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Fiscal year
Expenditure type
Actual spend ACTUAL SPEND
2,017.1
IQD trillion
all years
Approved budget APPROVED BUDGET
1,899.2
IQD trillion
all types
Execution rate EXECUTION RATE
106.2%
of approved
actual ÷ approved
Change over period CHANGE OVER PERIOD
▲ 112.8%
Actual spend
2015 → 2024
Approved and Actual by Fiscal yearApproved vs actual
ApprovedActual
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Analysis
Change over period ▲ 112.8% 2015 → 2024
Largest 2024
Share of total 14.4%
Smallest 2016
Top 5 concentration 63.4%
Items 10
Breakdown by ministryBy ministry
Entities 63
Figures in Iraqi Dinar
| Ministry | Approved budget | Actual spend | Execution rate |
|---|---|---|---|
| MINISTRY OF FINANCE | 942.15T | 1,218.01T | 129.3% |
| MINISTRY OF INTERNAL AFFAIRS | 100.39T | 118.66T | 118.2% |
| MINISTRY OF PETROLEUM | 142.25T | 110.55T | 77.7% |
| MINISTRY OF ELECTRICITY | 69.32T | 62.68T | 90.4% |
| COUNCIL OF MINISTER | 48.92T | 53.97T | 110.3% |
| MINISTRY OF DEFENSE | 53.00T | 53.24T | 100.5% |
| MINISTRY OF EDUCATION | 48.53T | 49.69T | 102.4% |
| MIN. OF TRADE | 36.76T | 39.42T | 107.2% |
| MINISTRY OF LABOR AND SOCIAL AFFAIRS | 25.35T | 30.92T | 122.0% |
| KURDISTAN REGIONAL GOVERNMENT | 166.34T | 25.80T | 15.5% |
| MIN. OF HIGHER EDUCATION & ACADEMIC RESEARCH | 23.31T | 24.57T | 105.4% |
| MINISTRY OF HEALTH AND THE ENVIRONMENT | 19.94T | 21.66T | 108.6% |
| BAGHDAD GOVERNORATE | 14.75T | 20.68T | 140.2% |
| MINISTRY OF HEALTH | 21.48T | 15.31T | 71.3% |
| BASRA GOVERNORATE | 10.04T | 13.75T | 137.0% |
| MINISTRY OF DEFENSE | 18.30T | 11.38T | 62.2% |
| MINISTRY OF HOUSING , CONSTRUCTION AND PUBLIC MUNICIPALITIES | 14.25T | 11.12T | 78.1% |
| MINISTRY OF JUSTICE | 9.01T | 10.60T | 117.7% |
| MINISRTY OF INDUSTRY AND MINERALS | 8.43T | 10.56T | 125.2% |
| DEPARTMENTS NOT LINKED TO MINISTRY | 15.38T | 10.12T | 65.8% |
| Dhi Qar GOVERNORATE | 4.98T | 7.84T | 157.5% |
| BABIL GOVERNORATE | 6.08T | 7.51T | 123.7% |
| COUNCIL OF MINISTER | 10.21T | 6.77T | 66.3% |
| DIYALA GOVERNORATE | 4.01T | 6.46T | 161.3% |
| KERBALA'A GOVERNORATE | 3.05T | 5.34T | 175.0% |
| DIWANIYA GOVERNORATE | 3.32T | 5.28T | 159.1% |
| MINISTRY OF WATER RESOURCES | 5.14T | 5.20T | 101.3% |
| WASIT GOVERNORATE | 3.17T | 5.17T | 162.9% |
| NAJAF GOVERNORATE | 2.84T | 5.16T | 181.7% |
| COR | 4.94T | 5.01T | 101.4% |
| Anbar Province | 2.07T | 4.86T | 235.2% |
| MINISTRY OF TRANSPORTATION | 7.85T | 4.70T | 59.9% |
| HIGHER JUDICIAL COUNCIL | 3.55T | 4.20T | 118.2% |
| MINISTRY OF ARGICULTURE | 7.96T | 4.17T | 52.4% |
| MESAN GOVERNORATE | 3.09T | 3.80T | 123.1% |
| Nineveh province | 2.16T | 3.14T | 145.6% |
| MUTHANA GOVERNORATE | 1.86T | 2.95T | 158.2% |
| Ministry of FOREIGN AFFAIRS | 4.50T | 2.81T | 62.5% |
| MINISTRY OF LABOR AND SOCIAL AFFAIRS | 3.85T | 2.15T | 55.8% |
| Salah al-Din Province | 1.33T | 1.93T | 144.5% |
| MINISTRY OF YOUTH AND SPORTS | 1.43T | 1.56T | 108.8% |
| MINISTRY OF HOUSING AND CONSTRUCTION | 1.92T | 1.45T | 75.3% |
| INISTRYOF MIGRATION AND DIPLACED | 3.14T | 1.28T | 40.6% |
| MINISTRY OF THE CULTURE | 1.47T | 1.22T | 83.2% |
| MINISTRY OF PLANNING | 8.77T | 1.05T | 12.0% |
| NAJAF GOVERNORATE | 520.48B | 656.48B | 126.1% |
| PRESIDENCY | 582.36B | 560.39B | 96.2% |
| MINISTRY OF MUNICIPALITIES AND WORKS | 1.14T | 551.07B | 48.4% |
| COUNCIL OF JUDGES (GENERAL SECRETARIAT) | 879.45B | 484.00B | 55.0% |
| MINISTRY OF MIGRATION AND DIPLACED | 3.77T | 338.63B | 9.0% |
| MINISTRY OF COMMUNICATIONS | 570.33B | 288.77B | 50.6% |
| MINISTRY OF ENVIRONMRNT | 254.48B | 162.27B | 63.8% |
| MINISTRY OF SCIENCE AND TECHNOLOGY | 153.60B | 147.22B | 95.8% |
| MINISTRY OF TOURISM AND ANTIQUITIES | 88.29B | 58.41B | 66.2% |
| Council of State | 38.02B | 42.19B | 111.0% |
| Federal Supreme Court | 81.80B | 38.09B | 46.6% |
| MINISTRY OF HUMAN RIGHTS | 17.06B | 13.05B | 76.5% |
| MIN. OF HIGHER EDUCATION & ACADEMIC RESEARCH | 98.80B | 10.20B | 10.3% |
| BABIL GOVERNORATE | — | 8.50B | — |
| The General Authority for Monitoring the Allocation of Federal Revenues | 11.35B | 5.27B | 46.4% |
| Ministry of Human Rights(close) | 0.00 | 821.02M | — |
| MINISTRY OF FOREIGN AFFAIRS | 59.96B | 513.76M | 0.9% |
| KIRKUK GOVERNORATE | 401.36B | 0.00 | 0.0% |
| Total | 1,899.25T | 2,017.09T | 106.2% |
Analysis
Largest spender MINISTRY OF FINANCE
Share of total 60.4%
Top 5 concentration 77.5%
Entities 63