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

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Presentation transcript:

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

2 Jawzjan 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 Jawzjan Province Operating Conclusions

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

5 Operating Funds

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

7 Jawzjan 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 Education506,687486, %#DIV/0! Ministry of Interior198,144197, %#DIV/0! Ministry of Mines & Industry95,34494, %#DIV/0! Ministry of Martyrs, Disabled and Social Affairs90,31389, %#DIV/0! Ministry of Justice45,96145, %#DIV/0! Ministry of Higher Education44,89444, %#DIV/0! Independent Directorate of Local Governance41,80841, %#DIV/0! Ministry of Public Health34,98133, %#DIV/0! Ministry of Public Works20,38818, %#DIV/0! Ministry of Agriculture18,36918, %#DIV/0!

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

9 Jawzjan 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 Governance1.00%36.79%0.00%3.72%58.49% Ministry of Agriculture0.00%9.11%0.00%1.05%89.85% Ministry of Education0.00%4.76%0.00%0.17%95.07% Ministry of Higher Education0.61%46.55%0.00%1.11%51.72% Ministry of Interior9.06%13.13%0.00%0.67%77.13% Ministry of Justice0.00%52.19%0.00%0.76%47.05% Ministry of Martyrs, Disabled and Social Affairs0.00%8.07%76.10%0.28%15.54% Ministry of Mines & Industry0.00%5.17%0.00%1.09%93.74% Ministry of Public Health0.21%41.12%0.00%2.84%55.83% Ministry of Public Works0.00%77.78%0.00%1.17%21.05%

10 Jawzjan 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 Governance72.94%97.96%#DIV/0!98.19%99.37%98.45% Ministry of Agriculture#DIV/0!99.29%#DIV/0!87.05%99.17%99.04% Ministry of Education#DIV/0!93.55%#DIV/0!89.21%96.14%96.00% Ministry of Higher Education99.86%100.00%#DIV/0!99.77%100.00% Ministry of Interior99.97%98.77%#DIV/0!100.00% 99.83% Ministry of Justice#DIV/0!99.58%#DIV/0!78.66%97.20%98.25% Ministry of Martyrs, Disabled and Social Affairs#DIV/0!90.96%100.00%31.59%99.97%98.60% Ministry of Mines & Industry#DIV/0!99.64%#DIV/0!61.24%100.00%99.29% Ministry of Public Health46.67%100.00%#DIV/0!93.11%95.02%96.74% Ministry of Public Works#DIV/0!91.54%#DIV/0!89.78%99.93%93.16%

11 Jawzjan 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 Jawzjan 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 Jawzjan 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. Jawzjan 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 Jawzjan.

15 Jawzjan Province Development Budget Afs 000 Budget Unit 1389 Allotment 1389 Expenditures 1389 Allotment Execution % 1390 Allocation 1390 Allotment 1390 Expenditures Attorney General8600%0 Central Statistics Office00#DIV/0!4,700 ِ Da brishna shirkat00#DIV/0!94,000 Independent Directorate of Local Governance7, %11,750 Ministry of Agriculture2, %100,643 Ministry of Communication1,5741,49295%0 Ministry of Economy1, %6,956 Ministry of Education76,04567,37089%72,772 Ministry of Finance26 100%0 Ministry of Haj and Religious Affairs1, %996 Ministry of Higher Education13,99810,39874%20,492 Ministry of Interior28,00822,88782%3,948 Ministry of Justice %4,700 Ministry of Martyrs, Disabled and Social Affairs %14,557 Ministry of Mines & Industry10, %1,363,000 Ministry of Public Health102,99491,58689%139,065 Ministry of Public Works4,3994,09193%23,500 Ministry of Rural Rehabilitation and Development109,97423,53321%380,095 Ministry of Women's Affairs6,0702,60143%3,362

16 Jawzjan1390 External Development Projects External Projects Reported in the Donor Assistance Database Afs 000 Government AgencyFunding SourceProject CodeTitle 1390 Allocation 1390 Expenditures Ministry of DefenceUK DFIDAFG/220082Support to HALO Trust105,079 Totals105,079

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