Banking System
Modernizations
-- Business Training Courses
-- Human Rights
April 5 CPA
Allocation
July 2 Revised
CPA Allocation
Actuals Thru 3rd Quarter
Change from
April 5
(based on unapportioned funds)
Apportioned
Actual
Obligations
Actual Outlays
(as of June 30)
(as of June 22)
(as of June 22)
FY 2005
4thQ
TOTAL
[0]
90
[0]
90
0
-1
0
70
0
0
0
0
[0]
20
[0]
0
[0]
90
[0]
[0]
0
0
0
0
[0]
[0]
[0]
[0]
[0]
0
0
0
0
[0]
[0]
[0]
25
25
0
17
1
0
8
0
25
0
370
0
368
0
-3
0
270
0
123
0
0
0
38
0
60
0
368
0
130
0
130
0
0
0
130
0
74
0
0
0
0
0
0
0
130
240
793
443
238
786
439
-3
-7
-4
140
577
282
50
228
175
0
0
0
38
209
157
60
0
0
238
786
439
50
300
50
297
0
-3
50
245
0
53
0
0
0
52
0
0
50
297
0
0
0
0
0
0
0
0
0
0
184
0
0
183
0
0
-1
0
0
135
0
0
39
0
0
10
0
0
33
0
0
15
0
0
183
0
8
8
0
7
0
0
1
0
8
132
44
131
44
-1
0
93
35
29
10
0
10
23
9
15
0
131
44
259
259
0
259
47
6
0
0
259
105
105
0
105
6
0
0
0
105
0
10
30
0
10
30
0
0
0
0
10
30
0
0
9
0
0
0
0
0
0
0
0
0
0
10
30
0
15
0
15
0
0
0
15
0
0
0
0
0
0
0
0
0
15
Page 19
Iraq Relief and Reconstruction Fund (IRRF) -- Spending Plan
Estimated Allocations
CPA Funding Allocations
Millions of Dollars
Category
-- Education
-- Civic Programs
April 5 CPA
Allocation
Administrative Expenses
-- USAID
-- Administrative Expenses for
U.S. Mission to Iraq
89
10
July 2 Revised
CPA Allocation
89
10
213
29
184
18,439
Actuals Thru 3rd Quarter
Change from
April 5
(based on unapportioned funds)
Apportioned
Actual
Obligations
Actual Outlays
(as of June 30)
(as of June 22)
(as of June 22)
FY 2005
4thQ
TOTAL
0
0
89
10
22
10
6
0
0
0
0
0
89
10
213
29
184
0
0
0
29
29
0
28
28
0
9
9
0
184
0
184
0
0
0
213
29
184
18,439
0
11,119
5,288
366
2,810
4,510
18,439
0
GRAND TOTAL
NOTE: TOTALS MAY NOT ADD DUE TO ROUNDING
Page 20