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Provincial Financial OverviewGhazni Province

Comparative Financial Information for Years 1389 vs 1390

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Ghazni 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

Ghazni Province Operating Conclusions

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Ghazni Province Development Conclusions

• Fill in as 1390 budget is executed

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Operating Funds

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Ghazni Province Ordinary Budget

• For the year 1389, Ghazni 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 Ghazni

• More Analysis

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Ghazni Top 10 Ministry Operating Totals

Figures in Afs 000

Ministry 1389 Allotment1389

Expenditures

1389 Allotment

Execution %1390

Allotment1390

Expenditures1390 Allotment

Execution %

Ministry of Interior 617,849,300 617,378,958 99.92% #DIV/0!

Ministry of Education 564,785,092 529,502,815 93.75% #DIV/0!

Independent Directorate of Local Governance 56,864,107 51,785,251 91.07% #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs 49,218,000 47,809,096 97.14% #DIV/0!

Ministry of Justice 34,535,782 31,205,020 90.36% #DIV/0!

Ministry of Finance 19,985,359 18,924,115 94.69% #DIV/0!

Ministry of Agriculture 17,662,868 16,512,814 93.49% #DIV/0!

Ministry of Public Works 17,284,940 6,286,616 36.37% #DIV/0!

Ministry of Higher Education 15,891,634 15,619,125 98.29% #DIV/0!

Administrative Affairs 13,744,398 13,216,973 96.16% #DIV/0!

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Ghazni 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%

Acquisition of Assets 0.31%

Goods & Ser10.12%

Soc Benefits3.05

%Util-ities0.64

%

Salaries85.88%

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Ghazni 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% 5.24% 0.00% 0.59% 94.17%

Independent Directorate of Local Governance 0.32% 44.93% 0.00% 4.17% 50.58%

Ministry of Agriculture 0.00% 9.18% 0.00% 0.99% 89.83%

Ministry of Education 0.00% 5.82% 0.00% 0.42% 93.77%

Ministry of Finance 1.06% 17.50% 8.72% 2.32% 70.40%

Ministry of Higher Education 3.57% 47.16% 0.00% 1.07% 48.19%

Ministry of Interior 0.52% 6.86% 0.00% 0.28% 92.33%

Ministry of Justice 0.00% 40.56% 0.00% 0.55% 58.89%

Ministry of Martyrs, Disabled and Social Affairs 0.00% 7.68% 86.27% 0.27% 5.79%

Ministry of Public Works 0.00% 68.55% 0.00% 0.99% 30.46%

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Ghazni Province Operating Budget

Percent of 1389 Allotment Expended

Percent of Allotment Expended

MinistryAcquisition of

Assets

Goods & Services not

UtilitiesSubsidiesGrants&

SocialBenefits Utilities Salaries

Administrative Affairs #DIV/0! 57.77% #DIV/0! 100.00% 99.83%

Independent Directorate of Local Governance 100.00% 99.86% #DIV/0! 93.17% 84.27%

Ministry of Agriculture #DIV/0! 98.48% #DIV/0! 95.57% 92.98%

Ministry of Education #DIV/0! 97.80% #DIV/0! 89.47% 93.53%

Ministry of Finance 100.00% 100.00% 62.26% 87.83% 100.00%

Ministry of Higher Education 100.00% 98.22% #DIV/0! 55.79% 99.91%

Ministry of Interior 94.12% 99.82% #DIV/0! 91.11% 100.00%

Ministry of Justice #DIV/0! 98.00% #DIV/0! 56.45% 86.21%

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 78.46% 100.00% 28.27% 97.25%

Ministry of Public Works #DIV/0! 32.80% #DIV/0! 100.00% 46.90%

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Ghazni 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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Ghazni 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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Ghazni 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.

• Ghazni 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 Ghazni.

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Ghazni Province Development Budget

Afs 000

Budget Unit1389

Allotment1389

Expenditures1389 Allotment

Execution % 1390 Allocation1390

Allotment1390

ExpendituresMinistry of Rural Rehabilitation and Development 409,748 135,622 33% 135,147Ministry of Public Health 208,221 185,760 89% 213,906Ministry of Education 120,003 83,065 69% 65,313Ministry of Higher Education 29,554 14,075 48% 70,500Ministry of Information and Culture 26,799 26,389 98% 256,686Ministry of Agriculture 15,522 15,522 100% 61,406Ministry of Counter Narcotics 11,968 11,778 98% 0Ministry of Women's Affairs 9,295 8,398 90% 6,756Ministry of Mines & Industry 6,190 6,190 100% 0Central Statistics Office 4,386 4,386 100% 0

Independent Directorate of Local Governance 4,010 3,891 97% 1,552Ministry of Finance 892 892 100% 0Ministry of Haj and Religious Affairs 642 642 100% 1,635Ministry of Justice 101 101 100% 0Attorney General 47 0 0% 0General Directorate of Kuchies 0 0 #DIV/0! 2,105Ministry of Refugees and Repatriates 0 0 #DIV/0! 1,000Ministry of Transport and Aviation 0 0 #DIV/0! 35,250National Olympic Committee 0 0 #DIV/0! 9,400

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Ghazni1390 External Development Projects

External Projects Reported in the Donor Assistance Database

Afs 000

Government AgencyFunding Source Project Code Title

1390 Allocation

1390 Expenditures

Ministry of Urban Development Poland AFG/490247Construction of a mechanical sewage treatment plant for Ghazni City 53,210

Totals 53,210 0

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Resources

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