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

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

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

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

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

5 5 Operating Funds

6 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 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 Education887,851851,43495.90%#DIV/0! Ministry of Interior659,022658,71899.95%#DIV/0! Independent Directorate of Local Governance77,53877,14999.50%#DIV/0! Ministry of Justice66,74665,62898.33%#DIV/0! Ministry of Martyrs, Disabled and Social Affairs34,57033,61597.24%#DIV/0! Administrative Affairs28,93426,55691.78%#DIV/0! Ministry of Finance24,63323,42595.10%#DIV/0! Ministry of Agriculture24,32221,42888.10%#DIV/0! Ministry of Higher Education22,82722,67999.35%#DIV/0! Ministry of Public Works22,74718,54481.53%#DIV/0!

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

9 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 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 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 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 13 Development Funds

14 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 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 Governance19,331 100%12,011 Ministry of Agriculture2,087 100%89,811 Ministry of Communication178 100%37,600 Ministry of Counter Narcotics3,465 100%11,449 Ministry of Education105,30499,21394%213,027 Ministry of Finance00#DIV/0!9,870 Ministry of Haj and Religious Affairs677 100%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 Justice101 100%32,900 Ministry of Martyrs, Disabled and Social Affairs865 100%0 Ministry of Mines & Industry5,285 100%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 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/480036 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/430342 Comprehensive Agriculture and Rural Development Faciility (CARD-F)198,591 Totals551,9590

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

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