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1388 National Budget ENG

1388 National Budget ENG

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Published by: tillaahmadzai on Oct 11, 2009
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10/20/2011

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TABLE OF CONTENTSEXECUTIVE SUMMARY 4
 
M
EDIUM
-
TERM
F
ISCAL
S
TRATEGY
(1388-92) 4
 
1388
 
R
EVENUES AND
E
XPENDITURES
5
 
C
ORE
B
UDGET
6
 
O
PERATING
B
UDGET
6
 
S
IZE AND PAY FOR
ANA 7
 
S
IZE AND PAY OF
S
CHOOL
T
EACHERS
7
 
S
ALARIES OF
U
NIVERSITY
P
ROFESSORS
7
 
S
ALARIES OF
J
UDGES
7
 
C
ORE
D
EVELOPMENT
B
UDGET
7
 
K
EY
B
UDGET
R
EFORMS
8
 
POLICY FRAMEWORK FOR BUDGETING 8
 
A
FGHANISTAN
D
EVELOPMENT
S
TRATEGY
(ANDS) 8
 
ANDS
 
I
MPLEMENTATION
9
 
G
ROWTH
S
TRATEGY
9
 
P
OVERTY
R
EDUCTION
P
LAN
10
 
S
ECURITY
S
ECTOR
S
TRATEGY
11
 
R
URAL
D
EVELOPMENT AND
A
GRICULTURAL
T
RANSFORMATION
11
 
P
RIVATE
S
ECTOR
D
EVELOPMENT AND
E
CONOMIC
I
NFRASTRUCTURE
12
 
H
UMAN
D
EVELOPMENT
12
 
C
ROSS
C
UTTING
A
REAS
13
 
MACROECONOMIC AND FISCAL OUTLOOK 13
 
G
LOBAL AND
R
EGIONAL
O
UTLOOK
14
 
A
FGHANISTAN
S ECONOMIC CONTEXT AND OUTLOOK
14
 
F
ISCAL
P
OLICY AND
O
UTLOOK
16
 
M
EDIUM
-
TERM
F
ISCAL
S
TRATEGY
(1388-92) 19
 
D
ONORS
 
G
RANTS TO
C
ORE
B
UDGET
27
 
G
RANTS FROM OUR INTERNATIONAL DEVELOPMENT PARTNERS
27
 
R
ECURRENT GRANTS
27
 
D
EVELOPMENT
G
RANTS
28
 
A
SSUMPTIONS OF THE
MTFF
IN
138
9
AND BEYOND
28
 
E
XPENDITURES FOR
1388
AND BEYOND
29
 
R
EVENUES
30
 
R
EVENUES FOR
1388
AND BEYOND
31
 
O
NGOING AND PLANNED REFORMS IN
R
EVENUE
31
 
A
DMINISTRATION
31
 
P
OLICY CHANGES
32
 
N
ON
-
GRANT FINANCING
33
 
1
 
 
Borrowing 33
 
Sale of Government Assets 33
 
Government Reserves 33
 
RISKS AND UNCERTAINITIES 34
 
BUDGET REFORMS AND PAST BUDGET PERFORMANCE 36
 
S
TRENGTHENING THE
E
FFECTIVENESS OF
P
UBLIC
F
INANCES
36
 
A
LIGNING
B
UDGET
A
LLOCATIONS WITH
ANDS
AND
G
OVERNMENT
P
RIORITIES
36
 
O
WNERSHIP OF THE
G
OVERNMENT IN
P
RIORITIZATION AND
B
UDGET
A
LLOCATIONS
37
 
C
OSTING
ANDS
 
P
RIORITIES
37
 
P
ROGRAM
B
UDGETING
38
 
P
ROVINCIAL
B
UDGETING
38
 
P
ROJECT
P
REPARATION AND
A
PPRAISAL
39
 
G
ENDER
B
UDGETING
39
 
O
PERATING
B
UDGET
P
ERFORMANCE
40
 
D
EVELOPMENT
B
UDGET
P
ERFORMANCE
40
 
SECTORAL ANALYSIS 42
 
S
ECURITY
S
ECTOR
42
 
ANDS
 
S
ECTOR
B
ENCHMARKS
42
 
ANDS
 
P
ROGRAMS
42
 
M
AJOR
P
ROJECTS
: 43
 
K
EY ACHIEVEMENTS IN
1387 43
 
Ministry of Defense 43
 
Ministry of Interior 43
 
Ministry of Foreign Affairs 43
 
General Directorate of National Security 44
 
I
NFRASTRUCTURE AND
N
ATURAL
R
ESOURCES
S
ECTOR
44
 
I
NFRASTRUCTURE
S
ECTOR MAJOR PROGRAMS FOR MEDIUM TERM
44
 
C
OMMUNICATION AND
I
NFORMATION
T
ECHNOLOGY
44
 
Transport 45
 
Urban Development 45
 
Public Work 46
 
Energy 47
 
Water Sector: 47
 
A
GRICULTURE AND
R
URAL
D
EVELOPMENT
47
 
L
OCAL
G
OVERNANCE
48
 
R
URAL
I
NFRASTRUCTURE
48
 
E
CONOMIC
R
EGULATIONS
49
 
E
DUCATION
S
ECTOR
49
 
P
RIMARY
,
AND
S
ECONDARY
E
DUCATION
: 50
 
H
IGHER
E
DUCATION
: 50
 
C
ULTURE
,
 
M
EDIA AND
S
PORT
: 50
 
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