Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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
3% 2%
9%
7%
4% 46%
13%
11% 5%
Security
Governance, Rule of Law and Human Rights
Infrastructure and Natural Resources
% Education
Health
Agriculture and Rural Development
Social Protection
Economic Governance and Private Sector
Development
Unclassified
100000
80000
1394
60000
40000
20000
0
aw Sar Asa Sun Miz Aqr Qaw Wages G+S Inte
Macro-Fiscal Performance Ge
Domestic Revenue Raised YTD
Afs 91.9 bn
Change on Last Year
29.8%
Month 8 Report
1394 YTD
Revenue 1394
Revenue 1395
Target 1395
50000
45000
40000
35000
30000
25000
20000
15000
10000
5000
0
1 2 3 4 5 6 7 8
30000
25000
20000
15000
10000
5000
30000
25000
20000
15000
10000
5000
0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun
Revenue t Revenue t-1
REVENUE CHARTS
Figures in Millions of Afs
Revenue Analysis
Afs Millions
6 7 8 9 10 11 12 13 14 15 16
rmance to Target
ons
70000
60000
50000
40000
30000
20000
10000
0
Sar Asa Sun Miz Aqr Qaw Jad Dal Hou
enue t-1
formance to Target
ions 30000
25000
20000
15000
10000
5000
25000
20000
15000
10000
5000
0
Jad Dal Hou
Sar Asa Sun Miz Aqr Qaw
evenue t-1
s
15 16 17 18 19 20 21 22 23 24
00
00
00
00
00
0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz A
Revenue t Revenue t-1
0
Not including miscellaneous or social security revenue
0
0
Not including miscellaneous or social security revenue
0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aq
Revenue t Revenue t-1
Expendit
60000
50000
40000
30000
20000
10000
0
1 2 3 4
Current Yea
23 24
Expe
get 350000
300000
250000
200000
150000
100000
50000
ustoms revenue 0
1 2 3 4
Current Year
rget 200000
180000
160000
140000
59
120000
100000
80000
60000
100000
80000
60000
20000
Sun Miz Aqr Qaw
0
Compensa
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
EXPENDITURE CH
Figures in Millions of A
2 3 4 5 6 7 8 9 10 11 12
Current Year Last Year
Expenditure on Operations
2 3 4 5 6 7 8 9 10 11 12
Current Year Last Year
200000
1394 YTD 1395 YT
180000
160000
140000
59.0% 35.8% 35.5%
120000
100000
80000
60000
40000
140000
59.0% 35.8% 35.5%
120000
100000
80000
60000
40000
20000
0
Compensation of Employees Use of Goods and Services Interest
8
ENDITURE CHARTS
Figures in Millions of Afs
Expenditure on Development
200000
180000
160000
140000
120000
100000
80000
60000
40000
20000
0
11 12 1 2 3 4 5 6 7 8 9 10
Current Year Last Year
7 8 9 10 11 12
Last Year
velopment
7 8 9 10 11 12
Last Year
22.9%
22.9%
Rate
64.9%
Development 56.9%
50.0%
50.0%
45.4%
40.1%
38.5%
36.6%
35.6%
32.8%
8
Sources and Uses of Funds Table 1394
In millions of Afs Month 8 YTD
Revenue 183199
Tax Revenue 53857
Fixed Taxes 6519
Taxes on Income and Profits 13178
Taxes on Property 560
Taxes on Goods and Services 11538
Taxes on International Trade 19448
Other Taxes 2615
Grants 112422
Foreign Governments 112422
International Organisation 0
Other Revenue 14185
Property Income 1390
Sales of Goods and Services 2166
Fines & Penalties 8485
Extractive Industry - Royalties & Fees 513
Others 1631
Social Contributions 2735
Expenditure 155621
Compensation of Employees 96391
Uses of Goods and Services 46094
Consumption of Fixed Capital 0
Interest 398
Subsidies 597
Grants 119
Social Benefits 12022
Other Expense 0
Discrepancy 0
1394 1395 Growth
Month 8 Budget Month 8 YTD Month 8 Month
0 0 -12398 -12398 -
Growth Overview:
YTD
This sheet overviews the whole financial
18% operations of the Government, and how they
were paid for.
16%
3% Notes:
18%
-52% - On year to data, collections from property
58% taxes has fallen as a result of reduced business
-1% activity during the year.
10% - Collection from Sales taxes have increased,
11% reflecting an improvement in retail activity from
11% the low base last year.
- - Similarly, collection from taxes on goods and
85% services has increased, due to more revenue
collection.
-18%
- The balance is positive in month 8 reflecting
88% more revenue collection. than spending.
91% Glossary:
52%
151% YTD: Year to Date, the total collection since the
3% start of the year, up to the current point.
80%
3%
1%
5%
5427%
-
-
135%
3131%
4956%
15352%
15352%
-
-137%
-167%
-298%
-
Afs Millions 1394 1395
Month 8 YTD
Memorandum Items
Income from Sale of Assets 19.8 1093.5
Income from Loans from I.O.s 427.0 238.3
Income from Loans from Foreign Govt. 0.0 0.0
Income from Domestic Loans 0.0 0.0
1394 1395 1395 1395 Difference Y-o-Y
Month 8 Budget YTD Target from Target YTD
1.0 1.1
0.0 139.7
0.0 0.0
0.0 0.0
Y-o-Y Overview:
Month This sheet shows the Summary of the Revenue collection by all
major categories of revenue.
-45%
Notes:
-85%
Revenue for the month has:
19%
2% - Major growing line: Administrative fees, salese taxes, followed
19% by income taxes, sales of goods and services.
- Major falling line: Property taxes, income from capital property
-44%
have fallen down. However ,classifying the large miscellanious
125% revenue may change various revenue categories's compositon.
55%
- Glossary:
-15%
Domestic Revenues: the total revenues collected by the
Government, without including donor support.
-367%
268% Y-O-Y: Year-on-Year, the growth in something on last year.
179%
34% Grants: Funds received from donors. Often the money can only be
44% spent on a certain project or activities, but sometimes can be spent
-28% at the discretion of the recipient Government
-44%
-15063%
1%
4%
4%
-57%
104%
-
-
-
-
-
-
by all
followed
property
ious
siton.
n only be
be spent
Year: 1394 1394
Month: 1 2
Interest 397.6
To Non-Residents 397.6
Memorandum Items
Contingency Funds
10452.8
Overview:
This sheet shows the expenditure by economic classification, showing how much the
Government spends on items like salaries, travel, buildings etc.
Notes:
Glossary:
Recurrent Expenditure: Expenditure that is ongoing rather than one off, and does
not result in the acquisition of a fixed asset. For example payments for electricity or
fuel, the payment for salaries etc. Often equated with the operating budget, however
development budget spending contains recurrent items and vice versa
Goods and Services: Expenditure items such as electricity costs, maintenance and
repair, consultancy services and items with a purchase value below Afs 50,000
Subsidies: Payments made to State Owned Enterprises to help them cover their
costs
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 year (increasing their
original budget)
g how much the
, while on
repairs and
ve risen on the
payments .
, for example a
ind, payable to
of wages,
cial insurance
utworkers, and
maintenance and
Afs 50,000
m cover their
e is received, for
budgets that
reserve items
increasing their
Afs Millions 1394 1395
Month 8 YTD
Total Gross Expenditure 139185.9 148360.6
Total Net Expenditures 139166.1 147267.2
Notes:
- Tools and materials costs less than Afs 50,000 are classified as a Goods
and Services, not a capital, expenditure.
Glossary:
## 52
## 42
## 47
## 71
## 30
## 72
## 65
## 66
## 75
## 53
## 16
## 60
## 49
## 21
## 28
## 32
## #N/A
## 33
## #N/A
## 76
## 35
## 57
## 61
## 40
## 45
## #N/A
## 25
## 62
## #N/A
## 55
## 31
## 26
## 17
### 64
## 44
## 50
## 51
## 74
## 67
## 56
## 38
## 41
## 59
## 48
## 54
## 58
## 63
## 69
## 27
## 46
## 39
## 43
## 24
## 22
## 20
## #N/A
## 37
### #N/A
77
Total Expenditures
Ministry of Interior
Ministry of Defence
Ministry of Foreign Affairs
Presidential Protective Service
General Directorate of National Security
Total Security
Presidents Office
National Assembly Meshanro Jirga
National Assembly Wolesi Jirga
Supreme Court
Ministry of Justice
Administrative Affairs
Ministry of State and Parliamentart Affairs
Ministry of Haj and Religious Affairs
Attorney General
Election Commission
IARCSC
Independent Commission for Overseeing the Implementation of Constitution
Independent Board of new Kabul
Afghanistan Independent Human Rights Commission
The High office of Oversight and Anti Corruption
Independent Directorate of Local Governance
Total Governance, Rule of Law and Human Rights
Ministry of Education
Ministry of Higher Education
Ministry of Information and Culture
Science Academy
National Olympic Committee
Total Education
Ministry of Agriculture
Ministry of Counter Narcotics
Ministry of Rural Rehabilitation and Development
Total Agriculture and Rural Development
Ministry of Finance
Ministry of Commerce
Ministry of Economy
Control and Audit Office
Central Statistics Office
Afghanistan National Standard Authority
Total Economic Governance and Private Sector Development
0.0 -
257.3 354.5 0.0 33.3 1298.2 27.3%
0.0 -
2716.4 3678.0 265.8 477.1 18285.8 20.1%
2973.7 4032.6 265.8 510.4 19584.0 20.6%
% Change Overview:
YTD Month This sheet shows the expenditure that is undertaken by
7.4% 13.5% each Ministry, so you can see how much each Ministry
was budgeted, and how much they have managed to
spend to date.
-2.9% -2.3%
11.0% -29.8% Notes:
37.4% 98.7%
30.3% 22.5% - Spedning on Security sector has increased in yearly
4.0% -99.9% expenditure, this is due more spending by Minisry of
defence, and GDNS.
4.8% -27.0%
- A large increase in expenditure on infrastructure
-100.0% - reflects the priority the Government is placing on this
-15.3% 175.1% investment.
7.3% 126.8%
-4.7% -27.4% Glossary:
1.2% 175.5%
Total Gross Expenditure: the total expenditures
11.3% -5.4% including interest payments
41.3% -62.4%
-7.5% 41.8% Operating Budget: the Government budget is split
-3.1% 9.2% into operating and development. Operating is the
44.8% 47.3% expenditure not targeted towards particular
development projects under the NPPs.
-3.3% -6.8%
- -
-12.8% -92.5%
- -
-18.9% 27.4%
0.5% 54.4%
-2.2% 16.6%
4.2% 30.7%
0.6% -7.4%
24.7% 90.5%
-5.5% -71.6%
- -
51.4% 322.0%
235.6% 3452.9%
- -
-10.9% -53.3%
10.1% -10.0%
-13.7% 4.7%
12.1% -11.5%
29.6% 42.9%
22.4% 86.7%
-2.0% 32.0%
-6.3% 33.6%
-6.0% 59.3%
0.7% 34.3%
-53.2% -44.9%
-3.1% 31.5%
21.9% 225.2%
21.9% 225.2%
22.7% -9.9%
-18.0% -46.2%
-12.4% 198.6%
-4.8% 104.6%
-4.5% 10.3%
28.6% 40.5%
12.8% 23.7%
4.9% 8.6%
79.8% 46.0%
21.3% 153.7%
28.7% 39.9%
22.0% 43.0%
-0.3% -51.0%
-8.1% 39.5%
-13.4% 101.5%
-10.2% -8.3%
-33.6% -23.7%
14.6% 27.0%
- -
37.8% -
- -
35.4% 79.5%
35.6% 92.0%
rtaken by
Ministry
aged to
n yearly
nisry of
ure
on this
ures
is split
the
1394 1395 1394
Month 8 YTD Month 8
General Public Services 27759.0 26214.9 2728.8
Recurrent Expenditure 21934.6 17513.8 2010.4
Capital Expenditure 5824.5 8701.1 718.5
Defence 45231.6 50144.5 8762.5
Recurrent Expenditure 43652.5 49609.9 7854.6
Capital Expenditure 1579.1 534.5 907.8
Public Order and Safety 34598.7 40663.7 4635.7
Recurrent Expenditure 33640.3 39737.9 4519.5
Capital Expenditure 958.4 925.9 116.3
Economic Affairs 28496.7 26772.9 3730.4
Recurrent Expenditure 12845.8 12585.8 1598.0
Capital Expenditure 15650.9 14187.2 2132.4
Environmental Protection 190.6 447.4 33.3
Recurrent Expenditure 123.6 117.0 17.2
Capital Expenditure 67.0 330.4 16.0
Housing and Communal Amenities 735.9 2039.5 54.8
Recurrent Expenditure 282.0 376.5 33.4
Capital Expenditure 454.0 1663.0 21.4
Health 6932.3 8472.3 373.9
Recurrent Expenditure 6370.0 7613.9 324.8
Capital Expenditure 562.3 858.4 49.0
Recreation, Culture and Religion 1507.0 1301.8 203.5
Recurrent Expenditure 1200.5 1179.3 164.6
Capital Expenditure 306.5 122.5 39.0
Education 25630.0 25086.1 2966.5
Recurrent Expenditure 24144.6 23759.6 2813.9
Capital Expenditure 1485.4 1326.5 152.6
Social Protection 11702.5 15137.6 2162.1
Recurrent Expenditure 11679.4 15087.9 2161.8
Capital Expenditure 23.1 49.7 0.4
29103.9
1394 1395 1394 1395 YTD
Month 8 YTD Month 8 % Growth
Kabul 10998.0 12309.0 935.7 2312.9 11.9%
Kapisa 1634.8 1748.4 237.6 318.6 6.9%
Parwan 2515.5 2829.7 346.2 390.4 12.5%
Wardak 1959.1 1678.9 288.6 272.5 -14.3%
Logar 1291.8 1307.8 159.5 260.4 1.2%
Nangarhar 8762.5 10131.2 1512.7 1407.3 15.6%
Laghman 1716.5 1569.3 232.9 273.3 -8.6%
Pangsher 1033.9 1056.6 116.5 190.1 2.2%
Baghlan 3172.2 5623.7 341.1 2136.8 77.3%
Bamyan 1910.1 1414.9 504.8 244.9 -25.9%
Ghazni 3012.1 2419.3 325.6 408.8 -19.7%
Paktika 1354.3 1678.8 70.3 172.8 24.0%
Paktiya 6891.0 6837.7 906.0 939.3 -0.8%
Khost 1746.4 2295.6 288.3 707.7 31.4%
Kunar 1832.4 1778.1 213.5 275.6 -3.0%
Nuristan 1065.5 976.1 93.2 130.4 -8.4%
Badakhshan 3021.4 3764.2 537.5 659.7 24.6%
Takhar 2537.0 2825.1 452.4 284.9 11.4%
Kunduz 3461.8 3662.9 355.2 697.0 5.8%
Samangan 1391.5 1694.8 233.2 232.0 21.8%
Balkh 8987.0 9200.4 1661.0 1118.0 2.4%
Saripul 1547.8 1537.8 125.8 255.7 -0.6%
Ghor 1795.1 1936.2 199.1 356.8 7.9%
Dikondy 1034.9 1137.7 160.9 212.8 9.9%
Uruzgan 1714.7 1241.6 175.6 168.4 -27.6%
Zabul 1282.6 976.4 137.0 162.6 -23.9%
Kandahar 8842.9 8856.7 1277.4 1285.7 0.2%
Jawzjan 1749.0 2087.9 283.4 311.1 19.4%
Faryab 2311.2 2341.3 351.3 439.7 1.3%
Helmand 7786.2 6750.9 813.2 1240.0 -13.3%
Badghis 1222.0 1172.0 133.7 129.4 -4.1%
Herat 8290.7 8045.7 1127.7 1141.5 -3.0%
Farah 1917.7 1698.7 171.5 261.4 -11.4%
Nimroz 1667.9 1167.0 285.6 153.9 -30.0%
Central Ministries 70647.7 79709.0 10457.3 9314.4 12.8%
Offshore Payments 703.2 819.4 142.0 236.9 16.5%
Total 182808.3 196280.6 25653.4 29103.9 7.4%
Month Overview:
% Growth
147.2% This sheet overviews the expenditure on provinces. This does
34.1% not give a full overview of the expenditure benefits to provinces,
as some central spending impacts provincial welfare.
12.8%
-5.6% Notes:
63.2%
-7.0% - On YTD, almost all provinces have seen increase in
17.4% expenditures, where as on monthly basis, most of the border
provinces show increase in thier expenditures.
63.2%
526.5% Glossary:
-51.5%
25.5% Offshore Payments: payments received by the Government
145.8% from outside of Afghanistan, not collected by any of the Line
3.7% Ministries, or Provinces.
145.5%
29.1%
39.8%
22.7%
-37.0%
96.2%
-0.5%
-32.7%
103.3%
79.2%
32.3%
-4.1%
18.7%
0.6%
9.8%
25.2%
52.5%
-3.2%
1.2%
52.5%
-46.1%
-10.9%
66.9%
13.5%
Expenditure by AND Pillar
1394
Month 8 YTD
Security 85,310.2
Governance, Rule of Law and Human Rights 10,066.8
Infrastructure and Natural Resources 17,937.2
Education 26,328.1
Health 6,888.4
Agriculture and Rural Development 14,913.9
Social Protection 13,079.2
Economic Governance and Private Sector Development 5,310.8
Unclassified 2,973.7
1395 1394 1395 Overview:
Month 8 YTD Month 8
89,422.2 13,934.3 10,171.1 This sheet shows the expenditure by Government policy
9,849.5 998.1 1,163.7 priority area (ANDS categories), reflecting the Government
policy priorities.
21,961.9 2,629.6 4,909.0
25,499.2 3,056.3 4,019.2 Glossary:
8,393.5 368.4 1,198.2
14,201.9 1,604.7 3,282.9 ANDS Sectors: ANDS is the Afghanistan National
16,831.5 2,309.6 3,231.8 Development Strategy, the original document setting out t
development plan for Afghanistan. The sectors represent
6,088.3 486.5 617.6
budget sectors into which Ministries and Agencies can be
4,032.6 265.8 510.4 categorised. This breakdown gives an idea of where the
Government's priorities lay.
by Government policy
flecting the Government's
anistan National
al document setting out the
The sectors represent
es and Agencies can be
s an idea of where the
1394 1395
Month 8 YTD
TOTAL FINANCING (679.1) (34,338.3)
Memorandum
Deposits with Banks - -
Investments - -
1394 1395 Overview:
Month 8
8,795.8 7,325.4 This sheet shows the sources of financing for the deficit, or
uses of the surplus. The figgures in the braccket shows
negative values.
8,090.2 7,325.7
8,090.2 7,325.7 Notes:
5,279.8 1,252.4
5,120.3 2,309.7 Financing shows an overal deficit of Afs 34.3 billion upto
(17.5) - the end of month 8, while for monthly only, there was Afs 7.3
billion surplus. This shows that from the alloted money which
177.0 (1,054.5)
should have been spent in month 8, the surplus amount was
0.0 (2.7) not spent.
0.4 0.8
0.4 0.8
- ### Glossary:
17.5 (1.1)
Treasury Single Account: The main bank account of the
17.5 (1.1)
Government. In Afghanistan, the TSA consists of the Afghani
- ### account, the US dollar account, provincial revenue and
2,792.5 6,073.5 expenditure accounts, and ARTF and LOTFA accounts.
2,792.5 6,073.5
- ### Accounts Receivable: outstanding payments due to the
Government
705.6 (0.3) Accounts Payable: outstanding payments owed by the
751.6 (74.0) Government.
544.6 (237.4)
553.5 (222.8) Financial Assets: A financial claim on an asset that is
(8.9) (14.6) usually documented by some type of legal representative.
Examples include bonds and shares of stock, but not tangible
0.3 (3.2)
assets such as real estate or gold. These are included below
- ### the line as financing items
206.7 166.5
(46.0) 73.7
- ###
(37.2) 74.3
(8.8) (0.6)
- ###
- ###
the deficit, or
ket shows
ccount of the
s of the Afghani
venue and
accounts.
ts due to the
owed by the
sset that is
presentative.
but not tangible
included below