IQD 726m (~$484,000)
ANNEX · P. 68Medical City Directorate — advances and deposits on the wrong side. Board report 4-22-2025-10611.
Opening the record…
Opening the record…
Published records currently linked to this institution, with their source-page receipts, followed by its report sections. Attribution is partial: other published tables may concern this institution without appearing here. The section’s prose and other tables may remain unextracted. Report entries are dated observations, not an assertion of current liability.
Medical City Directorate — advances and deposits on the wrong side. Board report 4-22-2025-10611.
Medical City / Baghdad Teaching Hospital — advances and deposits on the wrong side. Board report 4-24-2025-10811.
دائرة صحة المثني — debit and credit balances frozen and rolled over. Board report 11613.
دائرة صحة بغداد/الرصافة-مستشفي الشهيد الصدر العام — debit and credit balances frozen and rolled over. Board report 13085.
دائرة صحة بغداد/الرصافة-مستشفي الشيخ زايد العام — debit and credit balances frozen and rolled over. Board report 24644.
دائرة صحة بغداد/الرصافة/مستشفي ابن رشد التدريبي للطب النفسي — debit and credit balances frozen and rolled over. Board report 18863.
دائرة صحة بغداد/الرصافة/مستشفي النعمان التعليمي — debit and credit balances frozen and rolled over. Board report 29874.
Karbala Health Directorate — debit and credit balances frozen and rolled over. Board report 8048.
دائرة صحة كربلاء-مستشفي الامام الحسن المجتبي (ع) — debit and credit balances frozen and rolled over. Board report 26587.
دائرة صحة كربلاء/مركز السيدة زينب الكبري(ع) الجراحي التخصصي للعيون — debit and credit balances frozen and rolled over. Board report 24928.
Medical City Directorate — debit and credit balances frozen and rolled over. Board report 10611.
Medical City Directorate — debit and credit balances frozen and rolled over. Board report 24761.
Medical City / Baghdad Teaching Hospital — debit and credit balances frozen and rolled over. Board report 10811.
دائرة صحة بغداد/الرصافة/مستشفى النعمان التعليمي — balances sitting on the wrong side. Board report 29874.
دائرة مدينة الطب/مستشفى الشهيد غازي الحريري — balances sitting on the wrong side. Board report 11056.
Diwaniyah Health Directorate spent IQD 150.3bn (~$100m) against an allocation of IQD 148.4bn (~$99m) in FY2017 — IQD 1.9bn (~$1m) beyond the revised allocation.
Muthanna Health Directorate spent IQD 92.4bn (~$62m) against an allocation of IQD 91.0bn (~$61m) in FY2017 — IQD 1.4bn (~$941,333) beyond the revised allocation.
Nineveh Health Directorate spent IQD 261.5bn (~$174m) against an allocation of IQD 250.6bn (~$167m) in FY2017 — IQD 10.9bn (~$7m) beyond the revised allocation.
Ministry headquarters spent IQD 909.5bn (~$606m) against an allocation of IQD 887.3bn (~$592m) in FY2017 — IQD 22.2bn (~$15m) beyond the revised allocation.
Karbala Health Directorate was reported to have withheld pension contributions from staff salaries without transferring them to the National Pension Authority. Board report 8048, 2025/3/24.
Nineveh Health Directorate was reported to have withheld pension contributions from staff salaries without transferring them to the National Pension Authority. Board report 14978, 2025/6/11.
دائرة صحة المثني — advances and deposits frozen and rolled over. Board report 11613.
دائرة صحة بغداد/الرصافة-مستشفي الشهيد الصدر العام — advances and deposits frozen and rolled over. Board report 13085.
دائرة صحة بغداد/الرصافة-مستشفي الشيخ زايد العام — advances and deposits frozen and rolled over. Board report 24644.
دائرة صحة بغداد/الرصافة/مستشفي ابن رشد التدريبي للطب النفسي — advances and deposits frozen and rolled over. Board report 18863.
دائرة صحة بغداد/الرصافة/مستشفي النعمان التعليمي — advances and deposits frozen and rolled over. Board report 29874.
Karbala Health Directorate — advances and deposits frozen and rolled over. Board report 8048.
دائرة صحة كربلاء مستشفي الامام الحسن المجتبي (ع) — advances and deposits frozen and rolled over. Board report 26587.
دائرة صحة كربلاء/مركز السيدة زينب الكبري(ع) الجراحي التخصصي للعيون — advances and deposits frozen and rolled over. Board report 24928.
دائرة صحة كربلاء/مستشفي النسائية والتوليد — advances and deposits frozen and rolled over. Board report 2228.
Nineveh Health Directorate — advances and deposits frozen and rolled over. Board report 14978.
Medical City Directorate — advances and deposits frozen and rolled over. Board report 10611.
Medical City Directorate — advances and deposits frozen and rolled over. Board report 24761.
Medical City / Baghdad Teaching Hospital — advances and deposits frozen and rolled over. Board report 10811.
دائرة صحة بغداد/الرصافة-مستشفي الشهيد الصدر العام — matching entries never made. The Board records: لم تقم المستشفي بتنظيم القيود النظامية المتقابلة لمشترياتها للموجودات الثابتة والمخزنية Board report 13085.
دائرة صحة بغداد/الرصافة-مستشفي الشيخ زايد العام — matching entries never made. The Board records: عدم قيام ادارة المستشفي باعداد قيود نظامية بالحسابات المتقابلة للموجودات الثابتة المشتراة خلال السنوات من عام 2019 فما دون Board report 24644.
دائرة صحة بغداد/الرصافة/مستشفي النعمان التعليمي — matching entries never made. The Board records: عدم قيام ادارة المستشفي باعداد قيود نظامية بالحسابات المتقابلة للموجودات الثابتة والمخزنية المشتراة خلال السنة/2024 Board report 29874.
Medical City Directorate — matching entries never made. The Board records: عدم قيام الدائرة بتنظيم القيد النظامي المتقابل للموجودات المخزنية Board report 10611.
دائرة مدينة الطب/مستشفي الشهيد غازي الحريري — matching entries never made. The Board records: لم تقم المستشفي باجراء قيد نظامي متقابل بالموجودات المخزنية Board report 11056.
دائرة صحة المثني — unification register violations. The Board records: لم يتم مصادقة سجل التوحيد للموازنة الجارية لسنة/2023 Board report 11613.
Medical City Directorate — unification register violations. The Board records: لم يتم مصادقة سجل التوحيد للموازنة الجارية لسنة/2022 Board report 10611.
Medical City Directorate — unification register violations. The Board records: عدم قيام وزارة المالية بالمصادقة علي سجل التوحيد للموازنة الجارية (محاسبة/89) للسنة موضوع التقرير وذلك لعدم توفر تحاليل تفصيلية لحسابات (السلف والمدينون والامانات والدائنون) من سنة/2003 علما ان اخر مصادقة علي السجل المذكور لسنة/2007 Board report 24761.
Performance audit — Chapter 5, printed pages 152–153.
Compliance findings — Chapter 6, printed pages 301–383 — 83 pages on this institution alone.
Originally transcribed in two passes and compared cell by cell; printed totals were checked where available. Agreement between passes does not guarantee a correct reading. Source review has corrected transcription errors; unresolved readings remain marked. The 2025 report includes earlier financial years and dated observations, not a current account of every institution. English names are the desk’s renderings; the Board’s Arabic is authoritative. Audit observations are not convictions. All institutions · The Audit
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