Appendix G 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 apportionments. As of March 20, 2007, OMB had apportioned $18.39 billion to the agencies of the IRRF: • Department of Defense (DoD), $13.5 billion (73%) • U.S. Agency for International Development (USAID), $2.97 billion (16%) • Department of State (DoS), $1.3 billion (7%) • Department of Treasury (Treasury), $0.039 billion (less than 1%) • United States Institute of Peace (USIP), $0.001 billion (less than 1%) Approximately $.6 billion remains unapportioned or has been designated for other Iraq programs. Figure G-1 shows OMB-apportioned IRRF funds. Figure G-1 OMB Apportioned Funds $ Billions Source: OMB, Response to SIGIR (3/20/2007) Total $18.39 DoD $13.5 USAID $2.97 DoS $1.3 Treasury $.039 USIP $.001 Note: Does not include $0.6 billion in unapportioned funds and funds for other Iraq programs. Data not formally reviewed or audited. Figures may not total because of rounding. APRIL 30, 2007 I REPORT TO CONGRESS I G- 435.118 Border Enforcement G- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION 674.071 205.600 285.100 Facilities Protection, Mine Removal, Fire Service, and Public Safety Facility and Equipment Repairs Penal Facilities Reconstruction and Modernization of Detention Facilities 36.000 87.000 Witness Protection Program 1.200 2,305.993 Justice, Public Safety Infrastructure, and Civil Society Other Technical Investigative Methods 86.000 Commanders Humanitarian Relief & Reconstruction 0.000 30.000 Post Conflict Reintegration Focused Stabilization 5.550 Nonproliferation, Export Control, and Border Security 163.000 Iraqi Security Forces Quick Response Program 89.445 360.100 Facilities Equipment Operations and Personnel 224.526 419.421 IAF Operations and Training Iraqi National Guard of which: 728.792 608.632 IAF Equipment 1,756.845 2,593.916 IAF Facilities of which: Iraqi Armed Forces National Security 51.056 1,800.946 Police Training and Technical Assistance Facilities Protection Services 5,002.586 2,287.120 Law Enforcement March 2, 2006 2207 Allocation Security & Law Enforcement Category Millions of Dollars 201.830 124.983 87.000 1.000 1.199 972.255 84.000 0.000 163.000 360.100 89.317 224.526 673.943 419.414 608.384 728.792 1,756.590 2,593.533 51.056 433.618 1,036.509 1,521.183 4,198.716 Previously Apportioned 0.000 0.000 0.000 0.000 0.000 0.932 0.932 0.932 201.830 124.983 87.000 1.000 1.199 972.255 84.000 0.000 0.000 163.000 360.100 89.317 224.526 673.943 419.414 608.384 728.792 1,756.590 2,593.533 51.056 433.618 1,037.441 1,522.115 4,199.648 0.000 0.000 0.000 0.000 0.000 973.950 2.000 30.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 32.000 0.000 0.000 0.000 (2.582) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 USAID 2nd Qtr. Revised Action DoD 2nd Qtr. Revised Action Total to Previously Date Apportioned Iraq Relief and Reconstruction Fund (IRRF) – Apportionment (Millions) 0.000 0.000 0.000 0.000 0.000 971.368 2.000 30.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 32.000 Total to Date 83.200 80.564 0.000 35.000 0.000 349.664 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 Previously Apportioned 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 2nd Qtr. Revised Action 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 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 2nd Qtr. Total to Revised Date Action TREASURY 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 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 2nd Qtr. Revised Action TOTAL 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 0.000 285.030 205.547 87.000 36.000 1.199 2,305.869 86.000 30.000 0.000 5.550 163.000 360.100 89.317 224.526 673.943 419.414 608.384 728.792 1,756.590 2,593.533 51.056 433.618 1,800.009 2,284.683 4,999.766 0.000 0.000 0.000 0.000 0.000 (2.582) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.932 0.932 0.932 2nd Qtr. Total to Previously Revised Date Apportioned Action 285.030 205.547 87.000 36.000 1.199 2,303.287 86.000 30.000 0.000 5.550 163.000 360.100 89.317 224.526 673.943 419.414 608.384 728.792 1,756.590 2,593.533 51.056 433.618 1,800.941 2,285.615 5,000.698 0.070 0.053 0.000 0.000 0.001 2.706 0.000 0.000 0.000 0.000 0.000 0.000 0.128 0.000 0.128 0.007 0.249 0.000 0.255 0.383 0.000 1.501 0.004 1.505 1.888 DoD/DoS with some 632(b) transfers to DoJ. $210M will be transferred from DoD to INL via 632(b) Total to Unapportioned Comments Date Appendix G 186.443 106.500 Public Safety Training and Facilities National Security Communications Network 43.575 1,229.679 127.000 43.575 Network Infrastructure Automated Monitoring and Control System 5.500 1,719.200 Infrastructure Emergency Supplies of Refined Petroleum Products 1,724.700 Oil Infrastructure Security 127.000 1,103.217 5.500 1,704.228 1,709.728 1,016.799 1,103.217 1,112.470 3,403.061 0.000 Transmission 10.000 U.S. Institute of Peace (USIP) 0.000 4,230.871 29.950 Marla Ruzicka Iraq War Victims Fund 0.000 1,727.400 1,001.846 Democracy Building Activities 150.200 Generation 157.200 Judicial Security and Facilities 98.600 14.500 106.500 186.443 0.000 114.938 86.893 Previously Apportioned Electric Sector 128.000 Investigations of Crimes Against Humanity 71.154 83.200 Demining Rule of Law 115.000 86.900 March 2, 2006 2207 Allocation Fire Service Facilities Repair of which: Category Millions of Dollars 0.000 0.250 0.250 0.000 5.500 1,704.228 1,709.728 43.575 127.000 1,017.049 1,103.217 1,112.470 3,403.311 0.000 0.000 0.000 150.200 98.600 14.500 106.500 186.443 0.000 114.938 86.893 0.000 0.000 0.000 0.000 0.000 212.854 0.000 622.933 835.788 0.000 29.950 917.000 0.000 5.000 22.000 0.000 0.000 0.000 0.000 0.000 0.000 (7.252) 0.000 (15.385) (22.638) 0.000 (2.582) 0.000 0.000 0.000 0.000 USAID 2nd Qtr. Revised Action DoD 2nd Qtr. Revised Action Total to Previously Date Apportioned Iraq Relief and Reconstruction Fund (IRRF) – Apportionment (Millions) 0.000 0.000 0.000 0.000 0.000 205.602 0.000 607.548 813.150 0.000 29.950 914.418 0.000 5.000 22.000 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 84.846 7.000 24.400 34.654 0.000 0.000 83.200 Previously Apportioned DoS 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 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 83.200 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 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 2nd 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 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Previously 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 2nd Qtr. Revised Action TOTAL 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 5.500 1,704.228 1,709.728 43.575 127.000 1,229.653 1,103.217 1,735.403 4,238.849 10.000 29.950 1,001.846 157.200 128.000 71.154 106.500 186.443 83.200 114.938 86.893 0.000 0.000 0.000 0.000 0.000 (7.002) 0.000 (15.385) (22.388) 0.000 0.000 (2.582) 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 5.500 1,704.228 1,709.728 43.575 127.000 1,222.651 1,103.217 1,720.018 4,216.461 10.000 29.950 999.264 157.200 128.000 71.154 106.500 186.443 83.200 114.938 86.893 0.000 14.972 14.972 0.000 0.000 7.028 0.000 7.382 14.410 0.000 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) and $5 million statutory transfer from ESF (P.L. 109234) 9/1/2006: $11.75M moved to “institutional reforms” and 2.582 “agriculture” to be transferred out to DoE, DoC, DoI, and USDA 0.000 0.000 0.000 0.000 0.000 0.000 0.063 0.007 Total to Unapportioned Comments Date Appendix G APRIL 30, 2007 I REPORT TO CONGRESS I G- G- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION 54.323 78.607 34.900 0.000 Dam Repair, Rehab, and New Construction Umm Qasr to Basrah Water Pipeline and Treatment Plant Basrah Channel Flushing 56.000 20.000 333.604 124.800 208.804 Consolidated Fiber Network Iraqi Communications Operations Roads, Bridges, and Construction Public Buildings Construction and Repair Roads & Bridges 466.300 268.200 Nationwide Hospital and Clinic Improvements Equipment Procurement and Modernization 818.900 46.600 Health Care 20.800 Railroad Rehab and Restoration Iraqi Communications Systems 43.380 197.095 Umm Qasr Port Rehab Iraqi Telecom and Postal Corporation 80.243 Civil Aviation 464.118 7.381 Major Irrigation Projects Transportation & Telecommunications Projects 179.904 Irrigation and Drainage Systems 355.115 10.900 281.776 28.800 Pumping Stations and Generators Water Resources Projects Other Solid Waste Management Sewerage Water Conservation Potable Water 1,454.492 1,716.837 2,131.083 1,775.968 Water Resources and Sanitation Public Works Projects 233.200 466.233 733.833 193.514 117.500 311.014 20.000 1.000 46.600 20.796 197.094 43.380 80.243 409.114 0.000 34.900 78.607 54.323 7.381 159.278 334.489 3.000 206.719 28.800 1,143.828 1,382.347 Previously Apportioned Category March 2, 2006 2207 Allocation Millions of Dollars 0.000 0.000 0.000 0.000 0.022 0.022 0.022 233.200 466.233 733.833 193.514 117.500 311.014 20.000 1.000 46.600 20.796 197.094 43.380 80.243 409.114 0.000 34.900 78.607 54.323 7.381 159.278 334.489 3.000 206.719 28.800 1,143.851 1,382.370 1,716.859 35.000 0.000 85.000 15.000 7.300 22.300 0.000 55.000 0.000 0.000 0.000 0.000 0.000 55.000 0.000 0.000 0.000 0.000 0.000 20.600 20.600 7.900 75.000 0.000 310.350 393.250 413.850 (3.120) 0.000 0.000 (7.400) 0.000 0.000 0.000 0.000 0.000 (7.400) 0.000 0.000 0.000 0.000 (0.610) (0.610) (0.154) (2.040) 0.000 (12.486) (14.680) (15.290) USAID 2nd Qtr. Revised Action DoD 2nd Qtr. Revised Action Total to Previously Date Apportioned Iraq Relief and Reconstruction Fund (IRRF) – Apportionment (Millions) 35.000 0.000 81.880 15.000 7.300 22.300 0.000 47.600 0.000 0.000 0.000 0.000 0.000 47.600 0.000 0.000 0.000 0.000 0.000 19.990 19.990 7.746 72.960 0.000 297.864 378.570 398.560 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 Previously Apportioned 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 0.000 2nd 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 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 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 2nd 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 0.000 0.000 0.000 0.000 0.000 0.000 Previously 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 0.000 0.000 2nd Qtr. Revised Action TOTAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 268.200 466.233 818.833 208.514 124.800 333.314 20.000 56.000 46.600 20.796 197.094 43.380 80.243 464.114 0.000 34.900 78.607 54.323 7.381 179.878 355.089 10.900 281.719 28.800 1,454.178 1,775.597 2,130.687 0.000 0.000 (3.120) 0.000 0.000 0.000 0.000 (7.400) 0.000 0.000 0.000 0.000 0.000 (7.400) 0.000 0.000 0.000 0.000 0.000 (0.610) (0.610) (0.154) (2.040) 0.000 (12.464) (14.658) (15.268) 2nd Qtr. Total to Previously Revised Date Apportioned Action 268.200 466.233 815.713 208.514 124.800 333.314 20.000 48.600 46.600 20.796 197.094 43.380 80.243 456.714 0.000 34.900 78.607 54.323 7.381 179.268 354.479 10.746 279.679 28.800 1,441.714 1,760.940 2,115.419 0.000 0.067 3.187 0.290 0.000 0.290 0.000 7.400 0.000 0.004 0.001 0.000 0.000 7.404 0.000 0.000 0.000 0.000 0.000 0.636 0.636 0.154 2.097 0.000 12.778 15.028 15.664 Total to Unapportioned Comments Date Appendix G 112.800 Agriculture 10.000 40.000 30.000 15.000 90.500 10.000 20.000 29.000 Governance Banking System Modernizations Human Rights Education Civic Programs Ministerial Capacity Bldg. USAID Administrative Expenses 194.641 410.141 352.278 Property Claims Tribunal Migration & Refugee Assistance Education, Refugees, Human Rights, Democracy, and Governance Iraqi Debt Forgiveness 0.000 88.950 Institutional Reforms Housing Rehabilitation Grants 41.050 Micro-SmallMedium Enterprises 98.864 39.950 Market Based Reforms 72.062 Business Skills Training 8.000 Vocational Training Expand Network of Employment Centers 813.954 34.400 Private Sector Development 50.000 Pediatric Facility in Basrah II March 2, 2006 2207 Allocation Pediatric Facility in Basrah Category Millions of Dollars 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 20.600 34.400 0.000 Previously Apportioned 0.000 0.000 0.000 0.000 0.000 0.000 0.000 15.000 0.000 9.500 1.940 0.900 0.000 0.000 0.000 27.340 0.000 0.000 5.000 0.000 5.150 10.450 0.000 0.000 20.600 34.400 0.000 29.000 5.000 10.000 81.000 1.485 0.000 2.100 0.000 77.000 176.585 0.000 98.864 100.000 85.000 0.000 29.500 72.062 8.000 393.426 50.000 0.000 0.000 0.000 8.558 8.558 0.000 (3.120) USAID 2nd Qtr. Revised Action DoD 2nd Qtr. Revised Action Total to Previously Date Apportioned Iraq Relief and Reconstruction Fund (IRRF) – Apportionment (Millions) 29.000 5.000 10.000 81.000 1.485 0.000 2.100 0.000 85.558 185.143 0.000 98.864 100.000 85.000 0.000 29.500 72.062 8.000 393.426 46.880 Total to Date 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 0.000 Previously Apportioned DoS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2nd Qtr. Revised Action 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 0.000 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 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 29.100 0.000 0.000 29.100 0.000 10.000 0.000 0.000 10.000 0.000 2nd 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 Previously 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 2nd Qtr. Revised Action TOTAL 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 29.000 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 34.400 50.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.558 8.558 0.000 0.000 0.000 0.000 0.000 0.000 0.000 (3.120) 2nd Qtr. Total to Previously Revised Date Apportioned Action 29.000 20.000 10.000 90.500 15.000 30.000 40.000 10.000 194.558 410.058 352.278 0.000 98.864 112.800 88.950 41.050 39.950 72.062 8.000 813.954 34.400 46.880 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.083 0.083 $360 million transferred to Treasury Debt account (instead of Treasury’s 0.000 IRRF account) 12/8; 1/26: $7,722,361 back from Treasury from unused debt. 0.000 0.000 0.000 $25M transferred to USAID DA for 0.000 OPIC; $0.9M transferred to DA for OPIC on 12/8. 0.000 0.000 0.000 0.000 0.000 3.120 Total to Unapportioned Comments Date Appendix G APRIL 30, 2007 I REPORT TO CONGRESS I G- 18,448.950 184.000 March 2, 2006 2207 Allocation 13,502.498 Previously Apportioned Total to Previously Date Apportioned 1.205 13,503.702 3,016.9 (42.471) USAID 2nd Qtr. Revised Action DoD 2nd Qtr. Revised Action 2,974.427 Total to Date 1,298.939 Previously Apportioned DoS Total to Date 0.000 1,298.939 2nd Qtr. Revised Action NOTE: Total may not add due to rounding Total includes $4.95 million transferred in from the Economic 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 Economic 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 Millions of Dollars Iraq Relief and Reconstruction Fund (IRRF) – Apportionment (Millions) 39.100 Previously Apportioned 0.000 39.100 2nd Qtr. Total to Revised Date Action TREASURY 10.000 Previously Apportioned USIP 0.000 2nd Qtr. Revised Action TOTAL 10.000 18,429.6 184.000 (41.267) 2nd Qtr. Total to Previously Revised Date Apportioned Action 18,388.346 184.000 60.604 06/13/05: Apportioned via 632(a) $184M to State D&CP 0.000 account for follow-on to CPA operating costs, per FY04 supp. language. Total to Unapportioned Comments Date Appendix G G- I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION