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Provincial Financial OverviewBamyan Province

Comparative Financial Information for Years 1389 vs 1390

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Bamyan 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

Bamyan Province Operating Conclusions

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Bamyan Province Development Conclusions

• Fill in as 1390 budget is executed

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Operating Funds

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Bamyan Province Ordinary Budget

• For the year 1389, Bamyan 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 Bamyan

• More Analysis

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Bamyan Top 10 Ministry Operating Totals

Figures in Afs 000

Ministry1389

Allotment1389

Expenditures

1389 Allotment

Execution %1390

Allotment1390

Expenditures1390 Allotment

Execution %

Ministry of Education 336,699 312,195 92.72% #DIV/0!

Ministry of Interior 147,475 147,238 99.84% #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs 58,237 56,115 96.36% #DIV/0!

Ministry of Higher Education 40,459 38,586 95.37% #DIV/0!

Independent Directorate of Local Governance 34,243 29,516 86.20% #DIV/0!

Ministry of Justice 25,803 25,536 98.97% #DIV/0!

Ministry of Public Works 19,851 10,772 54.26% #DIV/0!

Ministry of Agriculture 14,801 10,227 69.09% #DIV/0!

Administrative Affairs 14,736 13,543 91.90% #DIV/0!

Ministry of Finance 10,045 9,703 96.59% #DIV/0!

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Bamyan 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 Assets0.27%

Goods&Serv

14.81%Subs,Grants&Ben

efits7.23%

Utilities0.41%

Salaries77.29%

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Bamyan 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% 9.44% 0.00% 1.04% 89.52%

Independent Directorate of Local Governance 2.00% 45.54% 0.00% 2.83% 49.63%

Ministry of Agriculture 0.00% 12.37% 0.00% 0.36% 87.26%

Ministry of Education 0.00% 7.61% 0.00% 0.09% 92.31%

Ministry of Finance 2.06% 28.30% 0.00% 1.09% 68.55%

Ministry of Higher Education 0.65% 48.61% 0.00% 0.16% 50.58%

Ministry of Interior 0.24% 5.97% 0.00% 0.35% 93.44%

Ministry of Justice 0.00% 29.83% 0.00% 0.52% 69.65%

Ministry of Martyrs, Disabled and Social Affairs 0.00% 5.28% 90.17% 0.04% 4.52%

Ministry of Public Works 0.00% 84.65% 0.00% 0.06% 15.29%

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Bamyan Province Operating Budget

Percent of 1389 Allotment Expended

Percent of Allotment Expended

MinistryAcquisition of

Assets

Goods & Services not

UtilitiesSubsidiesGrants&

SocialBenefits Utilities Salaries

Percent of Total Allotment Executed

Administrative Affairs #DIV/0! 76.29% #DIV/0! 98.50% 93.86% 91.90%

Independent Directorate of Local Governance 100.00% 99.83% #DIV/0! 87.08% 76.19% 86.20%

Ministry of Agriculture #DIV/0! 99.29% #DIV/0! 50.62% 66.33% 69.09%

Ministry of Education #DIV/0! 99.98% #DIV/0! 80.24% 92.18% 92.72%

Ministry of Finance 100.00% 100.00% #DIV/0! 70.59% 95.70% 96.59%

Ministry of Higher Education 100.00% 98.88% #DIV/0! 50.06% 92.43% 95.37%

Ministry of Interior 100.00% 98.26% #DIV/0! 86.63% 100.00% 99.84%

Ministry of Justice #DIV/0! 99.94% #DIV/0! 50.09% 99.27% 98.97%

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 69.33% 99.22% 6.15% 98.55% 96.36%

Ministry of Public Works #DIV/0! 54.80% #DIV/0! 10.58% 52.31% 54.26%

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Bamyan 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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Bamyan 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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Bamyan 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.

• Bamyan 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 Bamyan.

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Bamyan Province Development Budget

Afs 000

Budget Unit 1389 Allotment 1389 Expenditures1389 Allotment

Execution % 1390 Allocation 1390 Allotment 1390 ExpendituresAfghanistan National Standard Authority 3,960 0 0% 0Central Statistics Office 6,394 6,394 100% 0Control and Audit Office 325 0 0% 0Election Commission 0 0 #DIV/0! 3,243General Directorate of Kuchies 0 0 #DIV/0! 565General Directorate of National Security 1,708 1,625 95% 0Independent Directorate of Local Governance 0 0 #DIV/0! 24,471Ministry of Agriculture 149,165 137,311 92% 140,923Ministry of Commerce 0 0 #DIV/0! 0Ministry of Communication 10,736 10,269 96% 37,600Ministry of Counter Narcotics 0 0 #DIV/0! 19,109Ministry of Economy 4,479 4,479 100% 0Ministry of Education 78,474 69,199 88% 71,690Ministry of Finance 2,698 2,691 100% 0Ministry of Haj and Religious Affairs 0 0 #DIV/0! 1,165Ministry of Higher Education 20,904 6,252 30% 9,118Ministry of Information and Culture 1,498 1,498 100% 611 0 0Ministry of Justice 1,324 1,059 80% 16,616Ministry of Martyrs, Disabled and Social Affairs 52,198 51,275 98% 5,744Ministry of Mines & Industry 69,689 25,480 37% 0Ministry of Public Health 144,670 120,608 83% 278,644Ministry of Public Works 2,231,391 1,907,196 85% 2,124,400Ministry of Rural Rehabilitation and Development 113,622 28,420 25% 1,566,323Ministry of Transport and Aviation 506,780 394,009 78% 35,250Ministry of Urban Development 20,579 19,522 95% 0Ministry of Women's Affairs 7,979 6,839 86% 1,105Ministry of Rural Rehabilitation and Development 0 0 #DIV/0! 185,750National Assembly Meshanro Jirga 10,122 10,122 100% 0Presidents Office 55,898 55,898 100% 0The High office of Oversight and Anti Corruption 7,849 7,727 98% 0

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Bamyan1390 External Development Projects

External Projects Reported in the Donor Assistance DatabaseAfs 000

Government Agency Funding Source Project Code Title 1390 Allocation 1390 Expenditures

Ministry of AgricultureAga Khan Development Network AFG/390585 Support to Natural Resource Development 29,767

Ministry of EducationAga Khan Development Network AFG/270567 Support to AKES Schools 57,951

Ministry of EducationAga Khan Development Network AFG/270572 Teacher Training at Government Schools 4,700

Ministry of EducationAga Khan Development Network AFG/270573 Support to schools 1,363

Ministry of Public HealthAga Khan Development Network AFG/370527 Community Health Program 42,359

Ministry of Public HealthAga Khan Development Network AFG/370528 Basic Package of health 27,025

Ministry of Public HealthAga Khan Development Network AFG/370530 Essential Public Health Services (EPHS) to Bamyan Hospital 61,100

Ministry of Public HealthAga Khan Development Network AFG/370533 Support to WATSAN and Community Health program (CHP) 2,037

Ministry of Public Works Italy AFG/420241Rehabilitation of the Maidan Shar - Bamyan Road / REMABAR II Section 2 from Onay Pass to Bamyan 1,185,340

Ministry of Rural Rehabilitation and DevelopmentAga Khan Development Network AFG/430317 Enterprise development 4,700

Ministry of Rural Rehabilitation and DevelopmentAga Khan Development Network AFG/430318 Additional support to NSP (Community Development) 36,033

Ministry of Rural Rehabilitation and DevelopmentAga Khan Development Network AFG/430319 Support to Rural Infrastructure 3,133

Totals 1,455,508 0

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Resources

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