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% 5%
7%
6%
2%
52%
12%

10%
4%

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: 15 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

60000

50000

40000
1394
30000

20000

10000

0
aw Sar Asa Sun Miz Aqr Qaw Wages G+S Inte
 Domestic Revenue Raised YTD

Afs 44.1 bn
Change on Last Year

27.3%

Month 4 Report

1394 YTD

Expediture Performance YTD

Wages G+S Interest Social Capital

Transfers

Fiscal Policy Directorate

 44.1
27.3%
Month 4 Report

1394 Y 1395 YTD

Wages 45424 47828.962
G+S 15942 17207.61
Interest 252.94 160.197
Social Trans 1910 5968.6692
Capital 12026 9027.8896

Revenue 1394
Revenue 1395
Target 1395
 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 300000

250000

200000

150000

100000

50000

ustoms revenue 0
1 2 3 4
Current Year

Sun Miz Aqr Qaw

rget 180000

160000

140000

120000 28
100000

80000

60000

40000
eous or social security revenue
20000
 120000 28
100000

80000

60000

40000
eous or social security revenue
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

180000
1394 YTD 1395 YT
160000

140000

120000 28.3% 12.8% 22.4%

100000

80000

60000

40000

20000
 120000 28.3% 12.8% 22.4%
100000

80000

60000

40000

20000

0
Compensation of Employees Use of Goods and Services Interest

op Executing Ministries - Operational Spending

Rate
Office of Disaster Preparedness 68.3%
General Directorate of National Security 50.0%
The High office of Oversight and Anti Corruption 47.4%
Ministry of Commerce 37.8%
National Assembly Wolesi Jirga 34.0%
Ministry of Martyrs, Disabled and Social Affairs 32.7%
Control and Audit Office 31.0%
Geodesy and Cartography Office 30.8%
National Assembly Meshanro Jirga 30.3%
Ministry of Rural Rehabilitation and Development 29.5%

en Largest Ministries - Operational Spending (Execution Rates)

Rate
Ministry of Defence 18.2%
Ministry of Interior 25.0%
Ministry of Education 23.4%
General Directorate of National Security 50.0%
Ministry of Martyrs, Disabled and Social Affairs 32.7%
Ministry of Higher Education 21.5%
Ministry of Foreign Affairs 23.4%
Ministry of Finance 22.9%
Administrative Affairs 24.9%
Ministry of Public Health 23.1%
Expected Execution #REF!

#REF!
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
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

22.4% 33.8% 7.8%

22.4% 33.8% 7.8%

Interest Social Transfers Gross Acquisition of Nonfinanci

Assets

Top Executing Ministries - Development Spending

1 Ministry of State and Parliamentart Affairs

2 Geodesy and Cartography Office
3 IARCSC
4 Ministry of Rural Rehabilitation and Development
5 Da Brishna Shirkat
6 General Directorate of National Security
7 Ministry of Foreign Affairs
8 Ministry of Agriculture
9 Ministry of Interior
10 Ministry of Economy

Ten Largest Ministries - Development Spending (Execution Rates)

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

7 8 9 10 11 12
Last Year

velopment

7 8 9 10 11 12
Last Year

7.8%
 7.8%

oss Acquisition of Nonfinancial

sets

Rate
64.9%
22.3%
22.1%
Development 18.0%
15.1%
12.5%
12.4%
11.7%
11.4%
9.1%

ding (Execution Rates)

Rate
15.1%
Development 18.0%
7.2%
11.7%
5.3%
7.5%
3.6%

8.4%
8.8%
#REF!

#REF!
Sources and Uses of Funds Table 1394
In millions of Afs Month 4 YTD

Revenue 95810
Tax Revenue 26791
Fixed Taxes 3241
Taxes on Income and Profits 6307
Taxes on Property 298
Taxes on Goods and Services 6275
Taxes on International Trade 9427
Other Taxes 1244
Grants 61190
Foreign Governments 61190
International Organisation 0
Other Revenue 6510
Property Income 670
Sales of Goods and Services 1258
Fines & Penalties 3846
Extractive Industry - Royalties & Fees 274
Others 463
Social Contributions 1318

Expenditure 63529
Compensation of Employees 45424
Uses of Goods and Services 15942
Consumption of Fixed Capital 0
Interest 253
Subsidies 97
Grants 60
Social Benefits 1753
Other Expense 0

Net Operating Balance 32281

Net Acquistion of Non-Financial Assets 12013

Fixed Assets 12005
Acquisition of Fixed Assets 12019
Sale of Fixed Assets (-) -13
Change in Inventories 0
Valuables 0
Non-Produced Assets 7

Net Lending/Borrowing 20269

Transactions in Financial Assets -20269

 Net Acquisition of Financial Assets -20689
Domestic -20689
Foreign 0
Net Incurrence of Liabilities 420
Domestic 273
Foreign 147

Discrepancy 0
1394 1395 Growth Overview:
Month 4 Budget Month 4 YTD Month 4 Month YTD
This sheet overviews
24552 132705 102763 28348 15.5% 7.3% operations of the Gov
were paid for.
7887 99210 32056 8962 13.6% 19.7%
834 13585 3436 808 -3.2% 6.0% Notes:
1821 21870 7051 2081 14.3% 11.8%
65 915 160 29 -55.1% -46.3% - On year to data, coll
2182 26772 9906 3133 43.6% 57.9% other taxes and prop
2541 30004 10285 2520 -0.8% 9.1% result of reduced busi
year.
443 6065 1219 391 -11.7% -2.0%
14261 0 58706 16534 15.9% -4.1% - Collection from Sale
14261 58706 16534 15.9% -4.1% reflecting an improve
0 0 0 - - the low base last year
1974 28903 10666 2376 20.3% 63.8% - Similarly, taxes on In
increased as imports
369 2582 440 108 -70.7% -34.3%
year fall, with more c
294 5348 1689 261 -11.2% 34.3% depreciation .
1135 18150 8032 1869 64.8% 108.9% - The balance is posit
33 1795 172 64 91.9% -37.3% more revenue collec
143 1029 333 73 -48.8% -28.1% Glossary:
429 4591 1335 475 10.7% 1.3%
YTD: Year to Date, th
start of the year, up to
23687 304505 71165 26583 12.2% 12.0%
14075 168880 47829 15096 7.2% 5.3% Net Operating Bala
8072 134909 17208 7611 -5.7% 7.9% capital expenditures (
0 0 0 0 - - expenditures)
149 716 160 26 -82.4% -36.7%
Net Lending/Borrow
0 0 700 350 - 624.1%
balance, minus net ac
16 0 18 16 -1.8% -69.5% assets
1375 0 5250 3485 153.5% 199.5%
0 0 0 0 - -

864 -171801 31598 1764 104.1% -2.1%

6786 115639 7938 2759 -59.4% -33.9%

6779 7648 2746 -59.5% -36.3%
6782 8738 3833 -43.5% -27.3%
-3 -1090 -1087 31605.4% 8002.6%
0 0 0 - -
0 0 0 - -
7 290 12 68.4% 3852.9%

-5922 -287440 23660 -994 -83.2% 16.7%

5922 287440 -23660 994 -83.2% 16.7%

5289 -22609 1463 -72.3% 9.3%
5289 -22609 1463 -72.3% 9.3%
0 0 0 - -
632 -1051 -469 -174.1% -350.0%
614 -927 -454 -173.8% -439.5%
18 -123 -15 -184.7% -183.9%

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 from fixed taxes ,

other taxes and property taxes have fallen as a
esult of reduced business activity during the
year.

Collection from Sales taxes have increased,

eflecting an improvement in retail activity from
he low base last year.
Similarly, taxes on International Trade has
ncreased as imports tend to recovere from last
year fall, with more contribution from Afghani
depreciation .
The balance is positive in month 9, 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 4 YTD

Total Revenues 95809.9 102763.4

Domestic Revenues 34619.8 44057.1

Tax Revenues 26791.1 32056.3

Fixed Taxes 3240.9 3435.8
Income Taxes 6306.6 7051.5
Property Taxes 298.0 160.1
Sales Taxes 6274.8 9905.8
Other Taxes 1243.7 1218.6
Tax Penalties and Fines 0.0 0.0
Customs Duty, Import Taxes 9427.2 10284.5

Non Tax Revenue 7828.7 12000.8

Income from Capital Property 669.5 439.9
Sales of Goods and Services 1258.4 1689.4
Administrative Fees 3527.7 7694.1
Royalties 91.7 88.3
Non Tax Fines and Penalties 318.1 337.8
Extractive Industry 182.6 83.6
Miscellaneous Revenue 462.5 332.8
Social Contributions 1318.2 1334.9

Grants 61190.1 58706.3

Foreign Governments 61190.1 58706.3
Foreign Governments - Current 49021.5 44442.2
Foreign Governments - Capital 12168.6 14264.1
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 13.5 1089.9
Income from Loans from I.O.s 249.2 0.0
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 4 Budget YTD Target from Target YTD

24551.8 28347.8 132704.6 10174.0 178.6% 7.3%

10290.8 11813.8 132704.6 10174.0 16.1% 27.3%

7887.1 8962.4 99210.1 7606.1 17.8% 19.7%

834.3 807.6 13584.8 1041.5 -22.5% 6.0%
1820.7 2080.6 21869.7 1676.7 24.1% 11.8%
65.3 29.3 915.1 70.2 -58.2% -46.3%
2182.5 3133.5 26771.6 2052.5 52.7% 57.9%
443.4 391.3 6064.9 465.0 -15.8% -2.0%
0.0 0.0 0.0 0.0 - -
2540.8 2520.1 30003.9 2300.3 9.6% 9.1%

2403.7 2851.4 33494.6 2567.9 11.0% 53.3%

369.2 108.2 2582.3 198.0 -45.3% -34.3%
293.8 261.0 5347.9 410.0 -36.3% 34.3%
1030.1 1786.3 16921.4 1297.3 37.7% 118.1%
6.3 37.9 676.6 51.9 -27.0% -3.8%
104.5 83.1 1228.4 94.2 -11.7% 6.2%
26.9 26.0 1118.1 85.7 -69.7% -54.2%
143.4 73.5 1028.6 78.9 -6.8% -28.1%
429.4 475.4 4591.3 352.0 35.0% 1.3%

14261.0 16533.9 0.0 0.0 #DIV/0! -4.1%

14261.0 16533.9 -4.1%
10273.8 12436.1 -9.3%
3987.2 4097.8 17.2%
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -

3.4 1086.7
76.3 0.0
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:
14.8%
Revenue for the month has:
13.6%
-3.2% - Major growing line: Income from Capital Property,
14.3% administrative fees, followed by Sales taxes.
- Major falling line: royalities, sales on goods and services,
-55.1%
property taxes, other taxes and fixed taxes have fallen down.
43.6% However ,classifying the large miscellanious revenue may change
-11.7% various revenue categories's compositon.
-
-0.8% Glossary:

Domestic Revenues: the total revenues collected by the

18.6%
Government, without including donor support.
-70.7%
-11.2% Y-O-Y: Year-on-Year, the growth in something on last year.
73.4%
497.0% Grants: Funds received from donors. Often the money can only be
-20.5% spent on a certain project or activities, but sometimes can be spent
at the discretion of the recipient Government
-3.4%
-48.8%
10.7%

15.9%
15.9%
21.0%
2.8%
-
-
-
-
-
-
by all

es,
wn.
change

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 1395 1395 1395
3 4 1 2 3

28989.8 24551.8 32490.2 15217.3 26708.1

8893.0 10290.8 10454.5 10169.2 11619.6

6949.7 7887.1 7888.0 7153.9 8051.9

888.1 834.3 806.0 859.0 963.3
1888.4 1820.7 1402.7 1620.9 1947.3
94.7 65.3 54.9 42.0 33.8
1167.8 2182.5 2957.3 1916.0 1899.0
454.9 443.4 155.3 169.1 502.9

2455.9 2540.8 2511.9 2546.9 2705.7

1943.3 2403.7 2566.4 3015.3 3567.7

88.6 369.2 120.0 103.6 108.1
253.5 293.8 282.7 550.1 595.6
851.0 1030.1 1920.9 1760.6 2226.2
14.8 6.3 8.4 28.1 13.8
80.1 104.5 115.9 58.0 80.9
20.0 26.9 25.6 4.4 27.6
92.1 143.4 64.0 129.1 66.3
543.2 429.4 29.0 381.3 449.2

20096.8 14261.0 22035.8 5048.1 15088.5

20096.8 14261.0 22035.8 5048.1 15088.5
15993.4 10273.8 18758.2 2418.1 10829.7
4103.4 3987.2 3277.5 2630.0 4258.8
 1395
4

28347.8
11813.8

8962.4
807.6
2080.6
29.3
3133.5
391.3

2520.1

2851.4
108.2
261.0
1786.3
37.9
83.1
26.0
73.5
475.4

16533.9
16533.9
12436.1
4097.8
 1394 1395 1395 1394 1395
Month 4 YTD Month 3 Month 4
Kabul 959.3 1018.2 369.1 315.9 290.5
Kapisa 67.9 52.2 28.6 35.3 13.0
Parwan 55.7 86.9 31.8 -0.2 20.9
Wardak 55.7 71.2 29.1 12.5 16.6
Logar 53.5 44.6 7.4 12.7 20.4
Nangarhar 4112.1 4587.5 1292.8 1110.1 1008.4
Laghman 61.7 67.3 25.2 15.6 16.2
Pangsher 47.8 32.8 11.7 8.0 9.8
Baghlan 95.7 92.0 39.0 21.2 16.3
Bamyan 32.1 40.6 17.7 8.7 9.1
Ghazni 123.5 137.9 47.0 33.7 36.0
Paktika 157.2 92.4 45.0 56.9 24.4
Paktiya 426.6 380.9 114.6 120.4 94.7
Khost 196.9 246.2 59.5 60.3 73.4
Kunar 69.6 68.2 20.7 23.5 16.2
Nuristan 9.0 7.5 3.5 6.1 4.0
Badakhshan 86.8 100.5 34.9 24.1 21.0
Takhar 136.9 101.5 36.2 41.0 25.3
Kunduz 238.4 249.4 90.2 102.7 64.6
Samangan 47.2 46.4 16.4 15.0 10.8
Balkh 2485.8 4063.5 919.2 730.5 1281.6
Saripul 38.8 42.9 14.4 9.7 9.9
Ghor 32.3 45.5 16.2 8.9 13.4
Dikondy 20.4 23.9 10.2 5.3 3.8
Uruzgan 30.4 11.5 4.0 6.2 5.7
Zabul 21.2 25.7 11.4 6.1 4.9
Kandahar 1467.5 2093.7 560.6 406.6 602.7
Jawzjan 86.7 90.3 31.5 23.8 18.7
Faryab 714.4 530.6 151.8 135.5 117.0
Helmand 159.6 198.5 57.7 64.4 45.1
Badghis 32.4 30.9 8.0 17.4 11.2
Herat 5161.3 6446.8 1799.9 1156.7 1408.1
Farah 936.5 1508.0 458.1 362.0 289.8
Nimroz 2289.1 3882.2 1002.4 610.1 966.2
Central Ministries 14109.8 17539.1 4253.6 4724.0 5244.2
Offshore Payments 0.0 0.0 0.0 0.0 0.0
TOTAL 34619.8 44057.1 11619.6 10290.8 11813.8
 1395 YTD % % Growth Month Overview:
Target Target M-o-M Y-o-Y
2852.1 35.7% -21.3% -8.0% This sheet shows the revenue collected by each
provinces, and the central Ministries.
135.2 38.6% -54.7% -63.3%
251.8 34.5% -34.3% -11505.6%
198.1 35.9% -43.1% 32.9% Notes:
160.0 27.9% 175.5% 60.6%
13451.8 34.1% -22.0% -9.2% - Typically those on the border will have higher c
166.4 40.4% -35.8% 3.7% customs revenue generated there.
86.6 37.9% -15.7% 22.4%
Glossary:
328.8 28.0% -58.3% -23.4%
117.8 34.5% -48.5% 4.8% Province: Afghanistan is broken down into 34 p
332.2 41.5% -23.4% 6.9% provinces are the primary administrative divisio
181.5 50.9% -45.7% -57.1%
794.7 47.9% -17.4% -21.3% M-o-M: Month on Month - the change since the
1398.7 17.6% 23.3% 21.8%
Y-o-Y: Year on Year - the change since the same
394.5 17.3% -21.9% -31.3%
46.2 16.3% 13.9% -33.7%
333.6 30.1% -39.8% -12.5%
352.0 28.8% -30.1% -38.3%
1485.1 16.8% -28.4% -37.1%
126.9 36.5% -33.8% -27.9%
11020.6 36.9% 39.4% 75.4%
101.7 42.2% -31.5% 1.3%
164.5 27.6% -17.7% 50.9%
79.1 30.2% -63.0% -28.8%
79.5 14.5% 44.7% -8.3%
119.3 21.5% -57.2% -20.3%
3291.4 63.6% 7.5% 48.2%
275.9 32.7% -40.7% -21.6%
4994.2 10.6% -22.9% -13.7%
714.2 27.8% -21.7% -29.9%
100.3 30.8% 39.8% -35.5%
21449.6 30.1% -21.8% 21.7%
2304.6 65.4% -36.7% -19.9%
6153.1 63.1% -3.6% 58.4%
58662.7 29.9% 23.3% 11.0%
0.0 - - -
132704.6 33.2% 1.7% 14.8%
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 4 YTD
Total Gross Expenditure 75554.8
o/w Contingency Funds
Total Net Expenditures 75541.4

Compensation of Employees 45424.0

of which operating budget 45423.963
Wages and Salaries 43625.2
Wages and Salaries in Cash 38758.4
Wages and Salaries in Kind 4691.5
Wages and Salary Advance 175.2
Social Benefits 355.2
Social Benefits - in Cash 355.2
Social Benefits - in Kind 0.0
Return of Salaries -82.7
Other Compensation 1526.3

Use of Goods and Services 15941.9

of which operating budget 8298.5
Travel 532.3
Communications 566.0
Contracted Services 5530.3
Repairs and Maintenance 651.7
Utilities 691.8
Fuel 4613.5
Other Use of Goods and Services 3356.2
Tools and materials (< 50,000) 698.0
Other Expenses 651.2
Advances and Return of Expenditure 2007.0

Interest 252.9
To Non-Residents 252.9

Social Transfers 1909.8

Subsidies 96.7
Grants to Government Units & Other organisations 60.2
Grants to Foreign Government - Current 0.0
Grants to Foreign Government - Capital 60.2
Grants to other Government Units - Current 0.0
Grants to other Government Units - Capital 0.0
Social Security 1602.9
Other Social Transfers 150.0
Social Assistance 0.0
Advance Subsides, Grants 150.0
Gross Acquisition of Nonfinancial Assets 12026.2
of which operating budget 380.5
Net Acquisition of Nonfinancial Assets 12012.8
Sale of Land and Buildings -13.5
Buildings and Structures 5913.2
Machinery / Equipment (>50,000) 2297.9
Valuables 0.0
Land 7.3
Capital Advance Payments 3807.8

Memorandum Items
Contingency Funds

Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS

 1395 1395 1394 1395 1395 YTD %
Month 4 YTD Month 3 Month 4 Budget Budget
80193.3 30625.9 30476.8 30428.7 437788.0 18.3%
0.0
79103.5 30625.0 30473.4 29342.0

47829.0 15820.5 14075.4 15095.8 168880.2 28.3%

47829.0 19082.342 14075.407 15095.839 168880.2 28.3%
45482.6 15062.0 13516.3 14344.7
39503.3 13098.1 11958.4 12240.1
5917.9 1921.3 1541.0 2086.8
61.4 42.6 17.0 17.9
738.2 272.0 137.2 278.4
738.2 272.0 137.2 278.4
0.0 0.0 0.0 0.0
-63.9 -21.7 -23.6 -16.4
1672.1 508.1 445.5 489.1

17207.6 8050.1 8072.1 7611.0 134909.0 12.8%

11025.2 3852.4 3605.2 4677.7 76141.2 14.5%
654.7 186.8 237.2 289.1
430.4 194.1 275.5 188.5
3899.5 1365.1 3180.3 2044.0
688.2 184.8 338.4 412.5
1017.6 192.1 386.3 715.0
7203.0 4122.5 1837.0 2629.9
3314.4 1804.7 1817.3 1332.0
502.0 203.2 409.4 265.6
501.1 243.4 274.5 253.6
2311.3 1358.1 1133.5 812.8

160.2 134.0 149.3 26.2 716.1 22.4%

160.2 134.0 149.3 26.2

5968.7 1716.2 1390.5 3850.3 17643.2 33.8%

700.0 0.0 0.0 350.0
18.4 2.9 15.8 15.5
0.0 0.0 0.0 0.0
18.4 2.9 15.8 15.5
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
4765.8 1231.7 1374.7 3482.0
484.5 481.7 0.0 2.8
2.8 0.0 0.0 2.8
481.7 481.7 0.0 0.0
9027.9 4905.1 6789.5 3845.3 115639.4 7.8%
224.2 294.3 84.7 78.4 9288.7 2.4%
7938.0 4904.2 6786.1 2758.5
-1089.9 -0.9 -3.4 -1086.7
4561.8 2275.5 2469.8 2020.9
3006.6 1831.6 643.3 1168.8
0.4 0.4 0.0 0.0
289.8 277.0 7.3 12.3
1169.3 520.7 3669.1 643.1

0.0
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.

- Likewise other elements of expenditure including: communications, repairs and

maintenance, and other goods and services use have 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

ar,as well as, on

repairs and
r the costs for

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 4 YTD
Total Gross Expenditure 56265.7 65118.1
Total Net Expenditures 56252.2 64028.2

Compensation of Employees 45424.0 47829.0

Wages and Salaries 43625.2 45482.6
Wages and Salaries in Cash 38758.4 39503.3
Wages and Salaries in Kind 4691.5 5917.9
Wages and Salary Advance 175.2 61.4
Social Benefits 355.2 738.2
Social Benefits - in Cash 355.2 738.2
Social Benefits - in Kind 0.0 0.0
Return of Salaries -82.7 -63.9
Other Compensation 1526.3 1672.1

Use of Goods and Services 8298.5 11025.2

Travel 458.2 488.3
Communications 566.0 430.4
Contracted Services 230.9 315.3
Repairs and Maintenance 651.7 688.2
Utilities 691.8 1017.6
Fuel 4597.8 7191.1
Other Use of Goods and Services 1102.1 894.4
Tools and materials (< 50,000) 322.8 300.8
Other Expenses 602.4 409.4
Advances and Return of Expenditure 176.9 184.1

Interest 252.9 160.2

To Non-Residents 252.9 160.2

Social Transfers 1909.8 5879.5

Subsidies 96.7 700.0
Grants to Government Units & Other organisations 60.2 18.4
Grants to Foreign Government - Current 0.0 0.0
Grants to Foreign Government - Capital 60.2 18.4
Grants to other Government Units - Current 0.0 0.0
Grants to other Government Units - Capital 0.0 0.0
Social Security 1602.9 4765.8
Other Social Transfers 150.0 395.3
Social Assistance 0.0 2.8
Advance Subsides, Grants 150.0 392.5

Gross Acquisition of Nonfinancial Assets 380.5 224.2

Net Acquisition of Nonfinancial Assets 367.0 -865.6
Sale of Land and Buildings -13.5 -1089.9
Buildings and Structures 96.0 59.8
Machinery / Equipment (>50,000) 278.1 132.4
Valuables 0.0 0.4
Land 4.4 31.1
Capital Advance Payments 2.0 0.6
Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS
 1395 1394 1395 1395 % YTD % Growth Month
Month 3 Month 4 Budget Budget M-o-M Y-o-Y
23826.4 19305.1 23728.5 271032.4 24.0% -0.4% 22.9%
23823.0 19301.7 22641.8 -5.0% 17.3%

19082.3 14075.4 15095.8 168880.2 28.3% -20.9% 7.2%

18228.7 13516.3 14344.7 -21.3% 6.1%
15839.1 11958.4 12240.1 -22.7% 2.4%
2276.7 1541.0 2086.8 -8.3% 35.4%
112.9 17.0 17.9 -84% 6%
158.9 137.2 278.4 75.2% 102.9%
158.9 137.2 278.4 75.2% 102.9%
0.0 0.0 0.0 - -
-38.0 -23.6 -16.4 -56.8% -30.3%
732.7 445.5 489.1 -33.2% 9.8%

3852.4 3605.2 4677.7 76141.2 14.5% 21.4% 29.7%

186.2 194.0 183.8 -1.3% -5.3%
238.7 275.5 188.5 -21.0% -31.6%
92.8 108.8 116.9 26.0% 7.5%
230.3 338.4 412.5 79.2% 21.9%
210.5 386.3 715.0 239.6% 85.1%
2348.8 1825.1 2622.2 11.6% 43.7%
545.2 477.1 438.9 -19.5% -8.0%
101.9 197.8 163.1 60.1% -17.6%
353.6 236.8 211.7 -40.1% -10.6%
89.7 42.4 64.0 -28.6% 51.0%

78.0 149.3 26.2 716.1 22.4% -66.4% -82.4%

78.0 149.3 26.2 -66.4% -82.4%

519.3 1390.5 3850.3 16006.2 36.7% 641.5% 176.9%

96.7 0.0 350.0 262.1% -
44.4 15.8 15.5 -65.0% -1.8%
0.0 0.0 0.0 - -
44.4 15.8 15.5 -65.0% -1.8%
0.0 0.0 0.0 - -
0.0 0.0 0.0 - -
228.2 1374.7 3482.0 1425.9% 153.3%
150.0 0.0 2.8 -98.1% -
0.0 0.0 2.8 - -
150.0 0.0 0.0 -100.0% -

294.3 84.7 78.4 9288.7 2.4% -73.4% -7.4%

290.9 81.2 -1008.3 -446.6% -1341.4%
-3.4 -3.4 -1086.7 31933.6% 31605.4%
 23.5 72.5 39.6 68.7% -45.4%
268.8 7.7 26.3 -90.2% 241.2%
0.0 0.0 0.0 - -
0.0 4.4 11.9 - 167.5%
2.0 0.0 0.6 -69.4% 6866%
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 73% 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
## 70
## 30

## #N/A
## 65
## 66
## 73
## 53
## 16
## 60
## 49
## 21
## 28
## 32
## #N/A
## 33
## #N/A
## 74
## 35

## 57
## 61
## 40
## 45
## #N/A
## 25
## 62
## #N/A
## 55
## 31
## 26
## 17
### 64

## 44
## 50
## 51
## 72
## 67

## 56

## 38
## 41
## 59

## 48
## 54
## 58
## 63
## 69
## 27

## 46
## 39
## 43
## 24
## 22
## 20

## #N/A
## 37
### #N/A
75
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 4 YTD Month 4 Budget Budget
75651.6 80338.1 30535.2 30447.4 437788.0 18.4%
73003.0 77359.3 29515.6 29446.5 429885.9
15587.2 17377.2 4906.7 5476.7 69684.6 24.9%
14545.4 17422.4 3805.6 5685.8 95493.6 18.2%
860.4 1070.3 547.9 803.2 4890.7 21.9%
0.0 2.8 0.0 0.0 1411.9 0.2%
5906.7 6206.7 2928.3 3098.3 12535.2 49.5%
36899.7 42079.5 12188.4 15064.0 184016.1 22.9%

0.0 -
142.8 133.5 32.6 36.0 470.0 28.4%
441.5 463.6 126.1 104.2 1364.3 34.0%
118.4 107.9 45.2 30.0 3212.2 3.4%
194.3 164.5 61.7 57.8 995.7 16.5%
722.2 936.2 303.3 268.1 4115.1 22.8%
18.5 48.7 6.3 16.6 165.9 29.4%
214.7 232.9 105.7 91.5 1140.1 20.4%
362.8 325.8 116.3 88.0 1344.9 24.2%
38.1 36.8 16.5 13.1 201.4 18.3%
114.9 127.1 42.8 33.4 525.3 24.2%
52.4 -
19.5 22.6 5.1 0.7 3813.0 0.6%
104.6 -
45.5 56.4 16.0 15.6 202.4 27.9%
664.8 684.8 251.8 237.3 2942.9 23.3%
3098.1 3340.7 1129.4 992.5 20650.1 16.2%

4459.8 2869.5 1533.6 1066.7 37511.5 7.6%

74.5 54.2 23.9 17.9 387.6 14.0%
181.6 194.0 74.6 68.1 2380.9 8.1%
1053.3 984.0 461.1 502.3 11598.1 8.5%
499.9 -
2124.2 3211.6 659.9 1202.8 21263.3 15.1%
360.1 123.6 227.4 72.6 2880.4 4.3%
107.3 -
367.3 215.7 202.9 83.6 5069.3 4.3%
50.3 51.4 14.5 17.2 178.9 28.7%
76.9 49.8 38.6 13.6 231.8 21.5%
8.5 9.6 2.3 2.6 46.1 20.8%
143.7 465.5 90.3 31.6 0.0 -
8900.3 8229.0 3329.2 3079.0 82155.1 10.0%

8212.5 7950.1 2784.4 2727.5 47796.4 16.6%

1658.5 1448.6 805.9 649.3 9144.7 15.8%
147.4 131.7 45.2 48.6 873.2 15.1%
 360.9 0.0 0.0 0.0 222.8 0.0%
61.3 22.4 40.7 8.6 573.8 3.9%
10440.7 9552.9 3676.2 3434.0 58610.9 16.3%

2607.5 1767.8 1740.5 751.4 21612.3 8.2%

2607.5 1767.8 1740.5 751.4 21612.3 8.2%

1352.2 1361.1 578.2 526.5 9943.3 13.7%

157.5 58.1 125.8 21.2 1913.5 3.0%
4856.3 3121.3 4319.9 1429.3 17027.4 18.3%
6366.1 4540.5 5023.9 1977.0 28884.2 15.7%

105.4 87.4 58.5 29.5 595.8 14.7%

1699.7 5133.6 1384.2 3598.9 16768.2 30.6%
64.5 63.7 24.7 21.3 524.0 12.2%
54.3 49.1 21.4 14.3 231.4 21.2%
214.9 426.9 36.4 18.3 651.8 65.5%
19.0 19.1 6.8 4.4 174.1 10.9%
2157.9 5779.7 1531.9 3686.6 18945.4 30.5%

1728.4 1407.9 702.3 342.0 9459.3 14.9%

264.8 368.8 93.0 58.6 1772.4 20.8%
111.4 91.2 33.8 21.1 570.0 16.0%
99.3 49.7 42.2 21.1 823.8 6.0%
51.0 44.7 16.6 11.6 499.3 8.9%
20.5 18.0 8.1 7.4 276.7 6.5%
2275.4 1980.1 896.1 461.9 13401.6 14.8%

0.0 -
257.3 89.2 0.0 0.0 1610.2 5.5%
0.0 -
3651.1 4019.0 1323.4 1312.0 7902.1 50.9%
3908.4 4108.2 1323.4 1312.0 9512.3 43.2%
 % Change Overview:
YTD Month This sheet shows the expenditure that is undertaken by
6.2% -0.3% each Ministry, so you can see how much each Ministry
was budgeted, and how much they have managed to
spend to date.
11.5% 11.6%
19.8% 49.4% Notes:
24.4% 46.6%
- - - Spedning on Security sector has increased in yearly
5.1% 5.8% expenditure, this is due more spending by Minisry of
Interior and GDNS.
14.0% 23.6%
- A large increase in expenditure on infrastructure
- - reflects the priority the Government is placing on this
-6.5% 10.3% investment.
5.0% -17.3%
-8.9% -33.6% Glossary:
-15.3% -6.3%
Total Gross Expenditure: the total expenditures
29.6% -11.6% including interest payments
163.7% 165.8%
8.5% -13.4% Operating Budget: the Government budget is split
-10.2% -24.3% into operating and development. Operating is the
-3.6% -20.3% expenditure not targeted towards particular
development projects under the NPPs.
10.6% -22.0%
- -
15.4% -85.4%
- -
24.0% -2.5%
3.0% -5.8%
7.8% -12.1%

-35.7% -30.4%
-27.2% -25.2%
6.9% -8.7%
-6.6% 8.9%
- -
51.2% 82.3%
-65.7% -68.1%
- -
-41.3% -58.8%
2.0% 18.9%
-35.2% -64.7%
12.4% 11.4%
223.9% -65.0%
-7.5% -7.5%

-3.2% -2.0%
-12.7% -19.4%
-10.6% 7.4%
-100.0% -100.0%
-63.4% -78.8%
-8.5% -6.6%

-32.2% -56.8%
-32.2% -56.8%

0.7% -8.9%
-63.1% -83.1%
-35.7% -66.9%
-28.7% -60.6%

-17.1% -49.5%
202.0% 160.0%
-1.3% -13.7%
-9.7% -33.2%
98.6% -49.6%
0.3% -36.0%
167.8% 140.7%

-18.5% -51.3%
39.3% -37.0%
-18.1% -37.7%
-50.0% -50.0%
-12.5% -29.9%
-12.0% -8.6%
-13.0% -48.5%

- -
-65.3% -
- -
10.1% -0.9%
5.1% -0.9%
rtaken by
Ministry
aged to

n yearly
nisry of

ure
on this

ures

is split
the
 1394 1395 1394
Month 4 YTD Month 4
General Public Services 11595.9 10100.7 4766.3
Recurrent Expenditure 8936.0 6524.6 3675.8
Capital Expenditure 2659.8 3576.0 1090.5
Defence 21062.6 24681.9 6882.5
Recurrent Expenditure 20821.8 24541.1 6879.1
Capital Expenditure 240.8 140.8 3.4
Public Order and Safety 14778.0 18927.7 4225.2
Recurrent Expenditure 14613.4 18752.8 4113.8
Capital Expenditure 164.6 174.9 111.4
Economic Affairs 13004.5 9667.3 7465.4
Recurrent Expenditure 4843.8 4965.9 2442.0
Capital Expenditure 8160.7 4701.5 5023.4
Environmental Protection 93.8 49.9 46.7
Recurrent Expenditure 57.9 49.9 19.6
Capital Expenditure 35.9 0.0 27.2
Housing and Communal Amenities 404.7 163.2 251.7
Recurrent Expenditure 105.8 131.0 56.0
Capital Expenditure 298.9 32.2 195.7
Health 2626.6 1797.6 1746.7
Recurrent Expenditure 2483.1 1603.7 1651.1
Capital Expenditure 143.5 193.9 95.6
Recreation, Culture and Religion 542.1 497.3 236.9
Recurrent Expenditure 460.1 488.1 188.8
Capital Expenditure 82.0 9.3 48.1
Education 9888.2 9473.2 3597.7
Recurrent Expenditure 9661.0 9273.9 3416.2
Capital Expenditure 227.2 199.2 181.4
Social Protection 1655.1 4979.3 1316.0
Recurrent Expenditure 1642.3 4979.2 1303.2
Capital Expenditure 12.8 0.1 12.8

Total 75651.6 80338.1 30535.2

 1395 Overview:
Month 4
3885.2 This sheet breaks down expenditure by the UN
COFOG classification, so you can see which priority
2402.2
areas received what.
1483.0
9002.5 Notes:
8906.4
96.1 - On YTD, the Government expenditure in the
5907.9 defence sector has slightly declined, whereas its
expenditure on public order and safty and general
5855.4
public service has increased.
52.5
3634.3 - Increase in capital expenditure on education and
1727.1 health sectors reflect rising need for financing
1907.2 operational cost of the existing capitals.
13.6
Glossary:
13.6
0.0 COFOG: Classifications of the Functions of
92.9 Government, is a UN classification breaking down
74.4 Government expenditure by key policy areas.
18.5 Recurrent Expenditure: is expenditure on non-
761.6 capital items, typically salaries etc. These are items
which need to be repurchased each year.
656.5
Capital Expenditure: is the expenditure on assets.
105.0
178.8
176.0
2.8
3444.5
3264.6
180.0
3526.1
3526.0
0.1

30447.4
 1394 1395 1394 1395 YTD
Month 4 YTD Month 4 % Growth
Kabul 4860.1 5203.4 1812.3 2295.3 7.1%
Kapisa 624.4 697.6 271.2 311.1 11.7%
Parwan 865.0 943.9 388.0 292.4 9.1%
Wardak 854.6 621.8 388.9 251.1 -27.2%
Logar 435.4 322.5 191.5 92.1 -25.9%
Nangarhar 3611.4 4169.6 1436.6 1368.8 15.5%
Laghman 531.7 517.6 264.4 211.2 -2.6%
Pangsher 455.0 388.2 219.4 86.8 -14.7%
Baghlan 1616.9 1953.1 541.0 576.5 20.8%
Bamyan 817.4 436.2 210.8 226.1 -46.6%
Ghazni 1318.3 774.0 748.0 212.6 -41.3%
Paktika 634.5 575.3 246.1 200.2 -9.3%
Paktiya 3010.9 2843.0 1039.3 875.3 -5.6%
Khost 648.2 741.3 303.3 260.4 14.4%
Kunar 808.4 639.6 452.5 202.6 -20.9%
Nuristan 467.9 338.1 252.9 172.9 -27.7%
Badakhshan 1198.1 1154.2 665.3 331.6 -3.7%
Takhar 813.2 940.9 390.1 294.4 15.7%
Kunduz 1283.2 1230.9 456.4 382.2 -4.1%
Samangan 531.7 698.1 201.7 209.1 31.3%
Balkh 3617.4 3423.0 1307.0 827.1 -5.4%
Saripul 334.6 464.9 150.7 247.0 38.9%
Ghor 597.5 693.4 214.7 343.1 16.1%
Dikondy 290.4 313.0 140.7 143.2 7.8%
Uruzgan 958.2 448.8 683.3 217.0 -53.2%
Zabul 627.9 306.3 411.4 63.6 -51.2%
Kandahar 3739.7 3685.0 1221.4 1128.3 -1.5%
Jawzjan 694.8 707.7 320.1 309.4 1.8%
Faryab 1006.8 922.7 536.9 419.6 -8.4%
Helmand 3380.8 2497.4 1257.1 685.7 -26.1%
Badghis 508.5 429.0 272.8 184.2 -15.6%
Herat 3098.2 3350.5 1328.3 1175.5 8.1%
Farah 774.8 581.8 226.7 227.0 -24.9%
Nimroz 904.4 454.2 346.8 208.0 -49.8%
Central Ministries 29298.7 36458.4 11305.4 15045.4 24.4%
Offshore Payments 432.9 412.8 332.2 370.3 -4.6%
Total 75651.6 80338.1 30535.2 30447.4 6.2%
 Month Overview:
% Growth
26.6% This sheet overviews the expenditure on provinces. This does
14.7% not give a full overview of the expenditure benefits to provinces,
as some central spending impacts provincial welfare.
-24.6%
-35.4% Notes:
-51.9%
-4.7% - On YTD, almost all provinces have seen increase in
-20.1% expenditures, where as on monthly basis, most of the border
provinces show increase in thier expenditures.
-60.4%
6.6% Glossary:
7.2%
-71.6% Offshore Payments: payments received by the Government
-18.6% from outside of Afghanistan, not collected by any of the Line
-15.8% Ministries, or Provinces.
-14.1%
-55.2%
-31.6%
-50.2%
-24.5%
-16.3%
3.7%
-36.7%
63.9%
59.8%
1.8%
-68.2%
-84.5%
-7.6%
-3.3%
-21.8%
-45.5%
-32.5%
-11.5%
0.2%
-40.0%
33.1%
11.5%
-0.3%
Expenditure by AND Pillar

1394
Month 4 YTD
Security 36,899.7
Governance, Rule of Law and Human Rights 3,098.1
Infrastructure and Natural Resources 8,900.3
Education 10,440.7
Health 2,607.5
Agriculture and Rural Development 6,366.1
Social Protection 2,157.9
Economic Governance and Private Sector Development 2,275.4
Unclassified 3,908.4
 1395 1394 1395 Overview:
Month 4 YTD Month 4
42,079.5 12,188.4 15,064.0 This sheet shows the expenditure by Government policy
3,340.7 1,129.4 992.5 priority area (ANDS categories), reflecting the Government
policy priorities.
8,229.0 3,329.2 3,079.0
9,552.9 3,676.2 3,434.0 Glossary:
1,767.8 1,740.5 751.4
4,540.5 5,023.9 1,977.0 ANDS Sectors: ANDS is the Afghanistan National
5,779.7 1,531.9 3,686.6 Development Strategy, the original document setting out t
development plan for Afghanistan. The sectors represent
1,980.1 896.1 461.9
budget sectors into which Ministries and Agencies can be
4,108.2 1,323.4 1,312.0 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 4 YTD
TOTAL FINANCING (20,268.5) (23,659.9)

Net Acquisition of Financial Assets (20,688.8) (22,609.2)

Domestic (20,688.8) (22,609.2)
Currency and Deposits (10,654.0) (15,023.2)
Treasury Single Account (9,874.8) (12,107.3)
Provincial Revenue Accounts (53.1) (8.9)
Donor Accounts (726.0) (2,909.8)
Other Deposit Accounts - 2.7
Loans 7.1 11.8
Loans 1.2 1.7
Advances 5.8 10.1
Other Accounts Receivable (0.0) 200.1
Clearing Accounts (0.0) 24.1
Other Current Assets - 176.0
Other Assets (10,041.9) (7,797.9)
Provincial Expenditure Accounts (10,041.9) (7,797.9)
Foreign - -

Net Acquisition of Financial Liabilities 420.3 (1,050.8)

Domestic 273.2 (927.3)
Accounts Payable 2,513.4 1,415.5
Accounts Payable - Suppliers 2,518.2 1,409.8
Accounts Payable - Other (4.8) 5.7
Pension Liabilities 0.1 14.8
Other Payables - -
Other Liabilities (2,240.3) (2,357.6)
Foreign 147.1 (123.5)
Foreign Currency - -
Loans 152.5 (144.8)
Currency Gain/Loss (5.3) 21.3

Memorandum
Deposits with Banks - -
Investments - -
1394 1395 Overview:
Month 4
5,921.7 994.2 This sheet shows the sources of financing for the deficit, or
uses of the surplus
5,289.4 1,463.0 Glossary:
5,289.4 1,463.0
8,567.1 6,654.6 Treasury Single Account: The main bank account of the
4,159.5 3,921.9 Government. In Afghanistan, the TSA consists of the Afghani
- (0.0) account, the US dollar account, provincial revenue and
expenditure accounts, and ARTF and LOTFA accounts.
4,407.6 2,732.8
- 0.0 Accounts Receivable: outstanding payments due to the
0.4 0.4 Government
0.4 0.4
- ### Accounts Payable: outstanding payments owed by the
- 22.6 Government.
- 22.6
Financial Assets: A financial claim on an asset that is
- ### usually documented by some type of legal representative.
(3,278.0) (5,214.7) Examples include bonds and shares of stock, but not tangible
(3,278.0) (5,214.7) assets such as real estate or gold. These are included below
- ### the line as financing items

632.2 (468.8)
614.4 (453.7)
285.0 (488.2)
281.0 (489.1)
4.1 0.9
(8.1) 5.8
- ###
337.5 28.8
17.8 (15.1)
- ###
17.9 (18.7)
(0.1) 3.6

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

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