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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
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