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الحساب الختامي لجمهورية العراق لسنة 2012
الحساب الختامي لجمهورية العراق لسنة 2012
unification / unification of the state accounts on the current and final 2012 investment budget system
ort of the implementation of the budget at the level of ministries
الموازنة الجارية
The name of the ministries اسماء الوزارات
المصروفات الفعلية األعتمادات المنقحه
536,751,667,327 617,465,815,257 COR مجلس النواب
54,668,152,641 104,081,023,939 Presidency رئاسة الجمهورية
2,673,884,798,498 2,859,285,322,641 Council of minister مجلس الوزراء
371,830,129,106 418,303,046,762 Ministry of Foreign Affairs وزارة الخارجية
17,401,500,517,484 18,648,465,821,074 Ministry of Finance وزارة المالية
8,177,445,472,013 9,304,742,765,006 Ministry of Internal Affairs وزارة الداخلية
605,540,660,458 639,226,076,299 Ministry of Labor and Social Affairs وزارةالعمل والشوؤن االجتماعية
4,608,959,027,960 5,001,836,443,805 Ministry of Health وزارة الصحة
6,225,107,509,902 6,923,843,602,325 Ministry of Defense وزارةالدفاع
463,942,102,078 513,518,449,370 Ministry of Justice وزارة العدل
6,862,864,466,845 7,653,321,573,667 Ministry of Education وزارة التربية
111,113,074,268 133,348,638,646 Ministry of Youth and Sports وزارة الشباب والرياضة
7,113,960,658,419 7,131,880,034,758 Ministry of Trade وزارة التجارة
143,728,526,920 194,446,121,656 Ministry of Culture وزارة الثقافة
157,082,632,325 590,512,367,284 Ministry of Transportation وزارة النقل
783,719,325,460 859,470,932,262 Ministry of Public Works and Municipalities وزارة البلديات واالشغال
337,460,972,480 350,158,140,654 Ministry of Housing and Construction وزارة االعمار واالسكان
635,194,736,402 835,650,154,323 Ministry of Agriculture وزارة الزراعة
218,056,162,893 233,132,487,102 Ministry of Water Resources وزارة الموارد المائية
2,615,615,083,247 3,304,542,728,215 Ministry of Petroleum وزارة النفط
49,796,774,519 61,507,069,807 Ministry of Planning and Development Cooperation وزارة التخطيط والتعاون االنمائي
45,073,025,969 102,218,682,038 Ministry of Industry and Mining وزارة الصناعة والمعادن
2,251,351,716,578 2,633,492,773,745 Min. of Higher Education & Academic Research وزارة التعليم العالي والبحث العلمي
2,029,223,996,607 2,376,554,482,712 Ministry of Electricity وزارة الكهرباء
149,538,626,778 165,920,096,023 Ministry of Science and Technology وزارة العلوم والتكنولوجيا
16,377,497,859 17,560,893,944 Ministry of Communications وزارة االتصاالت
46,929,425,177 57,540,127,088 Ministry of the Environment وزارة البيئة
256,786,894,718 269,290,989,244 Ministry of Immigration and Emigration وزارة المهجرين والمهاجرين
18,685,491,259 29,172,762,661 Ministry of Human Rights وزارة حقوق االنسان
9,285,087,647,806 9,009,315,680,310 Kurdistan region حكومة اقليم كردستان
1,231,172,083,740 2,076,575,574,222 Non-Ministerial entities دوائر غير مرتبطة بوزارة
284,124,590,464 306,757,060,133 Council of Judges (General Secretariat) مجلس القضاء االعلى
26,050,267,133 32,602,480,099 Ministry of Tourism and Antiquities وزارة السياحة واالثار
75,788,623,715,334 83,455,740,217,071 Grand total المجموع العام
- Report actual expenditures, the level of ministries by economic classificationتقرير بالمصروفات الفعلية بمستوى
الموازنة االستثمارية الموازنة الجارية الموازنة االستثمارية الموازنة الجارية الموازنة االستثمارية الموازنة الجارية
االعــــانـات الـــفــــوائــــد السلع والخدمـــات
Subsides Interests Goods & services
1,278,271,147 164,410,403,032
117,762,000 16,355,076,623
4,743,667,989 261,518,884,157
263,820,614 142,339,917,169
371,130,370,336 656,304,072,377 16,000,000 36,716,648,878
5,076,777,396 385,299,298,547
168,103,250 20,453,042,467
3,036,969,000 1,952,059,543,354
6,697,203,020 0 1,860,675,993,892
1,077,297,006 189,803,517,885
143,090,000 344,240,599,225
0 13,884,421,601
1,371,999,999,940 0 8,074,541,649
2,660,679,066 20,765,991,806
1,423,419,994 12,201,085,891 96,964,468,132
4,123,800,465 7,671,205,648
21,220,391,400 5,501,427,828 147,540,412,524
445,649,989,877 56,154,878,990 9,794,110,853
4,440,179,250 70,059,266 185,459,140,110 39,275,490,698
167,092,545,731 2,579,502,798,283
3,471,834,881 13,874,589,043
11,763,393,520 24,777,629,645 4,857,266,669
13,238,137,932 203,005,866,001
196,877,598,349 1,998,515,159,313
5,499,838,698 14,136,206,064
1,923,728,720 311,216,575 3,211,054,593
290,338,166 19,625,096,514
2,084,869,300 9,278,623,294
46,189,000 7,924,806,070
203,901,753,788 645,415,579,978 1,714,854,871,906
13,290,859,100 550,005,634,845
1,037,734,400 54,678,846,856
1,994,802,463
0 2,440,150,429,846 70,059,266 656,304,072,377 1,355,457,142,506 12,893,309,190,053
صادي
الموازنة االجمالية
36,027,042,013,476
14,248,766,332,559
656,374,131,643
2,440,150,429,846
10,727,470,079,278
7,415,600,274,685
9,826,074,652,509
23,798,097,792,936
105,139,575,706,934
ادي
الموازنة االجمالية
2,311,139,726,766
69,368,603,696
48,740,418,402
117,271,044,478,962
116,930,351,044
119,817,223,578,871
رير بالمصروفات الفعلية بمستوى الوزارات حسب التصنيف االقتصادي
الموازنة الجارية الموازنة االستثمارية الموازنة الجارية الموازنة االستثمارية الموازنة الجارية الموازنة االستثمارية الموازنة الجارية
الموجودات الغير مالية المصروفات االخرى المنافع االجتماعية المنــــــــح
ase of Non-Financial Assets Other Expenditures Social Benefits Grants
23,432,941,463 107,853,402,380 226,106,010
1,135,352,100 326,409,070 5,642,325
75,672,728,153 94,880,000 1,125,562,177,931 458,954,219,000 896,248,260
10,092,447,837 8,869,033,146 42,649,301,521
147,228,010,984 2,039,124,784 7,848,680,381,395 47,160,512,062 3,024,212,144,597
143,748,670,432 8,301,393,410 525,672,810
5,435,974,108 1,779,500,000 3,918,950,785 481,078,315,160 1,071,799,548
141,240,385,135 77,087,430,416 16,607,778,730
1,298,474,508,500 5,884,093,817
18,247,476,566 607,843,427 5,850,000
89,682,845,257 15,561,603,304 3,679,371,953
1,713,484,975 47,677,503,904 127,387,260
1,580,854,393 185,818,063 5,709,114,264,530 413,912,046
6,831,526,652 23,016,748,998 27,483,162,932
3,812,031,091 1,523,575,000 4,054,575,247
559,435,500 169,546,212 50,000 740,585,522,902
14,723,529,191 71,880,500 50,012,870,000
377,976,133 2,025,000 155,399,435 2,911,558,395
937,315,794 28,565,513,054 67,129,639 117,000,000 16,276,548
760,724,501 147,923,336 4,863,355,485
2,616,833,732 48,055,000 861,875,000 1,061,220,151
79,096,200 10,200,000 11,341,657
153,735,430,478 250,000 12,227,042,182 279,445,362
1,171,393,578 39,200,000
25,359,000,632 996,059,773 462,143,776
679,722,360 62,191,425 576,748,704
3,044,228,326 10,600,000 1,359,113,027 45,867,871
7,369,547,550 169,631,437 231,569,086,391
1,471,974,340 2,700,000 144,348,256
251,562,645,782 321,346,386,657 487,467,752,542 821,500,000,000 199,224,731,035
171,651,192,666 180,489,473,939 139,075,000 5,771,360,781,066
1,431,738,750 90,432,150
520,897,039 56,465,000 12,610,604,745
2,606,381,920,198 32,552,847,838 9,793,521,804,672 0 7,415,600,274,685 6,592,860,781,066 4,134,609,298,212
مجموع الوزاره للموازنة الموازنة االستثمارية
مجموع الوزاره للموازنة الجارية
االستثمارية
الموجودات الغير مالية
Purchase of Non-Financial Assets
5,697,816,594 536,751,667,327 4,419,545,447
1,123,755,500 54,668,152,641 982,888,250
508,950,960,127 2,673,884,798,498 502,376,483,039
146,537,634,465 371,830,129,106 146,273,813,851
13,872,358,364 17,401,500,517,484 11,815,773,580
105,647,016,552 8,177,445,472,013 100,536,039,156
14,628,522,744 605,540,660,458 12,539,052,760
312,128,044,849 4,608,959,027,960 309,091,075,849
133,423,490,547 6,225,107,509,902 133,423,490,547
13,821,588,652 463,942,102,078 12,562,244,874
144,995,691,675 6,862,864,466,845 144,852,601,675
616,902,018,907 111,113,074,268 616,902,018,907
18,431,969,298 7,113,960,658,419 18,431,969,298
32,894,527,411 143,728,526,920 30,233,848,345
393,873,563,605 157,082,632,325 381,659,677,714
1,375,046,284,755 783,719,325,460 1,370,922,484,290
710,508,516,811 337,460,972,480 705,007,088,983
208,061,043,592 635,194,736,402 131,479,261,238
965,715,781,068 218,056,162,893 703,394,369,417
8,605,661,841,799 2,615,615,083,247 8,411,066,254,809
8,147,684,156 49,796,774,519 2,624,533,025
288,555,957,149 45,073,025,969 262,218,205,231
402,354,957,751 2,251,351,716,578 388,672,345,682
4,023,661,327,129 2,029,223,996,607 3,785,462,927,926
27,845,997,065 149,538,626,778 22,089,351,067
180,053,495,954 16,377,497,859 179,144,883,679
4,126,817,111 46,929,425,177 3,755,478,945
17,675,889,085 256,786,894,718 15,549,469,785
3,853,760,413 18,685,491,259 3,800,971,413
3,901,673,155,770 9,285,087,647,806 2,401,036,575,820
6,124,501,019,442 1,231,172,083,740 339,849,379,276
40,579,503,260 284,124,590,464 39,541,768,860
0 26,050,267,133
29,350,951,991,600 75,788,623,715,334 21,191,715,872,738