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Provincial Financial Overview Helmand Province

Provincial Financial Overview Helmand Province. Comparative Financial Information for Years 1389 vs 1390. Helmand Province Overview. Overall assessment: XXXXX Top three issues/concerns Ordinary Budget: Most spending units executed their allotments. Execution rate for 1398 was 98%

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Provincial Financial Overview Helmand Province

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  1. Provincial Financial OverviewHelmand Province Comparative Financial Information for Years 1389 vs1390

  2. Helmand ProvinceOverview Overall assessment: XXXXX • Top three issues/concerns Ordinary Budget: Most spending units executed their allotments. • Execution rate for 1398 was 98% • Plenty of money for salaries but little in for day to day operations • The following units lagged: Development Budget: XXXXX (key take-away) • Execution rate was: • Something else • Most spending units executed what they were allotted

  3. Helmand Province Operating Conclusions • Fill in conclusions as the 1390 budget is executed

  4. Helmand Province Development Conclusions • Fill in as 1390 budget is executed

  5. Operating Funds

  6. Helmand Province Ordinary Budget • For the year 1389, Helmand received 4.2 billion Afs in Operating allotment from GoA across 33 ministries/spending units represented in the province. • Ministries of Defense, Interior, and Education received the largest amount of operating funds in the province • Overall allotment execution rate was 98% or 4.1 billion Afs • In 1389 salaries accounted for 92% of all operating expenditures in Helmand • IDLG, MoF, MoJ, and Min of Martyrs, Benefits, & Social Affairs have less than 50% of their operating budget in salaries • Of the Top 10 budget units in Helmand several under executed their operating budget in 1389; Follow up to understand the reasons why under execution occured • IDLG – 93% • MoE – 90% • MoF – 88% • MoJ – 91% • MoPH – 82%

  7. Helmand Top 10 Ministry Operating Totals Figures in Afs 000

  8. Helmand Province Operating Budget Total Expenditure Distribution 1389 1390 Total Expenditures = 0 Afs Total Expenditures = 4.2 B Afs

  9. Helmand Province Operating Budget Ministry Operating Expenditure Categories for 1389

  10. Helmand Province Operating Budget Percent of 1389 Allotment Expended

  11. Helmand Province Operating Budget Ministry Operating Expenditure Categories for 1390

  12. Helmand Province Operating Budget Percent of 1390 Allotment Expended

  13. Development Funds

  14. Helmand Province Development Budget • The 1389 Development budget allotment was 1 billion Afs, execution was 817 million Afs (80%) and the 1390 allocation splits the two with 936 million Afs. • Helmand is expected to executed a high percentage of its allocation in 1390, not just its allotment • MRRD, MoE, and MoPH have the three largest development budgets in Helmand. • MRRD executed 83% of its allotment in 1389 but has a smaller allocation in 1390 • MoE and MoPH each received a increase in their 1390 alloction over their 1390 allotment; • MoE needs to execute at a higher rate then the 1389 percentages of 63% • MoPH had a 95% allotment execution rate in 1389 and needs to continue the high number in 1390

  15. Helmand Province Development Budget

  16. Helmand1390 External Development Projects External Projects Reported in the Donor Assistance Database

  17. Resources • AFMIS was the source for “on budget” Financial data

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