Appendix F - Vested Currency Expenditure Status

Appendix F - Vested Currency Expenditure Status The source of this December 31, 2004 data is the Defense Finance and Accounting Office. Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix F-1 Vested Assets Table F-1 presents the uses of vested assets. Vested Assets, as of December 31, 2004 Program Category Ceilings Obligations Disbursements Regular Payments Iraqi Civil Servants/ Other $1,009,825,000 $1,009,274,635 $1,006,383,958 Ministry Operations 375,555,000 367,533,839 359,984,828 Non-ministry Repair/Reconstruction/ Humanitarian Assistance 129,532,000 119,151,487 116,060,222 Regular Payments Pensioners 99,510,000 99,509,995 99,509,995 Emergency Payments 79,924,000 78,938,700 78,924,150 Mobile Radios (Police, Fire, Emergency) – (DISA) 15,800,000 15,800,000 15,145,732 Hospital Generators 9,000,000 9,000,000 8,197,645 Emergency Projects–Less than $200,000 2,475,000 2,474,705 2,474,705 Fire Stations 2,186,000 1,172,330 1,027,330 Stipend Pay 190,000 89,480 0 Specialized Workers 134,000 133,620 133,620 Total $1,724,131,000 $1,703,078,791 $1,687,842,185 Note: Data not formally reviewed or audited. Table F-1 Appendix F-2 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress