SIGIR
www.sigir.mil
email: PublicAffairs@sigir.mil
(703) 428-1100
Special Inspector General
for Iraq Reconstruction
Quarterly Report and
Semiannual Report
July 2007
ESF
FY 2006
Supplemental
IRRF 2 Funds of Iraq Reconstruction
ISFF FY 2005,Funds
FY 2006, and FY 2007
Funds of U.S.
CERP FY 2006
and FY 2007 Funds
Timeline
Appropriations
Sources
Timeline
of
Major
U.S.Funds
Reconstruction
Appropriations
IraqReconstruction
Reconstruction Funds
Status ofSources
MajorofU.S.
appropriations
Millions
$$Billions
Total Funds $99.641 Total
BillionFunds $99.641
$ Billions
Source: DoS, Iraq Weekly Status (6/27/2007)
37%
Iraqi Funds
$36.884
$ Billions
18%
Source: DoD, Secretary of the Army Update (7/8/2007)
International Support
for Iraq Reconstruction
$18.219
$10.82
$18.44*
$17.80
$ Billions
Sources: ITAO, Weekly Status Report (6/26/2007);
IRMS, ESF Cost to Complete (7/5/2007); USAID, Activities
Report (7/12/2007)
ESF
$3.149
$1.485
$1.554
$1.485
$.773
$2.475
IRRF 2
$18.439
$.944
$18.439
CERP
$2.506
45%
U.S. Appropriated
Funds
$44.538
$60
$40 $10
IRRF 1
$2.475
$8.94
$ Billions
Source: MNC-I, Response to SIGIR (7/7/2007)
$140
ISFF
$13.940
$5.391
Jan
Jul
Jan
Jul
2003
Jan
Jul
2004
$423 $375
$350
$3.007 $1.700
$3.842
$500
$718
Jan
Jul
2005
Jan
Jul
2006
Jan
2007
Status of Major U.S. Reconstruction Funding Streams
(ISFF)
(IRRF 2)
(CERP)
(ESF)
status of funds
Total Appropriated Funds*
Expended
Not Expended
* Total funds reported to SIGIR from different sources
Note: Numbers are affected by rounding
IRRF 2
ISFF
ESF
CERP
IRAQ RELIEF AND RECONSTRUCTION FUND
IRAQ SECURITY FORCES FUND
ECONOMIC SUPPORT FUND
COMMANDER’S EMERGENCY RESPONSE PROGRAM
$18.439 Billion
$10.823 Billion a
$1,485 Million b
$944 Million c
$15.81
1%
Reconstruction
Management
$.21
9%
Oil and Gas
$1.72
$1.99
$6.58
$2.36
$91
Allocations
4%
Transportation and
Communications
$.79
4%
Other
$.45
39%
Interior
Note: Totals are produced by combining financial detail from Forces
$4.22
ISFF 2005, ISFF 2006, and ISFF 2007 funds.
* DoS currently reports that $18.40 billion has been
apportioned to IRRF 2−down from last quarter’s report of
$18.44 billion.
4%As a result of deobligations for future use in
5%
IRRFEconomic
2 programs.
Health Care
$.82
Development
$.81
2%
Refugees, Human Rights,
and Education
$.41
12%
Water
$2.11
6%
Democracy
$1.00
a
FY 2005, FY 2006, and FY 2007.
Provincial Reconstruction Team (PRT)
Program Expansion
Provincial Reconstruction Team (PRT) Program Expansion
Source: SIGIR analysis of MNC-I data, July 2007, as reported in SIGIR Audit-07-014,
“Status of the Provincial Reconstruction Team Program Expansion in Iraq,” July 2007.
Dahuk
Erbil
10%
Economic
Development
$155
1%
Health Care
$12
15%
Electricity
$228
32%
PRTs
$470
11%
Capacity
Development
$165
1%
Transportation and
Communications
$13
57%
Defense Forces
$6.15
$431
2%
Water
$32
6%
Democracy
$95
23%
Electricity
$4.22
34%
Security
and
Justice
$6.31
$682
21%
Security and Justice
$315
b
FY 2006 Supplemental.
Salah al-Din
Sulaymaniyah
Diyala
Kerbala
Babylon
Wassit
Qadissiya
Najaf
New ePRT
U.S.-led PRT
Coalition-led PRT
15
7
3
Total PRTs
25
Missan
Muthanna
Source: SIGIR analysis of MNC-I data, as reported in SIGIR Audit-07-014,
“Status of the Provincial Reconstruction Team Program Expansion in Iraq,” July 2007.
25%
Water
$235
17%
Electricity
$161
Note: For reporting consistency, CERP activities are mapped to
SIGIR-defined sectors.
14%
Transportation and
Communications
$133
19%
Economic
Development
$179
10%
Refugees, Human Rights,
and Education
$94
c
FY 2006, and FY 2007.
Compact Commitments by the GOI
Constitutional review completed. (i)
An inclusive constitutional review. (3.1.2)
De-Ba’athification legislation enacted. (ii)
De-Ba’athification Committee will be
restructured and divested of its political
aspects. (3.3.11)
Hydrocarbon law implemented. (iii)
Develop an energy sector that meets Iraq’s
needs and maximizes the benefits of hydrocarbons for all Iraqis and reinforces national
unity and institutions. (4.5)
Provincial election laws enacted and date set. (v)
The GOI will set a date for governorate and
municipal elections for early to mid 2007.
(3.1.2)
Baghdad security plan committees established
(political, media, economic services). (viii)
Conduct outreach programs to ensure support and implementation of the Baghdad
and Basrah security plans. (3.2.1)
Sectarian violence reduced. (xiii)
As a priority of the GOI, a Disarmament,
Demobilization, and Re-Integration (DDR)
program, aimed at the dissolution and reintegration of militias. (3.2.3)
Increasing the number of independently capable
ISF. (xv)
Developing and sustaining ISF to targeted
and authorized strengths and capabilities
with the aim of achieving self-sufficiency.
(3.2.1)
$10 billion of Iraq revenues spent on reconstruction. (xvii)
Commitment will ensure that legislation,
regulation, systems, and processes are in
place that will allow efficient and effective
disbursement of budget resources. (5.3)
Thi-Qar
Basrah
4%
Health Care
$41
7%
Security
and Justice
$68
U.S. P.L. 110-28 Benchmarks
Baghdad
Anbar
3%
Oil and Gas
$29
Comparison of Selected Reconstruction-related
U.S. Statutory Benchmarks and Compact Commitments
Ninewa
Tameem
$513