1 Provincial Financial Overview Kabul Province Comparative Financial Information for Years 1389 vs 1390.

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Presentation transcript:

1 Provincial Financial Overview Kabul Province Comparative Financial Information for Years 1389 vs 1390

2 Kabul Province Overview Overall assessment: XXXXX –Top three issues/concerns Ordinary Budget: Most spending units executed their allotments. –Execution rate for 1389 was 98% –Plenty of money for salaries but little in for day to day operations –The following units lagged: Development Budget: XXXXX (key take-away) –Execution rate was: –Something else –Most spending units executed what they were allotted

3 Fill in conclusions as the 1390 budget is executed Kabul Province Operating Conclusions

4 Kabul Province Development Conclusions Fill in as 1390 budget is executed

5 Operating Funds

6 Kabul Province Ordinary Budget For the year 1389, Kabul received XX billion Afs in Operating allotment from GoA across XX ministries/spending units represented in the province. Ministries of X, X, X received the largest amount of operating funds in the province Overall allotment execution rate was XX% or XX billion Afs In 1389 salaries accounted for xx% of all operating expenditures in Kabul More Analysis

7 Kabul Top 10 Ministry Operating Totals Figures in Afs 000 Ministry1389 Allotment 1389 Expenditures 1389 Allotment Execution % 1390 Allotment 1390 Expenditures 1390 Allotment Execution % Ministry of Interior2,420,003,1622,406,396, %#DIV/0! Ministry of Education467,088,785459,862, %#DIV/0! Ministry of Public Health98,534,98792,617, %#DIV/0! Ministry of Foreign Affairs68,593, %#DIV/0! Ministry of Finance63,631,98559,183, %#DIV/0! Ministry of Martyrs, Disabled and Social Affairs61,554,50060,808, %#DIV/0! Independent Directorate of Local Governance49,971,19947,883, %#DIV/0! Ministry of Agriculture42,424,35638,279, %#DIV/0! Ministry of Public Works14,750, %#DIV/0! Ministry of Haj and Religious Affairs8,637,1478,029, %#DIV/0!

8 Kabul Province Operating Budget Total Expenditures = XX B Afs Total Expenditure Distribution Total Expenditures = 0 Afs

9 Kabul Province Operating Budget Ministry Operating Expenditure Categories for 1389 Percent of Ministry Expenditures Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants& SocialBenefitsUtilitiesSalaries Independent Directorate of Local Governance0.00%25.53%0.00%4.88%69.59% Ministry of Agriculture0.10%3.08%0.00%0.50%96.32% Ministry of Education0.10%6.00%0.00%0.20%93.70% Ministry of Finance0.00%16.52%7.27%4.16%72.05% Ministry of Foreign Affairs#DIV/0! Ministry of Haj and Religious Affairs0.00%9.36%0.00%0.65%89.99% Ministry of Interior0.04%0.58%0.00%0.23%99.16% Ministry of Martyrs, Disabled and Social Affairs0.00%0.98%94.27%0.04%4.72% Ministry of Public Health0.00%29.70%0.00%0.43%69.87% Ministry of Public Works#DIV/0!

10 Kabul Province Operating Budget Percent of 1389 Allotment Expended Percent of Allotment Expended Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants& SocialBenefitsUtilitiesSalaries Percent of Total Allotment Executed Independent Directorate of Local Governance0.24%97.19%#DIV/0!83.15%98.02%95.82% Ministry of Agriculture48.75%91.19%#DIV/0!73.41%90.39%90.23% Ministry of Education99.97%98.68%#DIV/0!83.92%98.47%98.45% Ministry of Finance0.00%96.74%74.78%65.72%97.30%93.01% Ministry of Foreign Affairs0.00% #DIV/0!0.00%#DIV/0!0.00% Ministry of Haj and Religious Affairs0.00%88.93%#DIV/0!81.95%93.54%92.97% Ministry of Interior90.58%92.03%#DIV/0!65.13%99.61%99.44% Ministry of Martyrs, Disabled and Social Affairs#DIV/0!51.64%99.98%21.93%96.55%98.79% Ministry of Public Health#DIV/0!98.54%#DIV/0!21.32%94.14%93.99% Ministry of Public Works#DIV/0!0.00%#DIV/0! 0.00%

11 Kabul Province Operating Budget Percent of Ministry Expenditures Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants &SocialBenefitsUtilitiesSalaries Ministry of Interior#DIV/0! Ministry of Education#DIV/0! Independent Directorate of Local Governance#DIV/0! Ministry of Martyrs, Disabled and Social Affairs#DIV/0! Ministry of Justice#DIV/0! Ministry of Finance#DIV/0! Ministry of Agriculture#DIV/0! Ministry of Higher Education#DIV/0! Administrative Affairs#DIV/0! Ministry of Public Works#DIV/0! Ministry Operating Expenditure Categories for 1390

12 Kabul Province Operating Budget Percent of Allotment Expended Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants &SocialBenefitsUtilitiesSalaries Ministry of Interior#DIV/0! Ministry of Education#DIV/0! Independent Directorate of Local Governance#DIV/0! Ministry of Martyrs, Disabled and Social Affairs#DIV/0! Ministry of Justice#DIV/0! Ministry of Finance#DIV/0! Ministry of Agriculture#DIV/0! Ministry of Higher Education#DIV/0! Administrative Affairs#DIV/0! Ministry of Public Works#DIV/0! Percent of 1390 Allotment Expended

13 Development Funds

14 Kabul Province Development Budget The 1389 Development budget allotment was XX Afs, execution was XX million Afs (xx%) and the 1390 allocation is xx million Afs. Kabul is expected to executed a high percentage of its allocation in 1390, not just its allotment X, X, & X have the three largest development budgets in Kabul.

15 Kabul Province Development Budget (Top 15) Afs 000 Budget Unit 1389 Allotment 1389 Expenditures 1389 Allotment Execution % 1390 Allocation 1390 Allotment 1390 Expenditures Ministry of Rural Rehabilitation and Development4,263,9722,412,39657%788,645 Ministry of Agriculture1,926,2671,510,40578%719,368 Ministry of Urban Development1,729,2891,100,93464%377,504 Ministry of Public Works1,710,7241,370,15180%537,304 Municipalities1,213,196726,80860%0 Ministry of Communication1,049,170942,73790%42,300 Ministry of Mines & Industry662,248466,71570%199,750 Independent Administrative Reform and Civil Service Commission460,077382,30883%0 Ministry of Higher Education335,692253,51376%173,308 Ministry of Energy and Water298,57788,44830%634,500 Ministry of Public Health269,975210,16078%2,254,603 Ministry of Education208,213139,10467%1,419,852 Afghanistan Investment Support Agency198,625180,43091%0 Ministry of Economy133,195125,14194%104,246 Independent Directorate of Local Governance115,522105,14491%25,991

16 Kabul1390 External Development Projects External Projects Reported in the Donor Assistance Database Afs 000 Government AgencyFunding SourceProject CodeTitle 1390 Allocation 1390 Expenditures Ministry of EducationAga Khan Development NetworkAFG/270568Support to schools94,000 Ministry of EducationCanadaAFG/270611Accountability and Transparency (ACT)18,507 Ministry of Foreign AffairsCanadaAFG/ Knowledge-Based Policy and Program Development Initiative ( )3,217 Ministry of Labor, Social Affairs, Martyrs and DisabledCanadaAFG/470081Afghan Women's Community Support Project27,073 Ministry of Public HealthAga Khan Development NetworkAFG/370531Support to French Medical Institute of Children (FMIC)84,600 Ministry of Public HealthAga Khan Development NetworkAFG/ Support to School of Nursing through Agha Khan University - AKUSON-IED9,118 Totals236,515

17 Resources AFMIS was the source for “on budget” Financial data