Appendix F 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. This quarter $9.95 million was transferred into the IRRF from the Economic Support Fund as required by P.L. 109-102 and P.L. 109-234. The source of this data is the Office of Management and Budget (OMB) and reflects the latest round of OMB apportionment. As of September 30, 2006, OMB had apportioned $18.45 billion to the IRRF: • Department of Defense (DoD), $13.52 billion (73%) • U.S. Agency for International Development (USAID), $3.04 billion (16%) • Department of State (DoS), $1.48 billion (8%) • Department of Treasury (Treasury), $0.39 billion (2%) • United States Institute of Peace (USIP), $0.01 billion (1%) Figure F-1 shows OMB-apportioned IRRF funds. Figure F-1 OMB Apportioned Funds Billions as of September 2006 OMB Apportioned$Funds $ Billions as of September 2006 Total $18.45 USIP $0.01 Treasury $0.39 DoS $1.48 OMBapxc.ai USAID $3.04 DoD $13.52 Note: data not formally reviewed or audited October 30, 2006 I REPORT TO CONGRESS I F- 51.056000 Facilities Protection Services F- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION 86.900000 115.000000 83.200000 Facilities Repair Fire Service Demining 285.100000 Facilities Protection, Mine Removal, Fire Service, and Public Safety Facility and Equipment Repairs 87.000 87.000000 205.600000 Penal Facilities 36.000000 Witness Protection Program Reconstruction and Modernization of Detention Facilities 1.000 1.200000 Other Technical Investigative Methods 0.000 115.000 86.900 201.900 125.036 1.200 972.379 2,305.993 Justice, Public Safety Infrastructure, and Civil Society 84.000 30.000 86.0000 Focused Stabilization 5.550000 Nonproliferation, Export Control, and Border Security 163.000000 360.100000 89.445000 224.526000 674.071000 419.421078 Commanders Humanitarian Relief & Reconstruction 163.000000 89.445000 360.100000 Equipment Facilities Iraqi Security Forces Quick Response Program 224.526000 674.071000 Operations and Personnel Iraqi National Guard 419.421078 IAF Operations and Training 608.632306 728.792000 728.792000 608.632306 IAF Facilities 1,756.845384 2,593.916384 51.056000 435.118176 1,037.445748 1,523.619924 4,201.536 Previously Apportioned 1,756.845384 IAF Equipment Iraqi Armed Forces 2,593.916384 435.118176 Border Enforcement National Security 1,800.945748 2,287.119924 5,002.586 July 2006 2207 Allocation Police Training and Technical Assistance Law Enforcement Security & Law Enforcement Category 0.000 0.000 0.000000 0.000000 0.000000 0.000000 0.000 4th Qtr. Revised Action DoD 0.000 115.000 86.900 201.900 125.036 87.000 1.000 1.200 972.379 84.000 0.000 0.000000 163.000000 360.100000 89.445000 224.526000 674.071000 419.421078 608.632306 728.792000 1,756.845384 2,593.916384 51.056000 435.118176 1,037.445748 1,523.619924 4,201.536 Total to Date 0.0 0.0 0.0 0.0 0.0 0.0 973.950 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 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 4th Qtr. Revised Action USAID 0.0 0.0 0.0 0.0 0.0 0.0 973.950 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 Iraq Relief and Reconstruction Fund (IRRF) – Apportionment (millions of dollars) 83.2 83.2 80.6 0.0 35.0 0.0 349.664 5.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 763.5 763.5 769.1 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 4th Qtr. Revised Action DoS 83.200 0.000 0.000 83.200 80.564 0.000 35.000 0.000 349.664 0.000 5.550 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 763.500 763.500 769.050 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 4th Qtr. Revised 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 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 Total to Previously Date Apportioned 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 4th Qtr. Revised Action 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 83.2 115.0 86.9 285.1 205.6 87.0 36.0 1.2 2,305.993 86.0 30.0 5.6 163.0 360.1 89.4 224.5 674.1 419.4 608.6 728.8 1,756.8 2,593.9 51.1 435.1 1,800.9 2,287.1 5,002.6 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 4th Qtr. Revised Action TOTAL 83.200 115.000 86.900 285.100 205.600 87.000 36.000 1.200 2,305.993 86.000 30.000 5.550 163.000 360.100 89.445 224.526 674.071 419.421 608.632 728.792 1,756.845 2,593.916 51.056 435.118 1,800.946 2,287.120 5,002.586 Total to Date 0.00 0.00 0.00 0.00 0.00 DoD/DoS with some 632(b) transfers to DoJ. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $210M will be transferred from DoD to INL via 632(b) 0.00 0.00 Unapportioned Comments Appendix F 0.000 29.950000 10.000000 Marla Ruzicka Iraq War Victims Fund 2,131.083172 1,775.968172 1,454.492323 Public Works Projects Potable Water 5.500000 1,719.199694 Water Resources and Sanitation Emergency Supplies of Refined Petroleum Products Infrastructure 1,724.700 43.5754220 Security Oil Infrastructure 127.0000000 October 30, 2006 I REPORT TO CONGRESS 1,144.142 1,382.718 1,717.233 5.500 1,719.200 1,724.700 43.5754220 127.0000000 1,229.6791420 1,016.8248390 Network Infrastructure Automated Monitoring and Control System 1,736.0402750 1,112.3328050 1,103.2169890 1,103.2169890 Generation 3,402.950 0.000 150.200 Transmission Electric Sector 4,239.511828 1,001.846000 Democracy Building Activities USIP 0.000 157.199998 Judicial Security and Facilities 98.600 14.500 71.154000 128.000000 106.500 Investigations of Crimes Against Humanity 106.500000 National Security Communications Network 186.443 Previously Apportioned Rule of Law 186.443000 July 2006 2207 Allocation Public Safety Training and Facilities Category 0.000 0.000 0.000 0.000 0.000 4th Qtr. Revised Action DoD 1,144.142 1,382.718 1,717.233 5.500 1,719.200 1,724.700 43.5754220 127.0000000 1,016.8248390 1,103.2169890 1,112.33280500 3,402.950 0.000 0.000 0.000 150.200 98.600 14.500 106.500 186.443 Total to Date 310.4 393.3 413.850 0.0 0.0 0.0 0.0 0.0 212.9 0.0 623.70747000 836.6 0.0 30.0 917.0 0.0 5.0 22.0 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 4th Qtr. Revised Action USAID 310.4 393.3 413.9 0.0 0.0 0.0 0.0 0.0 212.9 0.0 623.7 836.6 0.0 30.0 917.0 0.0 5.0 22.0 0.0 0.0 Total to Date Iraq Relief and Reconstruction Fund (IRRF) – Apportionment (millions of dollars) 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 84.8 7.0 24.4 34.7 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 4th Qtr. Revised Action DoS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 84.846 7.000 24.400 34.654 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 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 4th Qtr. Revised 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 10.000 0.000 0.000 0.000 0.000 0.000 0.000 Total to Previously Date Apportioned 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 4th Qtr. Revised Action 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 1,454.5 1,776.0 2,131.1 5.5 1,719.2 1,724.7 43.6 127.0 1,229.7 1,103.2 1,736.0 4,239.5 10.0 30.0 1,001.8 157.2 128.0 71.2 106.5 186.4 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 4th Qtr. Revised Action TOTAL 1,454.492 1,775.968 2,131.083 5.500 1,719.200 1,724.700 43.575 127.000 1,229.679 1,103.217 1,736.040 4,239.512 10.000 29.950 1,001.846 157.200 128.000 71.154 106.500 186.443 Total to Date 0.00 0.00 0.00 0.00 0.00 0.00 6/6: DoD will MIPR $2M from DoD/PCO to TDA for oil sector study per JEC. 0.00 0.00 0.00 0.00 0.00 0.00000000 0.00 Includes $4.95M statutory transfer from ESF (P.L. 109-102) and $5 million statutory transfer from ESF (P.L. 109-234) 0.00 9/1/2006: 11.75 moved to “institutional reforms” and “agriculture” to be transferred out to DoE, DoC, DoI, and USDA 0.00 0.00 0.00 0.00 0.00 Unapportioned Comments Appendix F I F- 10.900000 Other Solid Waste Management F- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION 54.323000 78.607000 34.900000 Major Irrigation Projects Dam Repair, Rehab, and New Construction Umm Qasr to Basra Water Pipeline and Treatment Plant 268.200000 50.000000 34.400000 Equipment Procurement and Modernization Pediatric Facility in Basra Pediatric Facility in Basra II 124.800000 Public Buildings Construction and Repair 466.300000 333.604286 Roads, Bridges, and Construction Nationwide Hospital and Clinic Improvements 20.000000 Iraqi Communications Operations 208.804286 56.000000 Consolidated Fiber Network 818.900000 47.300000 Iraqi Communications Systems Roads & Bridges 20.100000 Iraqi Telecom and Postal Corporation Health Care 197.094779 Railroad Rehab and Restoration 34.40 0.000 233.200 466.300 733.900 193.804 117.500 311.304 20.000 1.000 47.300 20.100 197.095 43.380 80.243 80.243296 43.380000 Civil Aviation 409.118 0.000 34.900 78.607 54.323 7.381 159.304 334.515 3.000 206.776 28.800 Previously Apportioned 464.118 Umm Qasr Port Rehab Transportation and Telecommunications Projects 0.000 7.381000 Irrigation and Drainage Systems Basra Channel Flushing 179.904000 Pumping Stations and Generators 355.115000 281.775849 Sewerage Water Resources Projects 28.800000 July 2006 2207 Allocation Water Conservation Category 0.000 0.000 0.000 0.000 0.000 4th Qtr. Revised Action DoD 34.400 0.000 233.200 466.300 733.900 193.804 117.500 311.304 20.000 1.000 47.300 20.100 197.095 43.380 80.243 409.118 0.000 34.900 78.607 54.323 7.381 159.304 334.515 3.000 206.776 28.800 Total to Date 50.0 35.0 0.0 85.0 15.0 7.3 22.3 0.0 55.0 0.0 0.0 0.0 0.0 0.0 55.0 0.0 0.0 0.0 0.0 0.0 20.6 20.6 7.9 75.0 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 4th Qtr. Revised Action USAID 50.0 35.0 0.0 85.0 15.0 7.3 22.3 0.0 55.0 0.0 0.0 0.0 0.0 0.0 55.0 0.0 0.0 0.0 0.0 0.0 20.6 20.6 7.9 75.0 0.0 Total to Date Iraq Relief and Reconstruction Fund (IRRF) – Apportionment (millions of dollars) 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 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 0.000 0.000 4th Qtr. Revised Action DoS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 4th Qtr. Revised 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 0.000 0.000 0.000 0.000 Total to Previously Date Apportioned 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 0.000 0.000 0.000 0.000 4th Qtr. Revised Action 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 34.4 50.0 268.2 466.3 818.9 208.8 124.8 333.6 20.0 56.0 47.3 20.1 197.1 43.4 80.2 464.1 0.0 34.9 78.6 54.3 7.4 179.9 355.1 10.9 281.8 28.8 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 4th Qtr. Revised Action TOTAL 34.400 50.000 268.200 466.300 818.900 208.804 124.800 333.604 20.000 56.000 47.300 20.100 197.095 43.380 80.243 464.118 0.000 34.900 78.607 54.323 7.381 179.904 355.115 10.900 281.776 28.800 Total to Date 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 Appendix F 10.000 20.000 29.000 Civic Programs Ministerial Capacity Bldg. USAID Administrative Expenses 15.000 90.500 Human Rights Education 40.000 30.000 Governance 10.000 Property Claims Tribunal Banking System Modernizations 186.000 0.000 Housing Rehabilitation Grants Migration & Refugee Assistance 98.863885 401.500 112.800000 Agriculture Market-Based Reforms Education, Refugees, Human Rights, Democracy, and Governance 88.950000 Institutional Reforms 0.000 15.000 0.000 9.500 1.940 0.900 0.000 0.000 27.340 0.000 5.000 5.150 10.450 0.000 0.000 0.000 0.000 0.000 41.050000 Micro-SmallMedium Enterprises 352.278 5.000 39.950000 Iraqi Debt Forgiveness 0.000 72.062115 Business Skills Training 15.000 0.000 9.500 1.940 0.900 0.000 0.000 27.340 0.000 0.000 5.150 10.450 0.000 0.000 Vocational Training 0.000 20.600 Total to Date 8.000000 0.000 4th Qtr. Revised Action DoD Expand Network of Employment Centers 20.600 Previously Apportioned 813.954 July 2006 2207 Allocation Private Sector Development Category 29.0 5.0 10.0 81.0 1.5 0.0 2.1 0.0 77.0 176.6 0.0 98.9 100.0 85.0 0.0 29.5 72.1 8.0 393.4 Previously Apportioned 0.000 0.000 0.000 0.000 0.000 4th Qtr. Revised Action USAID 29.0 5.0 10.0 81.0 1.5 0.0 2.1 0.0 77.0 176.6 0.0 98.9 100.0 85.0 0.0 29.5 72.1 8.0 393.4 Total to Date Iraq Relief and Reconstruction Fund (IRRF) – Apportionment (millions of dollars) 0.0 0.0 0.0 11.6 0.0 37.9 10.0 109.0 168.5 0.0 0.0 0.0 0.0 0.0 Previously Apportioned 0.000 0.000 0.000 0.000 0.000 7.800 3.950 0.000 0.000 0.000 11.750 4th Qtr. Revised Action DoS 0.000 0.000 0.000 11.575 0.000 37.900 10.000 109.000 168.475 0.000 7.800 3.950 0.000 0.000 0.000 11.750 Total to Date 0.000 0.000 0.000 0.000 29.100 0.000 0.000 29.100 0.000 10.000 0.000 0.000 10.000 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 4th Qtr. Revised Action TREASURY 0.000 0.000 0.000 0.000 29.100 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 Total to Previously Date Apportioned USIP 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4th Qtr. Revised Action 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 29.0 20.0 10.0 90.5 15.0 30.0 40.0 10.0 186.0 401.5 352.3 0.0 98.9 105.0 85.0 41.1 40.0 72.1 8.0 802.2 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 7.800 3.950 0.000 0.000 0.000 0.000 11.750 4th Qtr. Revised Action TOTAL 29.000 20.000 10.000 90.500 15.000 30.000 40.000 10.000 186.000 401.500 352.278 0.000 98.864 112.800 88.950 41.050 39.950 72.062 8.000 813.954 Total to Date 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $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. 0.00 0.00000000 0.00 0.00 $25M transferred to USAID DA for OPIC; $0.9M transferred to DA for OPIC on 12/8. 0.00 0.00 0.00 0.00 Unapportioned Comments Appendix F October 30, 2006 I REPORT TO CONGRESS I F- 18,448.9500000 184.000 July 2006 2207 Allocation 13,521.061 Previously Apportioned 0.000 4th Qtr. Revised Action DoD 13,521.061 Total to Date 3,017.7 Previously Apportioned 0.000 4th Qtr. Revised Action USAID 3,017.673 Total to Date 1,287.189 Previously Apportioned 4th Qtr. Revised Action DoS 11.750000 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. Total includes $5.0 million transferred-in from the Econonic Support Fund (ESF) for the Marla Ruzicka War Victims Fund as required in P.L. 109-234. GRAND TOTAL Administrative Expenses for CPA Successor Category Iraq Relief and Reconstruction Fund (IRRF) – Apportionment (millions of dollars) 1,298.939 Total to Date 39.100 Previously Apportioned 0.000 4th Qtr. Revised Action TREASURY 39.100 10.000 Total to Previously Date Apportioned USIP 0.000 4th Qtr. Revised Action 10.000 18,437.2 184.0 Total to Previously Date Apportioned 11.750 4th Qtr. Revised Action TOTAL 18,448.950 184.000 Total to Date 0.000 0.00 06/13/05: Apportioned via 632(a) $184M to DoS D&CP account for follow-on to CPA operating costs, per FY2004 supp language. Unapportioned Comments Appendix F F- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION