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

3% 2%
8%
7%
4%
47%

13%

10%
5%

Inner Chart is 1394

Overall Revenue Performance to T

350000

300000 Revenue 1395

250000 Revenue 1394

200000 Target 1395

150000

100000

50000

0
Jad Dal Hou Ham Saw Jaw Sar Asa

AFMIS Download: 27 June 2016

 Year To Date Spending

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

rformance to Target Month

100000
90000
80000
70000
60000 1394
50000
40000
30000
20000
10000
0
aw Sar Asa Sun Miz Aqr Qaw Wages G+S Inte

Macro-Fiscal Performa
 Domestic Revenue Raised YTD

Afs 90.5 bn
Change on Last Year

47.0%

Month 7 Report

1394 YTD

Expediture Performance YTD

Wages G+S Interest Social Capital

Transfers

Macro-Fiscal Performance General Directorate (MFPD)

 90.5
47.0%
Month 7 Report

1394 Y 1395 YTD

Wages 83805 89770.868
G+S 39523 41959.366
Interest 376.6 293.14278
Social Trans 10453 13623.012
Capital 22765 21118.091

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

Overall Revenue Performance to Target

Afs Millions
350000

300000

250000

200000

150000

100000

50000

0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun
Revenue t Revenue t-1

Customs Revenue Performance to Target

Afs Millions
35000

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

Tax Revenue Performance to Target

Afs Millions
00

00

00

00

00

00

00 Not including customs revenue

0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz A
Revenue t Revenue t-1

Non-Tax Revenue Performance to Target

Afs Millions
0

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

Sun Miz Aqr Qaw

rget 200000

180000

160000

140000
52
120000

100000

80000

60000

eous or social security revenue 40000

 140000
52
120000

100000

80000

60000

eous or social security revenue 40000

20000
Sun Miz Aqr Qaw
0
Compensa

Top Executing Ministries -

1
2
3
4
5
6
7
8
9
10

Ten Largest Ministries - Op

1
2
3
4
5
6
7
8
9
10
 EXPENDITURE CH
Figures in Millions of A

Expenditure Performance Each Month

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
52.1% 31.0% 30.3%
120000

100000

80000

60000

40000
 140000
52.1% 31.0% 30.3%
120000

100000

80000

60000

40000

20000

0
Compensation of Employees Use of Goods and Services Interest

op Executing Ministries - Operational Spending

Rate
General Directorate of National Security 73.5%
Ministry of Commerce 69.7%
Ministry of Finance 69.2%
Office of Disaster Preparedness 67.7%
National Assembly Wolesi Jirga 66.1%
Ministry of Martyrs, Disabled and Social Affairs 59.3%
Ministry of Energy and Water 55.5%
Ministry of State and Parliamentart Affairs 55.5%
Geodesy and Cartography Office 55.0%
The High office of Oversight and Anti Corruption 54.3%

en Largest Ministries - Operational Spending (Execution Rates)

Rate
Ministry of Defence 35.4%
Ministry of Interior 43.5%
Ministry of Education 49.0%
Ministry of Martyrs, Disabled and Social Affairs 59.3%
General Directorate of National Security 73.5%
Ministry of Finance 69.2%
Ministry of Higher Education 45.9%
Ministry of Foreign Affairs 51.2%
Ministry of Public Health 53.4%
Supreme Court 51.9%
Expected Execution 58.3%

7
ENDITURE CHARTS
Figures in Millions of Afs

Cumulative Expenditure Performance

500000
450000
400000
350000
300000
250000
200000
150000
100000
50000
0
11 12 1 2 3 4 5 6 7 8 9 1
Current Year Last Year

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

1394 YTD 1395 YTD 1395 Budget

Portion of Budget Spent

30.3% 58.7% 16.8%

30.3% 58.7% 16.8%

Interest Social Transfers Gross Acquisition of Nonfinanci

Assets

Top Executing Ministries - Development Spending

1 Ministry of State and Parliamentart Affairs

2 Ministry of Women Affairs
3 Presidential Protective Service
4 Ministry of Rural Rehabilitation and Development
5 Geodesy and Cartography Office
6 Ministry of Interior
7 Ministry of Agriculture
8 IARCSC
9 Ministry of Public Health
10 Ministry of Commerce

Ten Largest Ministries - Development Spending (Execution Rates)

1 Ministry of Rural Rehabilitation and Development

2 Ministry of Public Works
3 Ministry of Public Health
4 Da Brishna Shirkat
5 Ministry of Agriculture
6 Ministry of Education
7 Ministry of Energy and Water
8 Ministry of Finance
9 Ministry of Higher Education
10 Municipalities
Expected Execution
re Performance

7 8 9 10 11 12
Last Year

velopment

7 8 9 10 11 12
Last Year

16.8%
 16.8%

oss Acquisition of Nonfinancial

sets

Rate
64.9%
49.9%
45.4%
Development 40.6%
35.6%
34.4%
34.1%
32.0%
31.3%
28.4%

ding (Execution Rates)

Rate
Development 40.6%
16.6%
31.3%
15.2%
34.1%
16.9%
25.8%
22.2%
20.2%

58.3%

7
Sources and Uses of Funds Table 1394
In millions of Afs Month 7 YTD

Revenue 166379
Tax Revenue 47122
Fixed Taxes 5660
Taxes on Income and Profits 11227
Taxes on Property 507
Taxes on Goods and Services 10582
Taxes on International Trade 16786
Other Taxes 2361
Grants 104820
Foreign Governments 104820
International Organisation 0
Other Revenue 12021
Property Income 1294
Sales of Goods and Services 1866
Fines & Penalties 6827
Extractive Industry - Royalties & Fees 472
Others 1562
Social Contributions 2415

Expenditure 134158
Compensation of Employees 83805
Uses of Goods and Services 39523
Consumption of Fixed Capital 0
Interest 377
Subsidies 597
Grants 108
Social Benefits 9748
Other Expense 0

Net Operating Balance 32221

Net Acquistion of Non-Financial Assets 22746

Fixed Assets 22518
Acquisition of Fixed Assets 22537
Sale of Fixed Assets (-) -19
Change in Inventories 0
Valuables 0
Non-Produced Assets 228

Net Lending/Borrowing 9475

Transactions in Financial Assets -9475

 Net Acquisition of Financial Assets -8314
Domestic -8314
Foreign 0
Net Incurrence of Liabilities -1161
Domestic -1313
Foreign 152

Discrepancy 0
1394 1395 Growth Overview:
Month 7 Budget Month 7 YTD Month 7 Month YTD
This sheet overviews
18328 132705 207336 21165 15.5% 24.6% operations of the Gov
were paid for.
7211 99210 54702 7960 10.4% 16.1%
710 13585 5844 767 8.0% 3.2% Notes:
1714 21870 13184 2575 50.2% 17.4%
56 915 241 20 -64.5% -52.5% - On year to data, coll
2277 26772 16028 2393 5.1% 51.5% property taxes have f
2194 30004 16927 1946 -11.3% 0.8% reduced business acti
during the year.
260 6065 2478 260 0.2% 5.0%
9239 0 116861 9641 4.3% 11.5% - Collection from Sale
9239 116861 9641 4.3% 11.5% reflecting an improve
0 0 0 - - the low base last year
1453 28903 33270 3161 117.5% 176.8%
- Similarly, taxes on In
444 2582 786 102 -77.0% -39.3%
slightly increased, as
166 5348 3231 240 44.6% 73.1% from last year fall, wit
705 18150 14035 1638 132.4% 105.6% Afghani depreciation.
56 1795 753 544 875.5% 59.5%
83 1029 14466 637 669.9% 826.0% - The balance is posit
425 4591 2503 403 -5.4% 3.6% more revenue collecti

Glossary:
26659 308679 145646 28879 8.3% 8.6%
15109 172357 89771 17194 13.8% 7.1% YTD: Year to Date, th
9548 135355 41959 8610 -9.8% 6.2% start of the year, up to
0 0 0 0 - -
1 967 293 101 7354.8% -22.2% Net Operating Bala
capital expenditures (
250 0 1050 350 40.0% 76.0%
expenditures)
10 0 132 28 178.2% 21.6%
1740 0 12441 2595 49.2% 27.6% Net Lending/Borrow
0 0 0 0 - - balance, minus net ac
assets
-8330 -175974 61689 -7714 -7.4% 91.5%

2773 125478 20026 4098 47.8% -12.0%

2695 19485 4028 49.5% -13.5%
2696 20578 4028 49.4% -8.7%
-1 -1092 0 -81.6% 5717.8%
0 0 0 - -
0 1 0 - -
79 540 70 -11.1% 136.6%

-11104 -301453 41664 -11812 6.4% 339.7%

11104 301453 -41664 11812 6.4% 339.7%

11315 -41832 10991 -2.9% 403.2%
11315 -41832 10991 -2.9% 403.2%
0 0 0 - -
-211 168 820 -488.8% -114.5%
-229 452 900 -492.4% -134.4%
18 -284 -79 -533.8% -286.6%

0 0 0 0 - -
Overview:

This sheet overviews the whole financial

operations of the Government, and how they
were paid for.

Notes:

On year to data, collections only from

property taxes have fallen as a result of
educed business activity in property issues
during the year.

Collection from Sales taxes has increased,

eflecting an improvement in retail activity from
he low base last year.

Similarly, taxes on International Trade have

slightly increased, as imports tend to recover
rom last year fall, with contribution from
Afghani depreciation.

The balance is positive in month 7, reflecting

more revenue collection than spending.

Glossary:

YTD: Year to Date, the total collection since the

start of the year, up to the current point.

Net Operating Balance: revenues minus non-

capital expenditures (noted in this table as just
expenditures)

Net Lending/Borrowing: the net operating

balance, minus net acquisition of non-financial
assets
Afs Millions 1394 1395
Month 7 YTD

Total Revenues 166379.3 207335.9

Domestic Revenues 61558.9 90474.7

Tax Revenues 47122.5 54702.0

Fixed Taxes 5660.2 5843.9
Income Taxes 11226.7 13183.9
Property Taxes 506.9 240.7
Sales Taxes 10581.8 16028.3
Other Taxes 2360.6 2478.2
Tax Penalties and Fines 0.0 0.0
Customs Duty, Import Taxes 16786.3 16927.0

Non Tax Revenue 14436.4 35772.7

Income from Capital Property 1294.3 785.6
Sales of Goods and Services 1866.2 3231.1
Administrative Fees 6364.7 13330.1
Royalties 108.8 110.1
Non Tax Fines and Penalties 462.0 704.9
Extractive Industry 363.1 642.4
Miscellaneous Revenue 1562.1 14465.6
Social Contributions 2415.1 2502.9

Grants 104820.4 116861.1

Foreign Governments 104820.4 116861.1
Foreign Governments - Current 78603.8 89157.7
Foreign Governments - Capital 26216.6 27703.4
International Organisation 0.0 0.0
International Organisation - Current 0.0 0.0
International Organisation - Capital 0.0 0.0
Other Government Units 0.0 0.0
Other Government Units - Current 0.0 0.0
Other Government Units - Capital 0.0 0.0
Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS

Memorandum Items
Income from Sale of Assets 18.8 1092.4
Income from Loans from I.O.s 427.0 98.6
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 7 Budget YTD Target from Target YTD

18328.4 21164.6 132704.6 11058.7 91.4% 24.6%

9089.7 11524.0 132704.6 11058.7 4.2% 47.0%

7210.9 7960.5 99210.1 8267.5 -3.7% 16.1%

710.3 767.2 13584.8 1132.1 -32.2% 3.2%
1714.3 2574.6 21869.7 1822.5 41.3% 17.4%
55.6 19.8 915.1 76.3 -74.1% -52.5%
2276.6 2393.0 26771.6 2231.0 7.3% 51.5%
259.9 260.3 6064.9 505.4 -48.5% 5.0%
0.0 0.0 0.0 0.0 - -
2194.1 1945.5 30003.9 2500.3 -22.2% 0.8%

1878.8 3563.5 33494.6 2791.2 27.7% 147.8%

444.1 101.9 2582.3 215.2 -52.6% -39.3%
166.2 240.3 5347.9 445.7 -46.1% 73.1%
665.8 1494.4 16921.4 1410.1 6.0% 109.4%
4.1 8.1 676.6 56.4 -85.7% 1.2%
38.9 143.3 1228.4 102.4 40.0% 52.6%
51.7 535.9 1118.1 93.2 475.2% 76.9%
82.7 637.0 1028.6 85.7 643.1% 826.0%
425.4 402.7 4591.3 382.6 5.2% 3.6%

9238.8 9640.6 0.0 0.0 #DIV/0! 11.5%

9238.8 9640.6 11.5%
4619.6 6082.1 13.4%
4619.2 3558.5 5.7%
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -

1.4 0.3
43.1 98.6
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.
15.5%
Notes:
26.8%
Revenue for the month has:
10.4%
8.0% - Major growing line: Administrative fees, followed by Sales
50.2% taxes, and income tax.
- Major falling line: Property taxes, income from Capital Property
-64.5%
have fallen down. However, classifying the large miscellaneous
5.1% revenue may change various revenue categories composition.
0.2%
- Glossary:
-11.3%
Domestic Revenues: the total revenues collected by the
Government, without including donor support.
89.7%
-77.0% Y-O-Y: Year-on-Year, the growth in something on last year.
44.6%
124.5% Grants: Funds received from donors. Often the money can only be
98.0% spent on a certain project or activities, but sometimes can be spent
268.6% at the discretion of the recipient Government
936.7%
669.9%
-5.4%

4.3%
4.3%
31.7%
-23.0%
-
-
-
-
-
-
by all

ales

Property
eous
tion.

n only be
be spent
 Year: 1394 1394
Month: 1 2

Total Revenues 31940.7 10327.6

Domestic Revenues 7921.7 7514.3

Tax Revenues 6345.6 5608.7

Fixed Taxes 725.5 792.9
Income Taxes 1189.3 1408.2
Property Taxes 73.6 64.4
Sales Taxes 2048.9 875.6
Other Taxes 189.3 156.1
Tax Penalties and Fines
Customs Duty, Import Taxes 2119.1 2311.4

Non Tax Revenue 1576.0 1905.7

Income from Capital Property 96.6 115.2
Sales of Goods and Services 523.1 187.9
Administrative Fees 701.2 945.4
Royalties 49.1 21.5
Non Tax Fines and Penalties 29.4 104.1
Extractive Industry 16.3 119.3
Miscellaneous Revenue 155.2 71.7
Social Contributions 5.2 340.5

Grants 24019.0 2813.3

Foreign Governments 24019.0 2813.3
Foreign Governments - Current 22183.0 571.3
Foreign Governments - Capital 1836.0 2242.1
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

 1394 1394 1394 1394 1394
3 4 5 6 7

28989.8 24551.8 24668.9 27572.1 18328.4

8893.0 10290.8 9168.4 8681.1 9089.7

6949.7 7887.1 7030.5 6090.0 7210.9

888.1 834.3 930.6 778.3 710.3
1888.4 1820.7 1794.2 1411.7 1714.3
94.7 65.3 76.3 77.1 55.6
1167.8 2182.5 1107.6 922.8 2276.6
454.9 443.4 428.8 428.2 259.9

2455.9 2540.8 2693.2 2471.8 2194.1

1943.3 2403.7 2137.8 2591.1 1878.8

88.6 369.2 88.6 92.1 444.1
253.5 293.8 238.1 203.6 166.2
851.0 1030.1 1167.2 1004.1 665.8
14.8 6.3 7.5 5.6 4.1
80.1 104.5 54.6 50.4 38.9
20.0 26.9 83.4 45.5 51.7
92.1 143.4 104.2 912.6 82.7
543.2 429.4 394.3 277.1 425.4

20096.8 14261.0 15500.5 18891.0 9238.8

20096.8 14261.0 15500.5 18891.0 9238.8
15993.4 10273.8 13400.8 11561.9 4619.6
4103.4 3987.2 2099.7 7329.1 4619.2
 1395 1395 1395 1395 1395
1 2 3 4 5

32490.2 15217.3 26708.1 28347.8 37855.1

10454.5 10169.2 11619.6 11813.8 11468.8

7888.0 7153.9 8051.9 8962.4 7561.9

806.0 859.0 963.3 807.6 827.9
1402.7 1620.9 1947.3 2080.6 1764.4
54.9 42.0 33.8 29.3 32.2
2957.3 1916.0 1899.0 3133.5 1955.7
155.3 169.1 502.9 391.3 570.1

2511.9 2546.9 2705.7 2520.1 2411.6

2566.4 3015.3 3567.7 2851.4 3907.0

120.0 103.6 108.1 108.2 99.5
282.7 550.1 595.6 261.0 285.1
1920.9 1760.6 2226.2 1786.3 2428.6
8.4 28.1 13.8 37.9 6.6
115.9 58.0 80.9 83.1 96.1
25.6 4.4 27.6 26.0 20.6
64.0 129.1 66.3 73.5 558.1
29.0 381.3 449.2 475.4 412.4

22035.8 5048.1 15088.5 16533.9 26386.2

22035.8 5048.1 15088.5 16533.9 26386.2
18758.2 2418.1 10829.7 12436.1 20569.1
3277.5 2630.0 4258.8 4097.8 5817.1
 1395 1395
6 7

45552.8 21164.6
23424.8 11524.0

7123.4 7960.5
813.1 767.2
1793.3 2574.6
28.7 19.8
1773.7 2393.0
429.1 260.3

2285.4 1945.5

16301.4 3563.5
144.2 101.9
1016.3 240.3
1713.1 1494.4
7.2 8.1
127.6 143.3
2.3 535.9
12937.8 637.0
352.9 402.7

22128.0 9640.6
22128.0 9640.6
18064.3 6082.1
4063.7 3558.5
 1394 1395 1395 1394 1395
Month 7 YTD Month 6 Month 7
Kabul 1622.6 1554.7 198.7 194.2 157.3
Kapisa 107.9 95.0 13.4 12.7 16.1
Parwan 119.2 158.3 23.2 20.1 28.2
Wardak 104.1 121.7 19.1 15.1 16.5
Logar 90.0 145.3 13.4 11.1 75.8
Nangarhar 7280.6 7767.4 1084.0 877.7 1098.5
Laghman 105.6 118.7 16.2 19.4 17.8
Pangsher 67.2 53.6 6.6 6.7 7.2
Baghlan 170.6 181.6 27.4 25.4 31.8
Bamyan 57.2 76.8 11.4 9.9 14.5
Ghazni 226.1 224.5 28.8 31.8 28.2
Paktika 281.5 161.9 21.5 8.4 19.1
Paktiya 771.6 720.8 138.7 100.8 99.2
Khost 388.3 375.6 38.2 44.4 19.6
Kunar 121.3 111.1 15.9 16.9 13.7
Nuristan 24.5 23.1 4.7 10.4 3.0
Badakhshan 154.5 183.8 16.2 31.7 24.3
Takhar 215.3 193.0 33.5 23.2 33.6
Kunduz 359.0 419.6 61.3 27.9 42.7
Samangan 79.6 89.7 12.3 10.7 19.0
Balkh 4293.3 6875.0 970.1 565.8 878.8
Saripul 70.4 78.0 11.0 15.9 13.6
Ghor 68.7 87.8 14.0 11.1 16.5
Dikondy 42.6 56.9 5.5 10.5 14.9
Uruzgan 46.1 27.7 4.8 6.6 4.3
Zabul 41.2 48.5 6.6 8.3 8.9
Kandahar 2717.5 3681.7 518.8 331.4 533.8
Jawzjan 144.0 151.6 20.3 21.0 19.8
Faryab 1026.2 887.1 102.0 107.0 121.7
Helmand 339.0 351.8 15.8 78.0 89.4
Badghis 49.9 62.0 10.5 7.6 10.4
Herat 8922.0 11058.7 1550.4 1251.6 1512.3
Farah 2183.6 2637.3 389.6 325.6 286.8
Nimroz 4308.3 6533.7 988.5 604.5 547.1
Central Ministries 24959.7 45160.6 17032.3 4246.3 5699.7
Offshore Payments 0.0 0.0 0.0 0.0 0.0
TOTAL 61558.9 90474.7 23424.8 9089.7 11524.0
 1395 YTD % % Growth Month Overview:
Target Target M-o-M Y-o-Y
2852.1 54.5% -20.8% -19.0% This sheet shows the revenue collected by each
provinces, and the central Ministries.
135.2 70.3% 20.2% 26.7%
251.8 62.9% 21.5% 40.5%
198.1 61.4% -13.5% 9.6% Notes:
160.0 90.8% 464.2% 585.0%
13451.8 57.7% 1.3% 25.1% - Typically those on the border will have higher c
166.4 71.3% 9.6% -8.4% customs revenue generated there.
86.6 61.9% 10.1% 7.5%
Glossary:
328.8 55.2% 15.9% 25.1%
117.8 65.1% 27.5% 46.5% Province: Afghanistan is broken down into 34 p
332.2 67.6% -2.1% -11.2% provinces are the primary administrative divisio
181.5 89.2% -11.1% 127.0%
794.7 90.7% -28.5% -1.6% M-o-M: Month on Month - the change since the
1398.7 26.9% -48.6% -55.8%
Y-o-Y: Year on Year - the change since the same
394.5 28.2% -14.2% -19.2%
46.2 49.9% -35.6% -70.9%
333.6 55.1% 49.8% -23.6%
352.0 54.8% 0.2% 44.5%
1485.1 28.3% -30.4% 53.0%
126.9 70.7% 54.9% 78.0%
11020.6 62.4% -9.4% 55.3%
101.7 76.6% 23.5% -14.8%
164.5 53.4% 17.7% 48.9%
79.1 71.9% 172.7% 42.0%
79.5 34.9% -10.6% -35.7%
119.3 40.7% 34.6% 7.9%
3291.4 111.9% 2.9% 61.1%
275.9 55.0% -2.6% -5.8%
4994.2 17.8% 19.4% 13.8%
714.2 49.3% 465.5% 14.5%
100.3 61.7% -0.8% 38.2%
21449.6 51.6% -2.5% 20.8%
2304.6 114.4% -26.4% -11.9%
6153.1 106.2% -44.7% -9.5%
58662.7 77.0% -66.5% 34.2%
0.0 - - -
132704.6 68.2% -50.8% 26.8%
venue collected by each of the 34
al Ministries.

border will have higher collection given the

ated there.

s broken down into 34 provinces, these

ry administrative divisions for the country.

h - the change since the last month.

change since the same month last year.

Afs Millions 1394
Month 7 YTD
Total Gross Expenditure 156923.1
o/w Contingency Funds
Total Net Expenditures 156904.3

Compensation of Employees 83805.1

of which operating budget 83805.141
Wages and Salaries 80130.8
Wages and Salaries in Cash 70578.7
Wages and Salaries in Kind 9306.1
Wages and Salary Advance 246.0
Social Benefits 915.0
Social Benefits - in Cash 915.0
Social Benefits - in Kind 0.0
Return of Salaries -152.8
Other Compensation 2912.1

Use of Goods and Services 39523.0

of which operating budget 22006.3
Travel 1209.8
Communications 1686.6
Contracted Services 12858.3
Repairs and Maintenance 2865.9
Utilities 2070.4
Fuel 10352.4
Other Use of Goods and Services 8479.6
Tools and materials (< 50,000) 2629.0
Other Expenses 1667.9
Advances and Return of Expenditure 4182.7

Interest 376.6
To Non-Residents 376.6

Social Transfers 10453.2

Subsidies 596.7
Grants to Government Units & Other organisations 108.3
Grants to Foreign Government - Current 0.0
Grants to Foreign Government - Capital 108.3
Grants to other Government Units - Current 0.0
Grants to other Government Units - Capital 0.0
Social Security 9598.1
Other Social Transfers 150.1
Social Assistance 0.1
Advance Subsides, Grants 150.0
Gross Acquisition of Nonfinancial Assets 22765.2
of which operating budget 1942.3
Net Acquisition of Nonfinancial Assets 22746.5
Sale of Land and Buildings -18.8
Buildings and Structures 14980.6
Machinery / Equipment (>50,000) 4110.9
Valuables 0.0
Land 228.1
Capital Advance Payments 3445.7

Memorandum Items
Contingency Funds

Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS

 1395 1395 1394 1395 1395 YTD %
Month 7 YTD Month 6 Month 7 Budget Budget
166764.5 25311.4 29433.4 32976.6 467809.2 35.6%
10452.8
165672.1 25310.2 29432.0 32976.3

89770.9 12245.8 15109.3 17194.3 172356.9 52.1%

89770.9 11103.434 15109.329 17194.321 172356.9 52.1%
85305.1 11576.4 14283.1 16435.9
73398.3 10290.1 12502.9 13671.9
11763.4 1277.7 1770.7 2704.5
143.4 8.6 9.5 59.4
1551.5 263.1 290.5 234.1
1551.5 263.1 290.5 234.1
0.0 0.0 0.0 0.0
-132.2 -22.9 -21.4 -26.7
3046.5 429.1 557.1 551.0

41959.4 7177.4 9548.2 8609.7 135354.8 31.0%

24448.0 3489.6 6603.6 5580.1 80621.5 30.3%
1484.3 244.6 272.4 286.4
1370.3 381.4 319.8 342.2
11997.9 2005.5 2210.2 2056.9
2248.3 456.6 1247.0 390.5
1989.3 266.9 626.5 275.4
13417.9 1699.6 2851.9 3101.1
9451.4 2122.9 2020.5 2157.2
1466.4 303.5 1277.2 377.6
2705.3 381.1 149.1 1194.8
5279.6 1438.2 594.1 584.7

293.1 31.8 1.4 101.2 967.2 30.3%

293.1 31.8 1.4 101.2

13623.0 1523.9 1999.8 2973.4 23199.0 58.7%

1050.0 0.0 250.0 350.0
131.7 17.3 10.2 28.2
0.0 0.0 0.0 0.0
119.9 14.7 10.2 27.1
11.8 2.6 0.0 1.2
0.0 0.0 0.0 0.0
11719.4 1504.4 1739.6 2361.2
721.9 2.2 0.1 234.0
8.3 2.2 0.1 2.0
713.6 0.0 0.0 232.0
21118.1 4332.5 2774.7 4098.0 125478.4 16.8%
1500.4 601.2 735.0 235.1 12015.8 12.5%
20025.7 4331.4 2773.3 4097.7
-1092.4 -1.2 -1.4 -0.3
13288.0 2858.7 1378.5 3070.1
5057.0 867.2 908.0 755.9
0.7 0.3 0.0 0.0
539.6 151.9 78.5 69.8
2232.8 454.5 409.6 202.2

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:

- Expenditure on salaries has slightly increased both YTD on last year, as well as, on
monthly basis.
- Moreover, other elements of expenditure including: communications, and repairs
and maintenance have slightly fallen; however the costs for fuel have risen on the
same period last year, despite falls in prices.

Glossary:

Total Gross Expenditure: the total expenditures including interest payments .

Core Budget: The operating budget plus the development budget

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

Acquisition of Non-Financial Assets: Spending on a capital asset, for example a

tractor or irrigation pump (also called Capital Expenditure)

Compensation of Employees: The total remuneration, in cash or kind, payable to

an employee for work done during the accounting period. It 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 employees.

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

Transfers: Payments to a person or organization for which no service is received, for

which pension payments and subsidies

Interest Payments: The interest paid on outstanding loans

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

r, as well as, on

s, and repairs
e risen on the

payments .

ne off, and does

or electricity or
budget, however
sa

, 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 7 YTD
Total Gross Expenditure 118583.6 129314.2
Total Net Expenditures 118564.8 128221.8

Compensation of Employees 83805.1 89770.9

Wages and Salaries 80130.8 85305.1
Wages and Salaries in Cash 70578.7 73398.3
Wages and Salaries in Kind 9306.1 11763.4
Wages and Salary Advance 246.0 143.4
Social Benefits 915.0 1551.5
Social Benefits - in Cash 915.0 1551.5
Social Benefits - in Kind 0.0 0.0
Return of Salaries -152.8 -132.2
Other Compensation 2912.1 3046.5

Use of Goods and Services 22006.3 24448.0

Travel 1076.6 1223.8
Communications 1686.6 1370.3
Contracted Services 449.0 731.6
Repairs and Maintenance 2865.9 2248.3
Utilities 2070.4 1989.3
Fuel 10316.7 13382.7
Other Use of Goods and Services 3541.2 3502.0
Tools and materials (< 50,000) 1760.3 816.4
Other Expenses 1504.0 2265.1
Advances and Return of Expenditure 276.9 420.5

Interest 376.6 293.1

To Non-Residents 376.6 293.1

Social Transfers 10453.2 13301.8

Subsidies 596.7 1050.0
Grants to Government Units & Other organisations 108.3 131.7
Grants to Foreign Government - Current 0.0 0.0
Grants to Foreign Government - Capital 108.3 119.9
Grants to other Government Units - Current 0.0 11.8
Grants to other Government Units - Capital 0.0 0.0
Social Security 9598.1 11719.4
Other Social Transfers 150.1 400.7
Social Assistance 0.1 8.3
Advance Subsides, Grants 150.0 392.4

Gross Acquisition of Nonfinancial Assets 1942.3 1500.4

Net Acquisition of Nonfinancial Assets 1923.6 408.0
Sale of Land and Buildings -18.8 -1092.4
Buildings and Structures 991.3 1042.3
Machinery / Equipment (>50,000) 725.2 210.9
Valuables 0.0 0.4
Land 223.3 245.3
Capital Advance Payments 2.5 1.5
Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS
 1395 1394 1395 1395 % YTD % Growth Month
Month 6 Month 7 Budget Budget M-o-M Y-o-Y
17310.3 24449.2 25852.1 287743.1 44.9% 49.3% 5.7%
17309.8 24447.8 25851.8 49.3% 5.7%

11103.4 15109.3 17194.3 172356.9 52.1% 54.9% 13.8%

10558.4 14283.1 16435.9 55.7% 15.1%
9358.9 12502.9 13671.9 46.1% 9.3%
1156.2 1770.7 2704.5 133.9% 52.7%
43.2 9.5 59.4 38% 523%
132.6 290.5 234.1 76.5% -19.4%
132.6 290.5 234.1 76.5% -19.4%
0.0 0.0 0.0 - -
-21.1 -21.4 -26.7 26.2% 24.8%
433.6 557.1 551.0 27.1% -1.1%

3489.6 6603.6 5580.1 80621.5 30.3% 59.9% -15.5%

189.6 251.4 238.3 25.7% -5.2%
388.3 319.8 342.2 -11.9% 7.0%
42.2 96.5 138.1 227.4% 43.1%
383.5 1247.0 390.5 1.8% -68.7%
265.2 626.5 275.4 3.8% -56.0%
1400.8 2845.0 3094.1 120.9% 8.8%
820.0 1217.4 1101.5 34.3% -9.5%
184.7 1080.6 120.6 -34.7% -88.8%
590.0 122.9 916.9 55.4% 645.8%
45.3 13.9 63.9 41.2% 361.0%

122.3 1.4 101.2 967.2 30.3% -17.3% 7354.8%

122.3 1.4 101.2 -17.3% 7354.8%

1993.7 1999.8 2741.4 21781.6 61.1% 37.5% 37.1%

5.0 250.0 350.0 6900.0% 40.0%
6.8 10.2 28.2 314.7% 178.2%
0.0 0.0 0.0 - -
6.8 10.2 27.1 297.8% 166.8%
0.0 0.0 1.2 - -
0.0 0.0 0.0 - -
1981.9 1739.6 2361.2 19.1% 35.7%
0.0 0.1 2.0 - 1900.0%
0.0 0.1 2.0 - 1900.0%
0.0 0.0 0.0 - -

601.2 735.0 235.1 12015.8 12.5% -60.9% -68.0%

600.7 733.6 234.8 -60.9% -68.0%
-0.5 -1.4 -0.3 -52.1% -81.6%
415.8 430.4 155.2 -62.7% -63.9%
177.4 226.3 39.3 -77.9% -82.7%
0.0 0.0 0.0 - -
7.8 78.2 39.9 409.9% -49.0%
0.3 0.1 0.6 140.2% 550%
Overview:
This sheet shows the overview of operating expenditure by type, this is
only expenditure that occurs under the operating budget.

Notes:

- Tools and materials costs less than Afs 50,000 are classified as a Goods
and Services, not a capital, expenditure.
- Operations expenditure is mainly composed of salaries, which to date
have made up 52% of operating expenditure.

Glossary:

Total Gross Expenditure: the total expenditures including interest

payments

Operating Budget: the Government budget is split into operating and

development. Operating is the expenditure not targeted towards
particular development projects under the NPPs.

Development Budget: The Government budget for development

projects implemented by Government agencies. It contains recurrent and
capital expenditure in Afghanistan. These projects are mainly donor
funded. The Development Budget is sometimes referred to as the Capital
Budget in other countries
 COA

## 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 Public Works

Ministry of Transport and Aviation
Ministry of Communication
Ministry of Energy and Water
Water Supply and Canalization Corporation
Da Brishna Shirkat
Ministry of Urban Development
Independent Board of new Kabul
Ministry of Mines and Industries
Geodesy and Cartography Office
Directorate of Environment
Afghanistan High Atomic Energy Commission
Municipalities
Total Infrastructure and Natural Resources

Ministry of Education
Ministry of Higher Education
Ministry of Information and Culture
Science Academy
National Olympic Committee
Total Education

Ministry of Public Health

Total Health

Ministry of Agriculture
Ministry of Counter Narcotics
Ministry of Rural Rehabilitation and Development
Total Agriculture and Rural Development

Ministry of Frontiers and Tribal Affairs

Ministry of Martyrs, Disabled and Social Affairs
Ministry of Refugees and Repatriates
Ministry of Women Affairs
Office of Disaster Preparedness
Directorate of Kochis
Total Social Protection

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

Afghanistan Investment Support Agency

Micro Finance Investment Support Facility for Afghanistan
Unallocated Reserves
Unspecified
Total Unclassified
 1394 1395 1394 1395 1395 % YTD
Month 7 YTD Month 7 Budget Budget
157154.9 167176.7 29438.5 33164.5 467809.2 35.7%
154704.4 163975.8 29072.5 32379.0 449523.4
33622.5 32626.0 8867.8 6100.2 75088.1 43.5%
28409.9 34233.4 5399.0 6652.5 96682.2 35.4%
1802.5 2280.8 91.1 166.0 5001.4 45.6%
601.0 790.3 110.6 125.0 1619.8 48.8%
6940.0 9320.8 1013.2 3096.4 12809.0 72.8%
71375.9 79251.1 15481.7 16140.1 191200.6 41.4%

360.9 0.0 0.0 0.0 0.0 -

343.9 262.3 96.0 53.9 522.9 50.2%
945.4 980.9 221.2 266.5 1512.6 64.8%
1814.9 1788.1 321.7 284.5 3605.1 49.6%
422.8 347.1 70.1 54.0 1001.2 34.7%
1999.4 2267.1 466.4 328.5 4983.4 45.5%
52.5 96.7 5.3 13.0 170.0 56.9%
569.1 495.9 120.1 92.8 1306.3 38.0%
668.6 635.3 102.5 93.7 1432.8 44.3%
71.0 102.5 7.9 27.4 215.4 47.6%
238.7 232.1 33.3 33.9 519.3 44.7%
68.1 -
57.2 53.5 8.5 10.6 3779.5 1.4%
104.6 -
105.8 82.4 9.5 9.4 202.4 40.7%
1418.6 1342.1 247.5 215.9 3557.3 37.7%
9068.7 8685.8 1710.0 1484.1 22980.9 37.8%

6748.9 6782.7 344.9 1094.6 36578.4 18.5%

136.7 139.0 22.2 23.8 387.6 35.9%
379.4 444.1 68.4 79.0 2428.5 18.3%
1846.7 2284.2 206.5 803.2 8205.6 27.8%
499.9 -
4124.7 5030.4 765.8 830.4 33019.6 15.2%
535.5 733.4 58.5 226.7 3811.7 19.2%
739.5 -
845.9 830.8 175.5 339.1 5076.2 16.4%
79.3 89.8 9.1 15.6 179.1 50.1%
125.3 104.9 18.2 17.4 270.3 38.8%
15.8 18.5 2.1 3.0 46.2 40.0%
469.5 595.1 127.5 43.1 0.0 -
15307.5 17052.9 1798.7 3475.7 91242.7 18.7%

19165.1 17946.9 4452.1 3218.0 46461.8 38.6%

3471.7 3048.4 457.1 497.5 8605.3 35.4%
331.5 290.3 69.6 54.9 874.3 33.2%
 113.3 109.1 16.5 18.7 222.8 49.0%
190.2 85.4 22.0 13.4 578.5 14.8%
23271.9 21480.0 5017.2 3802.5 56742.6 37.9%

6520.0 7195.4 829.6 883.0 20517.0 35.1%

6520.0 7195.4 829.6 883.0 20517.0 35.1%

2804.1 3615.7 339.4 988.3 9937.1 36.4%

401.6 372.9 67.2 89.1 1929.4 19.3%
10103.5 6930.4 1086.6 950.1 16945.7 40.9%
13309.2 10919.0 1493.1 2027.5 28812.3 37.9%

230.6 214.7 27.3 45.2 612.5 35.0%

9980.7 12575.4 1897.6 2497.0 22000.9 57.2%
121.0 134.2 18.3 21.4 594.9 22.6%
112.3 117.3 15.4 14.2 237.1 49.5%
284.3 514.6 18.0 34.8 780.1 66.0%
40.7 43.4 8.8 9.9 174.1 24.9%
10769.6 13599.7 1985.5 2622.4 24399.6 55.7%

3596.5 4315.2 642.7 1441.6 9285.4 46.5%

641.1 679.3 33.5 195.1 1117.0 60.8%
213.8 183.1 23.1 24.6 571.4 32.0%
212.6 165.4 38.2 26.7 838.6 19.7%
94.9 84.9 13.7 17.4 239.9 35.4%
65.3 42.7 5.5 6.4 277.1 15.4%
4824.3 5470.6 756.7 1711.8 12329.5 44.4%

0.0 -
257.3 321.2 0.0 232.0 1298.2 24.7%
0.0 -
2450.6 3201.0 366.0 785.5 18285.8 17.5%
2707.9 3522.1 366.0 1017.5 19584.0 18.0%
 % Change Overview:
YTD Month This sheet shows the expenditure that is undertaken by
6.4% 12.7% each Ministry, so you can see how much each Ministry
was budgeted, and how much they have managed to
spend to date.
-3.0% -31.2%
20.5% 23.2% Notes:
26.5% 82.2%
31.5% 13.0% - Spending on Security sector has increased in yearly
34.3% 205.6% expenditure, this is due more spending by Ministry of
Defense, Ministry of Foreign Affairs, and GDNS.
11.0% 4.3%
- A large increase in expenditure on infrastructure
reflects the priority the Government is placing on this
-100.0% - investment.
-23.7% -43.8%
3.8% 20.5% Glossary:
-1.5% -11.6%
Total Gross Expenditure: the total expenditures
-17.9% -22.9%
including interest payments
13.4% -29.6%
84.2% 144.0% Operating Budget: the Government budget is split
-12.9% -22.7% into operating and development. Operating is the
-5.0% -8.5% expenditure not targeted towards particular
44.4% 246.0% development projects under the NPPs.
-2.8% 1.8%
- -
-6.5% 24.8%
- -
-22.1% -1.3%
-5.4% -12.8%
-4.2% -13.2%

0.5% 217.4%
1.7% 7.2%
17.1% 15.5%
23.7% 289.0%
- -
22.0% 8.4%
37.0% 287.3%
- -
-1.8% 93.1%
13.3% 70.6%
-16.3% -4.4%
17.0% 38.9%
26.7% -66.2%
11.4% 93.2%

-6.4% -27.7%
-12.2% 8.8%
-12.4% -21.1%
 -3.8% 13.4%
-55.1% -39.2%
-7.7% -24.2%

10.4% 6.4%
10.4% 6.4%

28.9% 191.2%
-7.1% 32.4%
-31.4% -12.6%
-18.0% 35.8%

-6.9% 65.4%
26.0% 31.6%
10.9% 16.9%
4.5% -7.8%
81.0% 92.6%
6.8% 11.4%
26.3% 32.1%

20.0% 124.3%
6.0% 482.9%
-14.4% 6.4%
-22.2% -30.0%
-10.5% 27.3%
-34.6% 16.5%
13.4% 126.2%

- -
24.8% -
- -
30.6% 114.6%
30.1% 178.0%
rtaken by
Ministry
aged to

yearly
istry of
.
ure
on this

ures

is split
the
 1394 1395 1394
Month 7 YTD Month 7
General Public Services 25030.2 21802.4 5566.6
Recurrent Expenditure 19924.2 15205.1 4553.7
Capital Expenditure 5106.0 6597.3 1013.0
Defence 36469.1 45337.2 6573.5
Recurrent Expenditure 35797.8 44819.2 6214.4
Capital Expenditure 671.3 518.1 359.0
Public Order and Safety 29962.9 35410.3 6931.9
Recurrent Expenditure 29120.8 35071.6 6587.0
Capital Expenditure 842.1 338.8 344.9
Economic Affairs 24766.3 21920.3 2471.1
Recurrent Expenditure 11247.8 10789.6 1696.3
Capital Expenditure 13518.5 11130.7 774.8
Environmental Protection 157.3 298.5 28.7
Recurrent Expenditure 106.3 99.4 18.3
Capital Expenditure 51.0 199.0 10.5
Housing and Communal Amenities 681.1 815.8 105.2
Recurrent Expenditure 248.6 323.4 41.6
Capital Expenditure 432.6 492.4 63.6
Health 6558.4 7254.2 836.2
Recurrent Expenditure 6045.2 6528.9 814.9
Capital Expenditure 513.2 725.3 21.3
Recreation, Culture and Religion 1303.5 1092.6 244.0
Recurrent Expenditure 1035.9 1000.6 212.8
Capital Expenditure 267.5 92.0 31.2
Education 22663.5 21141.9 4911.9
Recurrent Expenditure 21330.7 20162.2 4757.9
Capital Expenditure 1332.8 979.7 153.9
Social Protection 9540.4 12103.5 1765.2
Recurrent Expenditure 9517.7 12058.7 1762.8
Capital Expenditure 22.7 44.8 2.4

Total 157132.8 167176.7 29434.3

 1395 Overview:
Month 7
4722.0 This sheet breaks down expenditure by the UN
COFOG classification, so you can see which priority
3683.7
areas received what.
1038.2
10004.1 Notes:
9866.3
137.8 - On YTD, the Government expenditure in the
6542.8 defense sector and public order and safety have
increased, where as its expenditure on general
6496.5
public service has decreased.
46.2
4389.2 - Increase in capital expenditure on health sector
2049.3 reflects rising need for financing operational cost of
2339.9 the existing capitals.
24.8
Glossary:
17.1
7.7 COFOG: Classifications of the Functions of
242.8 Government, is a UN classification breaking down
61.2 Government expenditure by key policy areas.
181.6 Recurrent Expenditure: is expenditure on non-
891.7 capital items, typically salaries etc. These are items
which need to be repurchased each year.
756.3
Capital Expenditure: is the expenditure on assets.
135.4
209.6
171.5
38.1
3729.5
3564.9
164.6
2408.2
2399.7
8.5

33164.5
 1394 1395 1394 1395 YTD
Month 7 YTD Month 7 % Growth
Kabul 10062.2 9996.1 1751.0 1912.5 -0.7%
Kapisa 1397.2 1429.8 207.8 236.8 2.3%
Parwan 2169.3 2439.3 422.8 451.4 12.4%
Wardak 1670.5 1406.4 257.0 160.0 -15.8%
Logar 1132.3 1047.4 181.1 143.7 -7.5%
Nangarhar 7249.8 8723.9 1055.9 1166.4 20.3%
Laghman 1483.6 1296.1 208.5 170.9 -12.6%
Pangsher 917.4 866.5 157.4 109.3 -5.5%
Baghlan 2831.1 3486.8 385.2 522.6 23.2%
Bamyan 1405.3 1170.0 176.4 164.1 -16.7%
Ghazni 2686.4 2010.5 533.0 416.4 -25.2%
Paktika 1284.0 1506.0 206.2 308.1 17.3%
Paktiya 5985.0 5898.4 1152.8 1010.5 -1.4%
Khost 1458.1 1587.9 248.5 209.9 8.9%
Kunar 1618.9 1502.5 251.8 158.6 -7.2%
Nuristan 972.3 845.7 182.7 148.7 -13.0%
Badakhshan 2483.9 3104.4 541.3 415.1 25.0%
Takhar 2084.6 2540.3 430.0 758.4 21.9%
Kunduz 3106.6 2966.0 574.6 587.0 -4.5%
Samangan 1158.3 1462.8 166.3 189.8 26.3%
Balkh 7325.9 8082.4 1484.7 1414.6 10.3%
Saripul 1422.0 1282.1 366.0 152.6 -9.8%
Ghor 1596.0 1579.4 202.8 234.7 -1.0%
Dikondy 874.0 924.9 158.6 189.9 5.8%
Uruzgan 1539.1 1073.1 117.1 165.6 -30.3%
Zabul 1145.6 813.8 158.3 164.4 -29.0%
Kandahar 7565.5 7571.0 1382.2 1380.2 0.1%
Jawzjan 1465.6 1776.8 258.9 320.5 21.2%
Faryab 1959.9 1901.6 366.0 366.6 -3.0%
Helmand 6973.0 5510.9 1499.8 1066.5 -21.0%
Badghis 1088.4 1042.6 159.5 184.7 -4.2%
Herat 7163.0 6904.2 1467.3 1361.3 -3.6%
Farah 1746.3 1437.3 313.4 142.7 -17.7%
Nimroz 1382.3 1013.1 126.1 159.0 -26.7%
Central Ministries 60190.4 70394.6 12228.1 16612.6 17.0%
Offshore Payments 561.2 582.5 59.6 8.5 3.8%
Total 157154.9 167176.7 29438.5 33164.5 6.4%
 Month Overview:
% Growth
9.2% This sheet overviews the expenditure on provinces. This does
13.9% not give a full overview of the expenditure benefits to provinces,
as some central spending impacts provincial welfare.
6.8%
-37.8% Notes:
-20.6%
10.5% - On - On YTD, half of the provinces have seen increase in
-18.0% expenditures, where as on monthly basis, only Kabul and some
other provinces slightly shows increase in their expenditures.
-30.6%
35.7% Glossary:
-7.0%
-21.9% Offshore Payments: payments received by the Government
49.4% from outside of Afghanistan, not collected by any of the Line
-12.3% Ministries, or Provinces.
-15.5%
-37.0%
-18.6%
-23.3%
76.4%
2.2%
14.1%
-4.7%
-58.3%
15.7%
19.8%
41.4%
3.9%
-0.1%
23.8%
0.1%
-28.9%
15.8%
-7.2%
-54.5%
26.1%
35.9%
-85.8%
12.7%
Expenditure by AND Pillar

1394
Month 7 YTD
Security 71,375.9
Governance, Rule of Law and Human Rights 9,068.7
Infrastructure and Natural Resources 15,307.5
Education 23,271.9
Health 6,520.0
Agriculture and Rural Development 13,309.2
Social Protection 10,769.6
Economic Governance and Private Sector Development 4,824.3
Unclassified 2,707.9
 1395 1394 1395 Overview:
Month 7 YTD Month 7
79,251.1 15,481.7 16,140.1 This sheet shows the expenditure by Government policy
8,685.8 1,710.0 1,484.1 priority area (ANDS categories), reflecting the Government
policy priorities.
17,052.9 1,798.7 3,475.7
21,480.0 5,017.2 3,802.5 Glossary:
7,195.4 829.6 883.0
10,919.0 1,493.1 2,027.5 ANDS Sectors: ANDS is the Afghanistan National
13,599.7 1,985.5 2,622.4 Development Strategy, the original document setting out t
development plan for Afghanistan. The sectors represent
5,470.6 756.7 1,711.8
budget sectors into which Ministries and Agencies can be
3,522.1 366.0 1,017.5 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 7 YTD
TOTAL FINANCING (9,474.9) (41,663.8)

Net Acquisition of Financial Assets (8,313.5) (41,832.0)

Domestic (8,313.5) (41,832.0)
Currency and Deposits (4,447.7) (18,171.7)
Treasury Single Account (8,590.1) (17,357.2)
Provincial Revenue Accounts (57.7) (132.0)
Donor Accounts 4,140.7 (685.5)
Other Deposit Accounts 59.4 3.1
Loans 6.0 12.6
Loans 2.1 2.5
Advances 3.9 10.1
Other Accounts Receivable 82.5 58.2
Clearing Accounts 82.5 (117.8)
Other Current Assets - 176.0
Other Assets (3,954.3) (23,731.2)
Provincial Expenditure Accounts (3,954.3) (23,731.2)
Foreign - -

Net Acquisition of Financial Liabilities (1,161.4) 168.3

Domestic (1,313.5) 452.1
Accounts Payable 986.5 1,285.1
Accounts Payable - Suppliers 991.1 1,268.9
Accounts Payable - Other (4.6) 16.2
Pension Liabilities 0.1 6.2
Other Payables - -
Other Liabilities (2,300.0) (839.2)
Foreign 152.1 (283.8)
Foreign Currency - -
Loans 195.2 (313.7)
Currency Gain/Loss (43.1) 29.9

Memorandum
Deposits with Banks - -
Investments - -
 1394 1395 Overview:
Month 7
11,103.6 11,811.7 This sheet shows the sources of financing for the deficit, or
uses of the surplus
11,314.6 10,991.2 Notes:
11,314.6 10,991.2
15,394.4 26,204.5 - Last fiscal year, the Government relied on funds from the
15,626.8 23,785.2 TSA to finance expenditures, this year (YTD), the TSA has
(4.5) (95.1) been accumulating overall funds, building on some of the
losses occure from withdrawal last year.
(286.6) 2,514.0
58.7 0.4
(1.5) 0.4 Glossary:
0.4 0.4
(1.9) - Treasury Single Account: The main bank account of the
4.5 (30.0) Government. In Afghanistan, the TSA consists of the Afghani
account, the US dollar account, provincial revenue and
4.5 (30.0)
expenditure accounts, and ARTF and LOTFA accounts.
- ###
(4,082.8) (15,183.7) Accounts Receivable: outstanding payments due to the
(4,082.8) (15,183.7) Government
- ###
Accounts Payable: outstanding payments owed by the
Government.
(211.0) 820.5
(229.3) 899.7 Financial Assets: A financial claim on an asset that is
(350.0) 140.7 usually documented by some type of legal representative.
(350.7) 131.8 Examples include bonds and shares of stock, but not tangible
0.7 8.9 assets such as real estate or gold. These are included below
the line as financing items
(0.9) 4.5
- ###
121.6 754.4
18.2 (79.2)
- ###
38.0 (89.4)
(19.7) 10.2

- ###
- ###
 the deficit, or

funds from the

the TSA has
n some of the

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