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

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Presentation transcript:

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

2 Ghazni 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 Ghazni Province Operating Conclusions

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

5 Operating Funds

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

7 Ghazni 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 Interior617,849,300617,378, %#DIV/0! Ministry of Education564,785,092529,502, %#DIV/0! Independent Directorate of Local Governance56,864,10751,785, %#DIV/0! Ministry of Martyrs, Disabled and Social Affairs49,218,00047,809, %#DIV/0! Ministry of Justice34,535,78231,205, %#DIV/0! Ministry of Finance19,985,35918,924, %#DIV/0! Ministry of Agriculture17,662,86816,512, %#DIV/0! Ministry of Public Works17,284,9406,286, %#DIV/0! Ministry of Higher Education15,891,63415,619, %#DIV/0! Administrative Affairs13,744,39813,216, %#DIV/0!

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

9 Ghazni 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%5.24%0.00%0.59%94.17% Independent Directorate of Local Governance0.32%44.93%0.00%4.17%50.58% Ministry of Agriculture0.00%9.18%0.00%0.99%89.83% Ministry of Education0.00%5.82%0.00%0.42%93.77% Ministry of Finance1.06%17.50%8.72%2.32%70.40% Ministry of Higher Education3.57%47.16%0.00%1.07%48.19% Ministry of Interior0.52%6.86%0.00%0.28%92.33% Ministry of Justice0.00%40.56%0.00%0.55%58.89% Ministry of Martyrs, Disabled and Social Affairs0.00%7.68%86.27%0.27%5.79% Ministry of Public Works0.00%68.55%0.00%0.99%30.46%

10 Ghazni Province Operating Budget Percent of 1389 Allotment Expended Percent of Allotment Expended Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants& SocialBenefitsUtilitiesSalaries Administrative Affairs#DIV/0!57.77%#DIV/0!100.00%99.83% Independent Directorate of Local Governance100.00%99.86%#DIV/0!93.17%84.27% Ministry of Agriculture#DIV/0!98.48%#DIV/0!95.57%92.98% Ministry of Education#DIV/0!97.80%#DIV/0!89.47%93.53% Ministry of Finance100.00% 62.26%87.83%100.00% Ministry of Higher Education100.00%98.22%#DIV/0!55.79%99.91% Ministry of Interior94.12%99.82%#DIV/0!91.11%100.00% Ministry of Justice#DIV/0!98.00%#DIV/0!56.45%86.21% Ministry of Martyrs, Disabled and Social Affairs#DIV/0!78.46%100.00%28.27%97.25% Ministry of Public Works#DIV/0!32.80%#DIV/0!100.00%46.90%

11 Ghazni 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 Ghazni 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 Ghazni 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. Ghazni 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 Ghazni.

15 Ghazni Province Development Budget Afs 000 Budget Unit 1389 Allotment 1389 Expenditures 1389 Allotment Execution %1390 Allocation 1390 Allotment 1390 Expenditures Ministry of Rural Rehabilitation and Development409,748135,62233%135,147 Ministry of Public Health208,221185,76089%213,906 Ministry of Education120,00383,06569%65,313 Ministry of Higher Education29,55414,07548%70,500 Ministry of Information and Culture26,79926,38998%256,686 Ministry of Agriculture15, %61,406 Ministry of Counter Narcotics11,96811,77898%0 Ministry of Women's Affairs9,2958,39890%6,756 Ministry of Mines & Industry6, %0 Central Statistics Office4, %0 Independent Directorate of Local Governance4,0103,89197%1,552 Ministry of Finance %0 Ministry of Haj and Religious Affairs %1,635 Ministry of Justice %0 Attorney General4700%0 General Directorate of Kuchies00#DIV/0!2,105 Ministry of Refugees and Repatriates00#DIV/0!1,000 Ministry of Transport and Aviation00#DIV/0!35,250 National Olympic Committee00#DIV/0!9,400

16 Ghazni1390 External Development Projects External Projects Reported in the Donor Assistance Database Afs 000 Government Agency Funding SourceProject CodeTitle 1390 Allocation 1390 Expenditures Ministry of Urban DevelopmentPolandAFG/ Construction of a mechanical sewage treatment plant for Ghazni City53,210 Totals53,2100

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