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

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Presentation transcript:

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

2 Baghlan 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 Baghlan Province Operating Conclusions

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

5 Operating Funds

6 Baghlan Province Ordinary Budget For the year 1389, Baghlan 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 Baghlan More Analysis

7 Baghlan Top 10 Ministry Operating Totals Figures in Afs 000 Ministry 1389 Allotment 1389 Expenditures 1389 Allotment Execution % 1390 Allotment 1390 Expenditures 1390 Allotment Execution % Ministry of Education915,058879, %#DIV/0! Ministry of Interior561,983561, %#DIV/0! Ministry of Martyrs, Disabled and Social Affairs129,934123, %#DIV/0! Independent Directorate of Local Governance52,27650, %#DIV/0! Ministry of Justice50,40149, %#DIV/0! Ministry of Public Works42,19832, %#DIV/0! Ministry of Higher Education28,53227, %#DIV/0! Ministry of Agriculture27,98827, %#DIV/0! Administrative Affairs22,56621, %#DIV/0! Ministry of Public Health14,73314, %#DIV/0!

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

9 Baghlan Province Operating Budget Ministry Operating Expenditure Categories for 1389 Percent of Ministry Expenditures Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants& SocialBenefitsUtilitiesSalaries Administrative Affairs0.00%9.47%0.00%1.97%88.56% Independent Directorate of Local Governance1.16%38.51%0.00%4.18%56.16% Ministry of Agriculture0.00%5.06%0.00%0.60%94.34% Ministry of Education0.00%3.49%0.00%0.07%96.44% Ministry of Higher Education0.00%46.05%0.00%1.69%52.25% Ministry of Interior5.34%6.06%0.00%0.34%88.26% Ministry of Justice0.00%37.86%0.20%1.90%60.04% Ministry of Martyrs, Disabled and Social Affairs0.00%3.88%92.11%0.25%3.76% Ministry of Public Health0.00%7.99%0.00%3.88%88.13% Ministry of Public Works0.00%88.64%0.00%0.45%10.92%

10 Baghlan 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 Administrative Affairs#DIV/0!99.29%#DIV/0!94.58%93.53%94.07% Independent Directorate of Local Governance98.31%99.69%#DIV/0!98.50%92.85%95.67% Ministry of Agriculture#DIV/0!96.84%#DIV/0!88.20%97.53%97.44% Ministry of Education100.00%98.76%#DIV/0!99.75%96.02%96.11% Ministry of Higher Education#DIV/0!93.59%#DIV/0!92.94%98.65%96.15% Ministry of Interior97.81%99.72%#DIV/0!98.56%100.00%99.86% Ministry of Justice#DIV/0!99.86%100.00%91.29%97.97%98.54% Ministry of Martyrs, Disabled and Social Affairs#DIV/0!97.92%94.99%61.24%99.55%95.14% Ministry of Public Health#DIV/0!94.73%#DIV/0!100.00%99.64%99.25% Ministry of Public Works#DIV/0!76.57%#DIV/0!93.80%71.40%76.03%

11 Baghlan 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 Baghlan 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 Baghlan 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. Baghlan 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 Baghlan.

15 Baghlan Province Development Budget Afs 000 Budget Unit 1389 Allotment 1389 Expenditures 1389 Allotment Execution % 1390 Allocation 1390 Allotment 1390 Expenditures ِ Da brishna shirkat00#DIV/0!260,850 Directorate of Kochis4, %565 Independent Directorate of Local Governance12,33812,10898%10,047 Ministry of Agriculture5,5035,43699%122,330 Ministry of Counter Narcotics4, %0 Ministry of Education33,05824,76075%82,317 Ministry of Energy and Water00#DIV/0!211,500 Ministry of Finance00#DIV/0!9,870 Ministry of Haj and Religious Affairs2, %1,635 Ministry of Information and Culture00#DIV/0!10,810 Ministry of Interior1,7981,60689%0 Ministry of Justice2500%0 Ministry of Public Health139,743124,52889%180,789 Ministry of Public Works189,146150,42080%1,363,000 Ministry of Refugees and Repatriates00#DIV/0!1,274 Ministry of Rural Rehabilitation and Development146,10668,44247%169,576 National Olympic Committee00#DIV/0!9,400

16 Baghlan1390 External Development Projects External Projects Reported in the Donor Assistance Database Afs 000 Government AgencyFunding SourceProject CodeTitle1390 Allocation1390 Expenditures Ministry of Agriculture Aga Khan Development NetworkAFG/390585Support to Natural Resource Development14,883 Ministry of Education Aga Khan Development NetworkAFG/270567Support to AKES Schools57,951 Ministry of Education Aga Khan Development NetworkAFG/270572Teacher Training at Government Schools4,700 Ministry of Education Aga Khan Development NetworkAFG/270573Support to schools1,363 Ministry of Public Health Aga Khan Development NetworkAFG/370527Community Health Program84,718 Ministry of Public Health Aga Khan Development NetworkAFG/370528Basic Package of health54,050 Ministry of Public Health Aga Khan Development NetworkAFG/370533Support to WATSAN and Community Health program (CHP)2,037 Ministry of Rural Rehabilitation and Development Aga Khan Development NetworkAFG/430317Enterprise development2,350 Ministry of Rural Rehabilitation and Development Aga Khan Development NetworkAFG/430318Additional support to NSP (Community Development)18,017 Ministry of Rural Rehabilitation and Development Aga Khan Development NetworkAFG/430319Support to Rural Infrastructure1,567 Totals241,6350

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