Documenti di Didattica
Documenti di Professioni
Documenti di 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
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
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
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
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
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%
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:
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
Memorandum Items
Contingency Funds 5397.4
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%
Memorandum
Deposits with Banks - - - -
Investments - - - -