IRAQ RECONSTRUCTION FUNDING SOURCES AND USES
IRAQ RECONSTRUCTION FUNDING USES
SIGIR classifies the major U.S. reconstruction funds
by their use into 4 reconstruction areas, comprising 17 sectors. Developments in the Security,
Infrastructure, Governance, and Economy areas
will be discussed in the following pages of this
Report. For the status of U.S. reconstruction
funding by use, see Table 2.8. For an overview
of U.S. reconstruction funding sources and uses,
see Figure 2.12. ◆
Table 2.8
Status of Major U.S. Reconstruction Funds by Use
$ Billions
Status of Funds
Area
Sector
Security
Obligated
Equipment
7.29
6.82
6.03
0.57 (9%)
0.94 (19%)
Training
6.11
5.68
5.45
0.31 (6%)
0.42 (8%)
Infrastructure
5.81
5.55
4.84
0.08 (1%)
0.13 (3%)
Sustainment
2.55
2.41
2.17
0.10 (4%)
0.06 (3%)
Rule of Law
1.50
1.48
1.27
-
-
Related Activities
1.27
1.15
0.97
0.04 (4%)
0.03 (3%)
Subtotal
Infrastructure
Economy
Expended
Obligated
Expended
24.52
23.09
20.72
1.10 (5%)
1.59 (8%)
Electricity
5.16
4.99
4.86
-
0.01 (0%)
Water and Sanitation
2.74
2.63
2.47
0.01 (0%)
0.01 (0%)
Oil and Gas
2.06
1.92
1.91
-
-
General Infrastructure
1.25
1.24
1.24
-
-
Transportation and Communications
1.15
1.09
0.99
-
0.02 (0%)
Subtotal
Governance
Quarterly Change
Allocated
12.35
11.88
11.47
0.01 (0%)
Capacity Development
2.50
2.29
1.91
0.12 (6%)
0.15 (8%)
Democracy and Civil Society
2.03
2.04
1.66
0.10 (5%)
0.05 (3%)
0.01 (0%)
Public Services
1.93
1.91
1.73
0.01 (1%)
Humanitarian Relief
0.82
0.82
0.75
-
-
Subtotal
7.28
7.06
6.04
0.24 (3%)
0.20 (3%)
Economic Governance
0.82
0.80
0.74
0.01 (1%)
-
Private Sector Development
0.74
0.74
0.57
0.06 (9%)
0.02 (4%)
Subtotal
1.56
1.54
1.32
0.06 (4%)
0.02 (2%)
45.72
43.57
39.54
1.41 (3%)
1.83 (5%)
Total
Note: ISFF data provided by OSD is preliminary for the quarter ending September 30, 2009. OSD does not report allocation, obligation, and expenditure data for project categories on
a quarterly basis for all fiscal year appropriations. The “Unaccounted for CERP Allocations” total is the difference between the top-line allocation, obligation, and expenditure data
provided by OSD and the categorical data available from IRMS. U.S. Embassy-Baghdad did not provide updated allocation, obligation, and expenditure data for the Democracy and Civil
Society, Iraqi Refugees (Jordan), and Regime Crimes Liaison Office sectors. Values for these sectors are carried over from the previous quarter.
Sources: NEA-I, response to SIGIR data call, 10/7/2009; DFAS, response to SIGIR data call, 4/10/2009; DoS, response to SIGIR data call, 4/5/2007; IRMS, MNC-I Quarterly Report,
10/12/2009; Treasury, response to SIGIR data call, 4/2/2009; USAID, responses to SIGIR data call, 4/13/2009 and 4/14/2009; USTDA, response to SIGIR data call, 4/2/2009; OSD, responses to
SIGIR data call, 10/13/2009 and 10/14/2009; U.S. Embassy-Baghdad, responses to SIGIR data calls, 7/6/2009, 7/16/2009, and 10/3/2009; USACE, GRD, response to SIGIR data call, 10/2/2009;
SIGIR, Quarterly and Semiannual Report to the United States Congress, 7/2009.
42 I SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION
IRAQ RECONSTRUCTION FUNDING USES
Figure 2.12
Allocations of Major U.S. Reconstruction Funds, as of 9/30/2009
$ Billions
IRRF
ISFF
ESF
CERP
$20.72
$18.04
$3.96
$3.65
$24.52
$12.35
$7.28
$1.56
Security
Infrastructure
Governance
Economy
$0.65
Unaccounted-for
CERP Allocations
Note: ISFF data provided by OSD is preliminary for the quarter ending September 30, 2009. OSD does not report allocation, obligation, and expenditure data for project categories on a
quarterly basis for all fiscal year appropriations. The “Unaccounted for CERP Allocations” total is the difference between the top-line allocation, obligation, and expenditure data provided
by OSD and the categorical data available from IRMS. U.S. Embassy-Baghdad did not provide updated allocation, obligation, and expenditure data for the Democracy and Civil Society,
Iraqi Refugees (Jordan), and Regime Crimes Liaison Office sectors. Values for these sectors are carried over from the previous quarter.
Sources: NEA-I, response to SIGIR data call, 10/7/2009; DFAS, response to SIGIR data call, 4/10/2009; DoS, response to SIGIR data call, 4/5/2007; IRMS, MNC-I Quarterly Report, 10/12/2009;
Treasury, response to SIGIR data call, 4/2/2009; USAID, responses to SIGIR data calls, 4/13/2009 and 10/14/2009; USTDA, response to SIGIR data call, 4/2/2009; OSD, response to SIGIR data call,
10/13/2009; U.S. Embassy-Baghdad, responses to SIGIR data calls, 7/6/2009, 7/16/2009, and 10/3/2009; USACE, GRD, response to SIGIR data call, 10/2/2009.
OCTOBER 30, 2009 I REPORT TO CONGRESS I
43