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

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Presentation on theme: "1 Provincial Financial Overview Kabul Province Comparative Financial Information for Years 1389 vs 1390."— Presentation transcript:

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

2 2 Kabul 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 3 Fill in conclusions as the 1390 budget is executed Kabul Province Operating Conclusions

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

5 5 Operating Funds

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

7 7 Kabul 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 Interior2,420,003,1622,406,396,34799.44%#DIV/0! Ministry of Education467,088,785459,862,81798.45%#DIV/0! Ministry of Public Health98,534,98792,617,73993.99%#DIV/0! Ministry of Foreign Affairs68,593,74400.00%#DIV/0! Ministry of Finance63,631,98559,183,17693.01%#DIV/0! Ministry of Martyrs, Disabled and Social Affairs61,554,50060,808,73098.79%#DIV/0! Independent Directorate of Local Governance49,971,19947,883,54495.82%#DIV/0! Ministry of Agriculture42,424,35638,279,24390.23%#DIV/0! Ministry of Public Works14,750,00000.00%#DIV/0! Ministry of Haj and Religious Affairs8,637,1478,029,54192.97%#DIV/0!

8 8 Kabul Province Operating Budget 1389 1390 Total Expenditures = XX B Afs Total Expenditure Distribution Total Expenditures = 0 Afs

9 9 Kabul 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 Governance0.00%25.53%0.00%4.88%69.59% Ministry of Agriculture0.10%3.08%0.00%0.50%96.32% Ministry of Education0.10%6.00%0.00%0.20%93.70% Ministry of Finance0.00%16.52%7.27%4.16%72.05% Ministry of Foreign Affairs#DIV/0! Ministry of Haj and Religious Affairs0.00%9.36%0.00%0.65%89.99% Ministry of Interior0.04%0.58%0.00%0.23%99.16% Ministry of Martyrs, Disabled and Social Affairs0.00%0.98%94.27%0.04%4.72% Ministry of Public Health0.00%29.70%0.00%0.43%69.87% Ministry of Public Works#DIV/0!

10 10 Kabul 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 Governance0.24%97.19%#DIV/0!83.15%98.02%95.82% Ministry of Agriculture48.75%91.19%#DIV/0!73.41%90.39%90.23% Ministry of Education99.97%98.68%#DIV/0!83.92%98.47%98.45% Ministry of Finance0.00%96.74%74.78%65.72%97.30%93.01% Ministry of Foreign Affairs0.00% #DIV/0!0.00%#DIV/0!0.00% Ministry of Haj and Religious Affairs0.00%88.93%#DIV/0!81.95%93.54%92.97% Ministry of Interior90.58%92.03%#DIV/0!65.13%99.61%99.44% Ministry of Martyrs, Disabled and Social Affairs#DIV/0!51.64%99.98%21.93%96.55%98.79% Ministry of Public Health#DIV/0!98.54%#DIV/0!21.32%94.14%93.99% Ministry of Public Works#DIV/0!0.00%#DIV/0! 0.00%

11 11 Kabul 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 12 Kabul 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 13 Development Funds

14 14 Kabul 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. Kabul 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 Kabul.

15 15 Kabul Province Development Budget (Top 15) Afs 000 Budget Unit 1389 Allotment 1389 Expenditures 1389 Allotment Execution % 1390 Allocation 1390 Allotment 1390 Expenditures Ministry of Rural Rehabilitation and Development4,263,9722,412,39657%788,645 Ministry of Agriculture1,926,2671,510,40578%719,368 Ministry of Urban Development1,729,2891,100,93464%377,504 Ministry of Public Works1,710,7241,370,15180%537,304 Municipalities1,213,196726,80860%0 Ministry of Communication1,049,170942,73790%42,300 Ministry of Mines & Industry662,248466,71570%199,750 Independent Administrative Reform and Civil Service Commission460,077382,30883%0 Ministry of Higher Education335,692253,51376%173,308 Ministry of Energy and Water298,57788,44830%634,500 Ministry of Public Health269,975210,16078%2,254,603 Ministry of Education208,213139,10467%1,419,852 Afghanistan Investment Support Agency198,625180,43091%0 Ministry of Economy133,195125,14194%104,246 Independent Directorate of Local Governance115,522105,14491%25,991

16 16 Kabul1390 External Development Projects External Projects Reported in the Donor Assistance Database Afs 000 Government AgencyFunding SourceProject CodeTitle 1390 Allocation 1390 Expenditures Ministry of EducationAga Khan Development NetworkAFG/270568Support to schools94,000 Ministry of EducationCanadaAFG/270611Accountability and Transparency (ACT)18,507 Ministry of Foreign AffairsCanadaAFG/230082 Knowledge-Based Policy and Program Development Initiative (2008-2011)3,217 Ministry of Labor, Social Affairs, Martyrs and DisabledCanadaAFG/470081Afghan Women's Community Support Project27,073 Ministry of Public HealthAga Khan Development NetworkAFG/370531Support to French Medical Institute of Children (FMIC)84,600 Ministry of Public HealthAga Khan Development NetworkAFG/370532 Support to School of Nursing through Agha Khan University - AKUSON-IED9,118 Totals236,515

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

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