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Provincial Financial Overview

Badakhshan Province

Comparative Financial Information for Years 1389 vs 1390

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Badakhshan 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

Badakhshan Province Operating Conclusions

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Badakhshan Province Development Conclusions

• Fill in as 1390 budget is executed

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Operating Funds

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Badakhshan Province Ordinary Budget

• For the year 1389, Badakhshan 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 Badakhshan

• More Analysis

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Badakhshan Top 10 Ministry Operating Totals

Figures in Afs 000

Ministry1389

Allotment1389

Expenditures

1389 Allotment

Execution %1390

Allotment1390

Expenditures1390 Allotment Execution %

Ministry of Education 887,851 851,434 95.90% #DIV/0!

Ministry of Interior 659,022 658,718 99.95% #DIV/0!

Independent Directorate of Local Governance 77,538 77,149 99.50% #DIV/0!

Ministry of Justice 66,746 65,628 98.33% #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs 34,570 33,615 97.24% #DIV/0!

Administrative Affairs 28,934 26,556 91.78% #DIV/0!

Ministry of Finance 24,633 23,425 95.10% #DIV/0!

Ministry of Agriculture 24,322 21,428 88.10% #DIV/0!

Ministry of Higher Education 22,827 22,679 99.35% #DIV/0!

Ministry of Public Works 22,747 18,544 81.53% #DIV/0!

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Badakhshan 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 Assets0.39%

Goods&Serv12.14

%

Subs,Grants&Ben

efits1.20%

Utili-ties

0.35%

Salaries85.91%

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Badakhshan Province Operating Budget

Ministry Operating Expenditure Categories for 1389

Percent of Ministry Expenditures          

MinistryAcquisition of

AssetsGoods & Services

not UtilitiesSubsidiesGrants&

SocialBenefits Utilities Salaries

Administrative Affairs 0.27% 9.82% 0.00% 0.96% 88.95%

Independent Directorate of Local Governance 0.86% 34.21% 0.00% 3.08% 61.85%

Ministry of Agriculture 0.00% 11.14% 0.00% 0.83% 88.03%

Ministry of Education 0.00% 5.09% 0.00% 0.02% 94.88%

Ministry of Finance 3.73% 17.63% 0.43% 1.40% 76.81%

Ministry of Higher Education 7.06% 48.54% 0.00% 0.74% 43.67%

Ministry of Interior 0.17% 11.60% 0.00% 0.18% 88.05%

Ministry of Justice 0.00% 30.73% 0.00% 0.62% 68.65%

Ministry of Martyrs, Disabled and Social Affairs 0.00% 21.88% 66.97% 0.18% 10.97%

Ministry of Public Works 0.40% 87.83% 0.00% 0.07% 11.70%

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Badakhshan 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

Administrative Affairs 100.00% 100.00% #DIV/0! 100.00% 90.86% 91.78%

Independent Directorate of Local Governance 96.36% 99.68% #DIV/0! 97.36% 99.55% 99.50%

Ministry of Agriculture #DIV/0! 99.91% #DIV/0! 98.89% 86.71% 88.10%

Ministry of Education #DIV/0! 96.52% #DIV/0! 88.69% 95.87% 95.90%

Ministry of Finance 89.69% 99.89% 100.00% 82.18% 94.58% 95.10%

Ministry of Higher Education 100.00% 99.99% #DIV/0! 66.69% 99.36% 99.35%

Ministry of Interior 100.00% 100.00% #DIV/0! 82.54% 99.99% 99.95%

Ministry of Justice #DIV/0! 99.99% #DIV/0! 99.99% 97.59% 98.33%

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 99.67% 98.85% 9.93% 96.66% 97.24%

Ministry of Public Works 100.00% 80.87% #DIV/0! 21.81% 87.85% 81.53%

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Badakhshan 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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Badakhshan 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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Badakhshan 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.

• Badakhshan 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 Badakhshan.

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Badakhshan Province Development Budget

Afs 000

Budget Unit1389

Allotment1389

Expenditures1389 Allotment

Execution %1390

Allocation1390

Allotment1390

Expenditures

Attorney General 47 0 0% 0

Independent Directorate of Local Governance 19,331 19,331 100% 12,011

Ministry of Agriculture 2,087 2,087 100% 89,811

Ministry of Communication 178 178 100% 37,600

Ministry of Counter Narcotics 3,465 3,465 100% 11,449

Ministry of Education 105,304 99,213 94% 213,027

Ministry of Finance 0 0 #DIV/0! 9,870

Ministry of Haj and Religious Affairs 677 677 100% 996

Ministry of Higher Education 14,453 10,441 72% 18,189

Ministry of Information and Culture 8,867 7,083 80% 0

Ministry of Interior 0 0 #DIV/0! 15,433

Ministry of Justice 101 101 100% 32,900

Ministry of Martyrs, Disabled and Social Affairs 865 865 100% 0

Ministry of Mines & Industry 5,285 5,285 100% 0

Ministry of Public Health 310,165 293,368 95% 498,789

Ministry of Rural Rehabilitation and Development 462,494 247,432 53% 188,630

Ministry of Transport and Aviation 11,393 10,616 93% 188,000

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Badakhshan1390 External Development Projects

External Projects Reported in the Donor Assistance DatabaseAfs 000

Government Agency Funding Source Project Code Title1390 Allocation

1390 Expenditures

Ministry of AgricultureAga Khan Development Network AFG/390585 Support to Natural Resource Development 29,767

Ministry of Counter Narcotics Canada AFG/480036Enhancing Licit Livelihood Opportunities in Northern and Southern Afghanistan (ELLONA) 33,850

Ministry of EducationAga Khan Development Network AFG/270567 Support to AKES Schools 57,951

Ministry of Education AFG/270572 Teacher Training at Government Schools 4,700Ministry of Education AFG/270573 Support to schools 1,363

Ministry of Higher EducationAga Khan Development Network AFG/280172 University of Central Asia 43,475

Ministry of Labor, Social Affairs, Martyrs and DisabledAga Khan Development Network AFG/470112 Vocational Training in Badakhshan- UCA 43,475

Ministry of Public HealthAga Khan Development Network AFG/370527 Community Health Program 42,359

Ministry of Public Health AFG/370528 Basic Package of health 27,025

Ministry of Public Health AFG/370533 Support to WATSAN and Community Health program (CHP) 2,037

Ministry of Public Health AFG/370553 Faizabad Hospital Operations 23,500

Ministry of Rural Rehabilitation and DevelopmentAga Khan Development Network AFG/430317 Enterprise development 4,700

Ministry of Rural Rehabilitation and Development AFG/430318 Additional support to NSP (Community Development) 36,033Ministry of Rural Rehabilitation and Development AFG/430319 Support to Rural Infrastructure 3,133

Ministry of Rural Rehabilitation and Development UK DFID AFG/430342Comprehensive Agriculture and Rural Development Faciility (CARD-F) 198,591

Totals 551,959 0

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Resources

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