Appendix D
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 the latest round of OMB apportionment.
As of June 30, 2006, OMB apportioned these IRRF funds:
• Department of Defense (DoD), $13.50 billion (73.21% of the $18.439 billion total)
• U.S. Agency for International Development (USAID), $3.03 billion (16.43% of the $18.439 billion total)
• DoS, $1.30 billion (7.05% of the $18.439 billion total)
• Treasury, $0.39 billion (2.12% of the $18.439 billion total), includes $0.35 billion in Iraqi debt
relief)
• United States Institute of Peace (USIP), $0.010 billion (0.05% of the $18.439 billion total)
Figure D-1 shows OMB-apportioned IRRF funds.
Figure D-1
OMB Apportioned Funds
Billions as of July 2006
OMB Apportioned$Funds
$ Billions as of July 2006
Total
$18.439
USIP $0.01
Treasury $0.39
DoS $1.3
OMBapxc.ai
USAID $3.03
DoD $13.5
Note: data not formally reviewed or audited
July 30, 2006 I REPORT TO CONGRESS
I D-
53.000
Facilities Protection
Services
D- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION
430.929
681.658
IAF Operations and
Training
Iraqi National Guard
86.000
2,354.750
Commanders’
Humanitarian Relief
& Reconstruction
Justice, Public Safety
Infrastructure, and
Civil Society
83.200
Demining
89.000
115.000
Fire Service
Facilities Repair
of which:
287.200
Facilities Protection,
Mine Removal, Fire
Service, and Public
Safety Facility and
Equipment Repairs
87.000
205.600
Penal Facilities
Reconstruction and
Modernization of
Detention Facilities
37.000
Witness Protection
Program
5.000
30.000
Focused Stabilization
Other Technical
Investigative
Methods
3.000
Nonproliferation,
Export Control, and
Border Security
163.000
Iraqi Security Forces
Quick Response
Program
91.600
365.500
Facilities
Equipment
Operations and
Personnel
224.558
614.382
of which:
730.842
IAF Equipment
1,776.153
IAF Facilities
of which:
Iraqi Armed Forces
2,620.811
436.794
Border Enforcement
National Security
1,806.395
2,296.189
Police Training and
Technical Assistance
Law Enforcement
0.000
115.000
89.000
204.000
125.036
87.000
2.000
5.000
1,014.136
84.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5,036.000
Security & Law
Enforcement
4,237.500
3rd Qtr.
Revised
Action
April
2006 2207
Allocation
Category
Previously
Apportioned
DOD
Millions of
Dollars
0.000
115.000
89.000
204.000
125.036
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
Total
to Date
0.0
0.0
0.0
0.0
0.0
0.0
961.950
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
0.000
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
Previously 3rd Qtr.
Apportioned Revised
Action
USAID
Iraq Relief and Reconstruction Fund (IRRF) – Apportionment
0.0
0.0
0.0
0.0
0.0
0.0
961.950
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
Total
to Date
83.2
83.2
80.6
0.0
35.0
0.0
368.664
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
Previously
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
3rd Qtr.
Revised
Action
STATE
83.200
0.000
0.000
83.200
80.564
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
Total
to Date
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
Previously
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
3rd Qtr. Total to
Revised
Date
Action
TREASURY
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
Previously
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
3rd Qtr.
Revised
Action
USIP
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
Total
to Date
83.2
115.0
89.0
287.2
205.6
87.0
37.0
5.0
2,354.750
86.0
30.0
3.0
163.0
365.5
91.6
224.6
681.7
430.9
614.4
730.8
1,776.2
2,620.8
53.0
436.8
1,806.4
2,296.2
5,036.0
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
Previously 3rd Qtr.
Apportioned Revised
Action
TOTAL
83.200
115.000
89.000
287.200
205.600
87.000
37.000
5.000
2,354.750
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
0.00
0.00
0.00
0.00
0.00
Total Unapportioned
to Date
DOD/DOS with some
632(b) transfers
to DOJ.
$210M will be
transferred from DOD
to INL via 632(b)
Comments
Appendix D
43.575
1,289.379
127.000
43.575
Network
Infrastructure
Automated
Monitoring and
Control System
1,759.168
Public Works Projects
7.581
66.423
Irrigation and
Drainage Systems
Major Irrigation
Projects
Dam Repair,
Rehab, and New
Construction
I D-
Water Resources
Projects
Other Solid Waste
Management
82.607
371.915
10.900
271.376
July 30, 2006 I REPORT TO CONGRESS
Sewerage
179.904
31.000
Pumping Stations
and Generators
Water Conservation
1,445.892
2,131.083
Water Resources and
Sanitation
Potable Water
5.500
1,719.200
Infrastructure
Emergency
Supplies of Refined
Petroleum Products
1,724.700
Oil Infrastructure
Security
127.000
1,135.822
Transmission
0.000
(7.500)
70.000
62.500
0.000
82.607
66.423
7.581
157.304
349.315
0.000
200.876
31.000
0.000
0.000
(4.500)
1,159.042 (23.500)
1,390.918 (28.000)
1,740.233 (28.000)
5.500
1,719.200
1,724.700
1,084.025
1,135.822
929.447
1,624.240
3,319.869
4,220.017
Generation
0.000
0.000
0.000
152.000
98.600
14.500
106.500
219.500
Electric Sector
10.000
U.S. Institute of
Peace (USIP)
1,013.846
Democracy Building
Activities
24.950
159.000
Judicial Security and
Facilities
Marla Ruzicka Iraq
War Victims Fund
128.000
Investigations of
Crimes Against
Humanity
71.154
106.500
National Security
Communications
Network
Rule of Law
219.500
Public Safety
Training and
Facilities
3rd Qtr.
Revised
Action
Previously
Apportioned
Category
April
2006 2207
Allocation
DOD
Millions of
Dollars
82.607
66.423
7.581
157.304
349.315
0.000
196.376
31.000
1,135.542
1,362.918
1,712.233
5.500
1,719.200
1,724.700
43.575
127.000
1,076.525
1,135.822
999.447
3,382.369
0.000
0.000
0.000
152.000
98.600
14.500
106.500
219.500
Total
to Date
-62.500
0.000
0.000
0.000
0.000
0.0
0.0
0.0
22.6
22.6
10.9
70.5
0.0
286.9
368.3
390.850
0.0
0.0
0.0
0.0
0.0
205.4
0.0
0.000
0.000
0.000
0.000
4.500
0.000
23.500
28.000
28.000
0.000
0.000
0.000
0.000
0.000
7.500
0.000
694.8 (70.000)
900.1
0.0
24.9
917.0
0.0
5.0
15.0
0.0
0.0
Previously 3rd Qtr.
Apportioned Revised
Action
USAID
Iraq Relief and Reconstruction Fund (IRRF) – Apportionment
0.0
0.0
0.0
22.6
22.6
10.9
75.0
0.0
310.4
396.3
418.9
0.0
0.0
0.0
0.0
0.0
212.9
0.0
624.8
837.6
0.0
24.9
917.0
0.0
5.0
15.0
0.0
0.0
Total
to Date
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
96.8
7.0
24.4
41.7
0.0
0.0
Previously
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
3rd 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
96.846
7.000
24.400
41.654
0.000
0.000
Total
to Date
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
Previously
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
3rd Qtr. Total to
Revised
Date
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
Previously
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
3rd Qtr.
Revised
Action
USIP
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
Total
to Date
82.6
66.4
7.6
179.9
371.9
10.9
271.4
31.0
1,445.9
1,759.2
2,131.1
5.5
1,719.2
1,724.7
43.6
127.0
1,289.4
1,135.8
1,624.2
4,220.0
10.0
24.9
1,013.8
159.0
128.0
71.2
106.5
219.5
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
Previously 3rd Qtr.
Apportioned Revised
Action
TOTAL
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
5.500
1,719.200
1,724.700
43.575
127.000
1,289.379
1,135.822
1,624.240
4,220.017
10.000
24.950
1,013.846
159.000
128.000
71.154
106.500
219.500
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
0.00
0.00
Total Unapportioned
to Date
6/6: DOD will MIPR
$2M from DOD/PCO
to TDA for oil sector
study per JEC.
Includes $4.95M
statutory transfer
from ESF (P.L.
109-102)
Comments
Appendix D
D- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION
47.300
71.000
20.000
333.714
124.800
208.914
Iraqi
Communications
Systems
Consolidated Fiber
Network
Iraqi
Communications
Operations
Roads, Bridges, and
Construction
Public Buildings
Construction and
Repair
Roads & Bridges
50.000
Pediatric Facility
in Basra
40.800
85.000
105.000
Micro-SmallMedium Enterprises
Institutional
Reforms
Agriculture
98.864
40.200
Market Based
Reforms
75.136
Business Skills
Training
8.000
Vocational Training
Expand Network
of Employment
Centers
805.278
292.300
Equipment
Procurement and
Modernization
Private Sector
Development
404.000
Nationwide
Hospital and Clinic
Improvements
746.300
20.800
Iraqi Telecom and
Postal Corporation
Health Care
198.345
45.000
Railroad Rehab and
Restoration
66.663
Umm Qasr Port
Rehab
469.108
0.000
35.400
Civil Aviation
Transportation &
Telecommunications
Projects
Basra Channel
Flushing
Umm Qasr to Basra
Water Pipeline and
Treatment Plant
5.000
4.900
10.700
0.000
0.000
20.600
0.000
257.300
404.000
661.300
193.914
117.500
311.414
20.000
1.000
47.300
20.800
198.345
45.000
66.663
399.108
0.000
35.400
0.000
0.000
0.000
0.000
0.000
3rd Qtr.
Revised
Action
Previously
Apportioned
Category
April
2006 2207
Allocation
DOD
Millions of
Dollars
0.000
5.000
0.000
4.900
10.700
0.000
0.000
20.600
0.000
257.300
404.000
661.300
193.914
117.500
311.414
20.000
1.000
47.300
20.800
198.345
45.000
66.663
399.108
0.000
35.400
Total
to Date
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
22.3
0.0
70.0
0.0
0.0
0.0
0.0
0.0
70.0
0.0
0.0
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
Previously 3rd Qtr.
Apportioned Revised
Action
USAID
Iraq Relief and Reconstruction Fund (IRRF) – Apportionment
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
22.3
0.0
70.0
0.0
0.0
0.0
0.0
0.0
70.0
0.0
0.0
Total
to Date
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
Previously
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
3rd 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
Total
to Date
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
Previously
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
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
3rd Qtr. Total to
Revised
Date
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
Previously
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
3rd Qtr.
Revised
Action
USIP
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 Date
98.9
105.0
85.0
40.8
40.2
75.1
8.0
805.3
50.0
292.3
404.0
746.3
208.9
124.8
333.7
20.0
71.0
47.3
20.8
198.3
45.0
66.7
469.1
0.0
35.4
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
Previously 3rd Qtr.
Apportioned Revised
Action
TOTAL
98.864
105.000
85.000
40.800
40.200
75.136
8.000
805.278
50.000
292.300
404.000
746.300
208.914
124.800
333.714
20.000
71.000
47.300
20.800
198.345
45.000
66.663
469.108
0.000
35.400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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 Unapportioned
to Date
$25M transferred to
USAID DA for OPIC;
$0.9M transferred to
DA for OPIC on 12/8.
Comments
Appendix D
30.000
15.000
99.000
10.000
20.000
29.000
Banking System
Modernizations
Human Rights
Education
Civic Programs
Ministerial Capacity
Bldg.
USAID Administrative
Expenses
18,443.950
13,449.700
0.000
0.000
18.000
1.940
0.900
0.000
0.000
20.840
0.000
49.500
15.000
0.000
0.000
0.000
15.000
0.000
13,499.200
15.000
0.000
18.000
1.940
0.900
0.000
0.000
35.840
0.000
Total
to Date
-15.000
0.000
0.000
0.000
-15.000
3,079.3 (49.500)
29.0
20.0
10.0
81.0
1.5
0.0
2.1
0.0
77.0
191.6
0.0
Previously 3rd Qtr.
Apportioned Revised
Action
USAID
3,029.833
29.0
5.0
10.0
81.0
1.5
0.0
2.1
0.0
77.0
176.6
0.0
Total
to Date
1,303.639
0.0
0.0
0.0
11.6
0.0
37.9
10.0
109.0
168.5
0.0
Previously
Apportioned
0.000
0.000
0.000
11.575
0.000
37.900
10.000
109.000
168.475
0.000
Total
to Date
0.000 1,303.639
0.000
0.000
0.000
0.000
0.000
3rd Qtr.
Revised
Action
STATE
NOTE: TOTALS MAY NOT ADD DUE TO ROUNDING
Total includes $4.95 million transferred-in from the Econonic Support Fund (ESF) for the Marla Ruzicka War Victims Fund as required in P.L. 109-102.
GRAND TOTAL
184.000
40.000
Governance
Administrative
Expenses for CPA
Successor
10.000
186.000
Migration &
Refugee Assistance
Property Claims
Tribunal
410.000
352.278
0.000
Education, Refugees,
Human Rights,
Democracy, and
Governance
Iraqi Debt
Forgiveness
Housing
Rehabilitation
Grants
3rd Qtr.
Revised
Action
Previously
Apportioned
Category
April
2006 2207
Allocation
DOD
Millions of
Dollars
Iraq Relief and Reconstruction Fund (IRRF) – Apportionment
39.100
0.000
0.000
0.000
0.000
29.100
0.000
0.000
29.100
0.000
Previously
Apportioned
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
29.100
0.000
3rd Qtr. Total to
Revised
Date
Action
TREASURY
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Previously
Apportioned
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3rd Qtr.
Revised
Action
USIP
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
to Date
18,444.0
184.0
29.0
20.0
10.0
99.0
15.0
30.0
40.0
10.0
186.0
410.0
352.3
0.0
184.000
29.000
20.000
10.000
99.000
15.000
30.000
40.000
10.000
186.000
410.000
352.278
0.000
0.0
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 Unapportioned
to Date
0.000 18,443.950
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Previously 3rd Qtr.
Apportioned 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.
$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.
Comments
Appendix D
July 30, 2006 I REPORT TO CONGRESS
I D-