Appendix J - Allocation of Iraq Relief and

Appendix J - Allocation of Iraq Relief and Reconstruction Funds This appendix tracks the reallocation of IRRF funds between all sectors, and within selected sectors, for the fiscal year quarterly periods, beginning with the first quarter of FY 2004 through the first quarter of FY 2005. The annual rate of change in allocation percentages by sector and selected sector category, reallocated amounts, and the amount of the allocation change as a percentage the entire IRRF allocation are also shown. Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix J-1 J-2 Appendix Report to Congress January 30, 2005 Special Inspector General for Iraq Reconstruction Allocation of Iraq Relief and Reconstruction Funds, as of December 31, 2004 (in millions) Sector Jan 2004 Percent Change Apr 2004 Percent Change Jul 2004 Percent Change Oct 2004 Percent Change Jan 2005 Net % Change Net $ Change % of IRRF2b Electricitya $5,560 -0.4% $5,539 -1.3% $5,465 -20.4% $4,350 1.2% $4,401 -20.8% ($1,159) 6.3% Generation $2,810 -0.7% $2,791 -1.3% $2,756 -38.0% $1,710 -4.9% $1,626 -42.1% ($1,184) 6.4% Transmission $1,550 -3.2% $1,500 1.5% $1,522 -1.9% $1,493 -19.4% $1,204 -22.3% ($346) 1.9% Distribution $1,000 -0.2% $998 -1.1% $987 0.0% $987 44.3% $1,424 42.4% $424 2.3% Monitor & Control $150 0.0% $150 0.0% $150 -26.7% $110 -11.8% $97 -35.3% ($53) 0.3% Security $50 0.0% $50 0.0% $50 0.0% $50 0.0% $50 0.0% $0 0.0% Water Resources and Sanitationa $4,332 -4.2% $4,148 2.4% $4,247 -45.6% $2,311 -2.8% $2,247 -48.1% ($2,085) 11.3% Potable Water $2,830 -6.5% $2,646 4.8% $2,773 -43.4% $1,569 -0.1% $1,568 -44.6% ($1,262) 6.8% Water Conservation $31 0.0% $31 0.0% $31 0.0% $31 0.0% $31 0.0% $0 0.0% Sewage $675 0.0% $675 -1.8% $663 -54.9% $299 -28.4% $214 -68.3% ($461) 2.5% Water Resources Projects $775 0.0% $775 -2.1% $759 -48.5% $391 5.6% $413 -46.7% ($362) 2.0% Security and Law Enforcementa $3,243 0.0% $3,243 -0.2% $3,235 56.0% $5,045 0.0% $5,045 55.6% $1,802 9.8% Law Enforcement $1,331 4.9% $1,396 -3.1% $1,353 76.8% $2,392 -3.1% $2,318 74.2% $987 5.4% National Security $1,912 -3.4% $1,847 1.9% $1,882 36.3% $2,566 2.9% $2,640 38.1% $728 3.9% CHRRP -- N/A -- N/A -- N/A $86 0.0% $86 N/A $86 N/A Justice, Public Safety, Infrastructure, Civil Society $1,476 0.9% $1,489 -0.3% $1,484 31.6% $1,953 0.0% $1,953 32.3% $477 2.6% Oil Infrastructure $1,701 0.0% $1,701 0.0% $1,701 0.0% $1,701 0.0% $1,701 0.0% $0 0.0% Transportation and Telecommunications $500 0.0% $500 0.0% $500 0.0% $500 2.6% $513 2.6% $13 0.1% Roads, Bridges, and Construction $370 0.0% $370 -0.5% $368 -2.2% $360 0.0% $360 -2.7% ($10) 0.1% Health Care $793 0.0% $793 -0.9% $786 0.0% $786 0.0% $786 -0.9% ($7) 0.0% Private Sector Employment Development $184 0.0% $184 -0.5% $183 360.7% $843 0.0% $843 358.2% $659 3.6% Education, Refugees, Human Rights, Democracy, and Governance $280 -7.5% $259 0.0% $259 46.3% $379 0.0% $379 35.4% $99 0.5% Administration -- N/A $213 0.0% $213 0.0% $213 0.0% $213 N/A $213 1.2% a Sector allocation may be greater than sum of sub-sectors because unchanged sub-sectors are not shown. b Percentage of IRRF2 allocations this change represents. Note: Data not formally reviewed or audited. Table J-1