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Provincial Financial Overview

Balkh Province

Comparative Financial Information for Years 1389 vs 1390

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Balkh ProvinceOverview

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

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• Fill in conclusions as the 1390 budget is executed

Balkh Province Operating Conclusions

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Balkh Province Development Conclusions

• Fill in as 1390 budget is executed

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Operating Funds

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Balkh Province Ordinary Budget

• For the year 1389, Balkh 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 Balkh

• More Analysis

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Balkh Top 10 Ministry Operating Totals

Figures in Afs 000

Ministry1389

Allotment1389

Expenditures

1389 Allotment

Execution %1390

Allotment1390

Expenditures1390 Allotment

Execution %

Ministry of Defence 2,193,305 2,180,192 99.40% #DIV/0!

Ministry of Interior 1,309,902 1,307,894 99.85% #DIV/0!

Ministry of Education 1,247,327 1,192,999 95.64% #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs 231,373 230,170 99.48% #DIV/0!

Independent Directorate of Local Governance 211,441 208,140 98.44% #DIV/0!

Ministry of Higher Education 133,985 133,367 99.54% #DIV/0!

Ministry of Public Health 125,351 123,991 98.91% #DIV/0!

Ministry of Finance 67,256 56,999 84.75% #DIV/0!

Ministry of Justice 53,507 51,973 97.13% #DIV/0!

Administrative Affairs 45,770 41,178 89.97% #DIV/0!

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Balkh Province Operating Budget

1389 1390

Total Expenditures = XX B Afs

Total Expenditure Distribution

Total Expenditures = 0 Afs

Acquisi-tion of Assets 20.00%

Goods & Ser20.00%

Soc Benefits20.00%

Utilities20.00%

Salaries20.00%

Acq Assets2.65%

Goods&Serv7.45% Subs,G

rants&Bene-

fits3.44%

Utili-ties

0.78%

Salaries85.69%

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Balkh Province Operating Budget

Ministry Operating Expenditure Categories for 1389

Percent of Ministry Expenditures

MinistryAcquisition of

Assets

Goods & Services not

UtilitiesSubsidiesGrants&

SocialBenefits Utilities Salaries

Administrative Affairs 0.00% 5.59% 0.00% 2.57% 91.84%

Independent Directorate of Local Governance 62.48% 19.46% 0.00% 1.22% 16.84%

Ministry of Defence 0.01% 2.94% 0.00% 0.09% 96.95%

Ministry of Education 0.05% 3.30% 0.00% 0.98% 95.67%

Ministry of Finance 0.87% 20.97% 2.28% 5.90% 69.97%

Ministry of Higher Education 0.27% 33.81% 0.00% 3.00% 62.92%

Ministry of Interior 0.99% 5.22% 0.00% 0.78% 93.01%

Ministry of Justice 0.00% 43.58% 0.00% 0.61% 55.82%

Ministry of Martyrs, Disabled and Social Affairs 0.00% 3.46% 84.75% 0.06% 11.73%

Ministry of Public Health 1.01% 52.50% 0.00% 2.90% 43.58%

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Balkh Province Operating Budget

Percent of 1389 Allotment Expended

Percent of Allotment Expended

MinistryAcquisition of

Assets

Goods & Services not

UtilitiesSubsidiesGrants&

SocialBenefits Utilities SalariesPercent of Total

Allotment Executed

Administrative Affairs #DIV/0! 100.00% #DIV/0! 100.00% 89.17% 89.97%

Independent Directorate of Local Governance 99.92% 99.89% #DIV/0! 96.61% 91.98% 98.44%

Ministry of Defence 60.00% 95.90% #DIV/0! 99.61% 99.52% 99.40%

Ministry of Education 99.92% 94.59% #DIV/0! 99.28% 95.64% 95.64%

Ministry of Finance 98.72% 100.00% 100.00% 37.40% 89.63% 84.75%

Ministry of Higher Education 84.07% 98.95% #DIV/0! 100.00% 99.92% 99.54%

Ministry of Interior 99.89% 99.26% #DIV/0! 99.41% 99.88% 99.85%

Ministry of Justice #DIV/0! 99.95% #DIV/0! 55.02% 95.83% 97.13%

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 98.21% 99.90% 13.45% 100.00% 99.48%

Ministry of Public Health 100.00% 99.79% #DIV/0! 99.99% 97.79% 98.91%

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Balkh Province Operating Budget

Percent of Ministry Expenditures

MinistryAcquisition of

Assets

Goods & Services not

UtilitiesSubsidiesGrants&SocialBenefits Utilities Salaries

Ministry of Interior #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Education #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Independent Directorate of Local Governance #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Justice #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Finance #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Agriculture #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Higher Education #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Administrative Affairs #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Public Works #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry Operating Expenditure Categories for 1390

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Balkh Province Operating Budget

Percent of Allotment Expended

MinistryAcquisition of

Assets

Goods & Services not

UtilitiesSubsidiesGrants&SocialBenefits Utilities Salaries

Ministry of Interior #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Education #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Independent Directorate of Local Governance #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Justice #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Finance #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Agriculture #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Higher Education #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Administrative Affairs #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Public Works #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Percent of 1390 Allotment Expended

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Development Funds

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Balkh 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.

• Balkh 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 Balkh.

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Balkh Province Development Budget

Afs 000

Budget Unit1389

Allotment1389

Expenditures1389 Allotment

Execution %1390

Allocation1390

Allotment1390

Expenditures

Afghanistan National Disaster Management Authority 0 0 #DIV/0! 7,833Directorate of Environment 3,958 3,668 93% 0Directorate of Kochis 2,384 2,384 100% 0Independent Directorate of Local Governance 5,806 5,806 100% 4,011Ministry of Agriculture 37,439 37,439 100% 216,293Ministry of Communication 3,494 975 28% 0Ministry of Education 185,821 102,225 55% 136,840Ministry of Energy and Water 23,085 16,810 73% 192,700Ministry of Finance 6,726 5,688 85% 17,861Ministry of Haj and Religious Affairs 18,693 15,294 82% 4,333Ministry of Higher Education 28,480 14,509 51% 58,891Ministry of Interior 21,304 14,378 67% 18,123Ministry of Justice 2,573 2,051 80% 0Ministry of Martyrs, Disabled and Social Affairs 405 405 100% 24,544Ministry of Public Health 289,592 287,851 99% 287,634Ministry of Public Works 6,594,490 5,706,471 87% 2,475,490Ministry of Refugees and Repatriates 13,955 3,986 29% 20,831Ministry of Rural Rehabilitation and Development 92,347 59,129 64% 185,750National Olympic Committee 0 0 #DIV/0! 16,462Supreme Court 0 0 #DIV/0! 42,252

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Balkh1390 External Development Projects

External Projects Reported in the Donor Assistance Database

Afs 000

Government Agency Funding Source Project Code Title1390 Allocation

1390 Expenditures

Ministry of Rural Rehabilitation and Development UK DFID AFG/430342Comprehensive Agriculture and Rural Development Faciility (CARD-F) 198,591

Totals 198,591

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Resources

• AFMIS was the source for “on budget” Financial data