Who spent beyond the budget FY2017
Sections that spent more than parliament finally allowed them, in the Board’s final-account audit. Figures in IQD millions; dollars at the official 1,300 rate.
| Section the spending entity · ministry beneath | Allowed what parliament finally allowed | Spent what actually went out | Beyond budget the over-spend | Of budget 100% = exactly on budget |
|---|---|---|---|---|
Basra — general & local administrationالادارة العامة والمحلية لمحافظة البصرة Basra Governorate | 17,890 | 79,624 | +61,734~$47m | 445% |
Social Protection Authorityهيأة الحماية الاجتماعية Ministry of Labour & Social Affairs | 1,498,484 | 1,859,183 | +360,698~$277m | 124% |
National Pension Authorityهيأة التقاعد الوطنية Ministry of Finance | 9,493,072 | 11,163,439 | +1,670,367~$1.3bn | 118% |
University of Ninevehجامعة نينوى Ministry of Higher Education | 9,779 | 10,733 | +954~$733,846 | 110% |
Border Forces Commandقيادة قوات الحدود Ministry of Interior | 703,585 | 751,696 | +48,111~$37m | 107% |
Federal Police Commandقيادة قوات الشرطة الاتحادية | 1,409,534 | 1,476,397 | +66,863~$51m | 105% |
Nineveh Health Directorateدائرة صحة محافظة نينوى | 250,608 | 261,542 | +10,934~$8m | 104% |
General Authority for Groundwaterالهيئة العامة للمياه الجوفية Ministry of Water Resources | 11,977 | 12,426 | +449~$345,385 | 104% |
Ministry headquartersمركز الوزارة Ministry of Health & Environment | 887,271 | 909,486 | +22,215~$17m | 103% |
Diyala — general & local administrationالادارة العامة والمحلية لمحافظة ديالى Diyala Governorate | 50,397 | 51,378 | +981~$754,615 | 102% |
Muthanna Health Directorateدائرة صحة محافظة المثنى Muthanna Governorate | 90,993 | 92,405 | +1,412~$1m | 102% |
Irrigation & Drainage Operations Authorityالهيئة العامة لتشغيل مشاريع الري والبزل | 92,945 | 93,163 | +219~$168,462 | 101% |
Diwaniyah Health Directorateدائرة صحة محافظة الديوانية Diwaniyah Governorate | 148,447 | 150,317 | +1,870~$1m | 101% |
FEDERAL BOARD OF SUPREME AUDIT · ANNUAL REPORT 2025 · PRINTED PAGE 59 · IQD MILLIONS · DOLLARS AT THE OFFICIAL 1,300 · CSV ↓
Reading the columns
- Ministry
- the budget vote it belongs to
- Section
- the spending entity
- Allowed
- what parliament finally allowed (revised allocation)
- Spent
- what was actually spent
- Over
- spending beyond the allowance
- Of budget
- spend as a share of the allowance — 100% means exactly on budget
Transcribed in two independent passes, cell-compared, reconciled against the printed total on page 59; a mismatch would have kept this table off the site. English names are the desk’s renderings; the Arabic is the Board’s own text and the authoritative version. Dollars at the official 1,300 IQD/USD budget rate, context only. Download the CSV · All tables