Provincial Financial Overview Kabul Province

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Provincial Financial Overview

Kabul Province

Comparative Financial Information for Years 1389 vs 1390

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Kabul 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

Kabul Province Operating Conclusions

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Kabul Province Development Conclusions

• Fill in as 1390 budget is executed

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Operating Funds

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Kabul Province Ordinary Budget

• For the year 1389, Kabul 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 Kabul

• More Analysis

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Kabul Top 10 Ministry Operating Totals

Figures in Afs 000

Ministry 1389 Allotment1389

Expenditures

1389 Allotment

Execution %1390

Allotment1390

Expenditures1390 Allotment

Execution %

Ministry of Interior 2,420,003,162 2,406,396,347 99.44% #DIV/0!

Ministry of Education 467,088,785 459,862,817 98.45% #DIV/0!

Ministry of Public Health 98,534,987 92,617,739 93.99% #DIV/0!

Ministry of Foreign Affairs 68,593,744 0 0.00% #DIV/0!

Ministry of Finance 63,631,985 59,183,176 93.01% #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs 61,554,500 60,808,730 98.79% #DIV/0!

Independent Directorate of Local Governance 49,971,199 47,883,544 95.82% #DIV/0!

Ministry of Agriculture 42,424,356 38,279,243 90.23% #DIV/0!

Ministry of Public Works 14,750,000 0 0.00% #DIV/0!

Ministry of Haj and Religious Affairs 8,637,147 8,029,541 92.97% #DIV/0!

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Kabul 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 Assets0.05%

Goods&Serv3.07%

Subs,Grants&Benefits1.93%

Utilities0.38%

Salaries94.58%

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Ministry Operating Expenditure Categories for 1389

Percent of Ministry Expenditures

MinistryAcquisition of

AssetsGoods & Services

not UtilitiesSubsidiesGrants&

SocialBenefits Utilities Salaries

Independent Directorate of Local Governance 0.00% 25.53% 0.00% 4.88% 69.59%

Ministry of Agriculture 0.10% 3.08% 0.00% 0.50% 96.32%

Ministry of Education 0.10% 6.00% 0.00% 0.20% 93.70%

Ministry of Finance 0.00% 16.52% 7.27% 4.16% 72.05%

Ministry of Foreign Affairs #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Ministry of Haj and Religious Affairs 0.00% 9.36% 0.00% 0.65% 89.99%

Ministry of Interior 0.04% 0.58% 0.00% 0.23% 99.16%

Ministry of Martyrs, Disabled and Social Affairs 0.00% 0.98% 94.27% 0.04% 4.72%

Ministry of Public Health 0.00% 29.70% 0.00% 0.43% 69.87%

Ministry of Public Works #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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Percent of 1389 Allotment Expended

Percent of Allotment Expended


Assets

Goods & Services not

UtilitiesSubsidiesGrants&

SocialBenefits Utilities SalariesPercent of Total

Allotment Executed

Independent Directorate of Local Governance 0.24% 97.19% #DIV/0! 83.15% 98.02% 95.82%

Ministry of Agriculture 48.75% 91.19% #DIV/0! 73.41% 90.39% 90.23%

Ministry of Education 99.97% 98.68% #DIV/0! 83.92% 98.47% 98.45%

Ministry of Finance 0.00% 96.74% 74.78% 65.72% 97.30% 93.01%

Ministry of Foreign Affairs 0.00% 0.00% #DIV/0! 0.00% #DIV/0! 0.00%

Ministry of Haj and Religious Affairs 0.00% 88.93% #DIV/0! 81.95% 93.54% 92.97%

Ministry of Interior 90.58% 92.03% #DIV/0! 65.13% 99.61% 99.44%

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 51.64% 99.98% 21.93% 96.55% 98.79%

Ministry of Public Health #DIV/0! 98.54% #DIV/0! 21.32% 94.14% 93.99%

Ministry of Public Works #DIV/0! 0.00% #DIV/0! #DIV/0! #DIV/0! 0.00%

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Percent of Ministry Expenditures


Assets


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 Operating Expenditure Categories for 1390

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Percent of Allotment Expended


Assets


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!


Percent of 1390 Allotment Expended

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Development Funds

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Kabul 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.

• Kabul 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 Kabul.

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Kabul Province Development Budget (Top 15)

Afs 000

Budget Unit1389

Allotment1389

Expenditures1389 Allotment

Execution %1390

Allocation1390

Allotment1390

ExpendituresMinistry of Rural Rehabilitation and Development 4,263,972 2,412,396 57% 788,645Ministry of Agriculture 1,926,267 1,510,405 78% 719,368Ministry of Urban Development 1,729,289 1,100,934 64% 377,504Ministry of Public Works 1,710,724 1,370,151 80% 537,304Municipalities 1,213,196 726,808 60% 0Ministry of Communication 1,049,170 942,737 90% 42,300Ministry of Mines & Industry 662,248 466,715 70% 199,750

Independent Administrative Reform and Civil Service Commission 460,077 382,308 83% 0Ministry of Higher Education 335,692 253,513 76% 173,308

Ministry of Energy and Water 298,577 88,448 30% 634,500Ministry of Public Health 269,975 210,160 78% 2,254,603 Ministry of Education 208,213 139,104 67% 1,419,852Afghanistan Investment Support Agency 198,625 180,430 91% 0Ministry of Economy 133,195 125,141 94% 104,246Independent Directorate of Local Governance 115,522 105,144 91% 25,991

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Kabul1390 External Development Projects

External Projects Reported in the Donor Assistance DatabaseAfs 000

Government Agency Funding Source Project Code Title1390 Allocation

1390 Expenditures

Ministry of Education Aga Khan Development Network AFG/270568 Support to schools 94,000

Ministry of Education Canada AFG/270611 Accountability and Transparency (ACT) 18,507

Ministry of Foreign Affairs Canada AFG/230082Knowledge-Based Policy and Program Development Initiative (2008-2011) 3,217

Ministry of Labor, Social Affairs, Martyrs and Disabled Canada AFG/470081 Afghan Women's Community Support Project 27,073

Ministry of Public Health Aga Khan Development Network AFG/370531 Support to French Medical Institute of Children (FMIC) 84,600

Ministry of Public Health Aga Khan Development Network AFG/370532Support to School of Nursing through Agha Khan University - AKUSON-IED 9,118

Totals 236,515

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Resources

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

Documents

Provincial Financial Overview Kabul Province