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Provincial Financial Overview Kabul Province

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

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Provincial Financial Overview Kabul Province

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

  2. Kabul 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. Kabul Province Operating Conclusions • Fill in conclusions as the 1390 budget is executed

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

  5. Operating Funds

  6. Kabul Province Ordinary Budget • For the year 1389, Kabul 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 Kabul • More Analysis

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

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

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

  10. Kabul Province Operating Budget Percent of 1389 Allotment Expended

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

  12. Kabul Province Operating Budget Percent of 1390 Allotment Expended

  13. Development Funds

  14. Kabul 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. • Kabul 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 Kabul.

  15. Kabul Province Development Budget (Top 15)

  16. Kabul1390 External Development Projects External Projects Reported in the Donor Assistance Database

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

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