Post on 24-Feb-2016
description
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Provincial Financial Overview
Kandahar Province
Comparative Financial Information for Years 1389 vs 1390
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Kandahar 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
Kandahar Province Operating Conclusions
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Kandahar Province Development Conclusions
• Fill in as 1390 budget is executed
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Operating Funds
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Kandahar Province Ordinary Budget
• For the year 1389, Kandahar 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 Kandahar
• More Analysis
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Kandahar Top 10 Ministry Operating Totals
Figures in Afs 000
Ministry 1389 Allotment1389
Expenditures
1389 Allotment
Execution %1390
Allotment1390
Expenditures1390 Allotment
Execution %
Ministry of Defence 3,615,475,000 3,609,310,644 99.83% #DIV/0!
Ministry of Interior 2,293,327,675 2,290,031,527 99.86% #DIV/0!
Ministry of Education 346,923,754 345,295,879 99.53% #DIV/0!
Ministry of Martyrs, Disabled and Social Affairs 131,049,000 130,466,027 99.56% #DIV/0!
Ministry of Urban Development 108,669,059 107,575,644 98.99% #DIV/0!
Ministry of Justice 61,430,912 54,564,527 88.82% #DIV/0!
Ministry of Public Health 58,675,210 55,729,125 94.98% #DIV/0!
Independent Directorate of Local Governance 53,466,144 44,500,400 83.23% #DIV/0!
Ministry of Higher Education 47,304,543 47,230,523 99.84% #DIV/0!
Ministry of Finance 45,785,692 37,703,299 82.35% #DIV/0!
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Kandahar 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 Assets1.61% Goods&Serv
4.96%
Subs,Grants&Benefits1.80%
Utili-ties
0.34%
Salaries91.29%
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Kandahar Province Operating Budget
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% 51.25% 0.00% 3.86% 44.88%
Ministry of Defence 0.01% 2.77% 0.00% 0.10% 97.11%
Ministry of Education 0.00% 9.68% 0.00% 0.85% 89.47%
Ministry of Finance 1.06% 12.27% 20.95% 1.12% 64.59%
Ministry of Higher Education 1.59% 29.01% 0.00% 4.76% 64.64%
Ministry of Interior 0.14% 3.77% 0.00% 0.16% 95.94%
Ministry of Justice 0.00% 56.95% 0.92% 0.96% 41.17%
Ministry of Martyrs, Disabled and Social Affairs 0.00% 7.46% 87.69% 0.18% 4.67%
Ministry of Public Health 0.00% 29.48% 0.00% 1.56% 68.97%
Ministry of Urban Development 97.61% 0.57% 0.00% 0.00% 1.82%
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Kandahar 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
Independent Directorate of Local Governance 0.00% 97.84% #DIV/0! 83.92% 71.48% 83.23%
Ministry of Defence 41.43% 99.64% #DIV/0! 94.32% 99.85% 99.83%
Ministry of Education #DIV/0! 99.89% #DIV/0! 99.82% 99.49% 99.53%
Ministry of Finance 100.00% 99.96% 96.34% 93.72% 75.85% 82.35%
Ministry of Higher Education 100.00% 100.00% #DIV/0! 100.00% 99.76% 99.84%
Ministry of Interior 65.56% 99.26% #DIV/0! 90.02% 99.97% 99.86%
Ministry of Justice #DIV/0! 99.67% 83.33% 81.47% 77.44% 88.82%
Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 99.82% 100.00% 29.51% 99.98% 99.56%
Ministry of Public Health #DIV/0! 97.59% #DIV/0! 100.00% 93.80% 94.98%
Ministry of Urban Development 100.00% 63.06% #DIV/0! 0.00% 76.27% 98.99%
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Kandahar 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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Kandahar 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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Kandahar 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.
• Kandahar 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 Kandahar.
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Kandahar Province Development Budget
Afs 000
Budget Unit1389
Allotment1389
Expenditures1389 Allotment
Execution %1390
Allocation1390
Allotment1390
ExpendituresIndependent Directorate of Local Governance 42,437 25,240 59% 0Ministry of Agriculture 676 676 100% 88,436Ministry of Communication 1,021 1,021 100% 0Ministry of Defence 0 0 #DIV/0! 23,484Ministry of Education 61,988 50,304 81% 96,997Ministry of Finance 26,796 26,796 100% 17,861Ministry of Haj and Religious Affairs 4,171 4,171 100% 1,165Ministry of Higher Education 33,118 23,065 70% 63,450Ministry of Information and Culture 2,852 2,852 100% 18,800Ministry of Interior 0 0 #DIV/0! 11,750Ministry of Justice 187 56 30% 0Ministry of Martyrs, Disabled and Social Affairs 270 270 100% 5,744Ministry of Public Health 127,508 93,902 74% 146,101Ministry of Public Works 8,568 7,976 93% 0Ministry of Rural Rehabilitation and Development 494,762 392,957 79% 246,445Ministry of Women's Affairs 0 0 #DIV/0! 14,100Supreme Court 0 0 #DIV/0! 15,994
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Kandahar1390 External Development Projects
External Projects Reported in the Donor Assistance DatabaseAfs 000
Government Agency Funding Source Project Code Title1390 Allocation
1390 Expenditures
General Directorate of National Security Canada AFG/640020 GPSF 09-086 - NDS Equipment 17,625
Independent Directorate of Local Governance Canada AFG/590054GPSF 09-062 - Afghanistan Civil Society Engagement (Pathways to Peace) 1,757
Independent Directorate of Local Governance Canada AFG/590055 GPSF 09-138 - Dealing with the Taliban 3,748
Independent Directorate of Local Governance Canada AFG/590056GPSF 10-114 - Afghanistan Social Outreach Program Programming Support to KPRT 17,625
Ministry of Border and Tribal Affairs Canada AFG/460035 GPSF 09-054 - Weish Border Facility - Pre-Construction 18,577
Ministry of Border and Tribal Affairs Canada AFG/460036GPSF 09-029 - Afghanistan-Pakistan Border Management Cooperation Workshops (Dubai Process) 4,829
Ministry of Border and Tribal Affairs Canada AFG/460037GPSF 10-110 - Participation with US in Weish Construction Project 126,903
Ministry of Border and Tribal Affairs Canada AFG/460038 GPSF 09-055 - CBSA 1: Trainers in Afghan Border Training Facility 52,876
Ministry of Border and Tribal Affairs Canada AFG/460039 GPSF 10-098 - Engagement of Consultant for Dubai Process 2,933Ministry of Border and Tribal Affairs Canada AFG/460040 GPSF 10-112 - G8 Borders Coordination 6,698Ministry of Border and Tribal Affairs Canada AFG/460041 GPSF 09-165 - Dubai Mediation/Lessons Learned Project 8,822Ministry of Border and Tribal Affairs Canada AFG/460042 GPSF 10-083 - New Dubai Process Project 16,004
Ministry of Border and Tribal Affairs Canada AFG/460043 GPSF 09-006 - Kandahar Initiative for Peace and Security (KIPS) 70,502Ministry of Border and Tribal Affairs Canada AFG/460044 GPSF 10-100 - Af/Pak Conflict Monitors 9,846
Ministry of Counter Narcotics Canada AFG/480036Enhancing Licit Livelihood Opportunities in Northern and Southern Afghanistan (ELLONA) 33,850
Ministry of Foreign Affairs Canada AFG/230091 GPSF 09-130 - Operating Costs - Tajik Mine Flail Equipment 15,521Ministry of Foreign Affairs Canada AFG/230092 GPSF 09-093 - Mine Information Management Project 13,748 0Ministry of Foreign Affairs Canada AFG/230093 GPSF 10-029 - Humanitarian Mine Clearance 33,496Ministry of Foreign Affairs Canada AFG/230094 GPSF 10-084 - Mine Dog Support Program Phase IV 13,748
Ministry of Foreign Affairs Canada AFG/230095 GPSF 10-085 - Development of national Afghan demining NGOs 11,985Ministry of Information and Culture Canada AFG/360216 GPSF 09-063 - GoA Media Information Centre (Kandahar) 1,435
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Resources
• AFMIS was the source for “on budget” Financial data