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

2 Badakhshan 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 Badakhshan Province Operating Conclusions

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

5 Operating Funds

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

7 Badakhshan 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 Education887,851851, %#DIV/0! Ministry of Interior659,022658, %#DIV/0! Independent Directorate of Local Governance77,53877, %#DIV/0! Ministry of Justice66,74665, %#DIV/0! Ministry of Martyrs, Disabled and Social Affairs34,57033, %#DIV/0! Administrative Affairs28,93426, %#DIV/0! Ministry of Finance24,63323, %#DIV/0! Ministry of Agriculture24,32221, %#DIV/0! Ministry of Higher Education22,82722, %#DIV/0! Ministry of Public Works22,74718, %#DIV/0!

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

9 Badakhshan Province Operating Budget Ministry Operating Expenditure Categories for 1389 Percent of Ministry Expenditures Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants& SocialBenefitsUtilitiesSalaries Administrative Affairs0.27%9.82%0.00%0.96%88.95% Independent Directorate of Local Governance0.86%34.21%0.00%3.08%61.85% Ministry of Agriculture0.00%11.14%0.00%0.83%88.03% Ministry of Education0.00%5.09%0.00%0.02%94.88% Ministry of Finance3.73%17.63%0.43%1.40%76.81% Ministry of Higher Education7.06%48.54%0.00%0.74%43.67% Ministry of Interior0.17%11.60%0.00%0.18%88.05% Ministry of Justice0.00%30.73%0.00%0.62%68.65% Ministry of Martyrs, Disabled and Social Affairs0.00%21.88%66.97%0.18%10.97% Ministry of Public Works0.40%87.83%0.00%0.07%11.70%

10 Badakhshan 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 Affairs100.00% #DIV/0!100.00%90.86%91.78% Independent Directorate of Local Governance96.36%99.68%#DIV/0!97.36%99.55%99.50% Ministry of Agriculture#DIV/0!99.91%#DIV/0!98.89%86.71%88.10% Ministry of Education#DIV/0!96.52%#DIV/0!88.69%95.87%95.90% Ministry of Finance89.69%99.89%100.00%82.18%94.58%95.10% Ministry of Higher Education100.00%99.99%#DIV/0!66.69%99.36%99.35% Ministry of Interior100.00% #DIV/0!82.54%99.99%99.95% Ministry of Justice#DIV/0!99.99%#DIV/0!99.99%97.59%98.33% Ministry of Martyrs, Disabled and Social Affairs#DIV/0!99.67%98.85%9.93%96.66%97.24% Ministry of Public Works100.00%80.87%#DIV/0!21.81%87.85%81.53%

11 Badakhshan 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 Badakhshan 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 Badakhshan 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. Badakhshan 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 Badakhshan.

15 Badakhshan Province Development Budget Afs 000 Budget Unit 1389 Allotment 1389 Expenditures 1389 Allotment Execution % 1390 Allocation 1390 Allotment 1390 Expenditures Attorney General4700%0 Independent Directorate of Local Governance19, %12,011 Ministry of Agriculture2, %89,811 Ministry of Communication %37,600 Ministry of Counter Narcotics3, %11,449 Ministry of Education105,30499,21394%213,027 Ministry of Finance00#DIV/0!9,870 Ministry of Haj and Religious Affairs %996 Ministry of Higher Education14,45310,44172%18,189 Ministry of Information and Culture8,8677,08380%0 Ministry of Interior00#DIV/0!15,433 Ministry of Justice %32,900 Ministry of Martyrs, Disabled and Social Affairs %0 Ministry of Mines & Industry5, %0 Ministry of Public Health310,165293,36895%498,789 Ministry of Rural Rehabilitation and Development462,494247,43253%188,630 Ministry of Transport and Aviation11,39310,61693%188,000

16 Badakhshan1390 External Development Projects External Projects Reported in the Donor Assistance Database Afs 000 Government AgencyFunding SourceProject CodeTitle 1390 Allocation1390 Expenditures Ministry of Agriculture Aga Khan Development NetworkAFG/390585Support to Natural Resource Development29,767 Ministry of Counter NarcoticsCanadaAFG/ Enhancing Licit Livelihood Opportunities in Northern and Southern Afghanistan (ELLONA)33,850 Ministry of Education Aga Khan Development NetworkAFG/270567Support to AKES Schools57,951 Ministry of EducationAFG/270572Teacher Training at Government Schools4,700 Ministry of EducationAFG/270573Support to schools1,363 Ministry of Higher Education Aga Khan Development NetworkAFG/280172University of Central Asia43,475 Ministry of Labor, Social Affairs, Martyrs and Disabled Aga Khan Development NetworkAFG/470112Vocational Training in Badakhshan- UCA43,475 Ministry of Public Health Aga Khan Development NetworkAFG/370527Community Health Program42,359 Ministry of Public HealthAFG/370528Basic Package of health27,025 Ministry of Public HealthAFG/370533Support to WATSAN and Community Health program (CHP)2,037 Ministry of Public HealthAFG/370553Faizabad Hospital Operations23,500 Ministry of Rural Rehabilitation and Development Aga Khan Development NetworkAFG/430317Enterprise development4,700 Ministry of Rural Rehabilitation and DevelopmentAFG/430318Additional support to NSP (Community Development)36,033 Ministry of Rural Rehabilitation and DevelopmentAFG/430319Support to Rural Infrastructure3,133 Ministry of Rural Rehabilitation and DevelopmentUK DFIDAFG/ Comprehensive Agriculture and Rural Development Faciility (CARD-F)198,591 Totals551,9590

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