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Provincial Financial OverviewBaghlan Province

Comparative Financial Information for Years 1389 vs 1390

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Baghlan 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

Baghlan Province Operating Conclusions

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Baghlan Province Development Conclusions

• Fill in as 1390 budget is executed

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Operating Funds

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Baghlan Province Ordinary Budget

• For the year 1389, Baghlan 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 Baghlan

• More Analysis

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Baghlan Top 10 Ministry Operating Totals

Figures in Afs 000

Ministry1389

Allotment1389

Expenditures

1389 Allotment

Execution %1390

Allotment1390

Expenditures1390 Allotment

Execution %

Ministry of Education 915,058 879,491 96.11% #DIV/0!

Ministry of Interior 561,983 561,189 99.86% #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs 129,934 123,617 95.14% #DIV/0!

Independent Directorate of Local Governance 52,276 50,013 95.67% #DIV/0!

Ministry of Justice 50,401 49,665 98.54% #DIV/0!

Ministry of Public Works 42,198 32,084 76.03% #DIV/0!

Ministry of Higher Education 28,532 27,434 96.15% #DIV/0!

Ministry of Agriculture 27,988 27,271 97.44% #DIV/0!

Administrative Affairs 22,566 21,228 94.07% #DIV/0!

Ministry of Public Health 14,733 14,622 99.25% #DIV/0!

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Baghlan 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 Assets1.71%

Goods&Serv8.90%

Subs,Grants&Benefits6.17%

Utilities0.56%

Salaries82.66%

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Baghlan 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% 9.47% 0.00% 1.97% 88.56%

Independent Directorate of Local Governance 1.16% 38.51% 0.00% 4.18% 56.16%

Ministry of Agriculture 0.00% 5.06% 0.00% 0.60% 94.34%

Ministry of Education 0.00% 3.49% 0.00% 0.07% 96.44%

Ministry of Higher Education 0.00% 46.05% 0.00% 1.69% 52.25%

Ministry of Interior 5.34% 6.06% 0.00% 0.34% 88.26%

Ministry of Justice 0.00% 37.86% 0.20% 1.90% 60.04%

Ministry of Martyrs, Disabled and Social Affairs 0.00% 3.88% 92.11% 0.25% 3.76%

Ministry of Public Health 0.00% 7.99% 0.00% 3.88% 88.13%

Ministry of Public Works 0.00% 88.64% 0.00% 0.45% 10.92%

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Baghlan 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! 99.29% #DIV/0! 94.58% 93.53% 94.07%

Independent Directorate of Local Governance 98.31% 99.69% #DIV/0! 98.50% 92.85% 95.67%

Ministry of Agriculture #DIV/0! 96.84% #DIV/0! 88.20% 97.53% 97.44%

Ministry of Education 100.00% 98.76% #DIV/0! 99.75% 96.02% 96.11%

Ministry of Higher Education #DIV/0! 93.59% #DIV/0! 92.94% 98.65% 96.15%

Ministry of Interior 97.81% 99.72% #DIV/0! 98.56% 100.00% 99.86%

Ministry of Justice #DIV/0! 99.86% 100.00% 91.29% 97.97% 98.54%

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 97.92% 94.99% 61.24% 99.55% 95.14%

Ministry of Public Health #DIV/0! 94.73% #DIV/0! 100.00% 99.64% 99.25%

Ministry of Public Works #DIV/0! 76.57% #DIV/0! 93.80% 71.40% 76.03%

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Baghlan 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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Baghlan 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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Baghlan 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.

• Baghlan 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 Baghlan.

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Baghlan Province Development Budget

Afs 000

Budget Unit1389

Allotment1389

Expenditures1389 Allotment

Execution %1390

Allocation1390

Allotment1390

Expendituresِ�Da brishna shirkat 0 0 #DIV/0! 260,850

Directorate of Kochis 4,991 4,991 100% 565

Independent Directorate of Local Governance 12,338 12,108 98% 10,047

Ministry of Agriculture 5,503 5,436 99% 122,330

Ministry of Counter Narcotics 4,276 4,276 100% 0

Ministry of Education 33,058 24,760 75% 82,317

Ministry of Energy and Water 0 0 #DIV/0! 211,500

Ministry of Finance 0 0 #DIV/0! 9,870

Ministry of Haj and Religious Affairs 2,879 2,879 100% 1,635

Ministry of Information and Culture 0 0 #DIV/0! 10,810

Ministry of Interior 1,798 1,606 89% 0

Ministry of Justice 25 0 0% 0

Ministry of Public Health 139,743 124,528 89% 180,789

Ministry of Public Works 189,146 150,420 80% 1,363,000

Ministry of Refugees and Repatriates 0 0 #DIV/0! 1,274

Ministry of Rural Rehabilitation and Development 146,106 68,442 47% 169,576

National Olympic Committee 0 0 #DIV/0! 9,400

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Baghlan1390 External Development Projects

External Projects Reported in the Donor Assistance DatabaseAfs 000

Government Agency Funding Source Project Code Title 1390 Allocation 1390 Expenditures

Ministry of AgricultureAga Khan Development Network AFG/390585 Support to Natural Resource Development 14,883

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

Ministry of EducationAga Khan Development Network AFG/270572 Teacher Training at Government Schools 4,700

Ministry of EducationAga Khan Development Network AFG/270573 Support to schools 1,363

Ministry of Public HealthAga Khan Development Network AFG/370527 Community Health Program 84,718

Ministry of Public HealthAga Khan Development Network AFG/370528 Basic Package of health 54,050

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

Ministry of Rural Rehabilitation and DevelopmentAga Khan Development Network AFG/430317 Enterprise development 2,350

Ministry of Rural Rehabilitation and DevelopmentAga Khan Development Network AFG/430318 Additional support to NSP (Community Development) 18,017

Ministry of Rural Rehabilitation and DevelopmentAga Khan Development Network AFG/430319 Support to Rural Infrastructure 1,567

Totals 241,635 0

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Resources

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