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

2 Ghor 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 Ghor Province Operating Conclusions

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

5 Operating Funds

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

7 Ghor 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 Education346,421336, %#DIV/0! Ministry of Interior265,167265, %#DIV/0! Ministry of Martyrs, Disabled and Social Affairs74,47774, %#DIV/0! Independent Directorate of Local Governance42,84638, %#DIV/0! Ministry of Justice29,88929, %#DIV/0! Ministry of Public Works26,73223, %#DIV/0! Administrative Affairs13,86513, %#DIV/0! Ministry of Agriculture13,64512, %#DIV/0! Ministry of Finance10,69710, %#DIV/0! Ministry of Rural Rehabilitation and Development7,4557, %#DIV/0!

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

9 Ghor 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%9.10%0.00%0.91%89.99% Independent Directorate of Local Governance0.44%49.00%0.00%3.24%47.32% Ministry of Agriculture0.00%8.61%0.00%1.50%89.89% Ministry of Education0.01%11.81%0.00%0.16%88.02% Ministry of Finance7.19%21.08%0.00%1.30%70.42% Ministry of Interior0.71%11.81%0.00%0.49%86.99% Ministry of Justice0.00%25.33%0.00%1.00%73.67% Ministry of Martyrs, Disabled and Social Affairs0.00%10.78%86.02%0.43%2.77% Ministry of Public Works0.00%90.22%0.00%0.30%9.48% Ministry of Rural Rehabilitation and Development0.00%40.51%0.00%2.81%56.68%

10 Ghor 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!99.47%#DIV/0!96.43%98.49%98.56% Independent Directorate of Local Governance88.42%99.92%#DIV/0!76.62%80.64%88.93% Ministry of Agriculture#DIV/0!99.77%#DIV/0!95.78%89.99%90.84% Ministry of Education100.00%99.44%#DIV/0!99.29%96.81%97.12% Ministry of Finance100.00%99.98%#DIV/0!34.02%100.00%97.53% Ministry of Interior100.00%99.95%#DIV/0!99.97%100.00%99.99% Ministry of Justice#DIV/0!99.99%#DIV/0!88.78%98.24%98.57% Ministry of Martyrs, Disabled and Social Affairs#DIV/0!99.04%100.00%63.64%99.39%99.64% Ministry of Public Works#DIV/0!87.94%#DIV/0!96.66%79.68%87.11% Ministry of Rural Rehabilitation and Development#DIV/0!100.00%#DIV/0!99.68%100.00%99.99%

11 Ghor 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 Ghor 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 Ghor 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. Ghor 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 Ghor.

15 Ghor Province Development Budget Afs 000 Budget Unit 1389 Allotment 1389 Expenditures 1389 Allotment Execution % 1390 Allocation 1390 Allotment 1390 Expenditures Independent Directorate of Local Governance %0 Ministry of Agriculture %72,327 Ministry of Communication00#DIV/0!37,600 Ministry of Education105,70686,19982%83,076 Ministry of Finance %0 Ministry of Haj and Religious Affairs %1,165 Ministry of Justice00#DIV/0!23,500 Ministry of Martyrs, Disabled and Social Affairs14,39912,95990%19,552 Ministry of Public Health55,62950,11490%77,019 Ministry of Public Works26,83918,26768%564,000 Ministry of Rural Rehabilitation and Development360,151176,08549%183,939 Ministry of Transport and Aviation00#DIV/0!188,000 Ministry of Women's Affairs3,9622,64167%0 National Olympic Committee4, %0

16 Ghor1390 External Development Projects External Projects Reported in the Donor Assistance Database

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