118% of budget
FINAL ACCOUNT · P. 59National Pension Authority spent IQD 11.16tn (~$8.6bn) against an allocation of IQD 9.49tn (~$7.3bn) in FY2017 — IQD 1.67tn (~$1.3bn) beyond what parliament allowed.
Ministry of Finance
وزارة الماليةVerified figures13
Pages in the report19
Report sections1
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.
Recorded
ANNEX · P. 66Ministry diwan — advances and deposits frozen and rolled over. Board report 32246.
Recorded
ANNEX · P. 66هيئة التقاعد الوطنية/مديرية تقاعد ذي قار — advances and deposits frozen and rolled over. Board report 8420.
Recorded
ANNEX · P. 38مديرية تقاعد ذي قار — allocations unused, or exceeded. Board report 3-26-2025-8420-في.
Recorded
ANNEX · P. 38مديرية خزينة محافظة صلاح الدين — allocations unused, or exceeded. Board report 4-8-2025-9131-في.
Recorded
ANNEX · P. 38مركز التدريب المالي والمحاسبي — allocations unused, or exceeded. Board report 6-29-2025-16251-في.
Recorded
ANNEX · P. 74دائرة عقارات الدولة — revenue never estimated, or estimated badly. The Board records: عدم الدقة في تقدير الايرادات Board report 18846.
Recorded
ANNEX · P. 74Ministry diwan — revenue never estimated, or estimated badly. The Board records: عدم الدقة في تقدير الايرادات Board report 26072.
Recorded
ANNEX · P. 74Ministry diwan — revenue never estimated, or estimated badly. The Board records: عدم قيام الوزارة بوضع التخمينات لبعض حسابات الايرادات Board report 32246.
Recorded
ANNEX · P. 74شركة التامين الوطنية — revenue never estimated, or estimated badly. The Board records: عدم الدقة في اعداد الخطة Board report 3310.
Recorded
ANNEX · P. 74مديرية خزينة صلاح الدين — revenue never estimated, or estimated badly. The Board records: لم تقم المديرية و الدوائر المرتبطة بها بتخمين الايرادات المتوقعة لسنة2023 Board report 9131.
Recorded
ANNEX · P. 76Ministry diwan — unification register violations. The Board records: لم يتم تزويدالهيئة الرقابية بسجل التوحيد الخاص بالموازنة الاستثمارية Board report 32246.
8
ANNEX · P. 70Ministry diwan — state vehicles assigned to outsiders. The Board records: لم تقم الوزارة بإستعادة السيارات المملوكة لها والنسبة الى جهات اخرى Board report 32246.
In the report, not yet verified
PP. 203–221Compliance findings — Chapter 6, printed pages 203–221.
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