In printed order, as the Board set them out. A table with a link has been published from compared transcriptions, with source corrections and marked unresolved readings — open it to read the figures. The rest are named with their page so you can see exactly what is still to come.
P. 161Counterfeit cash balances in records and statementsالرصيد بموجب السجلات الممسوكة من قبل الفرع والرصيد بموجب الكشوفات المرفقة بإجابة الفرعCounterfeit cash at TBI’s Babylon branch: the branch books show 775,000 IQD, while the statement attached to its 10 October 2024 reply shows 1,000,000 IQD. Denominations and amounts are IQD; counts are banknotes. This is a regional branch discrepancy.
2 rowspublished→
P. 161Electronic cards issued but uncollected at TBI Babylon branchعدد البطاقات الإلكترونية الصادرة خلال الفترة من ١/١ ولغاية ٣٠/٩/٢٠٢٤The table lists 330 cards held in the branch strongroom and not collected by customers as of 30 September 2024. It is not the 1,638 cards issued during January–September 2024. Counts are cards by type and currency.
4 rowspublished→
P. 163Long-term financial investmentsالاستثمارات المالية طويلة الأجل حسب الحساب والجهة المستثمر فيهاTBI long-term financial investments, in IQD. The total_amount_iqd column repeats the subtotal for a multi-row account group; use amount_invested_iqd when summing investees, rather than adding repeated account subtotals.
5 rowspublished→
P. 163Investment decisions and supporting detailsثانياً) لم يقم المصرف بدراسة جدوى للاستثمارات في كل من مصرف الناسك الإسلامي، شركة النوافذ للمعلومات، الشركة العراقية لضمان الودائع قبل الشروع فيهاThe table summarizes decisions concerning the bank’s contributions to the listed investments, including decision dates and the decisions’ wording.
4 rowspublished→
P. 164Short-term financial investments, 2019–2023الاستثمارات المالية قصيرة الأجل للسنوات من 2019 ولغاية 2023The table shows short-term financial investments, related percentages, and the total for 2019–2023, in thousands of dinars.
6 rowspublished→
P. 164Invested amounts, interest earned, and interest ratesإجمالي المبالغ المستثمرة مقارنة بإجمالي الفوائد المتحققة ونسبة الفائدةTBI amounts invested through an intermediary and interest earned, 2019–23, in USD. The source prints interest entries 75, 62, 35, 46 under a percent heading; recomputation of 100×interest/investment gives approximately 0.745%, 0.618%, 0.353%, 0.463%. The printed percentage scale is inconsistent with the amounts and is retained as printed, not accepted as the calculated yield. 2023 has source dashes, not zeros.
5 rowspublished→
P. 165Examples of bonus paymentsأمثلة على ذلكThe table lists payment document numbers and dates alongside the amounts paid as bonuses to staff, in thousand dinars.
15 rowspublished→
P. 166Similar employee signatures in reward payment listsتشابه توقيع الموظفين في قوائم صرف المكافآتPayment examples where FBSA reports similar recipient signatures on staff bonus lists, making it difficult to confirm the named recipient received the payment. Figures are IQD thousands. These are audit observations, not independent determinations of forged signatures.
10 rowspublished→
P. 169Toyota vehicle supply contractsالعقود المبرمة لتجهيز عجلات تويوتا مع الأدوات الاحتياطيةThe table lists five Toyota vehicle supply contracts, their dates and numbers, contract amounts, and the number of vehicles supplied with spare tools.
5 rowspublished→
P. 171Civil Status, Passports and Residence Department Propertiesدائرة الأحوال المدنية والجوازات والإقامةThe table lists civil-status department branches and gives their property numbers, areas, ownership, locations, and building descriptions.
8 rowspublished→
P. 172Passport application discrepancyرقما جوازي شاهدة علي وتاريخهماFBSA reports inconsistent passport details in a public institution’s application. Personal passport identifiers are withheld; this is the Board’s recorded observation.
1 rowspublished→
P. 176Contract detailsبيانات العقد المبرم مع شركة (SWIFTSHIPS)The table shows the contract number, supplier, allocated funding amount, letter-of-credit status, and contract subject.
1 rowspublished→
P. 177Payments for medical-class salary allocationsصرف تخصيصات صنف طبية ضمن رواتب منتسبي الوزارةThe table lists payment document numbers and dates, amounts paid in thousands of dinars, and the related medical-class salary allocations.
3 rowspublished→
P. 177Examples of vehicle repair material pricesأمثلة على أسعار المواد المشتراة لصيانة سيارات العمل للوحدات التابعة لوزارة الدفاعThe table gives examples of vehicle repair materials, suppliers, repair details, vehicle type, document references, and prices in thousands of dinars.
~21 rowsnot yet extracted
P. 178Examples of split purchasesأمثلة على تجزئة معاملات الصرفThis table gives examples of split purchases, showing the payment document number and date, amount, and purchase details.
14 rowspublished→
P. 180Payments for telephone call tax claimsمستندات صرف مستحقات ضريبة المبيعات عن أجور المكالمات الهاتفيةThe table lists two payments for sales-tax claims related to telephone call charges, including document references, amounts, and descriptions.
2 rowspublished→
P. 180Payments for vehicle tiresمستندات الصرف الخاصة بصيانة وسائط النقل الأخرى (شراء إطارات)Defense Ministry tyre-purchase payment records show irregular intervals between purchase, inspection and warehouse entry. The source third receipt is dated 23 February 2024 although payment and inspection are in 2023. Preserve that printed date discrepancy instead of silently changing its year.
4 rowspublished→
P. 181Estimated and actual scrap-metal prices by locationمقارنة أسعار الطن المقدرة والمبلغ بها والفروق حسب الموقعFBSA compares the Defense Ministry’s estimated 250 thousand IQD per tonne of scrap metal with auction prices of 630, 255 and 260 thousand IQD. Differences are 380, 5 and 10 thousand IQD per tonne.
3 rowspublished→
P. 181Scrap-metal sale prices and total proceedsأسعار بيع السكراب وبدلات السعر الإجمالي حسب الموقعDefense Ministry scrap-metal sales at four locations/groups. Unit and total prices are IQD thousands. Three auctions took place 16 July 2025 and the fourth direct sale 17 September 2025. This is scrap metal (سكراب), not sugar (سكر).
4 rowspublished→
P. 184Price comparison between Taj Al-Wazir Company and Abu Laith Storeجدول المقارنة السعرية بين شركة تاج الوزير للتجارة والمقاولات العامة محدودة المسؤولية ومحل أبو ليثThe table compares the unit prices of seven clothing items offered by Taj Al-Wazir Company and Abu Laith Store.
6 rowspublished→
P. 185Defense contracts signed on one dayالعقود التي أبرمتها وزارة الدفاع في يوم واحدThe table lists three defense contracts, including their names, amounts, signing dates, and contract numbers.
3 rowspublished→
P. 186Contracts signed during the supply periodsالعقود المبرمة خلال فترات التجهيزThe table lists two contracts, their subjects, amounts in thousands of Iraqi dinars, signing dates, contract numbers, and the total amount.
3 rowspublished→
P. 187New vehicles, prices, and receipt datesالعجلات الحديثة وأسعارها وتاريخ استلامهاThe table lists the vehicle types, remaining quantities, unit and total prices, and receipt dates.
~2 rowsnot yet extracted
P. 191Electronic payment activation and training datesبيانات تفعيل وتدريب أجهزة الدفع الإلكترونيThe table shows the electronic payment system start date, the staff training date, and the training delay in days.
1 rowspublished→
P. 191Cash payments in July and August 2024المبالغ المدفوعة نقدياً خلال شهري تموز وآب ٢٠٢٤The table lists cash receipt numbers and dates together with the amounts paid in dinars.
3 rowspublished→
P. 192Examples of rejected invoices and rejection codesأمثلة على فواتير الدفع المرفوضة ورموز الرفضThe table gives two rejected invoice numbers and their corresponding rejection codes.
1 rowspublished→
P. 197Minors’ account balances by statusأرصدة حسابات القاصرين حسب الحالةAggregated balances and case counts by legal status at a minors-care directorate. Figures are IQD, as reported for the audited balance date; no individual account details are needed to interpret this table.
7 rowspublished→
P. 198Omitted minors’ account entriesأمثلة القاصرين المفقودين وأرصدة حساباتهمSix anonymised account cases recorded by the Board. Account balances are IQD. Personal names and account identifiers are withheld.
6 rowspublished→
P. 199Property files, rent amounts, and detailsأرقام إضابير العقارات وبدلات الإيجار وتفاصيلهاThe table lists property file numbers, property types, annual rent amounts, and related date details.
4 rowspublished→
P. 199Transfers to the directorate accountالمبالغ المحولة إلى حساب المديرية وتواريخ الحوالاتThe table shows five transfers, including the amount and date of each transfer.
5 rowspublished→
P. 203Rafidain Abu al-Khasib branch revenue, expenses and net loss, 2021–23نتيجة النشاطAmounts are IQD thousands for 2023, 2022 and 2021. The source net-loss row is shifted one column in the printed grid; the losses shown here follow revenue minus expenses for each year (−3,367,327, −3,442,085, −3,069,506). Year-on-year percentages are the source-rounded comparisons, not a 2025 national banking result.
3 rowspublished→
P. 204Overdue loans by loan typeالقروض المتأخرة التسديد حسب نوع القرضThe table shows overdue loan amounts, borrowers, installments, and repayment periods by loan type.
6 rowspublished→
P. 204Lost cash amount by denominationتفاصيل المبلغ حسب الفئةThe table shows the total amount of the lost cash grouped by denomination.
~7 rowsnot yet extracted
P. 207Loans by project typeبيانات القروض الممنوحة حسب نوع المشروعThe table lists eight loans, including their loan amounts in dinars, grant dates, and project types.
8 rowspublished→
P. 209Overdue debt amounts by accountمبالغ الديون المتأخرة التسديد حسب اسم الحسابThe table lists overdue-debt account categories and their amounts in Iraqi dinars, including the total.
7 rowspublished→
P. 210Loans and advances owedالقروض والسلفThe table shows the amounts owed for advances and loans and the number of responsible borrowers.
2 rowspublished→
P. 212Payment memoranda for maintenance workبيانات مذكرات الدفع الخاصة بأعمال الصيانةThe table lists three payment memoranda, their amounts in dinars, the receiving entities, and the related maintenance work.
3 rowspublished→
P. 213Taxpayers registered with the branch in 2023أعداد المكلفين المسجلين لدى الفرع من الخاضعين لضريبة الدخل والتحاسب الضريبي والمسددين وغير المسددين لسنة 2023The table shows the numbers of taxpayers by unit, including those who paid, were not subject, did not pay, and the resulting percentage.
8 rowspublished→
P. 214Taxpayer counts and differences between recordsأعداد المكلفين وفق استمارة المهن وحركة مكلفي الدخل والوحدات التخمنية والفروق بينهاThe table compares the numbers of taxpayers recorded in the professions form, income-tax movements, and estimated units, including the differences between them.
1 rowspublished→
P. 216Iraqi Fund for External Development Loansالصندوق العراقي للتنمية الخارجيةIraqi Fund for External Development overdue foreign-country loans in its 2023 financial-statement audit. Yemen and Somalia have multiple loan tranches: the remaining-loan column shows their printed totals, rather than concatenating component values. Dates are loan-grant dates; responses cite later correspondence. These are foreign countries owing the Iraqi fund, not Iraq’s external sovereign debt.
5 rowspublished→
P. 217Unpaid amounts for sold properties by governorateتفاصيل المبالغ المستحقة غير المسددة للعقارات المباعة حسب المحافظةThis table shows the number of sold properties with payments due and the unpaid amounts by governorate.
3 rowspublished→
P. 221Amounts deducted from each agentالمبالغ المستقطعة من الوكلاء بمبلغ (٥٠٠٠) دينار من كل وكيلFBSA lists 5,000 IQD deductions per food-distribution agent at the Maysan branch. The source June 2022 row shows 665,000 IQD and 137 agents, which does not equal 137 × 5,000 (685,000 IQD). The printed row is retained; do not assume every row reconciles to the stated deduction.
9 rowspublished→
P. 227Master card issuance transactionsالمعاملات الخاصة بإصدار بطاقات ماستر كارد للمعين المتفرغ والمعاملات المدورةThe table compares transactions ready for issuance in 2024, master cards issued to full-time beneficiaries, and transactions carried over from 2023.
1 rowspublished→
P. 230Aid needs of Wasit branchاحتياجات فرع واسط من المساعدات الإغاثية لسنة 2024The table lists the types of aid and the number of families requiring each type.
4 rowspublished→
P. 230Housing occupancy and vacancy by complexعدد الدور المشغولة والمؤجرة والمباعة والفارغة في مجمعي الوردية والمدحتيةThe table shows occupied, rented or sold, vacant, and total housing units in the Al-Wardiya and Al-Mada’in complexes.
2 rowspublished→
P. 234Company account deposits and withdrawalsجدول مبالغ الإيداعات والمسحوبات من حساب الشركةThe table lists eight deposits and withdrawals, with their dates or descriptions and amounts in Iraqi dinars.
8 rowspublished→
P. 235Examples of spending transactionsأمثلة على استغلال تخصيصات الشركة العامة لإنتاج الطاقة الكهربائية/الفرات الأوسطThe table lists two examples of spending transactions, including their order numbers, document and entry references, amounts in Iraqi dinars, and descriptions.
2 rowspublished→
P. 240Supplier delay and stoppage detailsبيانات تأخر الشركة المجهزة ومدة التوقفThe table shows the delay date, the supplier company memo number and date, the stoppage period, and the date the stoppage was approved.
1 rowspublished→
P. 242Maysan electricity distribution quantities, 2023 versus 2022كمية الطاقة الكهربائية المستلمة والمباعة والضائعة والاستهلاك الداخلي خلال سنة ٢٠٢٣ مقارنة بسنة ٢٠٢٢Southern Electricity Distribution Company, Maysan branch. Quantities are MWh; ratios and changes are percent. The source 2022 loss 218,523 MWh and printed 1024% growth do not reconcile with received−sold−internal-use energy. The 2023 columns also do not form a complete energy balance. These are the published branch figures and should not be presented as national losses or a reconstructed balance.
4 rowspublished→
P. 257Uncompleted work itemsلم يتم تنفيذ الفقرات أدناهThe table lists two projects with uncompleted work items, quantities, and prices in thousands of Iraqi dinars.
2 rowspublished→
P. 291Balances of retirement deduction accountsأرصدة الحسابات المتعلقة بالتوقيفات التقاعديةThe table lists three accounting accounts, their account codes, and their balances at December 31, 2024.
3 rowspublished→
P. 291Bank balances and differences from the recordsأرصدة النقد في المصارف والفروقات بينها وبين السجلاتThe table compares bank cash balances confirmed by the banks with the balances recorded in the accounting records and shows the differences.
1 rowspublished→
P. 298Movements in materials, production stock, and factory accountsحركة خامات ومواد أولية مصروفة ومخزون الإنتاج غير التام والإنتاج التام والحسابات الجارية المدينة للمعاملThe table shows debit and credit movements for raw materials, unfinished and finished production stock, and factory current accounts.
1 rowspublished→
P. 299Supplier signatures differing across payment documentsالمستحقات المدرجة في الجدول عن صرف مستحقات خلافاً للقوانينFBSA reports inconsistent signatures for the same supplier on three payment vouchers. These are paid entitlement records, not a list of unpaid/outstanding obligations. Amounts are IQD thousands.
3 rowspublished→
P. 300Medicines and supplies not fully providedبيان بالأدوية والمستلزمات الطبية غير المجهزة بالكاملEach hospital row lists two medicines. Item names, required quantities and supplied quantities use semicolons in the same top-to-bottom source order; a dash denotes an unfilled source cell, not a negative number or an asserted zero. The source lists Frusemide 40 mg required 6,000 and supplied 8,150 within this broader incomplete-supply table, so its row is not uniformly a shortage for every medicine.
5 rowspublished→
P. 301Shortages of medicines and medical equipmentوجود شحة في بعض الأدوية والمستلزمات الطبية والأجهزة في بعض المؤسسات الصحيةThe table identifies health departments and hospitals where shortages of medicines, medical supplies, or equipment were reported, with the related report references.
~42 rowsnot yet extracted
P. 305Reported contamination cases in hospital samplesثالثاً- ظهور حالات التلوث في المسحات المرسلة إلى مختبر الصحة المركزي أو المأخوذة من وحدة السيطرة على التلوث في المستشفيات، وكما في أدناهThe table shows reported contamination cases from hospital samples, including the health department, hospital, report reference, and finding sequence.
11 rowspublished→
P. 306Expired or near-expiry medicines and suppliesرابعاً- وجود أدوية ومستلزمات طبية منتهية الصلاحية وبعضها قريبة النفاذ لم يتم اتخاذ الإجراءات المناسبة بشأنها وكما في أدناهFBSA lists expired medicines and supplies, and items nearing expiry for which appropriate action was not taken. Near expiry describes shelf life, not stock nearly depleted.
13 rowspublished→
P. 307Nonworking medical equipmentوجود العديد من الأجهزة الطبية العاطلة عن العمل وبأعداد مختلفة لم يتم اتخاذ الإجراءات اللازمة لتصليحها وإعادتها للعمل للاستفادة منهاThe table lists nonworking medical equipment at health departments and hospitals, with report references and finding numbers.
~31 rowsnot yet extracted
P. 309Surplus medicines, supplies and equipmentسادساً- وجود العديد من الأدوية والمستلزمات والأجهزة الطبية ومواد مختبرية فائضة عن حاجة بعض المستشفيات لم يتم اتخاذ الإجراءات اللازمة بشأنها وكما في أدناهFBSA lists medicines, supplies, equipment and laboratory materials surplus to hospital needs, without required action. Surplus stock is not automatically proof that an item was never used.
6 rowspublished→
P. 310Surplus medicines at Al-Amal National Oncology Hospitalبيانات الفقرة محل التدقيقThis row at the top of printed page 310 continues the surplus medicines and equipment table begun on page 309. Al-Amal National Oncology Hospital lists Gemcitabine 1000 mg vial and Uromitexan 400 mg amp, report 14841 dated 5 June 2025, paragraph 1-b. The unlabeled extraction fields are not separate numeric metrics.
1 rowspublished→
P. 310Equipment and supplies listed in the reportsجدول الأجهزة والمواد الواردة في التقاريرThis table lists government health departments, hospitals, medical equipment or supplies, the related report numbers and dates, and the finding sequence references.
~15 rowsnot yet extracted
P. 311Shortages of medical and nursing staffوجود نقص بالكوادر الطبية والكوادر التمريضية في بعض المؤسسات الصحية لم يتم اتخاذ الإجراءات اللازمة بشأنهاThe table lists health departments and hospitals where shortages of medical and nursing staff were identified, along with report references and paragraph numbers.
14 rowspublished→
P. 311Contaminated water sample casesوجود حالات تلوث لنماذج المياه المرسلة إلى مختبر الصحة العامة المركزي لم يتم اتخاذ الإجراءات اللازمة للحد من تلك الحالاتThe table lists cases of contaminated water samples sent to the central public health laboratory, along with report references and paragraph numbers.
6 rowspublished→
P. 343Details of three reviewed contractsبيانات العقود (10، 11، 12) لسنة 2024FBSA report 22331 dated 28 August 2025 reviews three 2024 health contracts. Estimated costs and contract amounts are IQD thousands; duration is calendar days. The contract values are not reported losses.
3 rowspublished→
P. 346Details of transferred medical equipmentتفاصيل الأجهزة الطبية المنقولة بين المؤسسات الصحيةThe table lists the types of medical equipment, their quantities, and the dates they were received.
3 rowspublished→
P. 348Funding and actual spending differenceالفرق بين المبالغ الممولة من قبل وزارة المالية والمصروفات الفعليةThe table compares the amount funded by the Ministry of Finance with actual spending and shows the difference.
1 rowspublished→
P. 348Accounting detailsتفاصيل ذلكThe table lists accounting items and their amounts, including the total.
3 rowspublished→
P. 354Medical centers and license datesبيانات المراكز الطبية وتواريخ الإجازاتMedical centres in Muthanna listed by FBSA for expired work licences. Dates follow the printed table. Its permit dates differ from dates cited in the preceding narrative, particularly letter 7860; the source discrepancy is retained and should not be presented as independently resolved.
2 rowspublished→
P. 359Dhi Qar Health Department investment projectsمشاريع الموازنة الاستثمارية المدورة من سنوات سابقة لدائرة صحة محافظة ذي قارThe table lists ten ongoing or stopped investment-budget projects carried over from earlier years for the Dhi Qar Provincial Health Department, along with their contractors, contract details, costs, durations, completion rates, and status.
~10 rowsnot yet extracted
P. 363Health centers and committee ordersوكما مبين في أدناه:The table lists health centers, the committee order number and date, and whether each center is operating or not operating.
4 rowspublished→
P. 365Expired medicinesأدوية منتهية الصلاحيةThe table lists medicines, their uses, measurement units, quantities, receipt dates, and expiry dates.
3 rowspublished→
P. 366Laboratory materials nearing expirationمواد مختبرية قريبة من الانتهاءThe table lists laboratory materials, their measurement units, quantities, and expiration dates.
2 rowspublished→
P. 369Purchase and warehouse document detailsأرقام وتواريخ وصل الشراء ومحضر الاستلام ومستند الإدخال المخزنيThe table lists the purchase receipt number and date, the receipt report date, and the warehouse entry document number and date.
~1 rowsnot yet extracted
P. 369Quotation and award review detailsأرقام وتواريخ قوائم عرض السعر وأسماء الأجهزة وتاريخ توقيع محضر دراسة وإحالة العروضSalah al-Din Health Directorate purchase review. Supplier names were mislabeled as equipment. FBSA reports the evaluation and award signed on 12 May 2022, before quotations dated 15–16 May 2022.
3 rowspublished→
P. 370Payment documents for medicines and medical suppliesمستندات الصرف الخاصة بشراء أدوية ومستلزمات طبية من مكتب العاصمة العلميThe table lists payment documents for medicines and medical supplies, including contract details, amounts, purchase receipt details, acceptance dates, and warehouse entry dates.
2 rowspublished→
P. 371Listed payment transactionsالمعاملات المذكورةThe table lists the daily sequence, payment document number, date, and amount in Iraqi dinars for the cited transactions, including the total.
~8 rowsnot yet extracted
P. 376Hospital start dates for the marriage screening projectالجدول أدناه يبين تاريخ مباشرة المستشفيات العامة في محافظة واسط بالعمل في مشروع فحوصات المقبلين على الزواجThe table lists public hospitals in Wasit Governorate, their work-start order numbers and dates, and the length of any delay in starting the marriage screening project.
7 rowspublished→
P. 377General hospitals by structure, bed capacity, and categoryالمستشفيات العامة التابعة للدائرة موزعة حسب الهيكل التنظيمي والملاك القياسي والسعة السريرية والفئاتThe table lists the district’s general hospitals by name, actual bed capacity, classification, approved organizational bed range, and administrative level.
7 rowspublished→
P. 378Expired medicinesالمادة الدوائية المنتهية الصلاحيةThe table lists an expired medicine, its expiration dates, quantities, and pharmaceutical form.
2 rowspublished→
P. 382Hospital observations from the field visitتم تشخيص بعض الملاحظات في أقسام وشعب المستشفى أثناء الزيارة الميدانية، تدرج منها الآتيThe table lists observations recorded in hospital departments and units during the field visit.
10 rowspublished→
P. 391The two payment documents reviewedمستندا الصرف المذكوران أدناهThe table lists two payment documents, their amounts, application dates, and purchase details.
2 rowspublished→
P. 391Materials entered into storage before purchaseإدخال المواد مخزنياً قبل عملية الشراءThe table lists purchased materials, their purchase receipts and entry documents, amounts, and supplier names.
3 rowspublished→
P. 391Materials purchased before legal approvalشراء المواد قبل مصادقة القسم القانوني على العقدThe table shows a purchase made before legal approval of the contract, including document references, supplier, amount, and details.
1 rowspublished→
P. 394Differences between payment documents and payment ordersأمثلة على اختلاف المبالغ المصروفة بين مستندات الصرف وأوامر الصرفThe table compares the amounts recorded on payment documents with the amounts recorded on payment orders and shows the difference for five examples.
5 rowspublished→
P. 398Schools with steel structures and their completion ratesالجدول أدناه يبين مدارس الهياكل الحديدية ونسب الإنجاز الفني ضمن مشروع وزارة التربية رقم (1) في محافظة بابل، والذي تم تنفيذه من قبل شركة الصفور للموارد المالية والمقاولات بموجب العقد المرقم (2/دولية/2008)Eight steel-frame school sites under Babel Education Ministry project 1 and contract 2/international/2008, with technical completion percentages and observations. These are reported site observations, not 2025 completion rates for all schools.
8 rowspublished→
P. 405Stoppage days and yearly percentageعدد أيام التوقف ونسبتها إلى عدد أيام السنةThe table shows the number of stoppage days and their percentage of the annual days for 2014–2018, with a total.
5 rowspublished→
P. 405Contract details and action takenبيانات العقد والإجراءات المتخذة — الشركة العامة للنقل البحري / فرع بغدادContract number, date, subject, duration and action taken for supply of 30 assorted boats (زوارق متنوعة).
1 rowspublished→
P. 407Fish farmer compensation payments and excessتعويضات متضرري مربي الاسماك التي اصيبت بمرض كوي هيربس (KHV)Compensation for fish farmers whose fish were affected by koi herpesvirus (KHV). The source reports an overrun of IQD 124,498,089 on an allocation of IQD 8,269,644,605, with a rounded reported overrun of 2%.
1 rowspublished→
P. 409Farmers’ debt amountsالجدول أدناهThe table shows the number of delinquent and non-paying farmers and agricultural borrowers, along with their debt amounts.
2 rowspublished→
P. 414Examples of payment receipts for beneficiariesأمثلة على وصول قبض الجهة المستفيدة لمستحقاتها الماليةThe table lists three payment-document examples, including their document numbers and dates, amounts, and descriptions.
3 rowspublished→
P. 418Amounts owed by the directorate by yearالمبالغ المستحقة بذمة المديرية حسب السنةThe table lists amounts owed by the directorate for each year from 2015 to 2024, along with the total.
9 rowspublished→
P. 421Required and completed projects in 2024المشاريع المطلوب تنفيذها والأعمال المصادق عليها والمنفذة خلال سنة ٢٠٢٤The table compares the number of required projects with the projects approved and completed, and gives the completion percentage.
1 rowspublished→
P. 421Canal and drain cleaning plan for 2023–2024خطة تطهير الجداول والمبازِل للسنوات ٢٠٢٣–٢٠٢٤Lengths in kilometers and source-reported rounded percentages for 2023 and 2024. Both canal total-length cells are 2,736 km. The source includes a second canal percentage column (46%, 50%) which was omitted from the extraction schema.
2 rowspublished→
P. 421Number and condition of water-resource pumpsأعداد مضخات مديرية الموارد المائية وحالتهاThe table shows the total number of pumps, how many are operational, idle, or out of service, and the related percentage.
1 rowspublished→
P. 423Unlined canal lengthsأطوال جداول الأنهار غير المبطنةThe table compares total and unlined canal lengths by canal type and gives the unlined share as a percentage.
4 rowspublished→
P. 424Violations by branch and typeعدد حالات التجاوز حسب الشعبة ونوع التجاوزThe table shows the number and type of violations recorded for each branch, with a total of 604 cases.
6 rowspublished→
P. 427Machinery maintenance for irrigation and drainage projects in Al-Muthannaالهيئة العامة لصيانة مشاريع الري والبزل في المثنىThe table lists machinery, the amount of fuel used, the standard hourly fuel quantity, and the fuel issue dates.
5 rowspublished→
P. 444Contractor counts from university and ministry recordsأعداد المتعاقدين وفقاً لكتب جامعة تكريت ووزارة الماليةThe table compares the number of contractors recorded at different dates and according to different university and Finance Ministry letters.
1 rowspublished→
P. 445Annual rent calculationتحديد بدل الإيجار السنويThe table compares the rent amount calculated under the contract with the correct amount and shows the difference.
1 rowspublished→
P. 449Differences between recorded and physically counted assetsاختلاف رصيد بعض الموجودات الثابتة في السجلات عن قوائم الجرد الفعلي لبعض الكليات وكما في الأمثلة أدناهThe table compares recorded quantities with physical inventory counts and shows the difference for items in the Administration and Economics and Medicine colleges.
5 rowspublished→
P. 450Estimated Cost, Award Amount, and Differenceالكلفة التخمينية ومبلغ الإحالة والفرقThe table compares the estimated project cost, the awarded contract amount, and the difference between them, in Iraqi dinars.
~1 rowsnot yet extracted
P. 455Amounts owed by previous and current membersالمبلغ بذمة العضو السابق والمبلغ بذمة العضو الحالي والفرقThe table compares the amounts owed by the previous and current members and shows the difference, in Iraqi dinars.
1 rowspublished→
P. 456Directorate bank accountsتفاصيل الحسابات المصرفية لدى المديريةThe table lists two bank accounts held by the directorate and their balances in Iraqi dinars.
2 rowspublished→
P. 456Outstanding payments requested by government entitiesمطالبات الدوائر للمديرية بتسديد ديونهاThe table shows four government entities, the services they provided, the latest payment-request letter details, and the amounts owed in Iraqi dinars.
4 rowspublished→
P. 458Funded and spent amountsالكشف أدناهThe table shows the amounts funded by the Ministry of Finance, actual salary payments by the Ministry of Youth and Sports, and the difference for 2021, 2022, and the total.
~3 rowsnot yet extracted
P. 460Contracts and implementation statusالعقود وموقف تنفيذهاThe source reports planned progress 53%, actual 8.5% and deviation 42% for the Nasiriyah road link. The reported deviation does not equal the simple difference of 44.5 percentage points; it is retained as printed.
2 rowspublished→
P. 461Bridge construction contract finesالعقد المرقم (٢٢/٢٠٢٣) في ٢٠٢٣/٤/١٩ (تصميم وتنفيذ إنشاء مجسر على قناة الجيش لربط شارع الداخل باتجاه شارع فلسطين – حي المهندسين في محافظة بغداد)The table shows the contract and actual completion dates, the delay duration, and the daily and total fines.
1 rowspublished→
P. 464Public-sector debtor account balancesرصيد حساب مدينو قطاع عامThe table lists the public-sector debtor accounts, their account reference numbers, balances, and details.
5 rowspublished→
P. 464Private-sector debtor account balancesرصيد حساب مدينو قطاع خاصThe table lists the private-sector debtor accounts, their account reference numbers, balances, and details.
3 rowspublished→
P. 465Company amounts before and after reductionكشف بالمبالغ المستحقة قبل التخفيض وبعده والفروق حسب الشركةThe table lists each company’s amount due before and after the reduction, along with the difference.
5 rowspublished→
P. 465Comparison of recorded amountsمقارنة المبالغ بموجب وصولات القبض وفيش الإيداع وسجل الصندوقThe table compares the amounts recorded on receipt vouchers, deposit slips, and the cash register.
1 rowspublished→
P. 466Fuel issued and allowed for vehiclesكميات الوقود المقررة والمصروفة للسيارات والآلياتThe table lists the drivers, their vehicles, the fuel issued, the amount allowed under the instructions, and engine size.
2 rowspublished→
P. 468Financial grants and number of usesالمبالغ المالية الممنوحة للمديرية وعدد حالات الاستفادة منهاThe table shows the types of financial grants provided, the number of beneficiaries or uses, and the corresponding amounts in Iraqi dinars.
6 rowspublished→
P. 469Projects and permitsالمشاريع وإجازات التأسيسThe table lists two projects, their permit type, and the reference number and date of the permit letter.
2 rowspublished→
P. 470Machine types and modelsنوع الآلية والموديلThe table lists the machinery types and their model years.
4 rowspublished→
P. 470Comparison of work areasمقارنة المساحات الخاضعة للأعمالThe table compares the areas assigned for soil-box opening, filling, asphalt laying, and the resulting difference.
1 rowspublished→
P. 471Payment documents, amounts, and advance numbersجدول يوضح مستندات الصرف والمبالغ وأرقام السلفThe table lists four payment documents, their amounts in thousands of Iraqi dinars, and the related advance numbers.
4 rowspublished→
P. 482Advance payment settlement documentsمستندات تسوية السلفةThe table lists the documents, cheque, approval, and dates related to settling the advance payment.
1 rowspublished→
P. 482Receipt detailsتفاصيل الوصولاتThe table shows two businesses, their receipt numbers and dates, the amounts paid, their activities, and the work described on each receipt.
2 rowspublished→
P. 483Advance settlement documentsمستندات تسوية السلفةThe table lists the document numbers and dates used to settle the advance payment.
1 rowspublished→
P. 483Comparison of recorded and scheduled amountsمطابقة أسعار وصولات التجهيز والأعمال مع جدول الكمياتThe table compares recorded amounts with the amounts required by the quantities schedule for supply and construction work.
5 rowspublished→
P. 484Pilgrimage applicants, accepted applicants, and selected pilgrimsأعداد المقبولين والمفوجين لأداء فريضة الحج للسنوات (٢٠١٩/٢٠٢٢/٢٠٢٣/٢٠٢٤) إلى المتقدمين لسنة ٢٠١٨The table compares applicants, accepted applicants, and selected pilgrims for the listed years, and shows their ratio.
1 rowspublished→
P. 488Investigation committee statusعدد اللجان التحقيقية الكلي والمحسوم منها وغير المحسوم منهاThe table shows the total number of investigation committees and how many were completed or remained unresolved.
1 rowspublished→
P. 490Contracts entered before age 18تعيين موظفين دون بلوغهم السن القانونيThree anonymised cases where the Board reports hiring before age 18. Each person was 17 at the printed contract date. Names and exact birth dates are withheld; age is calculated from those source dates.
3 rowspublished→
P. 494Issued materials and supporting recordsالمواد المسلمة المؤيد مطابقتها للمواصفات لغرض صرف الذرعة أو الدفعة المستحقةThe table lists two material quantities issued, along with the related submission-letter and warehouse-issue document numbers and dates.
2 rowspublished→
P. 495Reward payment listsقوائم صرف المكافآتThe table lists payment document numbers and dates alongside the related amounts in thousands of Iraqi dinars.
15 rowspublished→
P. 495Examples of reward paymentsأمثلة على قوائم صرف المكافآتThe table gives examples of reward payments, including the payment document, amount, and reason for the payment.
10 rowspublished→
P. 498Toyota vehicle maintenance contractsالعقود المبرمة مع شركة (SAS) للتجارة وخدمات المركبات المحدودة لصيانة عجلات تويوتاThe table lists five vehicle-maintenance contracts, their contract numbers and dates, contract amounts, and the number or description of vehicles supplied with spare tools.
~5 rowsnot yet extracted
P. 502Regional development projectsمشاريع تنمية الأقاليمThe table lists regional development projects and compares their funded, spent, supervision, and remaining amounts.
11 rowspublished→
P. 503Petro-dollar projectsمشاريع البترودولار (٢)The table lists one petro-dollar project, its funded amount, spent amount, and related remarks.
1 rowspublished→
P. 504Sample payment documents for works carried out under direct implementationعينة من مستندات الصرف الخاصة بتنفيذ الأعمال بأسلوب التنفيذ أمانة وفق تعليمات تنفيذ الأعمال بأسلوب التنفيذ أمانة رقم (1) لسنة 2018 (المعدل)The table lists payment documents, their dates, amounts in thousands of Iraqi dinars, and the related work details.
5 rowspublished→
P. 507Quarries by districtعدد المقالع في عموم المحافظةThe table shows the number of quarries in each district, divided into licensed and unlicensed quarries.
8 rowspublished→
P. 513Approved investment projectsالمشاريع الاستثمارية المجازة لهيئة استثمار صلاح الدينThe table lists approved investment projects, their land-owning and implementing entities, permit numbers and dates, project types, and implementation periods in months.
6 rowspublished→
P. 514Missing transactions by loan typeعدد المعاملات المفقودة حسب نوع القرضThe table lists the number of missing transactions by loan type.
4 rowspublished→
P. 520Available specialized firefighting vehiclesالآليات التخصصية الصالحة للعمل المتوفرة في تلك المراكزThe table lists the types and counts of specialized firefighting vehicles available at the centers, with notes on their condition and records.
3 rowspublished→
P. 522Deposit account balancesتفاصيل رصيد حساب الأمانات (التشغيلية والبرامج الخاصة)The table shows the recorded balances for the operational and special-programs deposit accounts, in thousands of Iraqi dinars.
1 rowspublished→
P. 522Amounts held in deposit accountsمبالغ الأمانات المودعة بالحساباتThe table lists the deposit accounts, their account numbers, and the amounts held in each account, in thousands of Iraqi dinars.
4 rowspublished→
P. 527Types and numbers of violationsنوع التجاوزات وعددهاThe table lists four types of violations and the number recorded for each, along with the total.
2 rowspublished→
P. 528Payments to implementing entitiesالمبالغ المصروفة إلى الجهات المنفذةThe table lists the amounts paid to implementing entities, the work performed, and the receipt numbers and dates.
5 rowspublished→
P. 530Investment budget implementation resultsنتائج تنفيذ الموازنة الاستثماريةThe source prints allocation 404,063,287 and required 5% amount 20,403,164. Five percent of that allocation is 20,203,164.35. Preserve the printed amount and flag the source arithmetic discrepancy.
1 rowspublished→
P. 536Work withdrawal cancellation detailsتفاصيل أمر إلغاء سحب العملThe table lists the work-withdrawal order, related submission dates, cancellation order, and delays measured in days.
1 rowspublished→
P. 538Companies with work cancellation ordersالشركات المملوكة التي تم إلغاء سحب العمل منهاThe table lists two companies, the cancellation letter number and date, the contractual completion date, and the project status.
2 rowspublished→
P. 539Project detailsبيانات المشاريعThe table lists three projects, their companies, contract and start dates, execution periods, and direct delay periods.
3 rowspublished→
P. 543Contracts to complete the new customs crossingعقدا إكمال مشروع إنشاء منفذ كمركي جديدThe table lists two contracts for completing the new customs crossing, including their amounts, dates, duration, project names, and planned and actual completion rates.
2 rowspublished→
P. 543Funding and spending for the Zurbatiya border crossingتطور منفذ زرباطية الحدوديThe table shows yearly allocations, funding, amounts assigned for developing the crossing, spending, and remaining funds for the border crossing project.
4 rowspublished→
P. 544Project spending amounts by yearمبالغ الصرف لأعمال المنفذ حسب السنواتThe table lists amounts related to spending on the project works for 2022, 2023, 2024, and the total.
~4 rowsnot yet extracted
P. 547Required reduction from import costsتوضيح بالمبالغ الواجب تخفيضها من كلف الفقرات الاستيراديةThe table shows the contract date, exchange-rate change date, letter reference, documentary credit opening date, import-item amount, and required reduction amount.
1 rowspublished→
P. 549Al-Zahraa Hospital payment documentsتفاصيل المستندات المصروفة من حساب مستشفى الزهراءThe table lists four payment document dates and numbers, cheque numbers, and the amounts paid in thousands of dinars.
4 rowspublished→
P. 551Registered martyrs and applications by categoryعدد الشهداء المسجلين وعدد الطلبات للمشمولين بقانون المؤسسةThe table shows the number of registered martyrs and the number of applications submitted for people covered by the institution’s law, by category.
3 rowspublished→
P. 552Grants for martyrs’ familiesالمنح المخصصة لذوي الشهداء (بدل قطعة الأرض والمنحة العقارية ومنحة الحج)The table shows the types of grants for martyrs’ families, the number of applications, allocated and spent amounts, and the remaining unpaid amounts.
2 rowspublished→
P. 553Debt and equivalent rent detailsتفاصيل مبالغ الدين وأجر المثلThe table lists unpaid debt and equivalent rent amounts in Iraqi dinars, including a total.
4 rowspublished→
P. 560Medical evacuation orders and paymentsالأوامر الإدارية ومبالغ الإخلاء الطبي وعدد الحالات المسفرةAdministrative orders, amounts in dinars and numbers of medical evacuation cases. The source narrative concerns الإخلاء الطبي; these are not deportation cases.
5 rowspublished→
P. 561Hajj applicants, accepted applicants, and forwarded applicantsجدول يبين أعداد المقبولين والمفوجين لأداء فريضة الحج للسنوات ٢٠١٩/٢٠٢٢/٢٠٢٣/٢٠٢٤ إلى المتقدمين لسنة ٢٠١٨The table compares the number of applicants, accepted applicants, and people forwarded for the Hajj lottery, along with their ratio.
1 rowspublished→
P. 562Purchase of feed for police dogsقيام المديرية بصرف مبلغ عن شراء علف حيواني للكلاب البوليسية (K9)The table lists payment authorization and purchase-request details, quantities, and amounts for animal feed bought for police dogs.
2 rowspublished→
P. 562Audit of the police-dog purchaseتدقيق إجراءات شراء الكلاب البوليسية (K9)The table lists payment authorization, payment amounts, purchase receipt details, and contract details for the police-dog purchase.
4 rowspublished→
P. 563Residential land distribution recordsمحاضر توزيع قطع الأراضي السكنية لشرائح مختلفةBeneficiary groups, lottery dates and land-distribution report references. The source says اسم الشريحة, not company names.
4 rowspublished→
P. 566Expenditure amountsمبالغ مطابقة للمبلغ الكلي المصروفThe table lists three expenditure amounts, all measured in thousands of Iraqi dinars.
1 rowspublished→
P. 567Receipt amounts and differencesالمبالغ الظاهرة والصحيحة في وصل القبض والفروقاتThe table compares the amount shown in the receipt total with the correctly calculated amount and the difference between them.
1 rowspublished→
P. 567Municipal responses and exemptionsإجابات البلديات المختصة بشأن الاستثناءات الممنوحةThe table lists three municipalities, the number of exemptions granted to each, and the number and date of its response.
9 rowspublished→
P. 568Land distribution groups under government rulesتوزيع قطع الأراضي إلى شرائح مختلفة ضمن الضوابط الصادرة من وزارة الإعمار والإسكان والبلديات العامة والمصادق عليها من قبل رئيس مجلس الوزراءDistribution records are categorized by beneficiary group. The source municipal-letter subject تسمية شركة is preserved as printed, even though the table group header is اسم الشريحة.
5 rowspublished→
P. 568Land distribution groups in Nasiriyahتوزيع قطع الأراضي في بلدية الناصرية إلى شرائح مختلفة ضمن الضوابطThe table lists the land-distribution groups, their allocation-record references, lottery dates, and the number of people covered.
3 rowspublished→
P. 569Government entity dataجدول بيانات الدوائرThe table lists three government entities, their correspondence references, staff and beneficiary counts, allocation record references, and the resulting difference.
3 rowspublished→
P. 574Vehicle items, quantities, prices, and total amountsوكما مبين أدناهThe table lists two vehicle items, their quantities, unit prices, and total amounts in thousand Iraqi dinars.
2 rowspublished→
P. 576Merged properties and their areasالعقارات المدمجة ومساحاتهاThe table lists five merged properties along with their areas in square meters and a total area.
~6 rowsnot yet extracted
P. 582Commercial properties by municipalityعدد العقارات التجارية غير المؤجرة التابعة للمؤسسات البلدية ونسبة العقارات غير المؤجرةCommercial properties by municipality, leased and unleased counts, and unleased properties described as آيلة للسقوط (at risk of collapse).
10 rowspublished→
P. 583Requested materials and work costsالمواد والأجور المطلوب تجهيزهاThe table lists the requested materials or work items, their quantities, prices, and total amounts.
~3 rowsnot yet extracted
P. 583Documents submitted by companiesالوثائق المقدمة من الشركاتThe table identifies the required documents, their issuing authority, the company name, and the document validity date.
2 rowspublished→
P. 584Project cost, liquidity, and completion periodالسيولة المالية ومدة تنفيذ المشروعThe table shows the project, its estimated cost, the required and advertised financial liquidity, and the announced completion period compared with one third of that period.
1 rowspublished→
P. 585Project cost, cash flow, and durationبيانات المشروع والكلفة والسيولة والمدةThe table shows the project name, estimated cost, required and available cash, and the advertised project duration compared with one-third of that duration.
1 rowspublished→
P. 592Revenue and expense comparison, 2016–2015إيرادات النشاط الجاريCurrent and transfer revenues and expenses, comparing 2016 with 2015. Figures in IQD millions. These are historical observation years within the 2025 annual report.
4 rowspublished→
P. 594Construction item pricesأسعار فقرات الدراسة الشاملة لأسعار السوقThe table compares the company bid price with the prevailing market price for three construction items.
3 rowspublished→
P. 597Assessed debt by municipalityمبلغ الدين المتحقق حسب البلديةAssessed or accrued debt recorded for three municipalities, in dinars. The source term الدين المتحقق does not mean independently verified debt.
3 rowspublished→
P. 602Branch losses for 2022 and 2023الخسائر المتحققة للفرع للسنتين (2023) و(2022)Balances as of 21 October 2024 with historical comparison columns, in IQD thousands. The narrative describes 2023 and 2022; the source table prints 31/12/2023 over both historical columns. The prior-year interpretation therefore follows the narrative and remains a source-header ambiguity.
3 rowspublished→
P. 606Payment system activation and training datesتواريخ تفعيل وتدريب أجهزة الدفع الإلكتروني ومدة التأخرThe table shows the activation date, staff training date, and number of days the training was delayed.
1 rowspublished→
P. 606Examples of affected receipt amountsأمثلة على مبالغ وصولات القبض المتأثرة بتوقف أجهزة الدفع الإلكترونيThe table lists receipt numbers and dates together with the associated amounts in dinars.
2 rowspublished→
P. 606Examples of rejected invoicesأمثلة على أرقام الفواتير المرفوضة ورموز الرفضThe table gives examples of invoice numbers and the rejection codes recorded for them.
2 rowspublished→
P. 608Loan account balances and overdue amountsبيانات القروض والحساباتThe table shows account codes, account names, balances, borrower counts, due installment counts, and total overdue amounts for selected loan accounts.
3 rowspublished→
P. 612Property violations by municipality and typeالتجاوزات على عقارات الدولة التجارية والصناعية والزراعية والسكنية بالاستناد إلى قاعدة البيانات الاستخباريةThe table shows the total number of property violations in five municipalities, broken down by type of property involved.
5 rowspublished→
P. 612Comparison of ledger and land-sales amountsالرصيد الظاهر في سجل الأستاذ العام والكشف المقدم للهيئة الرقابية المختصةThe table compares the amount recorded in the general ledger with the amount in the land-sales statement and shows the difference.
1 rowspublished→
P. 613Table of differencesجدول بالاختلافاتThe table compares each seismic device with the required specifications and the specifications supplied.
2 rowspublished→
P. 614Project completion and contract addendum datesجدول تاريخ إنجاز المشروع وتاريخ تنظيم ملحق العقد والملاحظاتThe table shows the project completion date, the date the contract addendum was prepared, and related notes.
1 rowspublished→
P. 615Initial handover and contract supplement datesتاريخ الاستلام الأولي وتاريخ تنظيم ملحق العقد والملاحظاتThe table shows the initial handover date, the date the contract supplement was prepared, and a note about the project amount.
1 rowspublished→
P. 621Difference between Contracted and Registered Land Areaاختلاف رقم ومساحة الأرض بين العقد المبرم مع وزارة الزراعة والسند الصادر من دائرة التسجيل العقاريThe table compares the land area stated in the contract with the area recorded in the real estate registration deed and shows the difference.
1 rowspublished→
P. 624Fixed-asset balance comparisonأرصدة الموجودات الثابتة حسب سجل الأستاذ وسجل الموجوداتThe table compares fixed-asset balances in the general ledger with balances in the asset register and shows the difference.
12 rowspublished→
P. 624Company share investment salesبيع استثمارات الشركة من الأسهمThe table lists the company’s share purchases and sales by year, including share counts, purchase cost, sale value, and resulting profit or loss.
~3 rowsnot yet extracted
Page numbers are the report’s own printed numbering. Arabic titles are exactly as the Board printed them; where a table carries no printed title, the English name is the desk’s description of what the table holds. Back to the Audit