Presentation is loading. Please wait.

Presentation is loading. Please wait.

1 Provincial Financial Overview Ghor Province Comparative Financial Information for Years 1389 vs 1390.

Published byDorthy Dixon Modified over 8 years ago

Similar presentations

Presentation on theme: "1 Provincial Financial Overview Ghor Province Comparative Financial Information for Years 1389 vs 1390."— Presentation transcript:

1 1 Provincial Financial Overview Ghor Province Comparative Financial Information for Years 1389 vs 1390

2 2 Ghor Province Overview 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 3 Fill in conclusions as the 1390 budget is executed Ghor Province Operating Conclusions

4 4 Ghor Province Development Conclusions Fill in as 1390 budget is executed

5 5 Operating Funds

6 6 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

7 7 Ghor Top 10 Ministry Operating Totals Figures in Afs 000 Ministry 1389 Allotment 1389 Expenditures 1389 Allotment Execution % 1390 Allotment 1390 Expenditures 1390 Allotment Execution % Ministry of Education346,421336,43897.12%#DIV/0! Ministry of Interior265,167265,14999.99%#DIV/0! Ministry of Martyrs, Disabled and Social Affairs74,47774,20599.64%#DIV/0! Independent Directorate of Local Governance42,84638,10388.93%#DIV/0! Ministry of Justice29,88929,46198.57%#DIV/0! Ministry of Public Works26,73223,28787.11%#DIV/0! Administrative Affairs13,86513,66598.56%#DIV/0! Ministry of Agriculture13,64512,39490.84%#DIV/0! Ministry of Finance10,69710,43397.53%#DIV/0! Ministry of Rural Rehabilitation and Development7,4557,45499.99%#DIV/0!

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

9 9 Ghor Province Operating Budget Ministry Operating Expenditure Categories for 1389 Percent of Ministry Expenditures Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants& SocialBenefitsUtilitiesSalaries Administrative Affairs0.00%9.10%0.00%0.91%89.99% Independent Directorate of Local Governance0.44%49.00%0.00%3.24%47.32% Ministry of Agriculture0.00%8.61%0.00%1.50%89.89% Ministry of Education0.01%11.81%0.00%0.16%88.02% Ministry of Finance7.19%21.08%0.00%1.30%70.42% Ministry of Interior0.71%11.81%0.00%0.49%86.99% Ministry of Justice0.00%25.33%0.00%1.00%73.67% Ministry of Martyrs, Disabled and Social Affairs0.00%10.78%86.02%0.43%2.77% Ministry of Public Works0.00%90.22%0.00%0.30%9.48% Ministry of Rural Rehabilitation and Development0.00%40.51%0.00%2.81%56.68%

10 10 Ghor Province Operating Budget Percent of 1389 Allotment Expended Percent of Allotment Expended Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants& SocialBenefitsUtilitiesSalaries Percent of Total Allotment Executed Administrative Affairs#DIV/0!99.47%#DIV/0!96.43%98.49%98.56% Independent Directorate of Local Governance88.42%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 Education100.00%99.44%#DIV/0!99.29%96.81%97.12% Ministry of Finance100.00%99.98%#DIV/0!34.02%100.00%97.53% Ministry of Interior100.00%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%

11 11 Ghor Province Operating Budget Percent of Ministry Expenditures Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants &SocialBenefitsUtilitiesSalaries Ministry of Interior#DIV/0! Ministry of Education#DIV/0! Independent Directorate of Local Governance#DIV/0! Ministry of Martyrs, Disabled and Social Affairs#DIV/0! Ministry of Justice#DIV/0! Ministry of Finance#DIV/0! Ministry of Agriculture#DIV/0! Ministry of Higher Education#DIV/0! Administrative Affairs#DIV/0! Ministry of Public Works#DIV/0! Ministry Operating Expenditure Categories for 1390

12 12 Ghor Province Operating Budget Percent of Allotment Expended Ministry Acquisition of Assets Goods & Services not Utilities SubsidiesGrants &SocialBenefitsUtilitiesSalaries Ministry of Interior#DIV/0! Ministry of Education#DIV/0! Independent Directorate of Local Governance#DIV/0! Ministry of Martyrs, Disabled and Social Affairs#DIV/0! Ministry of Justice#DIV/0! Ministry of Finance#DIV/0! Ministry of Agriculture#DIV/0! Ministry of Higher Education#DIV/0! Administrative Affairs#DIV/0! Ministry of Public Works#DIV/0! Percent of 1390 Allotment Expended

13 13 Development Funds

14 14 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.

15 15 Ghor Province Development Budget Afs 000 Budget Unit 1389 Allotment 1389 Expenditures 1389 Allotment Execution % 1390 Allocation 1390 Allotment 1390 Expenditures Independent Directorate of Local Governance790 100%0 Ministry of Agriculture693 100%72,327 Ministry of Communication00#DIV/0!37,600 Ministry of Education105,70686,19982%83,076 Ministry of Finance244 100%0 Ministry of Haj and Religious Affairs652 100%1,165 Ministry of Justice00#DIV/0!23,500 Ministry of Martyrs, Disabled and Social Affairs14,39912,95990%19,552 Ministry of Public Health55,62950,11490%77,019 Ministry of Public Works26,83918,26768%564,000 Ministry of Rural Rehabilitation and Development360,151176,08549%183,939 Ministry of Transport and Aviation00#DIV/0!188,000 Ministry of Women's Affairs3,9622,64167%0 National Olympic Committee4,377 100%0

16 16 Ghor1390 External Development Projects External Projects Reported in the Donor Assistance Database

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

Download ppt "1 Provincial Financial Overview Ghor Province Comparative Financial Information for Years 1389 vs 1390."

Similar presentations

Government Spending Daniel Camit Derrik Overton Kevin Phipps Billy Raddell.

Government Spending Daniel Camit Derrik Overton Kevin Phipps Billy Raddell.
REPUBLIC OF NAMIBIA OFFICE OF THE PRESIDENT NATIONAL PLANNING COMMISSION Overview of Development/ Capital Budget 01 March 2012.

REPUBLIC OF NAMIBIA OFFICE OF THE PRESIDENT NATIONAL PLANNING COMMISSION Overview of Development/ Capital Budget 01 March 2012.
Financial Analysis of California State University, Maritime Howard Bunsis Professor of Accounting, Eastern Michigan University Chair, AAUP Collective Bargaining.

Financial Analysis of California State University, Maritime Howard Bunsis Professor of Accounting, Eastern Michigan University Chair, AAUP Collective Bargaining.
Expenditure Outcome for 2011/12 and Spend as at 31 July for 2012/13 Select Committee of Finance 29 August 2012.

Expenditure Outcome for 2011/12 and Spend as at 31 July for 2012/13 Select Committee of Finance 29 August 2012.
B UDGET U PDATE Budget Department, Ministry of Finance.

B UDGET U PDATE Budget Department, Ministry of Finance.
California Budget Sandra M. Emerson. California Budget Prospects General Fund in the red for next five years.

California Budget Sandra M. Emerson. California Budget Prospects General Fund in the red for next five years.
Executive Council Business Meeting June 8, 2013 Bloomington, Indiana.

Executive Council Business Meeting June 8, 2013 Bloomington, Indiana.
1 Health Care Cost Drivers: Hospital and Other Health Expenditures—Descriptive Overview April 28, 2011.

1 Health Care Cost Drivers: Hospital and Other Health Expenditures—Descriptive Overview April 28, 2011.
How is the budget raised The own resource system – The overall amount of own resources needed to finance the budget is determined by total expenditure.

How is the budget raised The own resource system – The overall amount of own resources needed to finance the budget is determined by total expenditure.
Tracking Public Expenditure: A Guide Waly Wane Development Research Group The World Bank Are You Being Served? June 2009.

Tracking Public Expenditure: A Guide Waly Wane Development Research Group The World Bank Are You Being Served? June 2009.
Overview of Education Budgeting And Resource Allocation Process In Sri Lanka Nisha Arunatilake Roshani de Silva Institute of Policy Studies.

Overview of Education Budgeting And Resource Allocation Process In Sri Lanka Nisha Arunatilake Roshani de Silva Institute of Policy Studies.
LIMPOPO EXPENDITURE REPORT FOR PERIOD ENDING 31 MARCH 2015 SELECT COMMITTEE ON FINANCE CAPE TOWN JUNE 2015 1.

LIMPOPO EXPENDITURE REPORT FOR PERIOD ENDING 31 MARCH 2015 SELECT COMMITTEE ON FINANCE CAPE TOWN JUNE
1 Provincial Financial Overview Kabul Province Comparative Financial Information for Years 1389 vs 1390.

1 Provincial Financial Overview Kabul Province Comparative Financial Information for Years 1389 vs 1390.
Government Spending and the Economy Government is a major player in our economy due to its enormous expenditures. The government is spending YOUR money.

Government Spending and the Economy Government is a major player in our economy due to its enormous expenditures. The government is spending YOUR money.
The Economic Impact of Nonprofits in Westchester The Wilson Center for Social Entrepreneurship, Pace University -In partnership with- The Business Council.

The Economic Impact of Nonprofits in Westchester The Wilson Center for Social Entrepreneurship, Pace University -In partnership with- The Business Council.
Leading the Public Service to Higher Productivity Status quo with regard to the representation of persons with disabilities in the Public Service and women.

Leading the Public Service to Higher Productivity Status quo with regard to the representation of persons with disabilities in the Public Service and women.
Portfolio Committee on Police Briefing: 4 th Quarter Financial Report 2012/13 17 SEPTEMBER 2013.

Portfolio Committee on Police Briefing: 4 th Quarter Financial Report 2012/13 17 SEPTEMBER 2013.
1 Provincial Financial Overview Baghlan Province Comparative Financial Information for Years 1389 vs 1390.

1 Provincial Financial Overview Baghlan Province Comparative Financial Information for Years 1389 vs 1390.
K-12 School Spending and Performance Review Preliminary Report Joint Legislative Audit & Review Committee September 14, 2005 Stephanie Hoffman and Lisa.

K-12 School Spending and Performance Review Preliminary Report Joint Legislative Audit & Review Committee September 14, 2005 Stephanie Hoffman and Lisa.
Rural Utilities Service Telecommunications Program 1400 Independence Ave. Washington, DC 20250 www.usda.gov/rus/telecom Presented by: Hilda Gay Legg Administrator.

Rural Utilities Service Telecommunications Program 1400 Independence Ave. Washington, DC Presented by: Hilda Gay Legg Administrator.

Similar presentations

Ads by Google