Provincial Financial Overview Ghor Province
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1 Provincial Financial Overview Ghor Province Comparative Financial Information for Years 1389 vs 1390
description
Provincial Financial Overview Ghor Province. Comparative Financial Information for Years 1389 vs 1390. Ghor Province Overview. Overall assessment: XXXXX Top three issues/concerns Ordinary Budget: Most spending units executed their allotments. Execution rate for 1389 was 98% - PowerPoint PPT Presentation
Transcript of Provincial Financial Overview Ghor Province
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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
