1 / 17

Provincial Financial Overview Kandahar Province

Provincial Financial Overview Kandahar Province. Comparative Financial Information for Years 1389 vs 1390. Kandahar Province Overview. Overall assessment: XXXXX Top three issues/concerns Ordinary Budget: Most spending units executed their allotments. Execution rate for 1389 was 98%

jude
Download Presentation

Provincial Financial Overview Kandahar Province

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Provincial Financial OverviewKandahar Province Comparative Financial Information for Years 1389 vs1390

  2. 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

  3. Kandahar Province Operating Conclusions • Fill in conclusions as the 1390 budget is executed

  4. Kandahar Province Development Conclusions • Fill in as 1390 budget is executed

  5. Operating Funds

  6. 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

  7. Kandahar Top 10 Ministry Operating Totals Figures in Afs 000

  8. Kandahar Province Operating Budget Total Expenditure Distribution 1389 1390 Total Expenditures = 0 Afs Total Expenditures = XX B Afs

  9. Kandahar Province Operating Budget Ministry Operating Expenditure Categories for 1389

  10. Kandahar Province Operating Budget Percent of 1389 Allotment Expended

  11. Kandahar Province Operating Budget Ministry Operating Expenditure Categories for 1390

  12. Kandahar Province Operating Budget Percent of 1390 Allotment Expended

  13. Development Funds

  14. 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.

  15. Kandahar Province Development Budget

  16. Kandahar1390 External Development Projects External Projects Reported in the Donor Assistance Database

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

More Related