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Provincial Financial Overview

Ghor Province

Comparative Financial Information for Years 1389 vs 1390

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Ghor 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

Ghor Province Operating Conclusions

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Ghor Province Development Conclusions

• Fill in as 1390 budget is executed

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Operating Funds

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Ghor Province Ordinary Budget

• For the year 1389, Ghor 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 Ghor

• More Analysis

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Ghor Top 10 Ministry Operating Totals

Figures in Afs 000

Ministry1389

Allotment1389

Expenditures

1389 Allotment

Execution %1390

Allotment1390

Expenditures1390 Allotment

Execution %

Ministry of Education 346,421 336,438 97.12% #DIV/0!

Ministry of Interior 265,167 265,149 99.99% #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs 74,477 74,205 99.64% #DIV/0!

Independent Directorate of Local Governance 42,846 38,103 88.93% #DIV/0!

Ministry of Justice 29,889 29,461 98.57% #DIV/0!

Ministry of Public Works 26,732 23,287 87.11% #DIV/0!

Administrative Affairs 13,865 13,665 98.56% #DIV/0!

Ministry of Agriculture 13,645 12,394 90.84% #DIV/0!

Ministry of Finance 10,697 10,433 97.53% #DIV/0!

Ministry of Rural Rehabilitation and Development 7,455 7,454 99.99% #DIV/0!

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Ghor 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 Assets0.63%

Goods&Serv

17.20%Subs,Grants&Ben

efits7.45%

Utilities0.72%

Salaries74.00%

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Ghor Province Operating Budget

Ministry Operating Expenditure Categories for 1389

Percent of Ministry Expenditures

MinistryAcquisition of

AssetsGoods & Services

not UtilitiesSubsidiesGrants&

SocialBenefits Utilities Salaries

Administrative Affairs 0.00% 9.10% 0.00% 0.91% 89.99%

Independent Directorate of Local Governance 0.44% 49.00% 0.00% 3.24% 47.32%

Ministry of Agriculture 0.00% 8.61% 0.00% 1.50% 89.89%

Ministry of Education 0.01% 11.81% 0.00% 0.16% 88.02%

Ministry of Finance 7.19% 21.08% 0.00% 1.30% 70.42%

Ministry of Interior 0.71% 11.81% 0.00% 0.49% 86.99%

Ministry of Justice 0.00% 25.33% 0.00% 1.00% 73.67%

Ministry of Martyrs, Disabled and Social Affairs 0.00% 10.78% 86.02% 0.43% 2.77%

Ministry of Public Works 0.00% 90.22% 0.00% 0.30% 9.48%

Ministry of Rural Rehabilitation and Development 0.00% 40.51% 0.00% 2.81% 56.68%

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Ghor 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! 99.47% #DIV/0! 96.43% 98.49% 98.56%

Independent Directorate of Local Governance 88.42% 99.92% #DIV/0! 76.62% 80.64% 88.93%

Ministry of Agriculture #DIV/0! 99.77% #DIV/0! 95.78% 89.99% 90.84%

Ministry of Education 100.00% 99.44% #DIV/0! 99.29% 96.81% 97.12%

Ministry of Finance 100.00% 99.98% #DIV/0! 34.02% 100.00% 97.53%

Ministry of Interior 100.00% 99.95% #DIV/0! 99.97% 100.00% 99.99%

Ministry of Justice #DIV/0! 99.99% #DIV/0! 88.78% 98.24% 98.57%

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 99.04% 100.00% 63.64% 99.39% 99.64%

Ministry of Public Works #DIV/0! 87.94% #DIV/0! 96.66% 79.68% 87.11%

Ministry of Rural Rehabilitation and Development #DIV/0! 100.00% #DIV/0! 99.68% 100.00% 99.99%

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Ghor 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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Ghor 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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Ghor 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.

• Ghor 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 Ghor.

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Ghor Province Development Budget

Afs 000

Budget Unit1389

Allotment1389

Expenditures1389 Allotment

Execution %1390

Allocation1390

Allotment1390

Expenditures

Independent Directorate of Local Governance 790 790 100% 0

Ministry of Agriculture 693 693 100% 72,327

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

Ministry of Education 105,706 86,199 82% 83,076

Ministry of Finance 244 244 100% 0

Ministry of Haj and Religious Affairs 652 652 100% 1,165

Ministry of Justice 0 0 #DIV/0! 23,500

Ministry of Martyrs, Disabled and Social Affairs 14,399 12,959 90% 19,552

Ministry of Public Health 55,629 50,114 90% 77,019

Ministry of Public Works 26,839 18,267 68% 564,000

Ministry of Rural Rehabilitation and Development 360,151 176,085 49% 183,939

Ministry of Transport and Aviation 0 0 #DIV/0! 188,000

Ministry of Women's Affairs 3,962 2,641 67% 0

National Olympic Committee 4,377 4,377 100% 0

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Ghor1390 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