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Contents

Summary
1. GFS Summary
2. Revenue Summary
3. Revenue Monthly
4. Revenue by Province
5. Expenditure Summary
6. Expenditure on Operations
7. Expenditure by Ministry
8. Expenditure by COFOG
9. Expenditure by Province
10. Expenditure by ANDS Sector
11. Financing
1395
2% Year To Date Spending
6%

8%
Domestic Revenue Raised YTD
Security

7%
43%
Governance, Rule of Law and Human Rights
Infrastructure and Natural Resources
Afs 128. bn
Education
5%
Health Change on Last Year
Agriculture and Rural Development

13%
Social Protection 20.5%
Economic Governance and Private Sector Development
Unclassified
11% 5%
Inner Chart is 1394

500000
Overall Revenue Performance to Target Month 11 Report
450000
Revenue 1395
400000
160000
350000 Revenue 1394 140000
300000
120000
250000 Target 1395
100000 1394 YTD 1395 YTD
200000
80000
150000 Expediture Performance YTD
60000
100000
40000
50000
20000
0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aqr Qaw 0
Wages G+S Interest Social Capital
Transfers

AFMIS Download: 26 December 2016 Macro-Fiscal Performance Gender Directorate (MFPD)


REVENUE CHARTS
Figures in Millions of Afs

Revenue Analysis
Afs Millions
50000
45000
40000
35000
30000
25000
20000
15000
10000
5000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Overall Revenue Performance to Target Tax Revenue Performance to Target


Afs Millions Afs Millions
500000
70000
450000
400000 60000

350000 50000
300000
40000
250000
200000 30000
150000 20000
100000
10000
50000 Not including customs revenue
0 0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aqr Qaw Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aqr Qaw

Revenue t Revenue t-1 Target t Revenue t Revenue t-1 Target t

Customs Revenue Performance to Target Non-Tax Revenue Performance to Target


Afs Millions
Afs Millions
35000
35000
30000
30000
25000
25000
20000
20000
15000
15000
10000
10000
5000
5000
Not including miscellaneous or social security revenue
0
0 Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aqr Qaw
Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aqr Qaw
Revenue t Revenue t-1 Target t
Revenue t Revenue t-1 Target t
EXPENDITURE CHARTS
Figures in Millions of Afs

Expenditure Performance Each Month Cumulative Expenditure Performance


60000 500000
450000
50000
400000
40000 350000
300000
30000 250000
200000
20000
150000

10000 100000
50000
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

Current Year Last Year Linear Trend of Budget Current Year Last Year Linear Trend of Budget

Expenditure on Operations Expenditure on Development


350000 200000
180000
300000
160000
250000 140000
120000
200000
100000
150000 80000
100000 60000
40000
50000 20000
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

Current Year Last Year Linear Trend of Budget Current Year Last Year Linear Trend of Budget
180000
1394 YTD 1395 YTD 1395 Budget
160000
Portion of Budget Spent
140000

120000
86.6% 63.5% 28.8% 91.3% 38.6%
100000

80000

60000

40000

20000

0
Compensation of Employees Use of Goods and Services Interest Social Transfers Gross Acquisition of Nonfinancial
Assets

Top Executing Ministries - Operational Spending Top Executing Ministries - Development Spending
Rate Rate
1 General Directorate of National Security 99.2% 1 Ministry of Women Affairs 88.6%
2 Ministry of Martyrs, Disabled and Social Affairs 93.9% 2 Ministry of Refugees and Repatriates 83.5%
3 Ministry of Finance 92.6% 3 Ministry of Rural Rehabilitation and Development 79.6%
4 Ministry of State and Parliamentart Affairs 92.0% 4 Ministry of Agriculture 74.0%
5 National Assembly Wolesi Jirga 90.9% 5 Ministry of Economy 71.0%
6 Supreme Court 89.3% 6 Ministry of Urban Development 69.0%
7 Geodesy and Cartography Office 88.7% 7 Ministry of Public Health 65.2%
8 Ministry of Foreign Affairs 88.6% 8 Ministry of State and Parliamentart Affairs 64.9%
9 Directorate of Environment 87.2% 9 Ministry of Commerce 62.3%
10 Science Academy 86.9% 10 Ministry of Interior 61.3%

Ten Largest Ministries - Operational Spending (Execution Rates) Ten Largest Ministries - Development Spending (Execution Rates)
Rate Rate
1 Ministry of Defence 73.1% 1 Ministry of Rural Rehabilitation and Development 79.6%
2 Ministry of Interior 69.7% 2 Da Brishna Shirkat 34.5%
3 Ministry of Education 84.9% 3 Ministry of Public Health 65.2%
4 Ministry of Martyrs, Disabled and Social Affairs 93.9% 4 Ministry of Public Works 32.9%
5 Ministry of Finance 92.6% 5 Ministry of Agriculture 74.0%
6 General Directorate of National Security 99.2% 6 Ministry of Education 31.5%
7 Ministry of Higher Education 79.6% 7 Ministry of Energy and Water 45.6%
8 Ministry of Foreign Affairs 88.6% 8 Ministry of Urban Development 69.0%
9 Ministry of Public Health 85.2% 9 Ministry of Finance 46.7%
10 Supreme Court 89.3% 10 Ministry of Higher Education 58.7%
Expected Execution 91.7% Expected Execution 91.7%

11 11
Table 1: Sources and Uses of Funds Table
Sources and Uses of Funds Table 1394 1395 Growth Overview:
In millions of Afs Month 11 YTD Month 11 Budget Month 11 YTD Month 11 Month YTD
This sheet overviews the whole financial
Revenue 261466 23542 429938 309579 43879 86.4% 18% operations of the Government, and how
Tax Revenue 79084 8392 99210 86147 7726 -7.9% 9% they were paid for.
Fixed Taxes 9235 856 13585 9153 794 -7.2% -1%
Notes:
Taxes on Income and Profits 19189 2430 21870 21336 2301 -5.3% 11%
Taxes on Property 726 52 915 373 39 -25.0% -49% - On year to date, there have been falls in
Taxes on Goods and Services 18428 1911 26772 25083 1674 -12.4% 36% collections on property taxes, and
Taxes on International Trade 27488 2471 30004 25924 2281 -7.7% -6% international trade taxes as a result of
Other Taxes 4019 671 6065 4279 637 -5.1% 6% reduced property business activity during
Grants 154525 10606 297233 180743 30039 183.2% 17% the year, and imports could not recover
Foreign Governments 154525 10606 180743 30039 183.2% 17% from last year fall.
International Organisation 0 0 0 0 - -
- Collection from Sales taxes have
Other Revenue 24016 4158 28903 38910 5880 41.4% 62%
increased, reflecting an improvement in
Property Income 2595 285 2582 1566 172 -39.8% -40% retail activity from the low base last year.
Sales of Goods and Services 4284 1449 5348 5328 658 -54.6% 24% - Similarly, other taxes has increased as
Fines & Penalties 13779 2274 18150 22173 1986 -12.7% 61% result of more business activies in the
Extractive Industry - Royalties & Fees 709 110 1795 1213 49 -55.2% 71% year.
Others 2649 41 1029 8631 3016 7338.5% 226% - The balance is positive in month 11,
Social Contributions 3840 385 4591 3779 233 -39.6% -2% reflecting more revenue collection.
than spending.
Expenditure 225427 23324 308770 257756 39457 69.2% 14% Glossary:
Compensation of Employees 134538 12190 169313 146638 15026 23.3% 9%
YTD: Year to Date, the total collection
Uses of Goods and Services 71289 8329 137841 87523 22083 165.1% 23% since the start of the year, up to the
Consumption of Fixed Capital 0 0 0 0 0 - - current point.
Interest 493 59 1615 465 63 5.4% -6%
Subsidies 847 0 0 1400 0 - 65% Net Operating Balance: revenues minus
Grants 1449 18 0 340 130 611.4% -77% non-capital expenditures (noted in this
Social Benefits 16812 2727 0 21391 2155 -21.0% 27% table as just expenditures)
Other Expense 0 0 0 0 0 - -
Net Lending/Borrowing: the net
operating balance, minus net acquisition
Net Operating Balance 36039 218 121168 51823 4422 1928.3% 44%
of non-financial assets

Net Acquistion of Non-Financial Assets 40761 7436 123925 46769 10454 40.6% 15%
Fixed Assets 40189 7209 45750 10192 41.4% 14%
Acquisition of Fixed Assets 40212 7209 46848 10193 41.4% 17%
Sale of Fixed Assets (-) -23 -1 -1098 -1 92.7% 4662%
Change in Inventories 0 0 0 0 - -
Valuables 0 0 2 0 - 1454%
Non-Produced Assets 572 227 1018 262 15.3% 78%

Net Lending/Borrowing -4722 -7218 -2757 5053 -6032 -16.4% -207%

Transactions in Financial Assets 4722 7218 2757 -15310 6032 -16.4% -424%
Net Acquisition of Financial Assets 3985 6106 -16654 5395 -11.6% -518%
Domestic 3985 6106 -16654 5395 -11.6% -518%
Foreign 0 0 0 0 - -
Net Incurrence of Liabilities 736 1112 1344 637 -42.7% 83%
Domestic 817 1219 1640 887 -27.3% 101%
Foreign -81 -108 -296 -250 132.3% 265%

z Discrepancy 0 0 0 -10257 0 - -
Table 2: Revenue Summary Table

Afs Millions 1394 1395 1394 1395 1395 1395 Difference Y-o-Y Overview:
Month 11 YTD Month 11 Budget YTD Target from Target YTD Month This sheet shows the Summary of the Revenue collection by
all major categories of revenue.
Total Revenues 261465.8 309579.3 23541.6 43878.7 429937.8 40516.8 8.3% 18.4% 86%
Domestic Revenues 106940.5 128836.2 12935.5 13839.6 132704.6 13270.5 4.3% 20.5% 7% Notes:

Revenue for the month has:


Tax Revenues 79084.5 86147.4 8392.3 7726.3 99210.1 9921.0 -22.1% 8.9% -8%
Fixed Taxes 9235.2 9152.7 856.4 794.5 13584.8 1358.5 -41.5% -0.9% -7% - Major growing line: None
Income Taxes 19188.9 21335.8 2430.4 2301.3 21869.7 2187.0 5.2% 11.2% -5% - Major falling line: Almost all revenue collections have
Property Taxes 725.9 373.1 52.5 39.3 915.1 91.5 -57.0% -48.6% -25% fallen down, such as property taxes, sales taxes, other taxes,
Sales Taxes 18427.6 25083.2 1911.4 1673.7 26771.6 2677.2 -37.5% 36.1% -12% including income from capital property, sales of goods and
Other Taxes 4018.6 4279.1 670.7 636.5 6064.9 606.5 5.0% 6.5% -5% services, and all other tax and non tax revenues. However
Tax Penalties and Fines 0.0 0.0 0.0 0.0 0.0 0.0 - - - ,classifying the large miscellanious revenue may change
Customs Duty, Import Taxes 27488.2 25923.5 2470.9 2281.0 30003.9 3000.4 -24.0% -5.7% -8% various revenue categories's compositon.

Glossary:
Non Tax Revenue 27856.0 42688.8 4543.2 6113.3 33494.6 3349.5 82.5% 53.2% 35%
Income from Capital Property 2595.2 1565.9 285.3 171.7 2582.3 258.2 -33.5% -39.7% -40% Domestic Revenues: the total revenues collected by the
Sales of Goods and Services 4284.3 5328.1 1448.6 657.7 5347.9 534.8 23.0% 24.4% -55% Government, without including donor support.
Administrative Fees 13076.2 21210.6 2222.0 1898.3 16921.4 1692.1 12.2% 62.2% -15%
Royalties 141.7 215.4 6.4 46.0 676.6 67.7 -32.0% 52.0% 621% Y-O-Y: Year-on-Year, the growth in something on last year.
Non Tax Fines and Penalties 703.2 962.0 51.5 87.6 1228.4 122.8 -28.7% 36.8% 70%
Extractive Industry 567.0 997.6 103.5 3.2 1118.1 111.8 -97.2% 76.0% -97% Grants: Funds received from donors. Often the money can
only be spent on a certain project or activities, but
Miscellaneous Revenue 2648.7 8630.6 40.5 3016.0 1028.6 102.9 2832.1% 225.8% 7339%
sometimes can be spent at the discretion of the recipient
Social Contributions 3839.7 3778.7 385.3 232.8 4591.3 459.1 -49.3% -1.6% -40%
Government

Grants 154525.2 180743.1 10606.1 30039.1 297233.2 27246.4 0.1 17.0% 183%
Foreign Governments 154525.2 180743.1 10606.1 30039.1 17.0% 183%
Foreign Governments - Current 109321.4 130072.8 2909.1 21054.8 19.0% 624%
Foreign Governments - Capital 45203.8 50670.3 7697.0 8984.3 12.1% 17%
International Organisation 0.0 0.0 0.0 0.0 - -
International Organisation - Current 0.0 0.0 0.0 0.0 - -
International Organisation - Capital 0.0 0.0 0.0 0.0 - -
Other Government Units 0.0 0.0 0.0 0.0 - -
Other Government Units - Current 0.0 0.0 0.0 0.0 - -
Other Government Units - Capital 0.0 0.0 0.0 0.0 - -
Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS

Memorandum Items
Income from Sale of Assets 23.0 1097.6 0.5 1.0
Income from Loans from I.O.s 462.6 337.1 13.1 3.2
Income from Loans from Foreign Govt. 0.0 0.0 0.0 0.0
Income from Domestic Loans 0.0 0.0 0.0 0.0
Table 3: Monthly Revenue Collection

Year: 1394 1394 1394 1394 1394 1394 1394 1394 1394 1394 1394 1395 1395 1395 1395 1395 1395 1395 1395 1395 1395 1395
Month: 1 2 3 4 5 6 7 8 9 10 11 1 2 3 4 5 6 7 8 9 10 11

Total Revenues 31940.7 10327.6 28989.8 24551.8 24668.9 27572.1 18328.4 16819.3 29272.8 25452.7 23541.6 32490.2 15217.3 26708.1 28347.8 37855.1 45552.8 21164.6 9314.1 28314.5 20736.1 43878.7
Domestic Revenues 7921.7 7514.3 8893.0 10290.8 9168.4 8681.1 9089.7 9218.1 10565.5 12662.5 12935.5 10454.5 10169.2 11619.6 11813.8 11468.8 23424.8 11524.0 1385.7 10057.3 13078.9 13839.6

Tax Revenues 6345.6 5608.7 6949.7 7887.1 7030.5 6090.0 7210.9 6734.9 7986.8 8848.0 8392.3 7888.0 7153.9 8051.9 8962.4 7561.9 7123.4 7960.5 8028.1 6267.5 9423.5 7726.3
Fixed Taxes 725.5 792.9 888.1 834.3 930.6 778.3 710.3 859.1 1042.3 817.3 856.4 806.0 859.0 963.3 807.6 827.9 813.1 767.2 879.7 760.5 874.0 794.5
Income Taxes 1189.3 1408.2 1888.4 1820.7 1794.2 1411.7 1714.3 1951.3 1576.5 2004.0 2430.4 1402.7 1620.9 1947.3 2080.6 1764.4 1793.3 2574.6 2318.4 1536.9 1995.4 2301.3
Property Taxes 73.6 64.4 94.7 65.3 76.3 77.1 55.6 52.6 66.4 47.5 52.5 54.9 42.0 33.8 29.3 32.2 28.7 19.8 29.3 31.3 32.5 39.3
Sales Taxes 2048.9 875.6 1167.8 2182.5 1107.6 922.8 2276.6 955.8 1955.9 3022.8 1911.4 2957.3 1916.0 1899.0 3133.5 1955.7 1773.7 2393.0 2153.2 1538.0 3690.0 1673.7
Other Taxes 189.3 156.1 454.9 443.4 428.8 428.2 259.9 254.3 261.8 471.3 670.7 155.3 169.1 502.9 391.3 570.1 429.1 260.3 393.9 352.3 418.1 636.5
Tax Penalties and Fines
Customs Duty, Import Taxes 2119.1 2311.4 2455.9 2540.8 2693.2 2471.8 2194.1 2661.9 3084.0 2485.1 2470.9 2511.9 2546.9 2705.7 2520.1 2411.6 2285.4 1945.5 2253.5 2048.5 2413.5 2281.0

Non Tax Revenue 1576.0 1905.7 1943.3 2403.7 2137.8 2591.1 1878.8 2483.2 2578.7 3814.5 4543.2 2566.4 3015.3 3567.7 2851.4 3907.0 16301.4 3563.5 -6642.3 3789.8 3655.4 6113.3
Income from Capital Property 96.6 115.2 88.6 369.2 88.6 92.1 444.1 95.4 280.7 639.4 285.3 120.0 103.6 108.1 108.2 99.5 144.2 101.9 351.2 147.4 110.1 171.7
Sales of Goods and Services 523.1 187.9 253.5 293.8 238.1 203.6 166.2 299.5 315.1 354.9 1448.6 282.7 550.1 595.6 261.0 285.1 1016.3 240.3 836.2 300.5 302.6 657.7
Administrative Fees 701.2 945.4 851.0 1030.1 1167.2 1004.1 665.8 1595.4 1422.7 1471.4 2222.0 1920.9 1760.6 2226.2 1786.3 2428.6 1713.1 1494.4 2138.6 1765.6 2077.9 1898.3
Royalties 49.1 21.5 14.8 6.3 7.5 5.6 4.1 6.2 9.4 10.9 6.4 8.4 28.1 13.8 37.9 6.6 7.2 8.1 8.9 15.5 34.9 46.0
Non Tax Fines and Penalties 29.4 104.1 80.1 104.5 54.6 50.4 38.9 62.8 74.1 52.7 51.5 115.9 58.0 80.9 83.1 96.1 127.6 143.3 45.3 70.9 53.4 87.6
Extractive Industry 16.3 119.3 20.0 26.9 83.4 45.5 51.7 34.7 34.4 31.2 103.5 25.6 4.4 27.6 26.0 20.6 2.3 535.9 19.4 21.1 311.5 3.2
Miscellaneous Revenue 155.2 71.7 92.1 143.4 104.2 912.6 82.7 69.3 77.0 899.9 40.5 64.0 129.1 66.3 73.5 558.1 12937.8 637.0 -10364.0 1073.2 439.8 3016.0
Social Contributions 5.2 340.5 543.2 429.4 394.3 277.1 425.4 319.8 365.4 354.0 385.3 29.0 381.3 449.2 475.4 412.4 352.9 402.7 322.2 395.6 325.2 232.8

Grants 24019.0 2813.3 20096.8 14261.0 15500.5 18891.0 9238.8 7601.2 18707.3 12790.2 10606.1 22035.8 5048.1 15088.5 16533.9 26386.2 22128.0 9640.6 7928.4 18257.2 7657.2 30039.1
Foreign Governments 24019.0 2813.3 20096.8 14261.0 15500.5 18891.0 9238.8 7601.2 18707.3 12790.2 10606.1 22035.8 5048.1 15088.5 16533.9 26386.2 22128.0 9640.6 7928.4 18257.2 7657.2 30039.1
Foreign Governments - Current 22183.0 571.3 15993.4 10273.8 13400.8 11561.9 4619.6 4694.6 15278.2 7835.7 2909.1 18758.2 2418.1 10829.7 12436.1 20569.1 18064.3 6082.1 2011.0 14197.4 3651.7 21054.8
Foreign Governments - Capital 1836.0 2242.1 4103.4 3987.2 2099.7 7329.1 4619.2 2906.6 3429.0 4954.6 7697.0 3277.5 2630.0 4258.8 4097.8 5817.1 4063.7 3558.5 5917.3 4059.8 4005.5 8984.3
International Organisation
International Organisation - Current
International Organisation - Capital
Other Government Units
Other Government Units - Current
Other Government Units - Capital

Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS


Table 4: Provincial Revenue Collection
1394 1395 1395 1394 1395 1395 YTD % % Growth Month Overview:
Month 11 YTD Month 10 Month 11 Target Target M-o-M Y-o-Y
Kabul 2457.1 2441.5 220.7 206.8 269.5 2852.1 85.6% 22.1% 30.3% This sheet shows the revenue collected by each of the 34
Kapisa 170.6 159.5 16.9 15.1 13.9 135.2 118.0% -18.1% -8.3% provinces, and the central Ministries. There reader should
Parwan 223.3 269.4 30.8 22.8 27.1 251.8 107.0% -12.1% 18.4% note that there is a discrepancy between total collection of
the provinces and summary revenue collection. The reason
Wardak 178.0 208.7 19.8 22.7 25.3 198.1 105.4% 27.5% 11.5%
for this is, because the data for later months has not been
Logar 150.0 219.6 14.2 6.6 28.5 160.0 137.3% 100.3% 329.8% consoludated.
Nangarhar 11994.9 12926.6 1284.9 1007.5 1454.7 13451.8 96.1% 13.2% 44.4%
Laghman 168.8 197.8 20.7 16.3 20.4 166.4 118.9% -1.6% 24.7%
Pangsher 99.0 87.0 8.8 6.6 8.2 86.6 100.4% -6.9% 24.9% Notes:
Baghlan 292.7 318.7 34.6 30.6 38.7 328.8 96.9% 11.7% 26.4%
Bamyan 112.2 147.0 20.2 19.4 22.4 117.8 124.8% 10.8% 15.9% - Typically those on the border will have higher collection
Ghazni 351.8 363.3 34.8 39.6 36.9 332.2 109.4% 6.2% -6.7% given the customs revenue generated there.
Paktika 356.7 254.5 24.4 24.6 35.0 181.5 140.2% 43.5% 42.2%
Glossary:
Paktiya 1312.4 1251.9 161.8 117.8 116.9 794.7 157.5% -27.7% -0.7%
Khost 667.9 501.5 26.8 78.9 42.3 1398.7 35.9% 58.1% -46.4% Province: Afghanistan is broken down into 34 provinces,
Kunar 203.9 190.3 21.9 24.2 22.2 394.5 48.2% 1.4% -8.5% these provinces are the primary administrative divisions for
Nuristan 37.9 42.2 7.2 0.2 2.8 46.2 91.4% -60.7% 1194.1% the country.
Badakhshan 255.4 305.3 25.5 25.4 28.4 333.6 91.5% 11.3% 12.0%
Takhar 353.4 332.7 33.3 34.8 45.2 352.0 94.5% 35.7% 29.7% M-o-M: Month on Month - the change since the last month.
Kunduz 574.0 635.2 42.3 99.2 64.8 1485.1 42.8% 53.3% -34.7%
Samangan 127.1 146.4 14.0 13.0 14.0 126.9 115.4% 0.0% 7.8% Y-o-Y: Year on Year - the change since the same month last
year.
Balkh 6964.6 10876.1 1033.9 689.0 1348.2 11020.6 98.7% 30.4% 95.7%
Saripul 112.0 145.2 17.4 10.9 16.0 101.7 142.8% -8.1% 46.0%
Ghor 117.8 145.6 15.1 13.1 12.8 164.5 88.5% -15.0% -2.5%
Dikondy 77.4 108.3 4.5 8.7 21.3 79.1 136.8% 376.3% 145.2%
Uruzgan 65.7 51.5 0.0 3.7 6.7 79.5 64.8% -556436.8% 80.7%
Zabul 67.1 86.7 7.2 9.1 11.3 119.3 72.7% 55.5% 24.5%
Kandahar 4553.0 5842.5 683.3 514.2 558.9 3291.4 177.5% -18.2% 8.7%
Jawzjan 230.6 267.7 28.9 21.1 34.1 275.9 97.0% 18.0% 61.8%
Faryab 1534.6 1432.3 163.4 86.5 126.7 4994.2 28.7% -22.5% 46.5%
Helmand 525.5 561.0 66.1 58.6 54.4 714.2 78.5% -17.7% -7.2%
Badghis 90.8 105.4 4.5 8.2 11.1 100.3 105.0% 146.4% 35.0%
Herat 15608.5 17997.3 1669.6 1447.8 2178.7 21449.6 83.9% 30.5% 50.5%
Farah 3918.0 4293.2 333.2 480.7 550.6 2304.6 186.3% 65.2% 14.5%
Nimroz 8000.7 9944.9 809.4 1015.1 922.1 6153.1 161.6% 13.9% -9.2%
Central Ministries 44987.0 66236.2 4037.5 6756.4 5669.6 58662.7 112.9% 40.4% -16.1%
Offshore Payments 0.0 0.0 0.0 0.0 0.0 0.0 - - -
TOTAL 106940.5 139092.9 10937.8 12935.5 13839.6 132704.6 104.8% 26.5% 7.0%
Table 5: Expenditure Summary
Afs Millions 1394 1395 1395 1394 1395 1395 YTD % Overview:
Month 11 YTD Month 10 Month 11 Budget Budget
Total Gross Expenditure 266210.6 305623.6 32986.2 30759.9 49912.0 463433.7 65.9% This sheet shows the expenditure by economic classification, showing how
o/w Contingency Funds 5397.4 much the Government spends on items like salaries, travel, buildings etc.
Total Net Expenditures 266187.5 304526.0 32985.2 30759.4 49911.0
Notes:
Compensation of Employees 134538.3 146637.6 15902.9 12190.4 15026.2 169313.1 86.6% - Expenditure on salaries has increased both YTD on last year,as well as, on
of which operating budget 134538.3 146637.6 12842.95 12190.4 15026.18 169313.1 86.6% monthly basis.
Wages and Salaries 128633.0 139381.4 15418.8 11685.1 14233.3
Wages and Salaries in Cash 112222.5 119904.0 13536.5 10371.8 12012.3 - Likewise other elements of expenditure including: Communications,
Wages and Salaries in Kind 16157.3 18966.2 1671.1 1307.6 2122.4 repairs and maintenance, and utilities have fallen; however the costs for fuel
Wages and Salary Advance 253.1 511.2 211.2 5.7 98.7 have risen on the same period last year, despite falls in prices.
Social Benefits 1674.9 2740.7 169.7 212.2 412.3
Social Benefits - in Cash 1674.9 2740.7 169.7 212.2 412.3 Glossary:
Social Benefits - in Kind 0.0 0.0 0.0 0.0 0.0
Total Gross Expenditure: the total expenditures including interest payments
Return of Salaries -383.2 -283.5 -31.7 -140.8 -58.3 .
Other Compensation 4613.5 4799.0 346.1 433.9 438.8
Core Budget: The operating budget plus the development budget
Use of Goods and Services 71288.9 87522.7 8810.4 8328.6 22083.3 137841.5 63.5%
of which operating budget 42173.7 54258.3 4716.8 4677.1 15568.2 81731.6 66.4% Recurrent Expenditure: Expenditure that is ongoing rather than one off, and
Travel 1913.3 2637.2 227.5 196.4 449.3 does not result in the acquisition of a fixed asset. For example payments for
Communications 3241.0 2942.1 388.3 506.4 539.1 electricity or fuel, the payment for salaries etc. Often equated with the
operating budget, however development budget spending contains
Contracted Services 22320.8 26558.5 4037.4 3466.7 5069.3
recurrent items and vice versa
Repairs and Maintenance 8326.1 5730.4 1316.4 1123.2 1072.7
Utilities 4006.5 3910.1 735.2 509.5 532.4 Acquisition of Non-Financial Assets: Spending on a capital asset, for
Fuel 17755.2 21218.0 2384.6 1696.8 1783.0 example a tractor or irrigation pump (also called Capital Expenditure)
Other Use of Goods and Services 13726.1 24526.4 -278.9 829.5 12637.4
Tools and materials (< 50,000) 5492.8 5077.2 764.5 737.0 1388.7 Compensation of Employees: The total remuneration, in cash or kind,
Other Expenses 2545.1 13944.3 192.6 216.7 10533.8 payable to an employee for work done during the accounting period. It
Advances and Return of Expenditure 5688.1 5504.8 -1236.0 -124.2 714.9 consists of wages, salaries, and social contributions made on behalf of
employees to social insurance schemes. Excluded are amounts paid to
contractors, self-employed outworkers, and other workers who are not
Interest 492.5 465.0 25.7 59.5 62.7 1615.0 28.8%
employees.
To Non-Residents 492.5 465.0 25.7 59.5 62.7
Goods and Services: Expenditure items such as electricity costs,
Social Transfers 19106.8 23131.1 3450.2 2745.1 2285.0 25341.8 91.3% maintenance and repair, consultancy services and items with a purchase
Subsidies 846.7 1400.0 350.0 0.0 0.0 value below Afs 50,000
Grants to Government Units & Other organisations 1448.6 340.2 24.2 18.3 130.2
Grants to Foreign Government - Current 0.0 0.0 0.0 0.0 0.0 Subsidies: Payments made to State Owned Enterprises to help them cover
Grants to Foreign Government - Capital 159.6 281.0 14.0 18.3 127.7 their costs
Grants to other Government Units - Current 1289.0 59.2 10.1 0.0 2.5
Transfers: Payments to a person or organization for which no service is
Grants to other Government Units - Capital 0.0 0.0 0.0 0.0 0.0
received, for which pension payments and subsidies
Social Security 16411.4 20304.5 2986.0 2476.8 1976.3
Other Social Transfers 400.1 1086.4 90.0 250.0 178.6 Interest Payments: The interest paid on outstanding loans
Social Assistance 0.1 19.8 3.4 0.0 6.3
Advance Subsides, Grants 400.0 1066.6 86.7 250.0 172.3 Contingency Funds: Items listed in the operating and development budgets
that may require funding. Throughout the year, funding from contingency
reserve items may be allocated to the budgets of budgetary units during the
Gross Acquisition of Nonfinancial Assets 40784.0 47867.1 4797.1 7436.2 10454.9 123925.1 38.6% year (increasing their original budget)
of which operating budget 6112.1 3574.4 736.4 1319.5 284.8 12700.7 28.1%
Net Acquisition of Nonfinancial Assets 40761.0 46769.5 4796.0 7435.7 10453.9
Sale of Land and Buildings -23.0 -1097.6 -1.1 -0.5 -1.0
Buildings and Structures 27624.3 30037.9 3196.2 4660.4 5590.2
Machinery / Equipment (>50,000) 7184.2 12073.1 545.4 932.5 3519.8
Valuables 0.1 1.6 0.6 0.0 0.1
Land 572.2 1017.8 148.4 227.2 261.9
Capital Advance Payments 5403.2 4736.8 906.6 1616.2 1082.9

Memorandum Items
Contingency Funds 5397.4

Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS


Table 6: Expenditure on Operation
Afs Mi l l i ons 1394 1395 1395 1394 1395 1395 % YTD % Growth Month Overview:
Month 11 YTD Month 10 Month 11 Budget Budget M-o-M Y-o-Y This sheet shows the overview of operating expenditure by type,
Total Gross Expenditure 201134.4 227382.0 19562.5 20991.5 33059.6 289229.7 78.6% 69.0% 57.5% this is only expenditure that occurs under the operating budget.
Total Net Expenditures 201111.4 226284.4 19560.8 20991.0 33058.6 69.0% 57.5%
Notes:
Compensation of Employees 134538.3 146637.6 12843.0 12190.4 15026.2 169313.1 86.6% 17.0% 23.3%
- Tools and materials costs less than Afs 50,000 are classified as a
Wages and Salaries 128633.0 139381.4 12334.4 11685.1 14233.3 15.4% 21.8%
Goods and Services, not a capital, expenditure.
Wages and Salaries in Cash 112222.5 119904.0 10563.0 10371.8 12012.3 13.7% 15.8%
Wages and Salaries in Kind 16157.3 18966.2 1769.4 1307.6 2122.4 20.0% 62.3% - Operations expenditure is mainly composed of salaries, which
Wages and Salary Advance 253.1 511.2 2.0 5.7 98.7 4723% 1628% to date have made up 65% of operating expenditure.
Social Benefits 1674.9 2740.7 175.5 212.2 412.3 135.0% 94.3%
Social Benefits - in Cash 1674.9 2740.7 175.5 212.2 412.3 135.0% 94.3% Glossary:
Social Benefits - in Kind 0.0 0.0 0.0 0.0 0.0 - -
Return of Salaries -383.2 -283.5 -14.8 -140.8 -58.3 292.7% -58.6% Total Gross Expenditure: the total expenditures including interest
payments
Other Compensation 4613.5 4799.0 347.9 433.9 438.8 26.1% 1.1%
Operating Budget: the Government budget is split into operating
Use of Goods and Services 42173.7 54258.3 4716.8 4677.1 15568.2 81731.6 66.4% 230.1% 232.9% and development. Operating is the expenditure not targeted
Travel 1683.5 2202.3 136.0 164.0 396.7 191.6% 141.8% towards particular development projects under the NPPs.
Communications 3241.0 2942.1 410.4 506.4 539.1 31.4% 6.5%
Contracted Services 848.0 1417.0 130.2 87.8 248.3 90.7% 182.8% Development Budget: The Government budget for development
Repairs and Maintenance 8326.1 5730.4 858.5 1123.2 1072.7 24.9% -4.5% projects implemented by Government agencies. It contains
Utilities 4006.5 3910.1 395.2 509.5 532.4 34.7% 4.5% recurrent and capital expenditure in Afghanistan. These projects
Fuel 17695.1 21151.0 2144.9 1689.7 1776.0 -17.2% 5.1% are mainly donor funded. The Development Budget is sometimes
referred to as the Capital Budget in other countries
Other Use of Goods and Services 6373.5 16905.4 641.6 596.4 11003.0 1614.8% 1744.9%
Tools and materials (< 50,000) 3891.0 2829.2 456.9 395.5 420.0 -8.1% 6.2%
Other Expenses 2171.6 13365.4 167.5 202.2 10489.9 6163.2% 5087.8%
Advances and Return of Expenditure 310.9 710.7 17.2 -1.3 93.1 439.8% -7076.8%

Interest 492.5 465.0 0.0 59.5 62.7 1615.0 28.8% - 5.4%


To Non-Residents 492.5 465.0 0.0 59.5 62.7 - 5.4%

Social Transfers 17817.8 22446.7 1266.3 2745.1 2117.7 23869.3 94.0% 67.2% -22.9%
Subsidies 846.7 1400.0 250.0 0.0 0.0 -100.0% -
Grants to Government Units & Other organisations 159.6 314.2 4.5 18.3 130.2 2788.7% 611.4%
Grants to Foreign Government - Current 0.0 0.0 0.0 0.0 0.0 - -
Grants to Foreign Government - Capital 159.6 281.0 4.5 18.3 127.7 2734.4% 598.0%
Grants to other Government Units - Current 0.0 33.2 0.0 0.0 2.5 - -
Grants to other Government Units - Capital 0.0 0.0 0.0 0.0 0.0 - -
Social Security 16411.4 20304.5 1011.8 2476.8 1976.3 95.3% -20.2%
Other Social Transfers 400.1 427.9 0.0 250.0 11.3 - -95.5%
Social Assistance 0.1 19.8 0.0 0.0 6.3 - -
Advance Subsides, Grants 400.0 408.1 0.0 250.0 5.0 - -98.0%

Gross Acquisition of Nonfinancial Assets 6112.1 3574.4 736.4 1319.5 284.8 12700.7 28.1% -61.3% -78.4%
Net Acquisition of Nonfinancial Assets 6089.1 2476.7 734.8 1319.0 283.8 -61.4% -78.5%
Sale of Land and Buildings -23.0 -1097.6 -1.6 -0.5 -1.0 -39.9% 92.7%
Buildings and Structures 3818.4 2307.0 682.9 941.4 165.1 -75.8% -82.5%
Machinery / Equipment (>50,000) 1944.2 789.1 48.7 355.1 99.3 103.9% -72.0%
Valuables 0.1 0.6 0.1 0.0 0.1 -47.7% -
Land 347.0 470.9 4.8 23.0 18.1 275.1% -21.2%
Capital Advance Payments 2.4 6.8 -0.1 0.0 2.1 -2377.6% -
Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS
Table 7: Expenditure by Ministry
1394 1395 1394 1395 1395 % YTD % Change Overview:
Month 11 YTD Month 11 Budget Budget YTD Month This sheet shows the expenditure that is
Total Expenditures 266645.4 306432.7 30851.8 50156.3 463433.7 66.1% 14.9% 62.6% undertaken by each Ministry, so you can see how
262504.1 301087.0 30183.1 49572.9 450029.9 much each Ministry was budgeted, and how
Ministry of Interior 55037.0 52449.1 5582.1 5340.8 75291.5 69.7% -4.7% -4.3% much they have managed to spend to date.
Ministry of Defence 53115.1 60332.2 5396.8 6544.0 82482.3 73.1% 13.6% 21.3%
Notes:
Ministry of Foreign Affairs 2960.3 4219.7 174.0 544.6 5337.1 79.1% 42.5% 212.9%
Presidential Protective Service 989.0 1260.2 100.4 131.9 1542.6 81.7% 27.4% 31.3% - Spending on Security sector has increased in
General Directorate of National Security 11812.4 12699.4 3.2 21.3 12909.0 98.4% 7.5% 559.3% yearly expenditure, this is due more spending by
Total Security 123913.8 130960.7 11256.6 12582.5 177562.6 73.8% 5.7% 11.8% Minisry of Foreign Affairs, Defence, and GDNS.

Presidents Office 360.9 0.0 0.0 0.0 0.0 - -100.0% - - A large increase in expenditure on
National Assembly Meshanro Jirga 447.1 416.7 33.8 56.2 514.3 81.0% -6.8% 66.2% infrastructure reflects the priority the
National Assembly Wolesi Jirga 1318.7 1387.8 125.6 128.6 1547.3 89.7% 5.2% 2.3% Government is placing on this investment.
Supreme Court 2873.7 3099.1 295.9 465.4 3616.9 85.7% 7.8% 57.3%
Glossary:
Ministry of Justice 655.4 748.3 75.0 75.5 1015.4 73.7% 14.2% 0.6%
Administrative Affairs 3191.6 4223.0 325.5 569.1 5590.2 75.5% 32.3% 74.9% Total Gross Expenditure: the total expenditures
Ministry of State and Parliamentart Affairs 104.9 149.8 10.5 8.8 170.5 87.8% 42.8% -16.1% including interest payments
Ministry of Haj and Religious Affairs 895.8 938.5 68.3 109.0 1298.7 72.3% 4.8% 59.6%
Attorney General 1044.6 1155.6 92.6 136.4 1459.6 79.2% 10.6% 47.3% Operating Budget: the Government budget is
Election Commission 153.5 168.5 29.1 19.1 230.5 73.1% 9.8% -34.5% split into operating and development. Operating
IARCSC 398.7 356.5 39.1 38.6 534.8 66.7% -10.6% -1.3% is the expenditure not targeted towards
Independent Commission for Overseeing the Implementation of Constitution 68.2 - - - particular development projects under the NPPs.
Independent Board of new Kabul 92.5 104.2 14.6 23.8 3779.5 2.8% 12.7% 62.7%
Afghanistan Independent Human Rights Commission 104.6 - - -
The High office of Oversight and Anti Corruption 168.6 131.8 16.9 11.1 204.3 64.5% -21.8% -33.9%
Independent Directorate of Local Governance 2156.6 2676.7 247.2 433.3 3851.1 69.5% 24.1% 75.3%
Total Governance, Rule of Law and Human Rights 13862.6 15556.4 1374.0 2074.9 23985.8 64.9% 12.2% 51.0%

Ministry of Public Works 12614.9 13091.8 2638.2 2559.7 34664.0 37.8% 3.8% -3.0%
Ministry of Transport and Aviation 236.7 256.4 37.5 52.2 404.4 63.4% 8.3% 39.2%
Ministry of Communication 601.0 913.5 63.2 227.8 2430.7 37.6% 52.0% 260.2%
Ministry of Energy and Water 3568.4 3926.1 284.4 617.7 8121.6 48.3% 10.0% 117.2%
Water Supply and Canalization Corporation 499.9 - - -
Da Brishna Shirkat 6510.7 11483.2 659.7 3270.9 33265.6 34.5% 76.4% 395.8%
Ministry of Urban Development 821.1 2657.7 28.7 301.6 3829.1 69.4% 223.7% 951.3%
Independent Board of new Kabul 739.5 - - -
Ministry of Mines and Industries 1883.4 1209.2 516.6 91.2 4309.0 28.1% -35.8% -82.3%
Geodesy and Cartography Office 127.5 142.6 11.5 14.9 179.2 79.6% 11.8% 30.1%
Directorate of Environment 188.4 183.5 17.3 24.6 272.0 67.5% -2.6% 41.9%
Afghanistan High Atomic Energy Commission 27.9 30.0 3.5 3.4 47.7 63.0% 7.6% -1.0%
Municipalities 1079.3 1455.3 247.0 307.3 0.0 - 34.8% 24.4%
Total Infrastructure and Natural Resources 27659.3 35349.3 4507.5 7471.3 88762.7 39.8% 27.8% 65.8%

Ministry of Education 31391.9 31730.9 3415.8 4184.0 46764.8 67.9% 1.1% 22.5%
Ministry of Higher Education 5703.4 6120.9 819.5 1013.0 8609.7 71.1% 7.3% 23.6%
Ministry of Information and Culture 539.8 586.7 76.0 110.8 882.3 66.5% 8.7% 45.8%
Science Academy 178.3 179.1 18.5 16.9 222.8 80.4% 0.5% -8.6%
National Olympic Committee 385.9 248.2 81.4 76.2 648.8 38.2% -35.7% -6.3%
Total Education 38199.3 38865.8 4411.0 5400.9 57128.4 68.0% 1.7% 22.4%

Ministry of Public Health 11024.6 14163.3 1569.8 3626.7 20628.0 68.7% 28.5% 131.0%
Total Health 11024.6 14163.3 1569.8 3626.7 20628.0 68.7% 28.5% 131.0%

Ministry of Agriculture 6118.5 7506.3 791.4 1433.7 9949.2 75.4% 22.7% 81.2%
Ministry of Counter Narcotics 768.7 793.4 73.8 102.6 1930.2 41.1% 3.2% 39.1%
Ministry of Rural Rehabilitation and Development 15042.7 14368.8 2514.3 2641.4 18027.7 79.7% -4.5% 5.1%
Total Agriculture and Rural Development 21929.9 22668.5 3379.5 4177.6 29907.1 75.8% 3.4% 23.6%

Ministry of Frontiers and Tribal Affairs 388.4 415.0 48.4 67.5 612.5 67.7% 6.9% 39.6%
Ministry of Martyrs, Disabled and Social Affairs 16975.5 21797.7 2622.7 2167.1 24038.7 90.7% 28.4% -17.4%
Ministry of Refugees and Repatriates 220.1 488.1 32.3 163.8 658.1 74.2% 121.7% 407.6%
Ministry of Women Affairs 184.5 199.1 16.4 22.0 237.6 83.8% 7.9% 33.8%
Office of Disaster Preparedness 601.6 692.1 277.1 128.6 870.4 79.5% 15.0% -53.6%
Directorate of Kochis 59.7 78.5 5.2 11.4 175.1 44.8% 31.4% 116.8%
Total Social Protection 18429.7 23670.3 3002.1 2560.4 26592.4 89.0% 28.4% -14.7%

Ministry of Finance 5347.6 17389.6 526.7 11274.3 21074.2 82.5% 225.2% 2040.5%
Ministry of Commerce 937.6 904.7 68.4 67.2 1203.3 75.2% -3.5% -1.7%
Ministry of Economy 344.2 387.1 39.8 83.3 531.2 72.9% 12.5% 109.4%
Control and Audit Office 338.0 356.8 20.7 125.6 838.6 42.5% 5.6% 506.8%
Central Statistics Office 164.0 147.3 21.4 16.2 240.2 61.3% -10.2% -24.3%
Afghanistan National Standard Authority 96.3 71.7 5.6 7.7 277.1 25.9% -25.6% 37.5%
Total Economic Governance and Private Sector Development 7227.7 19257.3 682.6 11574.3 24164.6 79.7% 166.4% 1595.6%

Afghanistan Investment Support Agency 0.0 - - -


Micro Finance Investment Support Facility for Afghanistan 257.3 595.5 0.0 104.3 1298.2 45.9% 131.4% -
Unallocated Reserves 0.0 - - -
Unspecified 4141.3 5345.7 668.7 583.4 13403.9 39.9% 29.1% -12.8%
Total Unclassified 4398.6 5941.2 668.7 687.7 14702.1 40.4% 35.1% 2.8%
Table 8: Expenditure by COFOG
1394 1395 1394 1395 Overview:
Month 11 YTD Month 11
General Public Services 39784.0 50305.6 4092.5 17153.1 This sheet breaks down expenditure by the UN
Recurrent Expenditure 31763.0 36322.8 3298.6 13488.8 COFOG classification, so you can see which
Capital Expenditure 8020.9 13982.8 793.9 3664.4 priority areas received what.
Defence 66852.5 75835.8 5722.2 6963.8
Notes:
Recurrent Expenditure 64457.7 75021.2 5526.2 6807.4
Capital Expenditure 2394.8 814.5 196.0 156.4 - On YTD, the Government expenditure in the
Public Order and Safety 48657.4 57412.4 4970.4 5953.5 general public services, defence sector, and
Recurrent Expenditure 46839.9 56010.2 4470.2 5840.4 publich order and saftey has increased.
Capital Expenditure 1817.5 1402.2 500.2 113.1
Economic Affairs 42966.5 42827.8 7248.8 7665.7 - Increase in capital expenditure on social
Recurrent Expenditure 19382.7 19031.9 2241.8 2845.6 protection, housing and communal amenities,
Capital Expenditure 23583.8 23795.9 5007.0 4820.1 and health sectors reflect rising need for
financing operational cost of the existing
Environmental Protection 236.7 842.4 17.7 333.6
capitals.
Recurrent Expenditure 169.7 168.7 17.7 21.5
Capital Expenditure 67.0 673.7 0.0 312.1 Glossary:
Housing and Communal Amenities 1300.2 3072.6 169.1 408.3
Recurrent Expenditure 389.2 566.3 32.6 77.0 COFOG: Classifications of the Functions of
Capital Expenditure 911.0 2506.3 136.5 331.3 Government, is a UN classification breaking
Health 11091.7 14285.7 1582.3 3649.3 down Government expenditure by key policy
Recurrent Expenditure 10080.5 12614.1 1375.7 3300.1 areas.
Recurrent Expenditure: is expenditure on non-
Capital Expenditure 1011.2 1671.7 206.6 349.2
capital items, typically salaries etc. These are
Recreation, Culture and Religion 2202.9 2261.7 253.4 397.9
items which need to be repurchased each
Recurrent Expenditure 1733.5 1838.0 186.2 245.7 year.
Capital Expenditure 469.4 423.7 67.3 152.3 Capital Expenditure: is the expenditure on
Education 37153.5 38213.1 4265.0 5312.3 assets.
Recurrent Expenditure 34701.2 35908.5 3746.8 4863.1
Capital Expenditure 2452.3 2304.6 518.2 449.2
Social Protection 16356.4 21331.3 2510.8 2293.8
Recurrent Expenditure 16314.0 21063.6 2506.4 2199.1
Capital Expenditure 42.4 267.7 4.4 94.7

Total 266601.8 306388.3 30832.2 50131.4


Table 9: Expenditure by Province
1394 1395 1394 1395 YTD Month Overview:
Month 11 YTD Month 11 % Growth
Kabul 16348.0 19690.1 1931.2 3692.5 20.4% 91.2% This sheet overviews the expenditure on provinces. This
Kapisa 2643.8 2511.6 491.5 288.3 -5.0% -41.3% does not give a full overview of the expenditure benefits
Parwan 3632.9 4325.5 322.5 605.5 19.1% 87.8% to provinces, as some central spending impacts provincial
Wardak 2679.0 2862.6 378.6 583.7 6.9% 54.2% welfare.
Logar 1984.6 2342.7 308.4 575.9 18.0% 86.8%
Notes:.020
Nangarhar 13005.0 15257.9 1601.4 2059.2 17.3% 28.6%
Laghman 2512.2 2588.6 441.3 365.2 3.0% -17.2% - On YTD, almost all provinces have seen increase in
Pangsher 1475.9 1623.7 191.6 245.2 10.0% 28.0% expenditures, where as on monthly basis, all border
Baghlan 4673.9 7301.1 699.7 852.7 56.2% 21.9% provinces show increase in thier expenditures.
Bamyan 2821.0 2592.6 557.9 618.9 -8.1% 10.9%
Ghazni 4447.7 4062.5 741.6 788.1 -8.7% 6.3% Glossary:
Paktika 2102.1 2468.3 297.1 280.0 17.4% -5.8%
Offshore Payments: payments received by the
Paktiya 10061.3 10088.7 1104.0 894.8 0.3% -19.0%
Government from outside of Afghanistan, not collected by
Khost 2773.6 3467.6 575.7 540.6 25.0% -6.1% any of the Line Ministries, or Provinces.
Kunar 2727.7 2601.8 416.2 317.5 -4.6% -23.7%
Nuristan 1465.0 1576.6 147.8 362.3 7.6% 145.2%
Badakhshan 4702.0 6026.4 810.8 1029.0 28.2% 26.9%
Takhar 3751.3 4061.1 470.9 630.2 8.3% 33.8%
Kunduz 4724.2 5892.6 583.6 1559.7 24.7% 167.2%
Samangan 2011.6 2287.8 352.1 243.8 13.7% -30.8%
Balkh 12729.8 13522.5 1419.2 1319.3 6.2% -7.0%
Saripul 2339.1 2640.5 342.3 602.5 12.9% 76.0%
Ghor 2426.7 3049.0 264.2 437.7 25.6% 65.7%
Dikondy 1608.9 2004.2 208.7 523.7 24.6% 150.9%
Uruzgan 2337.1 1642.2 207.3 175.5 -29.7% -15.4%
Zabul 1804.8 1626.0 280.2 295.8 -9.9% 5.6%
Kandahar 12458.6 13255.4 1447.0 1496.0 6.4% 3.4%
Jawzjan 2953.5 3023.1 718.6 374.9 2.4% -47.8%
Faryab 3198.4 4028.5 238.3 1017.8 26.0% 327.1%
Helmand 11569.4 10598.6 1639.3 1805.4 -8.4% 10.1%
Badghis 1802.5 1885.6 247.3 327.4 4.6% 32.4%
Herat 11669.5 12817.8 1246.9 1654.9 9.8% 32.7%
Farah 2589.3 2712.5 329.2 618.4 4.8% 87.9%
Nimroz 2276.8 1900.2 236.3 336.3 -16.5% 42.3%
Central Ministries 103350.7 126576.7 9481.8 22299.1 22.5% 135.2%
Offshore Payments 987.4 1520.1 121.5 338.7 53.9% 178.8%
Total 266645.4 306432.7 30851.8 50156.3 14.9% 62.6%
Table 10: Expenditure by ANDS Pillar

Expenditure by AND Pillar

1394 1395 1394 1395 Overview:


Month 11 YTD Month 11
Security 123,913.8 130,960.7 11,256.6 12,582.5 This sheet shows the expenditure by Government policy
Governance, Rule of Law and Human Rights 13,862.6 15,556.4 1,374.0 2,074.9 priority area (ANDS categories), reflecting the
Infrastructure and Natural Resources 27,659.3 35,349.3 4,507.5 7,471.3 Government's policy priorities.
Education 38,199.3 38,865.8 4,411.0 5,400.9
Glossary:
Health 11,024.6 14,163.3 1,569.8 3,626.7
Agriculture and Rural Development 21,929.9 22,668.5 3,379.5 4,177.6 ANDS Sectors: ANDS is the Afghanistan National
Social Protection 18,429.7 23,670.3 3,002.1 2,560.4 Development Strategy, the original document setting
Economic Governance and Private Sector Development 7,227.7 19,257.3 682.6 11,574.3 out the development plan for Afghanistan. The sectors
Unclassified 4,398.6 5,941.2 668.7 687.7 represent budget sectors into which Ministries and
Agencies can be categorised. This breakdown gives an
idea of where the Government's priorities lay.
Table 11: Financing

1394 1395 1394 1395 Overview:


value in million Afs Month 11 YTD Month 11
TOTAL FINANCING 4,721.8 (15,310.0) 7,217.7 6,032.3 This sheet shows the sources of financing for the
deficit, or uses of the surplus
Net Acquisition of Financial Assets 3,985.4 (16,654.3) 6,106.2 5,395.4
Notes:
Domestic 3,985.4 (16,654.3) 6,106.2 5,395.4
Currency and Deposits 5,268.5 (8,999.7) 3,936.7 1,002.7 - The balance with TSA was negative till the end of
Treasury Single Account 1,839.4 (8,937.7) 5,380.0 (57.4) month 11. Amount Afs 749 million was received from
Provincial Revenue Accounts (124.0) (749.0) (0.8) (355.2) donors.
Donor Accounts 3,492.9 687.1 (1,443.3) 1,415.4
Other Deposit Accounts 60.1 0.0 0.7 - Glossary:
Loans 6.3 9.8 0.1 0.1
Loans 3.7 4.2 0.4 0.1 Treasury Single Account: The main bank account of the
Government. In Afghanistan, the TSA consists of the
Advances 2.6 5.5 (0.3) -
Afghani account, the US dollar account, provincial
Other Accounts Receivable 98.9 701.4 0.8 355.2 revenue and expenditure accounts, and ARTF and
Clearing Accounts 98.9 525.3 0.8 355.2 LOTFA accounts.
Other Current Assets - 176.0 - -
Other Assets (1,388.2) (8,365.8) 2,168.7 4,037.4 Accounts Receivable: outstanding payments due to the
Provincial Expenditure Accounts (1,388.2) (8,365.8) 2,168.7 4,037.4 Government
Foreign - - - -
Accounts Payable: outstanding payments owed by the
Net Acquisition of Financial Liabilities 736.3 1,344.2 1,111.5 636.9 Government.
Domestic 817.4 1,640.0 1,219.2 886.9
Financial Assets: A financial claim on an asset that is
Accounts Payable 2,848.7 1,853.2 1,004.8 698.0 usually documented by some type of legal
Accounts Payable - Suppliers 2,858.2 1,867.4 1,001.4 732.4 representative. Examples include bonds and shares of
Accounts Payable - Other (9.5) (14.1) 3.4 (34.4) stock, but not tangible assets such as real estate or
Pension Liabilities 5.4 4.3 5.3 (6.0) gold. These are included below the line as financing
Other Payables 0.2 0.7 - - items
Other Liabilities (2,036.8) (218.2) 209.0 194.9
Foreign (81.1) (295.7) (107.6) (250.0)
Foreign Currency - - - -
Loans 27.8 (472.0) (78.9) (241.2)
Currency Gain/Loss (108.9) 176.3 (28.8) (8.8)

Memorandum
Deposits with Banks - - - -
Investments - - - -