Appendix C Iraq Relief and Reconstruction Fund Apportionments by Agency This appendix presents a table that details the apportionment of Iraq Relief and Reconstruction Fund (IRRF) allocations of funds by agency. The source of this data is the Office of Management and Budget (OMB) and reflects both the new Section 2207 Report allocations requested by the Department of State (DoS) and the latest round of OMB apportionment. As of March 31, 2006, OMB apportioned these IRRF funds: • Department of Defense (DoD), $13.437 billion (13.44% of the $18.439 billion total) • U.S. Agency for International Development (USAID), $3.09 billion (16.76%) • DoS, $1.303 billion (7.07%) • Treasury, $391 million (2.12%) (includes $352.7 million in Iraqi debt relief) • United States Institute of Peace (USIP), $10 million (.05%) Figure C-1 shows OMB-apportioned IRRF funds. Figure C-1 OMB Aportioned Funds Sources of Funding $ Billions as of March 2006 $ Billions as of March 2006 Total 18.439 USIP 0.01 Treasury 0.39 DoS 1.303 APXsrc.ai USAID 3.09 DoD 13.437 Note: data not formally reviewed or audited APRIL 30, 2006 I REPORT TO CONGRESS I C- 1,806.4 436.8 Police Training and Technical Assistance Border Enforcement C- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION 1,776.2 Iraqi Armed Forces 430.9 681.7 IAF Operations and Training Iraqi National Guard 2,349.8 Justice, Public Safety Infrastructure, and Civil Society 37.0 87.0 Witness Protection Program Penal Facilities 5.0 86.0 Commanders’ Humanitarian Relief & Reconstruction Other Technical Investigative Methods 30.0 Focused Stabilization 3.0 163.0 Iraqi Security Forces Quick Response Program Nonproliferation, Export Control, and Border Security 365.5 91.6 Facilities Equipment Operations and Personnel 224.6 614.4 IAF Equipment of which: 730.8 IAF Facilities of which: 2,620.8 National Security 53.0 2,296.2 Law Enforcement Facilities Protection Services 5,036.0 87.0 2.0 5.0 1,012.1 84.0 170.0 358.5 91.6 224.6 674.7 429.3 628.6 730.8 1,788.8 2,633.4 53.0 436.8 1,044.9 1,534.7 4,252.1 January Previously 2006 2207 Apportioned Allocation Security & Law Enforcement Category Millions of Dollars 2.000 (7.000) 7.000 7.000 1.600 (14.200) (12.600) (12.600) 0.000 0.000 (2.000) (2.000) (14.600) 2nd Qtr. Revised Action DOD 87.000 2.000 5.000 1,014.136 84.000 0.000 0.000 163.000 365.500 91.600 224.558 681.658 430.929 614.382 730.842 1,776.153 2,620.811 53.000 436.794 1,042.895 1,532.689 4,237.500 0.0 0.0 0.0 957.0 2.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 32.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2nd Qtr. Total to Previously Revised Date Apportioned Action USAID Iraq Relief and Reconstruction Fund (IRRF) – Apportionment 0.0 0.0 0.0 957.0 2.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 32.0 0.0 35.0 0.0 305.9 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 763.5 763.5 766.5 Total to Previously Date Apportioned 0.000 62.800 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Revised Action STATE 0.000 35.000 0.000 368.664 0.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 763.500 763.500 766.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total to Previously Date Apportioned 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Total to Previously Revised Date Apportioned Action TREASURY 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Total to Revised Date Action USIP 87.0 37.0 5.0 2,285.0 86.0 30.0 3.0 170.0 358.5 91.6 224.6 674.7 429.3 628.6 730.8 1,788.8 2,633.4 53.0 436.8 1,808.4 2,298.2 5,050.6 Previously Apportioned 0.000 0.000 0.000 64.800 0.000 0.000 0.000 (7.000) 7.000 0.000 0.000 7.000 1.600 (14.200) 0.000 (12.600) (12.600) 0.000 0.000 (2.000) (2.000) (14.600) 2nd Qtr. Revised Action TOTAL 87.000 37.000 5.000 2,349.800 86.000 30.000 3.000 163.000 365.500 91.600 224.558 681.658 430.929 614.382 730.842 1,776.153 2,620.811 53.000 436.794 1,806.395 2,296.189 5,036.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total to Unapportioned Date $210M will be transferred from DOD to INL via 632(b) Comments Appendix C 109.8 128.0 159.0 1,033.8 Rule of Law Investigations of Crimes Against Humanity Judicial Security and Facilities Democracy Building Activities 1,713.1 Infrastructure 1,700.5 1,723.0 44.0 1,735.6 Oil Infrastructure Security 1,084.0 43.6 1,289.4 Network Infrastructure 1,009.0 127.0 1,151.8 Transmission 913.0 3,177.1 0.0 0.0 152.0 98.6 14.5 106.5 219.5 0.0 115.0 89.0 204.0 123.0 127.0 1,608.2 Generation Automated Monitoring and Control System 4,220.0 Electric Sector 10.0 106.5 National Security Communications Network U.S. Institute of Peace (USIP) 219.5 83.2 Demining Public Safety Training and Facilities 115.0 Fire Service Facilities Repair 89.0 287.2 Facilities Protection, Mine Removal, Fire Service, and Public Safety Facility and Equipment Repairs of which: 167.0 January Previously 2006 2207 Apportioned Allocation Reconstruction and Modernization of Detention Facilities Category Millions of Dollars 12.600 12.600 (0.425) 142.797 0.425 142.797 0.000 (0.000) 0.000 2.000 2nd Qtr. Revised Action DOD 1,713.100 1,735.600 43.575 127.000 1,084.025 1,151.822 913.447 3,319.869 0.000 0.000 152.000 98.600 14.500 106.500 219.500 0.000 115.000 89.000 204.000 125.036 0.0 0.0 0.0 0.0 205.4 0.0 694.8 900.1 0.0 937.0 0.0 5.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2nd Qtr. Total to Previously Revised Date Apportioned Action USAID Iraq Relief and Reconstruction Fund (IRRF) – Apportionment 0.0 0.0 0.0 0.0 205.4 0.0 694.8 900.1 0.0 937.0 0.0 5.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 96.8 7.0 24.4 26.7 0.0 0.0 74.0 74.0 42.0 Total to Previously Date Apportioned 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 53.600 0.000 0.000 9.200 9.200 2nd Qtr. Revised Action STATE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 96.846 7.000 24.400 80.254 0.000 0.000 83.200 0.000 0.000 83.200 41.964 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total to Previously Date Apportioned 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Total to Previously Revised Date Apportioned Action TREASURY 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Total to Revised Date Action USIP 1,700.5 1,723.0 44.0 127.0 1,289.4 1,009.0 1,607.8 4,077.2 10.0 1,033.8 159.0 128.0 56.2 106.5 219.5 74.0 115.0 89.0 278.0 165.0 Previously Apportioned 12.600 12.600 (0.425) 0.000 0.000 142.797 0.425 142.797 0.000 0.000 (0.000) 0.000 53.600 0.000 0.000 9.200 0.000 0.000 9.200 2.000 2nd Qtr. Revised Action TOTAL 1,713.100 1,735.600 43.575 127.000 1,289.379 1,151.822 1,608.240 4,220.017 10.000 1,033.846 159.000 128.000 109.754 106.500 219.500 83.200 115.000 89.000 287.200 167.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total to Unapportioned Date 6/6: DOD will MIPR $2M from DOD/PCO to TDA for oil sector study per JEC. DOD/DOS with some 632(b) transfers to DOJ. Comments Appendix C APRIL 30, 2006 I REPORT TO CONGRESS I C- 1,445.9 Potable Water C- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION 66.4 82.6 35.4 0.0 Major Irrigation Projects Dam Repair, Rehab, and New Construction Umm Qasr to Basra Water Pipeline and Treatment Plant Basra Channel Flushing 45.5 70.0 20.0 333.7 Iraqi Communications Systems Consolidated Fiber Network Iraqi Communications Operations Roads, Bridges, and Construction 189.3 Railroad Rehab and Restoration 20.0 45.0 Umm Qasr Port Rehab Iraqi Telecom and Postal Corporation 75.7 Civil Aviation 465.5 7.6 Irrigation and Drainage Systems Transportation & Telecommunications Projects 179.9 371.9 10.9 271.4 Pumping Stations and Generators Water Resources Projects Other Solid Waste Management Sewerage 31.0 1,759.2 Water Conservation 2,131.1 Public Works Projects 22.5 311.4 25.0 45.5 20.0 189.3 45.0 75.7 400.5 0.0 25.4 57.6 50.2 36.6 100.4 270.2 0.0 152.2 31.0 962.9 1,146.1 1,416.2 22.5 January Previously 2006 2207 Apportioned Allocation Water Resources and Sanitation Emergency Supplies of Refined Petroleum Products Category Millions of Dollars 0.000 (5.000) (5.000) 10.000 25.004 16.252 (29.004) 56.900 79.152 0.000 36.700 196.155 232.855 312.007 2nd Qtr. Revised Action DOD 311.414 20.000 0.000 45.500 20.000 189.345 45.000 75.663 395.508 0.000 35.400 82.607 66.423 7.581 157.304 349.315 0.000 188.876 31.000 1,159.042 1,378.918 1,728.233 22.500 22.3 0.0 70.0 0.0 0.0 0.0 0.0 0.0 70.0 0.0 0.0 0.0 0.0 0.0 22.6 22.6 10.9 82.5 0.0 286.9 380.3 402.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2nd Qtr. Total to Previously Revised Date Apportioned Action USAID Iraq Relief and Reconstruction Fund (IRRF) – Apportionment 22.3 0.0 70.0 0.0 0.0 0.0 0.0 0.0 70.0 0.0 0.0 0.0 0.0 0.0 22.6 22.6 10.9 82.5 0.0 286.9 380.3 402.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total to Previously Date Apportioned 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Revised Action STATE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total to Previously Date Apportioned 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Total to Previously Revised Date Apportioned Action TREASURY 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Total to Revised Date Action USIP 333.7 25.0 70.0 45.5 20.0 189.3 45.0 75.7 470.5 0.0 25.4 57.6 50.2 36.6 123.0 292.8 10.9 234.7 31.0 1,249.7 1,526.3 1,819.1 22.5 Previously Apportioned 0.000 (5.000) 0.000 0.000 0.000 0.000 0.000 0.000 (5.000) 0.000 10.000 25.004 16.252 (29.004) 56.900 79.152 0.000 36.700 0.000 196.155 232.855 312.007 0.000 2nd Qtr. Revised Action TOTAL 333.714 20.000 70.000 45.500 20.000 189.345 45.000 75.663 465.508 0.000 35.400 82.607 66.423 7.581 179.904 371.915 10.900 271.376 31.000 1,445.892 1,759.168 2,131.083 22.500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total to Unapportioned Date Comments Appendix C 50.0 Pediatric Facility in Basra 105.0 Agriculture Education, Refugees, Human Rights, Democracy, and Governance Iraqi Debt Forgiveness 410.0 352.3 0.0 85.0 Institutional Reforms 98.9 40.8 Micro-SmallMedium Enterprises Housing Rehabilitation Grants 40.2 Business Skills Training Market Based Reforms 75.1 8.0 Vocational Training Expand Network of Employment Centers 805.3 285.0 Equipment Procurement and Modernization Private Sector Development 404.0 Nationwide Hospital and Clinic Improvements 739.0 206.7 Roads & Bridges Health Care 127.0 20.8 0.0 8.1 7.5 0.0 0.0 15.6 0.0 250.0 404.0 654.0 191.7 119.7 January Previously 2006 2207 Apportioned Allocation Public Buildings Construction and Repair Category Millions of Dollars 0.000 0.000 5.000 (3.200) 3.200 5.000 0.000 0.000 2nd Qtr. Revised Action DOD 20.840 0.000 0.000 5.000 0.000 4.900 10.700 0.000 0.000 20.600 0.000 250.000 404.000 654.000 191.714 119.700 191.6 0.0 98.9 100.0 85.0 0.0 29.5 75.1 8.0 396.5 50.0 35.0 0.0 85.0 15.0 7.3 0.0 0.0 0.0 0.0 0.0 2nd Qtr. Total to Previously Revised Date Apportioned Action USAID Iraq Relief and Reconstruction Fund (IRRF) – Apportionment 191.6 0.0 98.9 100.0 85.0 0.0 29.5 75.1 8.0 396.5 50.0 35.0 0.0 85.0 15.0 7.3 141.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total to Previously Date Apportioned 27.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Revised Action STATE 168.475 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 29.100 0.000 10.000 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 Total to Previously Date Apportioned 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 29.100 0.000 10.000 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Total to Previously Revised Date Apportioned Action TREASURY 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Total to Revised Date Action USIP 383.0 352.3 0.0 98.9 100.0 85.0 44.0 37.0 75.1 8.0 800.3 50.0 285.0 404.0 739.0 206.7 127.0 Previously Apportioned 27.000 0.000 0.000 5.000 0.000 (3.200) 3.200 0.000 0.000 5.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Revised Action TOTAL 410.000 352.278 0.000 98.864 105.000 85.000 40.800 40.200 75.136 8.000 805.278 50.000 285.000 404.000 739.000 206.714 127.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total to Unapportioned Date $360 million transferred to Treasury Debt account (instead of Treasury’s IRRF account) 12/8; 1/26: $7,722,361 back from Treasury from unused debt. $25M transferred to USAID DA for OPIC; $0.9M transferred to DA for OPIC on 12/8. Comments Appendix C APRIL 30, 2006 I REPORT TO CONGRESS I C- C- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION 30.0 15.0 99.0 10.0 20.0 Banking System Modernizations Human Rights Education Civic Programs Ministerial Capacity Bldg. 18,439.000 184.0 12,982.9 0.0 0.0 18.0 1.9 0.9 0.0 0.0 NOTE: TOTALS MAY NOT ADD DUE TO ROUNDING GRAND TOTAL Administrative Expenses for CPA Successor 29.0 40.0 Governance USAID Administrative Expenses 10.0 186.0 January Previously 2006 2207 Apportioned Allocation Property Claims Tribunal Migration & Refugee Assistance Category Millions of Dollars USAID 0.000 0.000 18.000 1.940 0.900 0.000 0.000 3,086.4 29.0 20.0 10.0 81.0 1.5 0.0 2.1 0.0 77.0 29.0 20.0 10.0 81.0 1.5 0.0 2.1 0.0 77.0 1,213.8 0.0 0.0 0.0 11.6 0.0 37.9 10.0 82.0 Total to Previously Date Apportioned 0.0 3,086.383 0.0 0.0 0.0 2nd Qtr. Total to Previously Revised Date Apportioned Action 454.804 13,437.700 0.000 0.000 0.000 0.000 2nd Qtr. Revised Action DOD Iraq Relief and Reconstruction Fund (IRRF) – Apportionment 0.000 0.000 0.000 11.575 0.000 37.900 10.000 109.000 39.100 0.000 0.000 0.000 0.000 29.100 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 39.100 0.000 0.000 0.000 0.000 29.100 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Total to Previously Revised Date Apportioned Action TREASURY Total to Previously Date Apportioned 89.800 1,303.639 0.000 0.000 0.000 27.000 2nd Qtr. Revised Action STATE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Total to Revised Date Action USIP 17,894.4 184.0 29.0 20.0 10.0 99.0 15.0 30.0 40.0 10.0 159.0 Previously Apportioned 184.000 29.000 20.000 10.000 99.000 15.000 30.000 40.000 10.000 186.000 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total to Unapportioned Date 544.604 18,439.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 27.000 2nd Qtr. Revised Action TOTAL 06/13/05: Apportioned via 632(a) $184M to State D&CP account for follow-on to CPA operating costs, per FY04 supp language. Comments Appendix C