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Provincial Financial OverviewFaryab Province

Comparative Financial Information for Years 1389 vs 1390

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Faryab 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

Faryab Province Operating Conclusions

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Faryab Province Development Conclusions

• Fill in as 1390 budget is executed

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Operating Funds

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Faryab Province Ordinary Budget

• For the year 1389, Faryab 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 Faryab

• More Analysis

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Faryab Top 10 Ministry Operating Totals

Figures in Afs 000

Ministry1389

Allotment1389

Expenditures

1389 Allotment

Execution %1390

Allotment1390

Expenditures1390 Allotment

Execution %

Ministry of Education 630,324 609,588 96.71% #DIV/0!

Ministry of Interior 434,727 434,439 99.93% #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs 78,713 76,452 97.13% #DIV/0!

Independent Directorate of Local Governance 46,738 40,538 86.74% #DIV/0!

Ministry of Justice 37,715 37,531 99.51% #DIV/0!

Ministry of Higher Education 28,593 27,848 97.40% #DIV/0!

Ministry of Finance 25,764 24,447 94.89% #DIV/0!

Ministry of Agriculture 19,317 15,903 82.33% #DIV/0!

Administrative Affairs 14,388 12,816 89.07% #DIV/0!

Ministry of Public Works 12,509 11,178 89.36% #DIV/0!

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Faryab 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 Assets45.59%

Goods&Serv13.03%

Subs,Grants&Bene-

fits2.33%

Utili-ties

0.28%

Salaries38.77%

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Faryab Province Operating Budget

Ministry Operating Expenditure Categories for 1389

Percent of Ministry Expenditures

MinistryAcquisition of

AssetsGoods & Services

not UtilitiesSubsidiesGrants&

SocialBenefits Utilities Salaries

Independent Directorate of Local Governance 35.77% 27.25% 0.00% 2.61% 34.37%

Ministry of Education 3.08% 4.68% 0.00% 0.17% 92.07%

Ministry of Finance 57.09% 6.04% 9.24% 1.76% 25.87%

Ministry of Higher Education 26.25% 32.81% 0.00% 1.27% 39.67%

Ministry of Interior 5.79% 3.58% 0.00% 0.18% 90.46%

Ministry of Martyrs, Disabled and Social Affairs 0.00% 7.85% 82.73% 0.08% 9.34%

Ministry of Public Health 22.90% 73.41% 0.00% 0.28% 3.41%

Ministry of Public Works 94.93% 4.83% 0.00% 0.01% 0.22%

Ministry of Rural Rehabilitation and Development 55.93% 40.84% 0.00% 0.16% 3.07%

Ministry of Transport and Aviation 92.51% 2.08% 0.00% 0.30% 5.11%

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Faryab 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

Independent Directorate of Local Governance 99.78% 96.85% #DIV/0! 84.02% 80.37% 91.03%

Ministry of Education 98.59% 99.99% #DIV/0! 83.33% 96.61% 96.80%

Ministry of Finance 74.32% 96.61% 100.00% 99.97% 92.57% 81.95%

Ministry of Higher Education 100.00% 99.40% #DIV/0! 64.10% 97.39% 98.07%

Ministry of Interior 82.90% 99.66% #DIV/0! 82.05% 100.00% 98.77%

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 85.03% 100.00% 8.82% 92.89% 97.16%

Ministry of Public Health 100.00% 89.33% #DIV/0! 100.00% 99.61% 91.93%

Ministry of Public Works 73.12% 76.98% #DIV/0! 96.66% 79.83% 73.31%

Ministry of Rural Rehabilitation and Development 33.32% 82.60% #DIV/0! 98.74% 99.95% 45.35%

Ministry of Transport and Aviation 93.20% 98.88% #DIV/0! 82.53% 99.93% 93.60%

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Faryab 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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Faryab 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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Faryab 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.

• Faryab 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 Faryab.

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Faryab Province Development Budget

Afs 000

Budget Unit1389

Allotment1389

Expenditures1389 Allotment

Execution %1390

Allocation1390

Allotment1390

ExpendituresIndependent Directorate of Local Governance 22,357 22,357 100% 8,662Ministry of Agriculture 1,057 1,015 96% 47,580Ministry of Commerce 0 0 #DIV/0! 25,850Ministry of Education 0 0 #DIV/0! 64,129Ministry of Energy and Water 25,478 25,199 99% 235,000Ministry of Finance 42,919 31,841 74% 17,861Ministry of Haj and Religious Affairs 762 762 100% 996Ministry of Higher Education 9,912 9,912 100% 11,045Ministry of Interior 23,634 18,286 77% 0Ministry of Justice 0 0 #DIV/0! 0

Ministry of Labor, Social Affairs, Martyrs and Disabled 161 116 72% 5,288Ministry of Martyrs, Disabled and Social Affairs 945 945 100% 0Ministry of Public Health 211,535 193,543 91% 174,742Ministry of Public Works 1,524,319 1,115,465 73% 755,290Ministry of Rural Rehabilitation and Development 361,930 160,294 44% 144,463Ministry of Transport and Aviation 35,950 33,504 93% 188,000

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Faryab1390 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 Education Norwagian Embassy AFG/270484 School construction in Faryab 164,500

Ministry of Justice Norwagian Embassy AFG/500082 Stabilization Programme Faryab/Ghormach 47,000

Ministry of Rural Rehabilitation and Development Norwagian Embassy AFG/430227 Integrated Rural Development Program Phase II Faryab 282,000

Totals 493,500 0

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Resources

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