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Provincial Financial Overview

Daykundi Province

Comparative Financial Information for Years 1389 vs 1390

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Daykundi 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

Daykundi Province Operating Conclusions

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Daykundi Province Development Conclusions

• Fill in as 1390 budget is executed

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Operating Funds

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Daykundi Province Ordinary Budget

• For the year 1389, Daykundi 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 Daykundi

• More Analysis

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Daykundi Top 10 Ministry Operating Totals

Figures in Afs 000

Ministry1389

Allotment1389

Expenditures

1389 Allotment

Execution %1390

Allotment1390

Expenditures1390 Allotment

Execution %

Ministry of Education 214,577 213,934 99.70% #DIV/0!

Ministry of Interior 157,315 157,097 99.86% #DIV/0!

Independent Directorate of Local Governance 38,867 36,184 93.10% #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs 30,521 30,298 99.27% #DIV/0!

Ministry of Justice 24,592 23,793 96.75% #DIV/0!

Ministry of Public Works 24,544 23,424 95.44% #DIV/0!

Administrative Affairs 10,948 10,028 91.59% #DIV/0!

Ministry of Finance 8,278 7,598 91.78% #DIV/0!

Ministry of Agriculture 8,075 6,013 74.46% #DIV/0!

Ministry of Rural Rehabilitation and Development 5,556 5,555 99.98% #DIV/0!

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Daykundi 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 Assets0.66%

Goods&Serv

17.40% Subs,Grants&Ben

efits5.10%

Utilities0.55%

Salaries76.28%

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Daykundi 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% 19.26% 0.00% 1.82% 78.91%

Independent Directorate of Local Governance 1.49% 46.97% 0.00% 2.54% 49.00%

Ministry of Agriculture 0.00% 18.51% 0.00% 0.70% 80.79%

Ministry of Education 0.00% 8.54% 0.00% 0.06% 91.40%

Ministry of Finance 0.00% 30.93% 2.63% 0.46% 65.98%

Ministry of Interior 1.91% 6.69% 0.00% 0.44% 90.96%

Ministry of Justice 0.00% 31.41% 0.00% 0.67% 67.92%

Ministry of Martyrs, Disabled and Social Affairs 0.00% 5.45% 90.79% 0.09% 3.67%

Ministry of Public Works 0.00% 94.36% 0.00% 0.05% 5.59%

Ministry of Rural Rehabilitation and Development 0.00% 36.58% 0.00% 0.43% 62.99%

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Daykundi 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! 99.88% #DIV/0! 46.20% 91.82% 91.59%

Independent Directorate of Local Governance 91.53% 100.00% #DIV/0! 82.89% 87.89% 93.10%

Ministry of Agriculture #DIV/0! 98.89% #DIV/0! 57.23% 70.65% 74.46%

Ministry of Education #DIV/0! 99.83% #DIV/0! 85.87% 99.70% 99.70%

Ministry of Finance 0.00% 100.00% 100.00% 11.67% 94.08% 91.78%

Ministry of Interior 99.98% 99.41% #DIV/0! 98.07% 99.90% 99.86%

Ministry of Justice #DIV/0! 100.00% #DIV/0! 97.04% 95.31% 96.75%

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 100.00% 100.00% 10.90% 100.00% 99.27%

Ministry of Public Works #DIV/0! 99.83% #DIV/0! 17.08% 56.17% 95.44%

Ministry of Rural Rehabilitation and Development #DIV/0! 99.99% #DIV/0! 96.00% 100.00% 99.98%

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Daykundi 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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Daykundi 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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Daykundi 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.

• Daykundi 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 Daykundi.

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Daykundi Province Development Budget

Afs 000

Budget Unit1389

Allotment1389

Expenditures1389 Allotment

Execution %1390

Allocation1390

Allotment1390

Expenditures

Independent Directorate of Local Governance 810 810 100% 0

Ministry of Agriculture 1,194 1,194 100% 54,408

Ministry of Communication 0 0 #DIV/0! 37,600

Ministry of Education 118,650 116,454 98% 57,275

Ministry of Finance 3,107 3,107 100% 0

Ministry of Haj and Religious Affairs 0 0 #DIV/0! 996

Ministry of Justice 101 101 100% 0

Ministry of Public Health 10,509 6,264 60% 11,380

Ministry of Rural Rehabilitation and Development 210,949 72,635 34% 278,603

Ministry of Transport and Aviation 0 0 #DIV/0! 35,250

Ministry of Women's Affairs 0 0 #DIV/0! 14,100

National Olympic Committee 0 0 #DIV/0! 11,699

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Daykundi1390 External Development Projects

External Projects Reported in the Donor Assistance Database

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Resources

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