The published tables
290 tables from the Board’s report, in the report’s own order. Every one was transcribed twice, independently, and cell-compared; where the report prints a total, the rows must add up to it. A handful publish with a few cells shown as two readings — both transcriptions, side by side, never one presented as fact — and their cards say so below.
Chapter 1 — The Board’s own year7 tables
The table lists activities handled by the bureau and the number or completion status recorded for each activity. Figures are counts. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 4 rows · printed page 6Activity detailsThe table shows counts of incoming emails, reports, contracts, and other items. Figures are counts.
Open the table →FY2025 · 5 rows · printed page 7Completed cross-checking activitiesThe table shows the types of cross-checking activities and the number completed for each type, including the total. Figures are counts.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 8Performance quality control activityThe table shows planned and completed report inspections by quarter, along with the completion rate for 2025. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 8 rows · printed page 8Bureau obligations under the federal budget lawThe table lists the federal budget law obligations assigned to the bureau and the action taken for each obligation. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
8 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 35 rows · printed page 9Issued reportsThe table shows the numbers and types of audit activities and reports issued for each ministry or government agency.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 40 rows · printed page 102025 Annual ReportThe table counts the types of audit and related assignments recorded for each ministry or organization. Figures are counts.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →Chapter 2 — Referrals22 tables
The table lists the documents and information requested from Basra Oil Company, along with their paragraph numbers and details. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 14Audit results for the company’s responseThe table lists the company’s responses and the audit observations for paragraphs 2 and 8.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 16Oil flow and reservoir pressure by wellThe table compares actual oil flow rates and reservoir pressure for well R-636 and three nearby wells, including percentage differences.
Open the table →FY2025 · 1 rows · printed page 17Annual production rate by wellThe table shows the annual production rate for four wells and the percentage changes between selected well pairs. Figures are counts.
Open the table →FY2025 · 1 rows · printed page 19Expected payment for the suppliesThe table calculates the amount that should have been paid based on the daily supply price, supply duration, workforce, and contract adjustment. Figures in US dollars. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 1 rows · printed page 19Difference between paid and expected amountsThe table compares the amount paid with the amount that should have been paid and shows the difference. Figures in US dollars.
Open the table →FY2025 · 1 rows · printed page 21Differences between recorded and estimated revenueThe table compares recorded revenues with revenues estimated by field-survey committees for 2018 and 2019 and shows the resulting differences. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 1 rows · printed page 21Differences between recorded revenue and financial statementsThe table compares recorded revenue with revenue reported in the hospital’s financial statements for 2018 and 2019 and shows the differences. Figures in IQD thousands.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 26Correspondence related to the Basra tax branchThe table counts correspondence received, correspondence filed by the Basra tax branch, and cases where the owners had not paid the applicable taxes. Figures are counts.
Open the table →FY2025 · 2 rows · printed page 29Original contracts and delay periodsThe table lists two original contracts, their key dates, and the delay period after the initial 30-day period.
Open the table →FY2025 · 2 rows · printed page 29Contract amendments and delay periodsThe table lists two contract amendments, their signing and credit-opening dates, and the number of delay days. Figures are counts.
Open the table →FY2025 · 3 rows · printed page 38Examples of completed maintenance projectsThe table lists three maintenance projects and the year each project was carried out. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 1 rows · printed page 39Payment details for the purchaseThe table lists the payment document, purchase receipt, amount paid, quantity, and purchasing entity for the reported purchase. Figures in IQD.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 45Other hospital revenue compared with survey estimatesThe table compares recorded revenue with field-survey estimates for other hospital revenues during 2018 and 2019, including the differences. Figures in IQD thousands.
4 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 45Differences between revenue records and financial statementsThe table compares hospital revenue recorded in the revenue registers with revenue reported in the financial statements for 2018 and 2019. Figures in IQD thousands.
Open the table →FY2025 · 1 rows · printed page 47Details of the commercial invoice recordsThe table lists the oil ministry letter numbers and dates, transport company, commercial invoice reference, and amount in US dollars. Figures in US dollars.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 49Employees, payment dates, and amountsThe table lists employees, payment authorization memo details, and the amounts paid. Figures in IQD.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 49Payments to contractors and employeesThe table shows payment memo details, amounts, and the purpose of payments to contractors and employees of related departments. Figures in IQD.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 5 rows · printed page 49Treasury funding and spendingThe table compares the requested funding, treasury funding, amounts spent, and related deductions or remaining balances. Figures in IQD.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 14 rows · printed page 50State-owned residential propertiesThe table lists state-owned residential properties, their areas, owners, beneficiaries, and benefit-property references. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
9 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 51Areas of Archaeological Sites and Excavated LandThe table lists two archaeological sites, their plot numbers, total areas, mound areas, and excavated areas.
Open the table →FY2025 · 3 rows · printed page 57Complaints and audit report detailsThe table lists three complaints, the audited departments and entities involved, and the related complaint and audit report references.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →Chapter 3 — The Final Account of Iraq53 tables
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.
Open the table →FY2017 · 7 rows · printed page 61What Iraq earns beside oilThe state’s non-oil income by source, as recorded in the final account. Figures in IQD millions; dollars at the official 1,300 rate.
Open the table →FY2017 · 3 rows · printed page 61The FY2017 budget vs what happenedRevenues, expenditures and the deficit — what the budget estimated beside what the Board recorded. IQD millions.
Open the table →FY2017 · 3 rows · printed page 62Region-development money left sittingSpending balances on regional development projects in Najaf and Kirkuk that sat on the books against their accounting nature, FY2017. IQD thousands.
Open the table →FY2017 · 33 rows · printed page 62Region projects that spent past their allocationRegional development projects that ran past what was set aside for them in FY2017 — some by several hundred percent. IQD thousands.
Open the table →FY2017 · 27 rows · printed page 64Region projects that barely spentRegional development projects that used only a fraction of what was set aside for them in FY2017 — money allocated, work not done. IQD thousands.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2017 · 6 rows · printed page 66What the state paid in payment-system feesCommissions the Central Bank deducted for moving state payments, charged to expenditure without the reasons being recorded — body by body, FY2017. Plain dinars.
Open the table →FY2017 · 5 rows · printed page 66Advances frozen on the books for yearsAdvance balances suspended and rolled forward from years past without settlement — the Board keeps asking why. IQD thousands.
Open the table →2011–2018 · 8 rows · printed page 68The deficit Iraq planned vs the result it ranEvery year parliament budgets a deficit; the Board records what actually happened. Figures in IQD billions; a positive actual balance is a surplus.
Open the table →2017–2018 · 18 rows · printed page 69Revenue, 2018 beside 2017Every revenue source across two years: what the budget estimated, what actually came in, and how much of it was oil. The اجمالي الإيرادات rows are the Board’s own totals. IQD millions.
Open the table →FY2017 · 15 rows · printed page 74Accounts sitting on the wrong side of the ledgerAccounts carrying debit balances against their accounting nature in the FY2017 final account — flagged in report after report, still there. Plain dinars; parentheses are negatives.
Open the table →FY2017 · 3 rows · printed page 75Unexplained differences rolled forwardAccumulated differences carried year after year inside the state’s own analytical statements — created to park older unresolved balances, never cleared. Plain dinars.
Open the table →FY2018 · 7 rows · printed page 75Where the two budgets’ accounts run into each otherCurrent accounts of the operating and investment budgets recorded inside each other’s statements, 2018 — the overlap the Board keeps flagging. Plain dinars; parentheses are negatives.
Open the table →FY2019 · 9 rows · printed page 77Accounts cancelled or frozenDepartments whose accounts were closed or suspended, and what the Accounting Directorate did about each. Text only — the finding is who is on the list.
Open the table →FY2019 · 13 rows · printed page 78What each governorate is owed from its oilThe petrodollar rule: 5% of the value of oil produced in a governorate is owed back to it. The Board records the entitlements. IQD millions.
Open the table →2011–2019 · 9 rows · printed page 79The advances account, year by yearMoney paid out as advances (السلف) before goods or work arrive — a classic leak channel. Annual movement 2011–2019, current and investment budgets. IQD millions; the change column as printed.
Open the table →FY2019 · 2 rows · printed page 80Two advance accounts, frozen and off-natureThe standing maintenance advance and the foreign-transfer advance: balances rolled forward against their accounting nature. IQD thousands.
Open the table →FY2019 · 4 rows · printed page 81Advance accounts that grewAdvance balances that rose during the year instead of being settled — money going out faster than it is accounted for. IQD thousands.
Open the table →FY2019 · 4 rows · printed page 81What Iraq owed, in one tableThe whole public debt at end-2019 in four lines — internal debt in dinars; external borrowing, Saddam-era debt and unresolved debts in dollars. Millions; the currency column says which.
Open the table →FY2019 · 7 rows · printed page 82What the Iraqi state owes at homeInternal debt by instrument: where it opened the year, what moved, what was repaid, where it closed. IQD millions.
Open the table →FY2019 · 11 rows · printed page 83Who the state’s domestic debt was repaid toFY2019 internal-debt repayments, lender by lender — the banks and funds, and what each payment covered. IQD millions.
Open the table →FY2019 · 6 rows · printed page 88Saddam-era debt: two state records that disagreeOld external debt at end-2019 as recorded by the Public Debt Directorate beside the same balances in the Accounting Directorate’s ledger — and the gap between the two. First column in USD thousands, the rest in IQD thousands.
Open the table →FY2019 · 6 rows · printed page 88Old debt: principal repaid, on two recordsInstalments paid on pre-2003 external debt as the Public Debt Directorate records them beside the Accounting Directorate’s ledger — and the gap. First column USD thousands, the rest IQD thousands.
Open the table →FY2019 · 6 rows · printed page 89Old debt: interest paid, on two recordsInterest paid on pre-2003 external debt on the state’s two records — and the gap, which here runs negative. First column USD thousands, the rest IQD thousands.
Open the table →FY2019 · 10 rows · printed page 90The debts Iraq has never settledForeign debts that remain unresolved decades on, by creditor country, as the Board records them. US dollars, millions.
Open the table →FY2019 · 1 rows · printed page 90The operating budget’s cash, twice recordedThe closing cash balance as the financial position states it beside the cash statement’s own figure — the state’s books disagreeing with themselves by 155 million dinars. IQD millions.
Open the table →FY2019 · 1 rows · printed page 91The investment budget’s cash, twice recordedThe same check on the investment side: financial position against cash statement, with a 376 billion dinar gap. IQD millions.
Open the table →FY2019 · 3 rows · printed page 92The state’s foreign-currency cashDollar balances held at end-2019 and their dinar equivalents, account by account, including the DFI. Dollars and dinars as printed.
Open the table →FY2019 · 27 rows · printed page 92Accounts the Central Bank and Finance list differentlyThe Central Bank’s list of open state accounts beside the Finance Ministry’s — from row 10 the ministry’s side simply goes blank. The finding is the mismatch itself.
Open the table →FY2019 · 4 rows · printed page 94Deposits held and growing — operating budgetAmanat (deposit) balances that rose during 2019 instead of being paid where they belong: taxes withheld, social-protection money, distribution deposits. IQD millions.
Open the table →FY2019 · 5 rows · printed page 94Deposits held and growing — investment budgetThe same picture on the investment side, including the DFI deposits account and project deposits. IQD millions.
Open the table →FY2019 · 11 rows · printed page 95The DFI deposits account, entity by entityOil-sector balances sitting in the Development Fund for Iraq deposits account — the account the Board says is being used against the accounting system’s rules. Plain dinars; parentheses are negatives.
Open the table →FY2019 · 4 rows · printed page 96Operating money filed under the investment budgetDeposit balances that belong to the operating budget but sit inside the investment budget’s statement — including pension, social-protection and Hashd support deposits. Plain dinars.
Open the table →FY2025 · 32 rows · printed page 97Audit reports sent, and who answeredHow many of the Board’s reports each body received, answered, and left unanswered — including the backlog carried from earlier years. Counts, not money.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 30 rows · printed page 99Anti-corruption initiatives, countedWhat each body says it has launched against corruption: initiatives approved, carried out, and still underway. Where the cell says none existed, that is the finding. Counts, not money.
Open the table →FY2025 · 35 rows · printed page 101Staff trained against corruption — and staff notEach body’s headcount beside how many attended anti-corruption training. In most rows the untrained column dwarfs the trained one. Counts, not money.
Open the table →FY2025 · 18 rows · printed page 103Papers never given to the oversight bodiesBodies that did not hand the regulators the documents backing their own anti-corruption position forms — with the Board’s account of exactly what was withheld.
5 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 110Weak action against known corruption patternsBodies whose activity against the corruption patterns identified in their own sector fell short of the government programme — what they found, and what little was done.
Open the table →FY2025 · 35 rows · printed page 111Money ordered recovered, and what actually came backIndemnity (تضمين) orders against officials: sums recommended for recovery, sums collected, and sums still outstanding — in dinars and dollars. Recovery lags far behind the orders.
Open the table →FY2025 · 36 rows · printed page 113Investigative committees left unresolvedCommittees each body convened, the backlog carried from earlier years, and how many ever reached a conclusion — against a 90-day legal deadline. Counts, not money.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 43 rows · printed page 115What happened to committee recommendationsWhere investigative committees’ findings went: penalties imposed, referrals to the courts, and inquiries simply closed. Counts, not money.
Open the table →FY2025 · 55 rows · printed page 118Criminal cases, resolved and notCriminal prosecutions involving each body: new cases, the backlog from earlier years, and how many were ever decided. Counts, not money.
Open the table →FY2025 · 41 rows · printed page 121Sums the courts awarded, barely collectedCourt rulings in the state’s favour beside what was actually collected. The amount cells are quoted exactly as printed — some mix dinars, dollars and euros in one cell, and some record a count where a sum should be; that is itself the finding.
8 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 20 rows · printed page 125Anti-corruption work manuals: who has themWhether each body has written guidance for the jobs most exposed to corruption — manuals planned, in force, and still being drafted. Counts, not money.
Open the table →FY2024 · 5 rows · printed page 128Emergency-reserve transfers, with the Board’s opinionTransfers out of the emergency reserve in 2024 — who got the money, on what basis, for what, and whether the Board considered it a real emergency. IQD thousands.
Open the table →FY2024 · 3 rows · printed page 128Transfers made before parliament approved themEmergency-reserve transfers executed on cabinet decisions before the Council of Representatives had approved the schedules — the decisions, dated.
Open the table →FY2024 · 3 rows · printed page 129Emergency money approved but never releasedAllocations granted from the emergency reserve that the Finance Ministry never actually funded — approved on paper, unpaid in fact. IQD thousands.
Open the table →FY2024 · 1 rows · printed page 130Food-security support: records that do not matchThe same food-security money in two sets of books — the Agriculture Ministry’s records against the company’s, 49.4 billion dinars apart. IQD thousands.
Open the table →FY2025 · 5 rows · printed page 131Cars allocated past the permitted numberBodies that assigned officials more vehicles than the 2019 privileges-cancellation law allows. The finding is who is on the list.
Open the table →FY2025 · 8 rows · printed page 132Fuel coupons never adoptedBodies still paying cash for fuel instead of using the coupon system at Oil Ministry stations, as the law requires.
Open the table →FY2025 · 7 rows · printed page 132Fuel issued past the permitted quantitiesBodies issuing their vehicles more fuel than the 2021 rationing instructions allow.
Open the table →FY2025 · 4 rows · printed page 132Night allowances not cut by halfBodies that never applied the 50% reduction to overnight secondment allowances required by the privileges-cancellation law.
Open the table →FY2025 · 4 rows · printed page 133Hospitality spending past the ceilingBodies that spent past the 150,000-dinar monthly hospitality cap, with the Board recommending recovery of the excess.
Open the table →Chapter 5 — Performance audits1 table
Chapter 6 — Institution by institution172 tables
The table compares counterfeit-cash balances recorded in the branch registers with the balances reported in the branch’s attached statements, by category and count. Figures in IQD millions. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 3 rows · printed page 161Electronic cards by type and currencyThe table lists the types and currencies of electronic cards held by the branch and the number of each type. Figures are counts.
Open the table →FY2025 · 5 rows · printed page 163Long-term financial investmentsThe table lists long-term financial investments by account, accounting reference number, investee, invested amount, and total amount. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 4 rows · printed page 163Investment decisions and supporting detailsThe table summarizes decisions concerning the bank’s contributions to the listed investments, including decision dates and the decisions’ wording.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 6 rows · printed page 164Short-term financial investments, 2019–2023The table shows short-term financial investments, related percentages, and the total for 2019–2023, in thousands of dinars. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
5 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 5 rows · printed page 164Invested amounts, interest earned, and interest ratesThe table compares invested amounts, earned interest, and interest rates for 2019–2023. Figures in US dollars. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 15 rows · printed page 165Examples of bonus paymentsThe table lists payment document numbers and dates alongside the amounts paid as bonuses to staff, in thousand dinars. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 9 rows · printed page 166Similar employee signatures in reward payment listsThe table lists payment document references, amounts in thousands of Iraqi dinars, and the related employee reward details. Figures in IQD thousands.
10 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 169Toyota vehicle supply contractsThe table lists five Toyota vehicle supply contracts, their dates and numbers, contract amounts, and the number of vehicles supplied with spare tools. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 8 rows · printed page 171Civil Status, Passports and Residence Department PropertiesThe table lists civil-status department branches and gives their property numbers, areas, ownership, locations, and building descriptions. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 172Shahadat Ali’s two passport numbers and datesThe table lists the two passport numbers and their dates for Shahadat Ali.
Open the table →FY2025 · 1 rows · printed page 176Contract detailsThe table shows the contract number, supplier, allocated funding amount, letter-of-credit status, and contract subject. Figures in IQD thousands.
Open the table →FY2025 · 3 rows · printed page 177Payments for medical-class salary allocationsThe table lists payment document numbers and dates, amounts paid in thousands of dinars, and the related medical-class salary allocations. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 14 rows · printed page 178Examples of split purchasesThis table gives examples of split purchases, showing the payment document number and date, amount, and purchase details. Figures in IQD thousands.
Open the table →FY2025 · 2 rows · printed page 180Payments for telephone call tax claimsThe table lists two payments for sales-tax claims related to telephone call charges, including document references, amounts, and descriptions. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 4 rows · printed page 180Payments for vehicle tiresThe table compares four tire-purchase transactions by payment document, amount, purchase receipt, inspection and acceptance report, warehouse entry date, and item details. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 181Estimated and reported prices by locationThe table compares the estimated and reported sugar price per ton at three locations and shows the difference. Figures in IQD thousands.
Open the table →FY2025 · 3 rows · printed page 181Sugar sale prices and adjustments by locationThe table lists the reported sugar price, total price adjustment, sale date, and sale type for four locations. Figures in IQD thousands.
Open the table →FY2025 · 6 rows · printed page 184Price comparison between Taj Al-Wazir Company and Abu Laith StoreThe table compares the unit prices of seven clothing items offered by Taj Al-Wazir Company and Abu Laith Store.
Open the table →FY2025 · 3 rows · printed page 185Defense contracts signed on one dayThe table lists three defense contracts, including their names, amounts, signing dates, and contract numbers. Figures in IQD thousands.
Open the table →FY2025 · 2 rows · printed page 186Contracts signed during the supply periodsThe table lists two contracts, their subjects, amounts in thousands of Iraqi dinars, signing dates, contract numbers, and the total amount. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 1 rows · printed page 191Electronic payment activation and training datesThe table shows the electronic payment system start date, the staff training date, and the training delay in days. Figures are counts.
Open the table →FY2025 · 2 rows · printed page 191Cash payments in July and August 2024The table lists cash receipt numbers and dates together with the amounts paid in dinars. Figures in IQD.
Open the table →FY2025 · 1 rows · printed page 192Examples of rejected invoices and rejection codesThe table gives two rejected invoice numbers and their corresponding rejection codes.
Open the table →FY2025 · 7 rows · printed page 197Minors’ account balances by statusThe table lists the number of minors in each status and the balances in their accounts and uncredited interest accounts. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 5 rows · printed page 198Missing Minors and Account BalancesThe table lists six missing minors, their account numbers, and the balances in Iraqi dinars. Figures in IQD.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 199Property files, rent amounts, and detailsThe table lists property file numbers, property types, annual rent amounts, and related date details. Figures in IQD.
8 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 199Transfers to the directorate accountThe table shows five transfers, including the amount and date of each transfer. Figures in IQD.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 203Activity resultsThe table compares revenue, expenses, and net loss for 2021–2023, including percentage changes between consecutive years. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 6 rows · printed page 204Overdue loans by loan typeThe table shows overdue loan amounts, borrowers, installments, and repayment periods by loan type. Figures in IQD thousands.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 8 rows · printed page 207Loans by project typeThe table lists eight loans, including their loan amounts in dinars, grant dates, and project types. Figures in IQD.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 7 rows · printed page 209Overdue debt amounts by accountThe table lists overdue-debt account categories and their amounts in Iraqi dinars, including the total. Figures in IQD.
4 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 210Loans and advances owedThe table shows the amounts owed for advances and loans and the number of responsible borrowers. Figures in IQD.
Open the table →FY2025 · 3 rows · printed page 212Payment memoranda for maintenance workThe table lists three payment memoranda, their amounts in dinars, the receiving entities, and the related maintenance work. Figures in IQD.
Open the table →FY2025 · 8 rows · printed page 213Taxpayers registered with the branch in 2023The table shows the numbers of taxpayers by unit, including those who paid, were not subject, did not pay, and the resulting percentage. Figures are counts. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 214Taxpayer counts and differences between recordsThe table compares the numbers of taxpayers recorded in the professions form, income-tax movements, and estimated units, including the differences between them. Figures are counts.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 5 rows · printed page 216Iraqi Fund for External Development LoansThe table lists foreign countries, loan dates, outstanding loan amounts in dinars, and the fund’s responses as of April 20, 2024. Figures in IQD.
6 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 217Unpaid amounts for sold properties by governorateThis table shows the number of sold properties with payments due and the unpaid amounts by governorate. Figures in IQD thousands.
Open the table →FY2025 · 9 rows · printed page 221Amounts deducted from each agentThe table lists the amounts deducted from agents, the related central-office receipt numbers and dates, the month, and the number of agents. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 227Master card issuance transactionsThe table compares transactions ready for issuance in 2024, master cards issued to full-time beneficiaries, and transactions carried over from 2023. Figures are counts.
Open the table →FY2025 · 4 rows · printed page 230Aid needs of Wasit branchThe table lists the types of aid and the number of families requiring each type. Figures are counts.
Open the table →FY2025 · 2 rows · printed page 230Housing occupancy and vacancy by complexThe table shows occupied, rented or sold, vacant, and total housing units in the Al-Wardiya and Al-Mada’in complexes. Figures are counts.
Open the table →FY2025 · 8 rows · printed page 234Company account deposits and withdrawalsThe table lists eight deposits and withdrawals, with their dates or descriptions and amounts in Iraqi dinars. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 235Examples of spending transactionsThe table lists two examples of spending transactions, including their order numbers, document and entry references, amounts in Iraqi dinars, and descriptions. Figures in IQD.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 240Supplier delay and stoppage detailsThe table shows the delay date, the supplier company memo number and date, the stoppage period, and the date the stoppage was approved.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 242Electricity quantities and internal use in 2023 compared with 2022The table compares received, sold, wasted, and internally consumed electricity quantities and related ratios for 2023 and 2022.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 257Uncompleted work itemsThe table lists two projects with uncompleted work items, quantities, and prices in thousands of Iraqi dinars. Figures in IQD thousands.
Open the table →FY2025 · 3 rows · printed page 291Balances of retirement deduction accountsThe table lists three accounting accounts, their account codes, and their balances at December 31, 2024.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 291Bank balances and differences from the recordsThe table compares bank cash balances confirmed by the banks with the balances recorded in the accounting records and shows the differences. Figures in IQD thousands.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 298Movements in materials, production stock, and factory accountsThe table shows debit and credit movements for raw materials, unfinished and finished production stock, and factory current accounts. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 299Outstanding payment documentsThe table lists three outstanding payment documents, their document numbers and dates, details, and amounts in thousands of dinars. Figures in IQD thousands.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 300Medicines and supplies not fully providedThe table lists medicines and medical supplies, their hospitals and departments, required quantities, supplied quantities, and related report references. Figures are counts. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 11 rows · printed page 305Reported contamination cases in hospital samplesThe table shows reported contamination cases from hospital samples, including the health department, hospital, report reference, and finding sequence.
9 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 12 rows · printed page 306Expired or nearly depleted medicines and suppliesThe table lists expired or nearly depleted medicines, the responsible health department and hospital, the related report number and date, and the paragraph reference in the report.
7 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 5 rows · printed page 309Unused medicines and medical equipmentThe table shows surplus medicines, supplies, medical equipment, and laboratory materials reported by hospitals, along with their report references.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 310Audited case detailsThis record identifies the hospital, item, report date and number, and reference code for the audited case.
Open the table →FY2025 · 14 rows · printed page 311Shortages of medical and nursing staffThe table lists health departments and hospitals where shortages of medical and nursing staff were identified, along with report references and paragraph numbers.
6 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 6 rows · printed page 311Contaminated water sample casesThe table lists cases of contaminated water samples sent to the central public health laboratory, along with report references and paragraph numbers.
4 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 343Details of three reviewed contractsThe table lists three contracts, their dates, subjects, suppliers, supplier nationality, estimated costs, contract amounts, and durations. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
4 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 346Details of transferred medical equipmentThe table lists the types of medical equipment, their quantities, and the dates they were received. Figures are counts.
Open the table →FY2025 · 1 rows · printed page 348Funding and actual spending differenceThe table compares the amount funded by the Ministry of Finance with actual spending and shows the difference. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 348Accounting detailsThe table lists accounting items and their amounts, including the total. Figures in IQD thousands.
Open the table →FY2025 · 2 rows · printed page 354Medical centers and license datesThe table lists two medical centers along with their latest license numbers and dates and the license expiry dates.
Open the table →FY2025 · 4 rows · printed page 363Health centers and committee ordersThe table lists health centers, the committee order number and date, and whether each center is operating or not operating.
Open the table →FY2025 · 3 rows · printed page 365Expired medicinesThe table lists medicines, their uses, measurement units, quantities, receipt dates, and expiry dates.
Open the table →FY2025 · 2 rows · printed page 366Laboratory materials nearing expirationThe table lists laboratory materials, their measurement units, quantities, and expiration dates.
Open the table →FY2025 · 3 rows · printed page 369Quotation and award review detailsThe table shows the quotation list number and date, the supplier or device name, and the date the quotation review and award report was signed.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 370Payment documents for medicines and medical suppliesThe table lists payment documents for medicines and medical supplies, including contract details, amounts, purchase receipt details, acceptance dates, and warehouse entry dates. Figures in IQD thousands.
Open the table →FY2025 · 7 rows · printed page 376Hospital start dates for the marriage screening projectThe 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. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 7 rows · printed page 377General hospitals by structure, bed capacity, and categoryThe table lists the district’s general hospitals by name, actual bed capacity, classification, approved organizational bed range, and administrative level. Figures are counts. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
6 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 378Expired medicinesThe table lists an expired medicine, its expiration dates, quantities, and pharmaceutical form. Figures are counts.
Open the table →FY2025 · 10 rows · printed page 382Hospital observations from the field visitThe table lists observations recorded in hospital departments and units during the field visit.
5 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 391The two payment documents reviewedThe table lists two payment documents, their amounts, application dates, and purchase details. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 3 rows · printed page 391Materials entered into storage before purchaseThe table lists purchased materials, their purchase receipts and entry documents, amounts, and supplier names. Figures in IQD.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 391Materials purchased before legal approvalThe table shows a purchase made before legal approval of the contract, including document references, supplier, amount, and details. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 4 rows · printed page 394Differences between payment documents and payment ordersThe table compares the amounts recorded on payment documents with the amounts recorded on payment orders and shows the difference for five examples. Figures in IQD.
7 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 8 rows · printed page 398Schools with steel structures and their completion ratesThe table lists five schools, their locations, technical completion percentages, and related observations.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 5 rows · printed page 405Stoppage days and yearly percentageThe table shows the number of stoppage days and their percentage of the annual days for 2014–2018, with a total. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 1 rows · printed page 405Contract details and action takenThe table gives the contract number, date, subject, duration, and action taken for a contract to equip 30 water-spraying vehicles.
Open the table →FY2025 · 1 rows · printed page 407AIDS patient compensation payments and excessThe table compares the total amount paid, the approved amount, the excess payment, and the excess percentage for AIDS patient compensation. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 1 rows · printed page 409Farmers’ debt amountsThe table shows the number of delinquent and non-paying farmers and agricultural borrowers, along with their debt amounts. Figures in IQD.
Open the table →FY2025 · 2 rows · printed page 414Examples of payment receipts for beneficiariesThe table lists three payment-document examples, including their document numbers and dates, amounts, and descriptions. Figures in IQD thousands.
Open the table →FY2025 · 9 rows · printed page 418Amounts owed by the directorate by yearThe table lists amounts owed by the directorate for each year from 2015 to 2024, along with the total. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 421Required and completed projects in 2024The table compares the number of required projects with the projects approved and completed, and gives the completion percentage. Figures are counts.
Open the table →FY2025 · 2 rows · printed page 421Canal and drain cleaning plan for 2023–2024The table compares planned and completed lengths and completion percentages for canals and drains in 2023 and 2024.
5 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 421Number and condition of water-resource pumpsThe table shows the total number of pumps, how many are operational, idle, or out of service, and the related percentage. Figures are counts.
Open the table →FY2025 · 4 rows · printed page 423Unlined canal lengthsThe table compares total and unlined canal lengths by canal type and gives the unlined share as a percentage. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 6 rows · printed page 424Violations by branch and typeThe table shows the number and type of violations recorded for each branch, with a total of 604 cases. Figures are counts.
Open the table →FY2025 · 5 rows · printed page 427Machinery maintenance for irrigation and drainage projects in Al-MuthannaThe table lists machinery, the amount of fuel used, the standard hourly fuel quantity, and the fuel issue dates. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 1 rows · printed page 444Contractor counts from university and ministry recordsThe table compares the number of contractors recorded at different dates and according to different university and Finance Ministry letters. Figures are counts.
Open the table →FY2025 · 1 rows · printed page 445Annual rent calculationThe table compares the rent amount calculated under the contract with the correct amount and shows the difference. Figures in IQD.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 5 rows · printed page 449Differences between recorded and physically counted assetsThe table compares recorded quantities with physical inventory counts and shows the difference for items in the Administration and Economics and Medicine colleges. Figures are counts.
Open the table →FY2025 · 1 rows · printed page 455Amounts owed by previous and current membersThe table compares the amounts owed by the previous and current members and shows the difference, in Iraqi dinars. Figures in IQD.
Open the table →FY2025 · 2 rows · printed page 456Directorate bank accountsThe table lists two bank accounts held by the directorate and their balances in Iraqi dinars. Figures in IQD.
Open the table →FY2025 · 4 rows · printed page 456Outstanding payments requested by government entitiesThe table shows four government entities, the services they provided, the latest payment-request letter details, and the amounts owed in Iraqi dinars. Figures in IQD.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 460Contracts and implementation statusThe table lists two contracts, their dates and durations, contract amounts, planned and actual completion rates, variances, and the agency’s follow-up actions. Figures in IQD millions.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 461Bridge construction contract finesThe table shows the contract and actual completion dates, the delay duration, and the daily and total fines. Figures in IQD thousands.
Open the table →FY2025 · 5 rows · printed page 464Public-sector debtor account balancesThe table lists the public-sector debtor accounts, their account reference numbers, balances, and details. Figures in IQD thousands.
Open the table →FY2025 · 3 rows · printed page 464Private-sector debtor account balancesThe table lists the private-sector debtor accounts, their account reference numbers, balances, and details. Figures in IQD thousands.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 465Company amounts before and after reductionThe table lists each company’s amount due before and after the reduction, along with the difference. Figures in IQD thousands.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 465Comparison of recorded amountsThe table compares the amounts recorded on receipt vouchers, deposit slips, and the cash register. Figures in IQD.
Open the table →FY2025 · 2 rows · printed page 466Fuel issued and allowed for vehiclesThe table lists the drivers, their vehicles, the fuel issued, the amount allowed under the instructions, and engine size. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 6 rows · printed page 468Financial grants and number of usesThe table shows the types of financial grants provided, the number of beneficiaries or uses, and the corresponding amounts in Iraqi dinars. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 2 rows · printed page 469Projects and permitsThe table lists two projects, their permit type, and the reference number and date of the permit letter.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 470Machine types and modelsThe table lists the machinery types and their model years.
Open the table →FY2025 · 1 rows · printed page 470Comparison of work areasThe table compares the areas assigned for soil-box opening, filling, asphalt laying, and the resulting difference.
Open the table →FY2025 · 4 rows · printed page 471Payment documents, amounts, and advance numbersThe table lists four payment documents, their amounts in thousands of Iraqi dinars, and the related advance numbers. Figures in IQD thousands.
Open the table →FY2025 · 1 rows · printed page 482Advance payment settlement documentsThe table lists the documents, cheque, approval, and dates related to settling the advance payment. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 482Receipt detailsThe table shows two businesses, their receipt numbers and dates, the amounts paid, their activities, and the work described on each receipt. Figures in IQD thousands.
Open the table →FY2025 · 1 rows · printed page 483Advance settlement documentsThe table lists the document numbers and dates used to settle the advance payment.
Open the table →FY2025 · 4 rows · printed page 483Comparison of recorded and scheduled amountsThe table compares recorded amounts with the amounts required by the quantities schedule for supply and construction work. Figures in IQD thousands.
4 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 484Pilgrimage applicants, accepted applicants, and selected pilgrimsThe table compares applicants, accepted applicants, and selected pilgrims for the listed years, and shows their ratio. Figures are counts.
Open the table →FY2025 · 1 rows · printed page 488Investigation committee statusThe table shows the total number of investigation committees and how many were completed or remained unresolved. Figures are counts.
Open the table →FY2025 · 2 rows · printed page 490Employees hired before reaching the legal ageThe table lists three contracted employees, including their names, birth dates, contract dates, education levels, and administrative units.
Open the table →FY2025 · 2 rows · printed page 494Issued materials and supporting recordsThe table lists two material quantities issued, along with the related submission-letter and warehouse-issue document numbers and dates. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 14 rows · printed page 495Reward payment listsThe table lists payment document numbers and dates alongside the related amounts in thousands of Iraqi dinars. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 10 rows · printed page 495Examples of reward paymentsThe table gives examples of reward payments, including the payment document, amount, and reason for the payment. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 8 rows · printed page 502Regional development projectsThe table lists regional development projects and compares their funded, spent, supervision, and remaining amounts. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
7 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 503Petro-dollar projectsThe table lists one petro-dollar project, its funded amount, spent amount, and related remarks. Figures in IQD thousands.
Open the table →FY2025 · 5 rows · printed page 504Sample payment documents for works carried out under direct implementationThe table lists payment documents, their dates, amounts in thousands of Iraqi dinars, and the related work details. Figures in IQD thousands.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 8 rows · printed page 507Quarries by districtThe table shows the number of quarries in each district, divided into licensed and unlicensed quarries. Figures are counts.
Open the table →FY2025 · 6 rows · printed page 513Approved investment projectsThe table lists approved investment projects, their land-owning and implementing entities, permit numbers and dates, project types, and implementation periods in months. Figures are counts.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 514Missing transactions by loan typeThe table lists the number of missing transactions by loan type. Figures are counts.
Open the table →FY2025 · 3 rows · printed page 520Available specialized firefighting vehiclesThe table lists the types and counts of specialized firefighting vehicles available at the centers, with notes on their condition and records. Figures are counts.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 522Deposit account balancesThe table shows the recorded balances for the operational and special-programs deposit accounts, in thousands of Iraqi dinars. Figures in IQD thousands.
Open the table →FY2025 · 4 rows · printed page 522Amounts held in deposit accountsThe table lists the deposit accounts, their account numbers, and the amounts held in each account, in thousands of Iraqi dinars. Figures in IQD thousands.
Open the table →FY2025 · 2 rows · printed page 527Types and numbers of violationsThe table lists four types of violations and the number recorded for each, along with the total. Figures are counts.
Open the table →FY2025 · 4 rows · printed page 528Payments to implementing entitiesThe table lists the amounts paid to implementing entities, the work performed, and the receipt numbers and dates. Figures in IQD.
5 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 530Investment budget implementation resultsThe table compares the total food-security allocations for regional development with the amount that should have been allocated and the amount recorded or carried forward. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 536Work withdrawal cancellation detailsThe table lists the work-withdrawal order, related submission dates, cancellation order, and delays measured in days. Figures are counts. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 2 rows · printed page 538Companies with work cancellation ordersThe table lists two companies, the cancellation letter number and date, the contractual completion date, and the project status.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 539Project detailsThe table lists three projects, their companies, contract and start dates, execution periods, and direct delay periods. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 543Contracts to complete the new customs crossingThe table lists two contracts for completing the new customs crossing, including their amounts, dates, duration, project names, and planned and actual completion rates. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 543Funding and spending for the Zurbatiya border crossingThe table shows yearly allocations, funding, amounts assigned for developing the crossing, spending, and remaining funds for the border crossing project. Figures in IQD.
7 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 547Required reduction from import costsThe table shows the contract date, exchange-rate change date, letter reference, documentary credit opening date, import-item amount, and required reduction amount. Figures in IQD thousands.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 549Al-Zahraa Hospital payment documentsThe table lists four payment document dates and numbers, cheque numbers, and the amounts paid in thousands of dinars. Figures in IQD thousands.
Open the table →FY2025 · 3 rows · printed page 551Registered martyrs and applications by categoryThe table shows the number of registered martyrs and the number of applications submitted for people covered by the institution’s law, by category. Figures are counts.
Open the table →FY2025 · 2 rows · printed page 552Grants for martyrs’ familiesThe table shows the types of grants for martyrs’ families, the number of applications, allocated and spent amounts, and the remaining unpaid amounts. Figures in IQD.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 553Debt and equivalent rent detailsThe table lists unpaid debt and equivalent rent amounts in Iraqi dinars, including a total. Figures in IQD.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 560Administrative orders, payments, and resulting casesThe table lists administrative order numbers and dates, the amounts paid in dinars, and the number of resulting cases. Figures in IQD.
Open the table →FY2025 · 1 rows · printed page 561Hajj applicants, accepted applicants, and forwarded applicantsThe table compares the number of applicants, accepted applicants, and people forwarded for the Hajj lottery, along with their ratio. Figures are counts.
Open the table →FY2025 · 2 rows · printed page 562Purchase of feed for police dogsThe table lists payment authorization and purchase-request details, quantities, and amounts for animal feed bought for police dogs. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 4 rows · printed page 562Audit of the police-dog purchaseThe table lists payment authorization, payment amounts, purchase receipt details, and contract details for the police-dog purchase. Figures in IQD.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 563Residential land distribution recordsThe table lists land-distribution records, lottery dates, beneficiary counts, companies, and related municipal letter details. Figures are counts.
3 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 566Expenditure amountsThe table lists three expenditure amounts, all measured in thousands of Iraqi dinars. Figures in IQD thousands.
Open the table →FY2025 · 1 rows · printed page 567Receipt amounts and differencesThe table compares the amount shown in the receipt total with the correctly calculated amount and the difference between them. Figures in IQD thousands.
Open the table →FY2025 · 9 rows · printed page 567Municipal responses and exemptionsThe table lists three municipalities, the number of exemptions granted to each, and the number and date of its response. Figures are counts.
Open the table →FY2025 · 5 rows · printed page 568Land distribution groups under government rulesThe table shows land-allocation groups, lottery dates, beneficiary counts, and the related municipal correspondence and distribution-record references. Figures are counts.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 3 rows · printed page 568Land distribution groups in NasiriyahThe table lists the land-distribution groups, their allocation-record references, lottery dates, and the number of people covered. Figures are counts.
Open the table →FY2025 · 3 rows · printed page 569Government entity dataThe table lists three government entities, their correspondence references, staff and beneficiary counts, allocation record references, and the resulting difference. Figures are counts.
Open the table →FY2025 · 2 rows · printed page 574Vehicle items, quantities, prices, and total amountsThe table lists two vehicle items, their quantities, unit prices, and total amounts in thousand Iraqi dinars. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 10 rows · printed page 582Commercial properties by municipalityThe table lists the total, rented, unrented, and unmaintained commercial properties in each municipality, along with the unrented percentage. Figures are counts. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 583Documents submitted by companiesThe table identifies the required documents, their issuing authority, the company name, and the document validity date.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 584Project cost, liquidity, and completion periodThe 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. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 585Project cost, cash flow, and durationThe table shows the project name, estimated cost, required and available cash, and the advertised project duration compared with one-third of that duration. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 4 rows · printed page 592Current activity revenueThe table compares current and prior-year current-activity revenue, showing the difference and percentage change. Figures in IQD millions.
Open the table →FY2025 · 1 rows · printed page 594Construction item pricesThe table compares the company bid price with the prevailing market price for three construction items. Figures in IQD.
Open the table →FY2025 · 3 rows · printed page 597Verified debt by municipalityThe table shows the verified debt amounts in Iraqi dinars for three municipalities. Figures in IQD.
Open the table →FY2025 · 3 rows · printed page 602Branch losses for 2022 and 2023The table compares the branch’s revenues, expenses, and net losses as of October 21, 2024, with the balances recorded at the ends of 2023 and 2022. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 1 rows · printed page 606Payment system activation and training datesThe table shows the activation date, staff training date, and number of days the training was delayed. Figures are counts.
Open the table →FY2025 · 2 rows · printed page 606Examples of affected receipt amountsThe table lists receipt numbers and dates together with the associated amounts in dinars. Figures in IQD.
Open the table →FY2025 · 2 rows · printed page 606Examples of rejected invoicesThe table gives examples of invoice numbers and the rejection codes recorded for them.
Open the table →FY2025 · 3 rows · printed page 608Loan account balances and overdue amountsThe table shows account codes, account names, balances, borrower counts, due installment counts, and total overdue amounts for selected loan accounts. Figures in IQD thousands. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 5 rows · printed page 612Property violations by municipality and typeThe table shows the total number of property violations in five municipalities, broken down by type of property involved. Figures are counts.
Open the table →FY2025 · 1 rows · printed page 612Comparison of ledger and land-sales amountsThe table compares the amount recorded in the general ledger with the amount in the land-sales statement and shows the difference. Figures in IQD.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 2 rows · printed page 613Table of differencesThe table compares each seismic device with the required specifications and the specifications supplied.
Open the table →FY2025 · 1 rows · printed page 614Project completion and contract addendum datesThe table shows the project completion date, the date the contract addendum was prepared, and related notes.
Open the table →FY2025 · 1 rows · printed page 615Initial handover and contract supplement datesThe table shows the initial handover date, the date the contract supplement was prepared, and a note about the project amount.
Open the table →FY2025 · 1 rows · printed page 621Difference between Contracted and Registered Land AreaThe table compares the land area stated in the contract with the area recorded in the real estate registration deed and shows the difference. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
Open the table →FY2025 · 12 rows · printed page 624Fixed-asset balance comparisonThe table compares fixed-asset balances in the general ledger with balances in the asset register and shows the difference. Figures in IQD.
9 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 38 rows · printed page 627Reports with responses submitted by December 6, 2025The table lists government entities, report subjects, report numbers, and report dates for reports whose responses were submitted by the stated cutoff date. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
7 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 39 rows · printed page 628Attached audit tablesThe table lists audit assignments for government ministries, companies, and agencies, including the audit type, report number, and date.
10 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →The 38 annexed tables35 tables
Bodies that stalled on the Board’s memoranda, reports and inquiries — annex table 2, each row carrying the report it concerns.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 7 rows · annex table 3Companies past the legal deficit capState and mixed companies whose accumulated losses exceed the share of capital the law allows. Each row carries the Board’s report number — annex table 3. IQD millions.
Open the table →FY2025 · 158 rows · annex table 4Bodies that never filed their accountsAdministrations with no financial statements filed to 31 December 2025 — annex table 4, one row per missing year. Some rows are a range of years.
Open the table →FY2025 · 33 rows · annex table 5Allocations unused, or exceededAnnual allocations left unspent or spent past. The Board’s annex register 5, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 9 rows · annex table 6Ministry headquarters taking their units’ moneyCentres using allocations meant for the bodies beneath them. The Board’s annex register 6, entity by entity, each row carrying the report it came from. IQD millions.
Open the table →FY2025 · 12 rows · annex table 7Ignoring cabinet decision 361 of 2022Bodies not applying the exemption rule. The Board’s annex register 7, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 18 rows · annex table 8Contracts signed with no feasibility studyMost contracted projects had no economic case. The Board’s annex register 8, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 25 rows · annex table 9Estimated costs neither accurate nor updatedContract cost estimates left stale. The Board’s annex register 9, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 11 rows · annex table 10No certificates of originGovernment purchases without origin documentation. The Board’s annex register 10, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 62 rows · annex table 11Winning bidders left waiting to signAwards not signed within the 14 days the rules allow. The Board’s annex register 11, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 23 rows · annex table 12Contractors with no comparable workCompanies awarded work without proving they had done similar. The Board’s annex register 12, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 31 rows · annex table 13Guarantee letters that expire too earlyGuarantees not covering execution and maintenance. The Board’s annex register 13, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 50 rows · annex table 14Contracts barely progressingVery low completion rates on signed contracts. The Board’s annex register 14, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 65 rows · annex table 15The blacklist never checkedBodies that never asked Planning whether a contractor was barred. The Board’s annex register 15, entity by entity, each row carrying the report it came from.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 5 rows · annex table 16Contracts written outside the standard documentsIgnoring the Planning Ministry’s standard contract forms. The Board’s annex register 16, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 59 rows · annex table 17Internal audit never looked at the contractContract files never audited internally. The Board’s annex register 17, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 11 rows · annex table 18Direct invitation used without justificationContracts handed out without competition. The Board’s annex register 18, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 11 rows · annex table 19Contracts never certified by the legal departmentContracts unratified by the body’s own lawyers. The Board’s annex register 19, entity by entity, each row carrying the report it came from.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 16 rows · annex table 20Tax money never paid to the tax authoritySums withheld from payments and never transferred. The Board’s annex register 20, entity by entity, each row carrying the report it came from. IQD millions.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 14 rows · annex table 21Stamp duty not collectedFees the state failed to charge. The Board’s annex register 21, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 6 rows · annex table 22Court fees not collectedJudicial fees never taken. The Board’s annex register 22, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 12 rows · annex table 24Late-delivery penalties never chargedFines the contract allowed and nobody applied. The Board’s annex register 24, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 24 rows · annex table 25Debit and credit balances never confirmedBalances no counterparty has verified. The Board’s annex register 25, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 52 rows · annex table 26Debit and credit balances frozen and rolled overBalances carried year to year with nothing done. The Board’s annex register 26, entity by entity, each row carrying the report it came from. IQD millions.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 37 rows · annex table 27Advances and deposits frozen and rolled overAdvance and deposit balances left sitting. The Board’s annex register 27, entity by entity, each row carrying the report it came from. IQD millions.
5 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 10 rows · annex table 28Balances sitting on the wrong sideDebit balances that should be credit, and the reverse. The Board’s annex register 28, entity by entity, each row carrying the report it came from. IQD millions.
Open the table →FY2025 · 4 rows · annex table 29Advances and deposits on the wrong sideThe same problem in the advances and deposits accounts. The Board’s annex register 29, entity by entity, each row carrying the report it came from. IQD millions.
Open the table →FY2025 · 31 rows · annex table 30Pension money withheld from staff, never handed overBodies that deducted pension contributions from salaries and did not pass them to the National Pension Authority — annex table 30. IQD millions.
Open the table →FY2025 · 11 rows · annex table 31Profit shares owed to the treasury, unpaidState companies that did not hand the treasury its legal share of their profits — annex table 31. IQD millions.
Open the table →FY2025 · 19 rows · annex table 32State vehicles assigned to outsidersCars and machinery in the hands of people outside the body. The Board’s annex register 32, entity by entity, each row carrying the report it came from. Counts, not money.
Open the table →FY2025 · 9 rows · annex table 33State vehicles lost or stolenVehicles and machinery recorded as lost or stolen, body by body, with the Board’s account of each case — annex table 33. Counts, not money.
2 CELLS UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 33 rows · annex table 34Encroachment on state propertyLand and buildings occupied without right. The Board’s annex register 34, entity by entity, each row carrying the report it came from. Counts, not money.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →FY2025 · 22 rows · annex table 35Revenue never estimated, or estimated badlyBodies with no reliable revenue forecast. The Board’s annex register 35, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 10 rows · annex table 36Matching entries never madeRequired corresponding book entries missing. The Board’s annex register 36, entity by entity, each row carrying the report it came from.
Open the table →FY2025 · 36 rows · annex table 37Unification register violationsBreaches of the consolidated register rules. The Board’s annex register 37, entity by entity, each row carrying the report it came from.
1 CELL UNDER REVIEW — TWO READINGS SHOWNOpen the table →A table that fails verification parks for human review and publishes only when a human has read the printed page and settled it — the batch record keeps the decision. More tables land as extraction continues. Back to the Audit →