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Provincial Financial Overview Farah Province. Comparative Financial Information for Years 1389 vs 1390. Farah Province Overview. Overall assessment: XXXXX Top three issues/concerns Ordinary Budget: Most spending units executed their allotments. Execution rate for 1389 was 98% - PowerPoint PPT Presentation
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Provincial Financial Overview
Farah Province
Comparative Financial Information for Years 1389 vs 1390
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Farah 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
Farah Province Operating Conclusions
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Farah Province Development Conclusions
• Fill in as 1390 budget is executed
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Operating Funds
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Farah Province Ordinary Budget
• For the year 1389, Farah 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 Farah
• More Analysis
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Farah Top 10 Ministry Operating Totals
Figures in Afs 000
Ministry1389
Allotment1389
Expenditures
1389 Allotment
Execution %1390
Allotment1390
Expenditures1390 Allotment
Execution %
Ministry of Interior 409,189 409,158 99.99% #DIV/0!
Ministry of Education 255,302 246,428 96.52% #DIV/0!
Ministry of Martyrs, Disabled and Social Affairs 80,143 73,476 91.68% #DIV/0!
Independent Directorate of Local Governance 48,724 43,180 88.62% #DIV/0!
Ministry of Justice 34,920 33,033 94.60% #DIV/0!
Ministry of Finance 22,222 21,152 95.19% #DIV/0!
Ministry of Public Works 20,575 20,066 97.52%
Ministry of Public Health 20,246 19,983 98.70% #DIV/0!
Ministry of Agriculture 12,800 12,235 95.58% #DIV/0!
Administrative Affairs 9,778 9,731 99.51% #DIV/0!
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Farah 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 Assets0.80%
Goods&Serv
12.72%
Subs,Grants&Ben
efits6.72%
Utilities0.40%
Salaries79.36%
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Farah 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% 14.39% 0.00% 0.32% 85.29%
Independent Directorate of Local Governance 0.99% 48.74% 0.00% 1.80% 48.46%
Ministry of Agriculture 0.00% 8.50% 0.00% 0.34% 91.16%
Ministry of Education 0.03% 8.27% 0.00% 0.11% 91.59%
Ministry of Finance 5.67% 15.17% 13.71% 1.00% 64.45%
Ministry of Interior 1.37% 3.41% 0.00% 0.27% 94.95%
Ministry of Justice 0.00% 46.07% 0.30% 0.53% 53.10%
Ministry of Martyrs, Disabled and Social Affairs 0.00% 11.91% 81.40% 0.07% 6.62%
Ministry of Public Health 0.00% 22.64% 0.00% 0.13% 77.23%
Ministry of Public Works 0.00% 86.66% 0.00% 0.03% 13.30%
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Farah 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! 100.00% #DIV/0! 39.63% 99.99% 99.51%
Independent Directorate of Local Governance 72.80% 98.18% #DIV/0! 50.27% 83.21% 88.62%
Ministry of Agriculture #DIV/0! 99.73% #DIV/0! 55.99% 95.46% 95.58%
Ministry of Education 100.00% 99.97% #DIV/0! 55.85% 96.31% 96.52%
Ministry of Finance 100.00% 99.90% 100.00% 52.63% 93.96% 95.19%
Ministry of Interior 100.00% 99.95% #DIV/0! 98.34% 100.00% 99.99%
Ministry of Justice #DIV/0! 99.87% 100.00% 55.63% 91.04% 94.60%
Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 100.00% 90.79% 8.21% 100.00% 91.68%
Ministry of Public Health #DIV/0! 100.00% #DIV/0! 9.99% 99.81% 98.70%
Ministry of Public Works #DIV/0! 100.00% #DIV/0! 3.88% 88.60% 97.52%
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Farah 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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Farah 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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Farah 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.
• Farah 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 Farah.
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Farah Province Development Budget
Afs 000
Budget Unit1389
Allotment1389
Expenditures1389 Allotment
Execution %1390
Allocation1390
Allotment1390
ExpendituresCentral Statistics Office 5,578 5,578 100% 0Directorate of Kochis 3,332 2,499 75% 565Independent Directorate of Local Governance 12,429 12,358 99% 0Ministry of Agriculture 984 984 100% 69,791Ministry of Border and Tribal Affairs 0 0 #DIV/0! 11,750Ministry of Education 43,613 43,476 100% 68,251Ministry of Finance 0 0 #DIV/0! 17,861Ministry of Haj and Religious Affairs 474 474 100% 1,165Ministry of Information and Culture 0 0 #DIV/0! 2,350Ministry of Interior 7,809 7,809 100% 0Ministry of Justice 101 101 100% 0Ministry of Public Health 126,695 126,695 100% 247,244Ministry of Public Works 47,209 40,709 86% 23,500Ministry of Refugees and Repatriates 0 0 #DIV/0! 1,529Ministry of Rural Rehabilitation and Development 26,704 14,428 54% 283,837National Olympic Committee 0 0 #DIV/0! 14,076Water Supply and canalization corporation 0 0 #DIV/0! 94,000
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Farah1390 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
