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Provincial Financial OverviewJawzjan Province

Comparative Financial Information for Years 1389 vs 1390

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Jawzjan 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

Jawzjan Province Operating Conclusions

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Jawzjan Province Development Conclusions

• Fill in as 1390 budget is executed

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Operating Funds

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Jawzjan Province Ordinary Budget

• For the year 1389, Jawzjan 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 Jawzjan

• More Analysis

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Jawzjan Top 10 Ministry Operating Totals

Figures in Afs 000

Ministry1389

Allotment1389

Expenditures

1389 Allotment

Execution %1390

Allotment1390

Expenditures1390 Allotment

Execution %

Ministry of Education 506,687 486,429 96.00% #DIV/0!

Ministry of Interior 198,144 197,809 99.83% #DIV/0!

Ministry of Mines & Industry 95,344 94,669 99.29% #DIV/0!

Ministry of Martyrs, Disabled and Social Affairs 90,313 89,048 98.60% #DIV/0!

Ministry of Justice 45,961 45,157 98.25% #DIV/0!

Ministry of Higher Education 44,894 44,892 100.00% #DIV/0!

Independent Directorate of Local Governance 41,808 41,158 98.45% #DIV/0!

Ministry of Public Health 34,981 33,841 96.74% #DIV/0!

Ministry of Public Works 20,388 18,995 93.16% #DIV/0!

Ministry of Agriculture 18,369 18,192 99.04% #DIV/0!

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Jawzjan 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 Assets1.72%

Goods&Serv

14.43%Subs,Grants&Ben

efits5.94%

Utilities0.81%

Salaries77.09%

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Jawzjan Province Operating Budget

Ministry Operating Expenditure Categories for 1389

Percent of Ministry Expenditures

MinistryAcquisition of

Assets

Goods & Services not

UtilitiesSubsidiesGrants&

SocialBenefits Utilities Salaries

Independent Directorate of Local Governance 1.00% 36.79% 0.00% 3.72% 58.49%

Ministry of Agriculture 0.00% 9.11% 0.00% 1.05% 89.85%

Ministry of Education 0.00% 4.76% 0.00% 0.17% 95.07%

Ministry of Higher Education 0.61% 46.55% 0.00% 1.11% 51.72%

Ministry of Interior 9.06% 13.13% 0.00% 0.67% 77.13%

Ministry of Justice 0.00% 52.19% 0.00% 0.76% 47.05%

Ministry of Martyrs, Disabled and Social Affairs 0.00% 8.07% 76.10% 0.28% 15.54%

Ministry of Mines & Industry 0.00% 5.17% 0.00% 1.09% 93.74%

Ministry of Public Health 0.21% 41.12% 0.00% 2.84% 55.83%

Ministry of Public Works 0.00% 77.78% 0.00% 1.17% 21.05%

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Jawzjan 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 72.94% 97.96% #DIV/0! 98.19% 99.37% 98.45%

Ministry of Agriculture #DIV/0! 99.29% #DIV/0! 87.05% 99.17% 99.04%

Ministry of Education #DIV/0! 93.55% #DIV/0! 89.21% 96.14% 96.00%

Ministry of Higher Education 99.86% 100.00% #DIV/0! 99.77% 100.00% 100.00%

Ministry of Interior 99.97% 98.77% #DIV/0! 100.00% 100.00% 99.83%

Ministry of Justice #DIV/0! 99.58% #DIV/0! 78.66% 97.20% 98.25%

Ministry of Martyrs, Disabled and Social Affairs #DIV/0! 90.96% 100.00% 31.59% 99.97% 98.60%

Ministry of Mines & Industry #DIV/0! 99.64% #DIV/0! 61.24% 100.00% 99.29%

Ministry of Public Health 46.67% 100.00% #DIV/0! 93.11% 95.02% 96.74%

Ministry of Public Works #DIV/0! 91.54% #DIV/0! 89.78% 99.93% 93.16%

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Jawzjan 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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Jawzjan 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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Jawzjan 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.

• Jawzjan 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 Jawzjan.

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Jawzjan Province Development Budget

Afs 000

Budget Unit1389

Allotment1389

Expenditures1389 Allotment

Execution %1390

Allocation1390

Allotment1390

ExpendituresAttorney General 86 0 0% 0Central Statistics Office 0 0 #DIV/0! 4,700ِ�Da brishna shirkat 0 0 #DIV/0! 94,000Independent Directorate of Local Governance 7,303 7,303 100% 11,750Ministry of Agriculture 2,552 2,552 100% 100,643Ministry of Communication 1,574 1,492 95% 0Ministry of Economy 1,970 1,970 100% 6,956Ministry of Education 76,045 67,370 89% 72,772Ministry of Finance 26 26 100% 0Ministry of Haj and Religious Affairs 1,297 1,297 100% 996Ministry of Higher Education 13,998 10,398 74% 20,492Ministry of Interior 28,008 22,887 82% 3,948Ministry of Justice 101 101 100% 4,700Ministry of Martyrs, Disabled and Social Affairs 293 293 100% 14,557Ministry of Mines & Industry 10,508 10,508 100% 1,363,000Ministry of Public Health 102,994 91,586 89% 139,065Ministry of Public Works 4,399 4,091 93% 23,500Ministry of Rural Rehabilitation and Development 109,974 23,533 21% 380,095Ministry of Women's Affairs 6,070 2,601 43% 3,362

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Jawzjan1390 External Development Projects

External Projects Reported in the Donor Assistance DatabaseAfs 000

Government Agency Funding Source Project Code Title1390 Allocation

1390 Expenditures

Ministry of Defence UK DFID AFG/220082 Support to HALO Trust 105,079

Totals 105,079

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Resources

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