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الحساب الختامي لجمهورية العراق لسنة 2013
الحساب الختامي لجمهورية العراق لسنة 2013
on / unification of the state accounts on the current and final 2013 investment budget system
e implementation of the budget at the level of ministries
الموازنة الجارية
The name of the ministries اسماء الوزارات
المصروفات الفعلية األعتمادات المنقحه
601,618,940,929 671,762,692,457 COR مجلس النواب
69,495,222,368 88,799,852,396 Presidency رئاسة الجمهورية
1,911,812,003,871 2,136,718,336,674 Council of minister مجلس الوزراء
468,259,575,127 510,121,586,561 Ministry of Foreign Affairs وزارة الخارجية
17,060,028,969,169 20,942,261,172,678 Ministry of Finance وزارة المالية
10,630,595,421,448 11,593,530,555,730 Ministry of Internal Affairs وزارة الداخلية
1,453,174,845,754 1,572,130,439,197 Ministry of Labor and Social Affairs وزارةالعمل والشوؤن االجتماعية
5,503,933,947,449 5,927,720,611,017 Ministry of Health وزارة الصحة
5,398,516,816,438 5,556,350,206,385 Ministry of Defense وزارةالدفاع
527,108,114,706 579,987,132,625 Ministry of Justice وزارة العدل
7,818,385,540,715 8,336,352,491,068 Ministry of Education وزارة التربية
125,192,247,050 166,417,084,764 Ministry of Youth and Sports وزارة الشباب والرياضة
6,319,966,332,714 6,343,389,561,198 Ministry of Trade وزارة التجارة
178,239,689,999 231,076,228,731 Ministry of Culture وزارة الثقافة
160,926,024,312 248,535,622,057 Ministry of Transportation وزارة النقل
798,003,016,172 939,144,126,248 Ministry of Public Works and Municipalities وزارة البلديات واالشغال
169,489,720,972 182,938,450,331 Ministry of Housing and Construction وزارة االعمار واالسكان
822,489,066,606 850,931,395,564 Ministry of Agriculture وزارة الزراعة
230,325,408,066 245,077,881,687 Ministry of Water Resources وزارة الموارد المائية
2,207,883,775,609 3,510,026,269,978 Ministry of Petroleum وزارة النفط
51,628,319,561 67,523,127,996 Ministry of Planning and Development Cooperation وزارة التخطيط والتعاون االنمائي
62,913,433,835 110,701,134,342 Ministry of Industry and Mining وزارة الصناعة والمعادن
2,416,437,475,648 2,821,274,814,254 Min. of Higher Education & Academic Research وزارة التعليم العالي والبحث العلمي
1,593,965,780,986 1,615,549,616,473 Ministry of Electricity وزارة الكهرباء
156,810,696,097 190,253,326,231 Ministry of Science and Technology وزارة العلوم والتكنولوجيا
60,446,943,880 62,542,783,036 Ministry of Communications وزارة االتصاالت
62,972,479,650 72,203,059,602 Ministry of the Environment وزارة البيئة
221,467,015,783 233,122,887,291 Ministry of Immigration and Emigration وزارة المهجرين والمهاجرين
21,616,436,559 41,715,130,934 Ministry of Human Rights وزارة حقوق االنسان
9,937,178,743,202 9,790,170,945,330 Kurdistan region حكومة اقليم كردستان
1,347,776,417,122 2,071,003,033,610 Non-Ministerial entities دوائر غير مرتبطة بوزارة
307,769,558,455 356,265,061,265 Council of Judges (General Secretariat) مجلس القضاء االعلى
50,378,329,126 63,457,223,306 Ministry of Tourism and Antiquities وزارة السياحة واالثار
78,746,806,309,378 88,129,053,841,016 Grand total المجموع العام
صادي
الموازنة االتحادية
42,797,811,320,717
13,674,882,110,667
960,807,965,902
2,894,284,212,355
10,911,341,466,824
6,744,198,109,276
9,440,953,461,148
31,703,277,645,806
119,127,556,292,694
صادي
الموازنة االتحادية
2,518,683,251,627
100,571,556,302
50,494,497,630
111,107,939,689,217
62,386,812,367
113,840,075,807,143
The
نسبة التنفيذ
6%
1%
45%
82%
0%
61%
8%
60%
5%
79%
32%
58%
44%
13%
20%
67%
82%
31%
52%
73%
52%
26%
58%
99%
41%
13%
38%
69%
47%
100%
49%
68%
0%
58%
- Report actual expeتقرير بالمصروفات الفعلية بمستوى الوزارات حسب التصنيف االقتصادي
الموازنة الجارية الموازنة االستثمارية الموازنة الجارية الموازنة االستثمارية الموازنة الجارية الموازنة االستثمارية
المصروفات االخرى المنافع االجتماعية المنــــــــح االعــــانـات
Other Expenditures Social Benefits Grants Subsides
106,496,688,465 1,053,304,790
2,144,660,316 17,490
539,462,753,367 185,353,106,401
9,929,019,758 120,931,148,174
7,485,655,885,468 4,296,454,000 1,676,674,863,432
19,806,156,343 600,000 544,672,391
153,705,339,485 1,136,021,983,088 1,112,172,382
100,200,388,517 965,694,000 50,233,200,000
27,702,273,205
827,732,741
18,700,168,140 2,704,521,174
49,609,292,974 126,951,748
234,592,623 4,916,625,189,389 6,428,606,511
29,630,252,417 20,857,229,762
1,179,243,833 447,186,506
72,447,916 752,265,952,755
333,647,400 33,558,646,000
18,389,311,074 2,140,673,042
74,122,683 20,872,135
69,125,000 6,870,486,946
546,498,865 1,480,840,568
31,478,071 426,944,892
14,155,180,099 221,353,440
43,965,000 34,255,261
868,445,000 1,243,051,147
10,447,550 567,657,306
4,444,210,624 42,878,204
133,790,000 205,663,549,317
543,956,027
205,718,440,775 481,590,333,482 914,268,569,541 286,411,277,475
271,019,403,844 6,826,344,320,623
54,589,917 13,904,550
1,414,664,486 17,997,108,179
9,063,208,171,983 6,744,198,109,276 7,741,578,584,164 3,169,762,882,660
مجموع الوزاره للموازنة االستثمارية مجموع الوزاره للموازنة الجارية الموازنة االستثمارية الموازنة الجارية الموازنة االستثمارية
الموجودات الغير مالية المصروفات االخرى
Purchase of Non-Financial Assets Other Expenditures
4,070,119,381 601,618,940,929 3,940,611,620 13,218,187,696
132,271,000 69,495,222,368 126,966,000 656,137,621
689,387,565,529 1,911,812,003,871 302,608,443,877 71,371,630,263 357,702,548,082
75,233,760,116 468,259,575,127 74,589,038,880 8,885,664,144
4,253,928,647 17,060,028,969,169 4,120,115,647 11,974,751,635 25,500,000
241,769,186,674 10,630,595,421,448 230,004,036,163 107,925,730,907
16,809,318,695 1,453,174,845,754 8,851,169,898 7,311,165,592 7,565,213,750
768,933,376,546 5,503,933,947,449 765,740,994,221 239,269,368,353
284,770,452,313 5,398,516,816,438 150,982,896,681 23,411,945,784
59,760,436,892 527,108,114,706 58,638,797,960 32,402,053,530
238,866,773,783 7,818,385,540,715 236,775,554,168 223,654,433,564
487,133,446,601 125,192,247,050 487,133,446,601 3,821,521,150
21,568,663,873 6,319,966,332,714 21,568,663,873 1,204,619,790
41,968,945,784 178,239,689,999 41,961,795,784 10,039,921,541
497,090,190,279 160,926,024,312 468,113,264,637 7,262,046,845
1,304,537,358,976 798,003,016,172 1,281,670,191,856 3,375,421,230
1,091,807,589,509 169,489,720,972 1,088,423,897,409 4,721,812,274
100,122,353,003 822,489,066,606 64,127,254,655 1,301,176,550 3,270,000
966,645,765,185 230,325,408,066 789,999,222,419 1,543,412,750 12,340,732,333
13,248,500,558,696 2,207,883,775,609 13,056,591,016,511 528,613,450
9,287,308,680 51,628,319,561 4,027,895,785 2,785,302,650 79,450,000
591,342,249,436 62,913,433,835 528,030,536,470 940,641,050 4,325,000
514,325,975,073 2,416,437,475,648 498,269,666,608 152,531,307,740
6,631,466,317,479 1,593,965,780,986 6,343,863,627,472 311,135,402
21,007,236,554 156,810,696,097 16,681,362,578 14,765,039,735
32,758,763,986 60,446,943,880 31,568,814,506 154,182,500
3,517,040,253 62,972,479,650 3,116,262,444 5,290,993,751 24,250,000
16,842,901,691 221,467,015,783 14,374,006,125 796,126,591
696,085,169 21,616,436,559 625,191,071 2,948,991,110
5,400,874,552,475 9,937,178,743,202 3,547,456,166,620 367,127,434,457
6,996,998,854,558 1,347,776,417,122 169,855,317,605 65,548,682,425
18,270,631,481 307,769,558,455 18,270,631,481 2,730,720,175
5,000 50,378,329,126 5,000 1,317,610,925
40,380,749,983,316 78,746,806,309,378 30,312,106,862,627 1,391,170,783,179 377,745,289,165