APPENDIX D
APPENDIX D: IRRF APPORTIONMENTS BY AGENCY
Iraq Relief and Reconstruction Fund
Apportionments by Agency
This appendix presents a table detailing the
apportionment of Iraq Relief and Reconstruction Fund (IRRF) monies, 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 December 31, 2005, OMB apportioned these IRRF funds as follows:
• Department of Defense (DoD), $13.07 billion (70.88% of the $18.439 billion total)
• U.S. Agency for International Development
(USAID), $3.00 billion (16.28%)
• DoS, $1.21 billion (6.6%)
• Department of Treasury (Treasury), $391
million (2.12%, including $352.7 million in
Iraqi debt relief)
• United States Institute of Peace (USIP), $10
million (.05%)
Figure D-1 shows OMB-apportioned IRRF
funds.
Figure D-1
OMB Apprortioned Funds
$ Billions
Total
17.68
USIP 0.01
Treasury 0.39
DoS 1.21
USAID 3.00
OMBfnd.2.a
DOD 13.07
JANUARY 30, 2006 I REPORT TO CONGRESS
I D-1
1,808.39
436.79
Border
Enforcement
D-2 I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION
2,633.41
429.33
674.66
IAF Operations
and Training
Iraqi National Guard
165.00
278.00
Facilities Protection,
Mine Removal, Fire
Service, and Public
Safety Facility and
Equipment Repairs
87.00
Reconstruction and
Modernization of
Detention Facilities
37.00
Penal Facilities
5.00
2,255.00
Witness Protection
Program
Other Technical
Investigative
Methods
Justice, Public Safety
Infrastructure, and
Civil Society
86.00
3.00
Nonproliferation,
Export Control,
and Border Security
Commanders’
Humanitarian Relief &
Reconstruction
170.00
358.50
91.60
Iraqi Security
Forces Quick
Response Program
Facilities
Equipment
Operations
and Personnel
224.56
628.58
of which:
730.84
IAF Equipment
1,788.75
IAF Facilities
of which:
Iraqi Armed Forces
National Security
53.00
2,298.19
Police
Training and
Technical
Assistance
Facilities
Protection Services
5,020.60
Law
Enforcement
Adj. Oct 11,
2005 2207
Allocation
Security & Law
Enforcement
Category
(Millions of Dollars)
204.00
123.04
87.00
2.00
5.00
1,012.14
84.00
170.00
358.50
91.60
224.56
674.66
429.33
628.58
730.84
1,788.75
2,633.41
53.00
436.79
1,044.90
1,534.69
4,252.10
Previously
Apportioned
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1st Qtr.
Revised
Action
204.00
123.04
87.00
2.00
5.00
1,012.14
84.00
0.00
170.00
358.50
91.60
224.56
674.66
429.33
628.58
730.84
1,788.75
2,633.41
53.00
436.79
1,044.90
1,534.69
4,252.10
Total
To Date
DOD
0.00
0.00
0.00
0.00
0.00
927.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
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
1st Qtr.
Previously
Revised
Apportioned
Action
0.00
0.00
0.00
0.00
0.00
927.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
Total
To Date
USAID
70.00
41.96
0.00
35.00
0.00
293.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
763.50
763.50
763.50
4.00
0.00
12.50
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1st Qtr.
Previously
Revised
Apportioned
Action
IRAQ Relief and Reconstruction Fund (IRRF)–Apportionment, as of December 15, 2005
74.00
41.96
0.00
35.00
0.00
305.86
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
763.50
763.50
766.50
Total
To Date
STATE
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
Previously
Apportioned
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
1st Qtr.
Revised
Action
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 Date
TREASURY
0.00
0.00
0.00
0.00
0.00
10.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1st Qtr.
Previously
Revised
Apportioned
Action
0.00
0.00
0.00
0.00
0.00
10.00
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 Date
USIP
274.00
165.00
87.00
37.00
5.00
2,242.50
86.00
0.00
170.00
358.50
91.60
224.56
674.66
429.33
628.58
730.84
1,788.75
2,633.41
53.00
436.79
1,808.40
2,298.19
5,017.60
4.00
0.00
0.00
0.00
0.00
12.50
0.00
3.00
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
3.00
1st Qtr.
Previously
Revised
Apportioned
Action
278.00
165.00
87.00
37.00
5.00
2,255.00
86.00
3.00
170.00
358.50
91.60
224.56
674.66
429.33
628.58
730.84
1,788.75
2,633.41
53.00
436.79
1,808.40
2,298.19
5,020.60
Total
To Date
TOTAL
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
Unapportioned
DoD/DOS with
some 632(b)
transfers to DOJ.
CN #05-235:
transfer from
Potable Water
unapportioned
$210M will be
transferred from
DoD to INL via
632(b)
Comments
APPENDIX D
219.50
106.50
Public Safety
Training and
Facilities
National Security
Communications
Network
127.00
44.00
1,289.38
127.00
44.00
Automated
Monitoring and
Control System
JANUARY 30, 2006 I REPORT TO CONGRESS
Other Solid Waste
Management
Sewerage
Water Conservation
10.90
234.68
31.00
1,467.49
Public Works Projects
Potable Water
2,131.08
1,744.07
Water Resources
and Sanitation
22.50
1,700.50
Infrastructure
Emergency
Supplies of Refined
Petroleum Products
1,723.00
Oil Infrastructure
Security
1,009.03
1,241.62
Transmission
Network
Infrastructure
0.00
152.18
31.00
962.89
1,146.06
1,416.23
22.50
1,700.50
1,723.00
1,084.02
913.02
3,177.07
4,309.82
1,607.82
0.00
Generation
10.00
0.00
152.00
98.60
14.50
106.50
219.50
0.00
115.00
89.00
Previously
Apportioned
Electric Sector
U.S. Institute of
Peace (USIP)
1,003.85
159.00
Judicial Security
and Facilities
Democracy Building
Activities
128.00
Investigations of
Crimes Against
Humanity
56.15
74.00
Demining
Rule of Law
115.00
89.00
Adj. Oct 11,
2005 2207
Allocation
Fire Service
Facilities Repair
of which:
Category
(Millions of Dollars)
0.00
0.00
0.00
0.00
0.00
0.00
1st Qtr.
Revised
Action
0.00
152.18
31.00
962.89
1,146.06
1,416.23
22.50
1,700.50
1,723.00
44.00
127.00
1,084.02
1,009.03
913.02
3,177.07
0.00
0.00
152.00
98.60
14.50
106.50
219.50
0.00
115.00
89.00
Total
To Date
DOD
10.90
82.50
0.00
286.85
380.25
402.85
0.00
0.00
0.00
0.00
0.00
205.35
0.00
694.79
900.15
0.00
907.00
0.00
5.00
15.00
0.00
0.00
0.00
Previously
Apportioned
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
1st Qtr.
Revised
Action
10.90
82.50
0.00
286.85
380.25
402.85
0.00
0.00
0.00
0.00
0.00
205.35
0.00
694.79
900.15
0.00
907.00
0.00
5.00
15.00
0.00
0.00
0.00
Total
To Date
USAID
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
88.35
7.00
24.40
26.65
0.00
0.00
70.00
Previously
Apportioned
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
8.50
0.00
0.00
0.00
4.00
1st Qtr.
Revised
Action
IRAQ Relief and Reconstruction Fund (IRRF)–Apportionment, as of December 15, 2005
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
96.85
7.00
24.40
26.65
0.00
0.00
74.00
0.00
0.00
Total
To Date
STATE
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
Previously
Apportioned
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
1st Qtr.
Revised
Action
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 Date
TREASURY
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
10.00
0.00
0.00
0.00
0.00
0.00
0.00
Previously
Apportioned
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
1st Qtr.
Revised
Action
USIP
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
10.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
To Date
10.90
234.68
31.00
1,249.74
1,526.31
1,819.08
22.50
1,700.50
1,723.00
44.00
127.00
1,289.38
1,009.03
1,607.82
4,077.22
10.00
995.35
159.00
128.00
56.15
106.50
219.50
70.00
115.00
89.00
Previously
Apportioned
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
8.50
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
1st Qtr.
Revised
Action
10.90
234.68
31.00
1,249.74
1,526.31
1,819.08
22.50
1,700.50
1,723.00
44.00
127.00
1,289.38
1,009.03
1,607.82
4,077.22
10.00
1,003.85
159.00
128.00
56.15
106.50
219.50
74.00
115.00
89.00
Total
To Date
TOTAL
0.00
0.00
0.00
217.76
217.76
312.01
0.00
0.00
0.00
0.00
0.00
232.60
232.60
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unapportioned
12/2: $15.5 million
unapportioned
transferred to
State
6/6: DOD will
MIPR $2M from
DoD/PCO to TDA
for oil sector study
per JEC.
CN #05-235:
transfer from
Potable Water
unapportioned
CN #05-235:
transfer from
Potable Water
unapportioned
Comments
APPENDIX D
I D-3
53.42
61.52
Major Irrigation
Projects
Dam Repair,
Rehab, and New
Construction
D-4 I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION
70.00
25.00
333.71
127.00
206.71
Consolidated
Fiber Network
Iraqi
Communications
Operations
Roads, Bridges, and
Construction
Public Buildings
Construction and
Repair
Roads & Bridges
50.00
Pediatric Facility in
Basra
8.00
75.14
37.00
Expand Network of
Employment Centers
Vocational Training
Business Skills
Training
795.28
297.00
Equipment
Procurement and
Modernization
Private Sector
Development
439.00
Nationwide
Hospital and Clinic
Improvements
786.00
45.50
Health Care
20.00
189.34
Railroad Rehab
and Restoration
Iraqi
Communications
Systems
45.00
Iraqi Telecom and
Postal Corporation
113.66
Umm Qasr Port
Rehab
508.51
0.00
Civil Aviation
Transportation &
Telecommunications
Projects
Basra Channel
Flushing
110.70
38.37
Irrigation and
Drainage Systems
Umm Qasr to Basra
Water Pipeline and
Treatment Plant
123.00
387.02
Adj. Oct 11,
2005 2207
Allocation
Pumping Stations
and Generators
Water Resources
Projects
Category
(Millions of Dollars)
7.50
0.00
0.00
15.60
0.00
262.00
439.00
701.00
191.71
119.70
311.41
25.00
45.50
20.00
189.34
45.00
113.66
438.51
0.00
25.40
57.60
50.17
36.59
100.40
270.16
Previously
Apportioned
0.00
0.00
0.00
0.00
0.00
0.00
1st Qtr.
Revised
Action
7.50
0.00
0.00
15.60
0.00
262.00
439.00
701.00
191.71
119.70
311.41
25.00
0.00
45.50
20.00
189.34
45.00
113.66
438.51
0.00
25.40
57.60
50.17
36.59
100.40
270.16
Total
To Date
DOD
29.50
75.14
8.00
391.50
50.00
35.00
0.00
85.00
15.00
7.30
22.30
0.00
70.00
0.00
0.00
0.00
0.00
0.00
70.00
0.00
0.00
0.00
0.00
0.00
22.60
22.60
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
1st Qtr.
Previously
Revised
Apportioned
Action
29.50
75.14
8.00
391.50
50.00
35.00
0.00
85.00
15.00
7.30
22.30
0.00
70.00
0.00
0.00
0.00
0.00
0.00
70.00
0.00
0.00
0.00
0.00
0.00
22.60
22.60
Total
To Date
USAID
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
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
0.00
0.00
1st Qtr.
Previously
Revised
Apportioned
Action
IRAQ Relief and Reconstruction Fund (IRRF)–Apportionment, as of December 15, 2005
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
0.00
0.00
Total
To Date
STATE
0.00
0.00
10.00
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
Previously
Apportioned
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
0.00
1st Qtr.
Revised
Action
0.00
0.00
10.00
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 Date
TREASURY
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
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
0.00
0.00
1st Qtr.
Previously
Revised
Apportioned
Action
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
0.00
0.00
Total
To Date
USIP
37.00
75.14
8.00
795.28
50.00
297.00
439.00
786.00
206.71
127.00
333.71
25.00
70.00
45.50
20.00
189.34
45.00
113.66
508.51
0.00
25.40
57.60
50.17
36.59
123.00
292.76
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
0.00
0.00
0.00
1st Qtr.
Previously
Revised
Apportioned
Action
37.00
75.14
8.00
795.28
50.00
297.00
439.00
786.00
206.71
127.00
333.71
25.00
70.00
45.50
20.00
189.34
45.00
113.66
508.51
0.00
25.40
57.60
50.17
36.59
123.00
292.76
Total
To Date
TOTAL
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
85.30
3.91
3.25
1.79
0.00
94.25
Unapportioned
Comments
APPENDIX D
30.00
15.00
99.00
10.00
Banking System
Modernizations
Human Rights
Education
Civic Programs
18,439.00
184.00
13,067.90
0.00
18.00
1.94
0.90
0.00
0.00
20.84
0.00
8.10
Previously
Apportioned
NOTE: TOTALS MAY NOT ADD DUE TO ROUNDING
GRAND TOTAL
Administrative
Expenses for CPA
Successor
29.00
40.00
USAID Administrative
Expenses
10.00
Governance
159.00
Migration &
Refugee Assistance
Property Claims
Tribunal
363.00
352.28
Education, Refugees,
Human Rights,
Democracy, and
Governance
Iraqi Debt
Forgiveness
0.00
Housing
Rehabilitation
Grants
Agriculture
98.86
80.00
100.00
Institutional
Reforms
Market Based
Reforms
44.00
Adj. Oct 11,
2005 2207
Allocation
Micro-Small-Medium
Enterprises
Category
(Millions of Dollars)
DOD
0.00
18.00
1.94
0.90
0.00
0.00
20.84
0.00
0.00
0.00
0.00
8.10
Total
To Date
0.00 13,067.90
0.00
0.00
0.00
0.00
0.00
1st Qtr.
Revised
Action
3,001.38
29.00
10.00
81.00
1.49
0.00
2.10
0.00
77.00
171.59
0.00
98.86
100.00
80.00
0.00
Previously
Apportioned
29.00
10.00
81.00
1.49
0.00
2.10
0.00
77.00
171.59
0.00
98.86
100.00
80.00
0.00
Total
To Date
USAID
0.00 3,001.38
0.00
0.00
0.00
0.00
1st Qtr.
Revised
Action
1,198.34
0.00
0.00
11.58
0.00
37.90
10.00
82.00
141.48
0.00
0.00
Previously
Apportioned
15.50
0.00
0.00
0.00
0.00
0.00
0.00
1st Qtr.
Revised
Action
IRAQ Relief and Reconstruction Fund (IRRF)–Apportionment, as of December 15, 2005
1,213.84
0.00
0.00
11.58
0.00
37.90
10.00
82.00
141.48
0.00
0.00
Total
To Date
STATE
39.10
0.00
0.00
0.00
29.10
0.00
0.00
29.10
0.00
10.00
Previously
Apportioned
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1st Qtr.
Revised
Action
39.10
0.00
0.00
0.00
29.10
0.00
0.00
29.10
0.00
10.00
Total
To Date
TREASURY
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Previously
Apportioned
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1st Qtr.
Revised
Action
USIP
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
To Date
17,878.90
184.00
29.00
10.00
99.00
15.00
30.00
40.00
10.00
159.00
363.00
352.28
0.00
98.86
100.00
80.00
44.00
Previously
Apportioned
15.50
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
1st Qtr.
Revised
Action
17,894.40
184.00
29.00
10.00
99.00
15.00
30.00
40.00
10.00
159.00
363.00
352.28
0.00
98.86
100.00
80.00
44.00
Total
To Date
TOTAL
544.60
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
Unapportioned
Comments
06/13/05:
Apportioned via
632(a) $184M
to State D&CP
account for
follow-on to CPA
operating costs,
per FY04 supp
language.
$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.
APPENDIX D
JANUARY 30, 2006 I REPORT TO CONGRESS
I D-5