IQD 441m (~$339,231)
ANNEX · P. 63مديرية الزراعة في محافظة ديالي — debit and credit balances frozen and rolled over. Board report 4799.
Diyala Governorate
محافظة ديالىVerified figures9
Pages in the report2
Report sections2
What the Board recorded
Verified figures first, with their printed-page receipts. Below them, the sections of the report about this institution that the Audit has not yet extracted — named, so absence is never mistaken for a clean bill.
IQD 838m (~$644,615)
ANNEX · P. 63مديرية الزراعة في محافظة ديالي — debit and credit balances frozen and rolled over. Board report 4799.
102% of budget
FINAL ACCOUNT · P. 59Diyala — general & local administration spent IQD 51.4bn (~$40m) against an allocation of IQD 50.4bn (~$39m) in FY2017 — IQD 981m (~$754,615) beyond what parliament allowed.
Recorded
ANNEX · P. 66مديرية الزراعة في محافظة ديالي — advances and deposits frozen and rolled over. Board report 4799.
Recorded
ANNEX · P. 66مديرية الزراعة في محافظة ديالي — advances and deposits frozen and rolled over. Board report 4799.
Recorded
ANNEX · P. 62مديرية الزراعة في محافظة ديالى — debit and credit balances never confirmed. Board report 4799.
IQD 4m (~$3,077)
FINAL ACCOUNT · P. 78Owed under the 5% petrodollar rule in FY2019: IQD 4m (~$3,077) from crude sold from its fields.
Recorded
ANNEX · P. 74مديرية الزراعة في محافظة ديالي — revenue never estimated, or estimated badly. The Board records: عدم تقدير الايرادات بدقة Board report 4799.
Recorded
ANNEX · P. 76مديرية الزراعة في محافظة ديالي — unification register violations. The Board records: عدم المصادقة علي سجل التوحيد Board report 4799.
In the report, not yet verified
PP. 157–157Performance audit — Chapter 5, printed page 157.
In the report, not yet verified
PP. 611–611Compliance findings — Chapter 6, printed page 611.
Every verified sentence above is arithmetic over figures transcribed twice and reconciled against the report’s printed totals. English names are the desk’s renderings; the Board’s Arabic is authoritative. Audit observations are the Board’s recorded findings, not convictions, and name institutions, never individuals. All institutions · The Audit