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% 46%

13%

11% 5%

Inner Chart is 1394

Overall Revenue Performance to T

500000
450000
Revenue 1395
400000
350000 Revenue 1394
300000
Target 1395
250000
200000
150000
100000
50000
0
Jad Dal Hou Ham Saw Jaw Sar Asa

AFMIS Download: 20 December 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

erformance to Target Month

140000

120000

100000
1394
80000

60000

40000

20000

0
aw Sar Asa Sun Miz Aqr Qaw Wages G+S Inte

Macro-Fiscal Performance Ge
 Domestic Revenue Raised YTD

Afs 115.0bn
Change on Last Year

22.3%

Month 10 Report

1394 YTD

Expediture Performance YTD

Wages G+S Interest Social Capital

Transfers

acro-Fiscal Performance Gender Directorate (MFPD)

 115.0
22.3%
Month 10 Report

1394 Y 1395 YTD

Wages ### 131611.43
G+S 62960 65439.471
Interest 433.07 402.36564
Social Trans 16362 20846.135
Capital 33348 37412.21

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
500000
450000
400000
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
venue 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
 Expendi
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
76
120000

100000

80000

60000

eous or social security revenue 40000

 140000
76
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
76.3% 44.7% 24.9%
120000

100000

80000

60000

40000
 140000
76.3% 44.7% 24.9%
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 99.2%
Ministry of State and Parliamentart Affairs 84.8%
Ministry of Martyrs, Disabled and Social Affairs 84.6%
National Assembly Wolesi Jirga 84.3%
Ministry of Foreign Affairs 82.7%
Science Academy 79.0%
Geodesy and Cartography Office 77.6%
The High office of Oversight and Anti Corruption 76.4%
Ministry of Agriculture 76.3%
Directorate of Environment 76.0%

en Largest Ministries - Operational Spending (Execution Rates)

Rate
Ministry of Defence 55.6%
Ministry of Interior 62.8%
Ministry of Education 74.8%
Ministry of Martyrs, Disabled and Social Affairs 84.6%
General Directorate of National Security 99.2%
Ministry of Finance 26.9%
Ministry of Higher Education 69.5%
Ministry of Foreign Affairs 82.7%
Ministry of Public Health 74.7%
Supreme Court 75.8%
Expected Execution 83.3%

10
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

24.9% 82.6% 29.9%

24.9% 82.6% 29.9%

Interest Social Transfers Gross Acquisition of Nonfinanci

Assets

Top Executing Ministries - Development Spending

1 Ministry of Women Affairs

2 Ministry of Rural Rehabilitation and Development
3 Ministry of State and Parliamentart Affairs
4 Ministry of Urban Development
5 Ministry of Justice
6 Ministry of Agriculture
7 Ministry of Commerce
8 Geodesy and Cartography Office
9 Ministry of Interior
10 Ministry of Economy

Ten Largest Ministries - Development Spending (Execution Rates)

1 Ministry of Rural Rehabilitation and Development

2 Da Brishna Shirkat
3 Ministry of Public Works
4 Ministry of Public Health
5 Ministry of Agriculture
6 Ministry of Education
7 Ministry of Energy and Water
8 Ministry of Urban Development
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

29.9%
 29.9%

oss Acquisition of Nonfinancial

sets

Rate
79.2%
Development 65.0%
64.9%
61.1%
59.1%
58.9%
57.1%
52.2%
49.6%
48.8%

ding (Execution Rates)

Rate
Development 65.0%
24.7%
25.7%
46.1%
58.9%
26.7%
38.1%
61.1%
40.5%
44.5%
83.3%

10
Sources and Uses of Funds Table 1394
In millions of Afs Month 10 YTD

Revenue 237924
Tax Revenue 70692
Fixed Taxes 8379
Taxes on Income and Profits 16759
Taxes on Property 673
Taxes on Goods and Services 16516
Taxes on International Trade 25017
Other Taxes 3348
Grants 143919
Foreign Governments 143919
International Organisation 0
Other Revenue 19858
Property Income 2310
Sales of Goods and Services 2836
Fines & Penalties 11506
Extractive Industry - Royalties & Fees 599
Others 2608
Social Contributions 3454

Expenditure 202103
Compensation of Employees 122348
Uses of Goods and Services 62960
Consumption of Fixed Capital 0
Interest 433
Subsidies 847
Grants 1430
Social Benefits 14085
Other Expense 0

Net Operating Balance 35821

Net Acquistion of Non-Financial Assets 33325

Fixed Assets 32980
Acquisition of Fixed Assets 33003
Sale of Fixed Assets (-) -23
Change in Inventories 0
Valuables 0
Non-Produced Assets 345

Net Lending/Borrowing 2496

Transactions in Financial Assets -2496

 Net Acquisition of Financial Assets -2121
Domestic -2121
Foreign 0
Net Incurrence of Liabilities -375
Domestic -402
Foreign 27

Discrepancy 0
1394 1395 Growth
Month 10 Budget Month 10 YTD Month 10 Month

25453 429938 265701 20736 -18.5%

8848 99210 78421 9424 6.5%
817 13585 8358 874 6.9%
2004 21870 19034 1995 -0.4%
48 915 334 32 -31.6%
3023 26772 23410 3690 22.1%
2485 30004 23643 2414 -2.9%
471 6065 3643 418 -11.3%
12790 297233 150704 7657 -40.1%
12790 150704 7657 -40.1%
0 0 0 -
3461 28903 33030 3330 -3.8%
639 2582 1394 110 -82.8%
355 5348 4670 303 -14.7%
1524 18150 20187 2131 39.8%
42 1795 1164 346 721.8%
900 1029 5615 440 -51.1%
354 4591 3546 325 -8.1%

23104 320424 218299 28189 22.0%

12843 172519 131611 15903 23.8%
7706 146290 65439 8810 14.3%
0 0 0 0 -
0 1615 402 26 -
250 0 1400 350 40.0%
1294 0 210 24 -98.1%
1012 0 19236 3076 204.0%
0 0 0 0 -

2349 109514 47401 -7453 -417.4%

3140 125021 36316 4796 52.8%

3126 35558 4647 48.6%
3128 36655 4648 48.6%
-2 -1097 -1 -33.6%
0 0 0 -
0 1 1 488.7%
13 756 148 1015.0%

-791 -15507 11086 -12249 1448.2%

791 15507 -21342 14390 1718.8%

291 -22050 14439 4863.6%
291 -22050 14439 4863.6%
0 0 0 -
500 707 -49 -109.8%
492 753 -159 -132.3%
9 -46 110 1175.1%

0 0 -10257 2141 -
Growth Overview:
YTD
This sheet overviews the whole financial
12% operations of the Government, and how they
were paid for.
11%
0% Notes:
14%
-50% - On year to date, collections from fixed taxes
42% and taxes on property have fallen as a result of
-5% reduced business activity during the year.
9% - Collection from Sales taxes have increased,
5% reflecting an improvement in retail activity from
5% the low base last year.
- - Similarly, taxes on International Trade has
66% increased as imports tend to recovere from last
year fall, with more contribution from Afghani
-40%
depreciation .
65% - The balance is negative in month 10,
75% reflecting more spending than revenue
94% collection.
115% Glossary:
3%
YTD: Year to Date, the total collection since the
start of the year, up to the current point.
8%
8% Net Operating Balance: revenues minus non-
4% capital expenditures (noted in this table as just
- expenditures)
-7%
Net Lending/Borrowing: the net operating
65%
balance, minus net acquisition of non-financial
-85% assets
37%
-

32%

9%
8%
11%
4765%
-
1310%
119%

344%

755%
 940%
940%
-
-289%
-287%
-273%

-
Afs Millions 1394 1395
Month 10 YTD

Total Revenues 237924.1 265700.6

Domestic Revenues 94005.0 114996.7

Tax Revenues 70692.2 78421.1

Fixed Taxes 8378.8 8358.2
Income Taxes 16758.5 19034.5
Property Taxes 673.5 333.8
Sales Taxes 16516.2 23409.5
Other Taxes 3347.9 3642.6
Tax Penalties and Fines 0.0 0.0
Customs Duty, Import Taxes 25017.3 23642.6

Non Tax Revenue 23312.8 36575.6

Income from Capital Property 2309.8 1394.3
Sales of Goods and Services 2835.8 4670.4
Administrative Fees 10854.2 19312.2
Royalties 135.3 169.3
Non Tax Fines and Penalties 651.7 874.4
Extractive Industry 463.4 994.4
Miscellaneous Revenue 2608.2 5614.7
Social Contributions 3454.4 3545.9

Grants 143919.1 150704.0

Foreign Governments 143919.1 150704.0
Foreign Governments - Current 106412.3 109017.9
Foreign Governments - Capital 37506.8 41686.0
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 22.5 1096.7
Income from Loans from I.O.s 449.5 333.9
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 10 Budget YTD Target from Target YTD

25452.7 20736.1 429937.8 40516.8 -48.8% 11.7%

12662.5 13078.9 132704.6 13270.5 -1.4% 22.3%

8848.0 9423.5 99210.1 9921.0 -5.0% 10.9%

817.3 874.0 13584.8 1358.5 -35.7% -0.2%
2004.0 1995.4 21869.7 2187.0 -8.8% 13.6%
47.5 32.5 915.1 91.5 -64.5% -50.4%
3022.8 3690.0 26771.6 2677.2 37.8% 41.7%
471.3 418.1 6064.9 606.5 -31.1% 8.8%
0.0 0.0 0.0 0.0 - -
2485.1 2413.5 30003.9 3000.4 -19.6% -5.5%

3814.5 3655.4 33494.6 3349.5 9.1% 56.9%

639.4 110.1 2582.3 258.2 -57.3% -39.6%
354.9 302.6 5347.9 534.8 -43.4% 64.7%
1471.4 2077.9 16921.4 1692.1 22.8% 77.9%
10.9 34.9 676.6 67.7 -48.5% 25.1%
52.7 53.4 1228.4 122.8 -56.6% 34.2%
31.2 311.5 1118.1 111.8 178.6% 114.6%
899.9 439.8 1028.6 102.9 327.5% 115.3%
354.0 325.2 4591.3 459.1 -29.2% 2.6%

12790.2 7657.2 297233.2 27246.4 -0.7 4.7%

12790.2 7657.2 4.7%
7835.7 3651.7 2.4%
4954.6 4005.5 11.1%
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -

1.6 1.1
22.5 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.
-19%
Notes:
3%
Revenue for the month has:
7%
7% - Major growing line: Extractive industry, Royalties followed by
0% administretive fees.
- Major falling line: Income from capital property, Miscellaneous
-32%
Revenue, Property taxes, sales of Goods and services and other
22% taxes have fallen down. However ,classifying the large
-11% miscellanious revenue may change various revenue categories's
- compositon.
-3%
Glossary:
-4%
Domestic Revenues: the total revenues collected by the
-83% Government, without including donor support.
-15%
41% Y-O-Y: Year-on-Year, the growth in something on last year.
219%
1% Grants: Funds received from donors. Often the money can only be
spent on a certain project or activities, but sometimes can be spent
898%
at the discretion of the recipient Government
-51%
-8%

-40%
-40%
-53%
-19%
-
-
-
-
-
-
by all

wed by

llaneous
other

gories's

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
 1394 1394 1394 1395 1395
8 9 10 1 2

16819.3 29272.8 25452.7 32490.2 15217.3

9218.1 10565.5 12662.5 10454.5 10169.2

6734.9 7986.8 8848.0 7888.0 7153.9

859.1 1042.3 817.3 806.0 859.0
1951.3 1576.5 2004.0 1402.7 1620.9
52.6 66.4 47.5 54.9 42.0
955.8 1955.9 3022.8 2957.3 1916.0
254.3 261.8 471.3 155.3 169.1

2661.9 3084.0 2485.1 2511.9 2546.9

2483.2 2578.7 3814.5 2566.4 3015.3

95.4 280.7 639.4 120.0 103.6
299.5 315.1 354.9 282.7 550.1
1595.4 1422.7 1471.4 1920.9 1760.6
6.2 9.4 10.9 8.4 28.1
62.8 74.1 52.7 115.9 58.0
34.7 34.4 31.2 25.6 4.4
69.3 77.0 899.9 64.0 129.1
319.8 365.4 354.0 29.0 381.3

7601.2 18707.3 12790.2 22035.8 5048.1

7601.2 18707.3 12790.2 22035.8 5048.1
4694.6 15278.2 7835.7 18758.2 2418.1
2906.6 3429.0 4954.6 3277.5 2630.0
 1395 1395 1395 1395 1395
3 4 5 6 7

26708.1 28347.8 37855.1 45552.8 21164.6

11619.6 11813.8 11468.8 23424.8 11524.0

8051.9 8962.4 7561.9 7123.4 7960.5

963.3 807.6 827.9 813.1 767.2
1947.3 2080.6 1764.4 1793.3 2574.6
33.8 29.3 32.2 28.7 19.8
1899.0 3133.5 1955.7 1773.7 2393.0
502.9 391.3 570.1 429.1 260.3

2705.7 2520.1 2411.6 2285.4 1945.5

3567.7 2851.4 3907.0 16301.4 3563.5

108.1 108.2 99.5 144.2 101.9
595.6 261.0 285.1 1016.3 240.3
2226.2 1786.3 2428.6 1713.1 1494.4
13.8 37.9 6.6 7.2 8.1
80.9 83.1 96.1 127.6 143.3
27.6 26.0 20.6 2.3 535.9
66.3 73.5 558.1 12937.8 637.0
449.2 475.4 412.4 352.9 402.7

15088.5 16533.9 26386.2 22128.0 9640.6

15088.5 16533.9 26386.2 22128.0 9640.6
10829.7 12436.1 20569.1 18064.3 6082.1
4258.8 4097.8 5817.1 4063.7 3558.5
 1395 1395 1395
8 9 10

9314.1 28314.5 20736.1

1385.7 10057.3 13078.9

8028.1 6267.5 9423.5

879.7 760.5 874.0
2318.4 1536.9 1995.4
29.3 31.3 32.5
2153.2 1538.0 3690.0
393.9 352.3 418.1

2253.5 2048.5 2413.5

-6642.3 3789.8 3655.4

351.2 147.4 110.1
836.2 300.5 302.6
2138.6 1765.6 2077.9
8.9 15.5 34.9
45.3 70.9 53.4
19.4 21.1 311.5
-10364.0 1073.2 439.8
322.2 395.6 325.2

7928.4 18257.2 7657.2

7928.4 18257.2 7657.2
2011.0 14197.4 3651.7
5917.3 4059.8 4005.5
 1394 1395 1395 1394 1395
Month 10 YTD Month 9 Month 10
Kabul 2250.3 2172.0 186.4 179.9 220.7
Kapisa 155.5 145.7 17.2 15.8 16.9
Parwan 200.5 242.4 28.6 40.1 30.8
Wardak 155.3 183.4 22.1 17.3 19.8
Logar 143.3 191.1 16.6 22.5 14.2
Nangarhar 10987.4 11471.9 1192.9 1124.5 1284.9
Laghman 152.5 177.4 16.9 13.4 20.7
Pangsher 92.4 78.8 7.8 9.1 8.8
Baghlan 262.1 280.0 34.5 23.3 34.6
Bamyan 92.9 124.6 15.6 13.1 20.2
Ghazni 312.2 326.4 35.1 22.7 34.8
Paktika 332.1 219.4 19.9 7.0 24.4
Paktiya 1194.6 1135.0 133.2 119.8 161.8
Khost 589.0 459.2 38.0 48.5 26.8
Kunar 179.7 168.1 15.3 17.8 21.9
Nuristan 37.7 39.4 3.4 4.6 7.2
Badakhshan 230.0 276.9 33.8 23.3 25.5
Takhar 318.6 287.5 26.3 21.6 33.3
Kunduz 474.8 570.4 41.6 0.0 42.3
Samangan 114.1 132.4 13.2 11.2 14.0
Balkh 6275.6 9527.9 728.0 773.8 1033.9
Saripul 101.0 129.3 14.8 9.6 17.4
Ghor 104.7 132.8 19.0 11.1 15.1
Dikondy 68.7 86.9 12.6 15.4 4.5
Uruzgan 62.0 44.8 9.0 8.0 0.0
Zabul 58.0 75.4 12.5 3.6 7.2
Kandahar 4038.7 5283.6 356.7 354.0 683.3
Jawzjan 209.5 233.6 24.6 26.7 28.9
Faryab 1448.0 1305.6 110.4 184.0 163.4
Helmand 466.9 506.6 47.0 28.9 66.1
Badghis 82.6 94.3 17.7 10.3 4.5
Herat 14160.7 15818.6 1453.6 1660.6 1669.6
Farah 3437.3 3742.6 398.3 426.3 333.2
Nimroz 6985.6 9022.8 818.1 914.4 809.4
Central Ministries 38230.5 60566.7 4136.4 6500.2 4037.5
Offshore Payments 0.0 0.0 0.0 0.0 0.0
TOTAL 94005.0 125253.4 10057.3 12662.5 10937.8
 1395 YTD % % Growth Month Overview:
Target Target M-o-M Y-o-Y
2852.1 76.2% 18.4% 22.7% This sheet shows the revenue collected by each
provinces, and the central Ministries.
135.2 107.8% -1.7% 7.0%
251.8 96.2% 7.5% -23.2%
198.1 92.6% -10.1% 14.6% Notes:
160.0 119.5% -14.2% -36.8%
13451.8 85.3% 7.7% 14.3% - Typically, the Provinces on the border will have
166.4 106.6% 22.7% 54.8% given the customs revenue generated there, as
table Nangarhar, Balkh, Nimroz, Kandahar, Hera
86.6 90.9% 13.9% -2.5%
as compare to other provinces.
328.8 85.2% 0.2% 48.3%
117.8 105.7% 29.9% 54.3% Glossary:
332.2 98.2% -1.1% 52.9%
181.5 120.9% 22.4% 249.1% Province: Afghanistan is broken down into 34 p
794.7 142.8% 21.5% 35.1% provinces are the primary administrative divisio
1398.7 32.8% -29.6% -44.8%
M-o-M: Month on Month - the change since the
394.5 42.6% 42.7% 23.2%
46.2 85.3% 111.4% 56.6% Y-o-Y: Year on Year - the change since the same
333.6 83.0% -24.6% 9.3%
352.0 81.7% 26.8% 53.8%
1485.1 38.4% 1.5% -
126.9 104.3% 6.1% 25.7%
11020.6 86.5% 42.0% 33.6%
101.7 127.1% 17.6% 80.1%
164.5 80.7% -20.6% 35.3%
79.1 109.9% -64.4% -70.9%
79.5 56.4% -100.0% -100.0%
119.3 63.2% -41.8% 101.9%
3291.4 160.5% 91.6% 93.0%
275.9 84.7% 17.4% 8.4%
4994.2 26.1% 48.1% -11.2%
714.2 70.9% 40.6% 128.6%
100.3 94.0% -74.6% -56.5%
21449.6 73.7% 14.9% 0.5%
2304.6 162.4% -16.4% -21.8%
6153.1 146.6% -1.1% -11.5%
58662.7 103.2% -2.4% -37.9%
0.0 - - -
132704.6 94.4% 8.8% -13.6%
venue collected by each of the 34
al Ministries.

on the border will have higher collection

nue generated there, as we can see in the
Nimroz, Kandahar, Herat had more revenue
vinces.

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 10 YTD
Total Gross Expenditure 235450.7
o/w Contingency Funds
Total Net Expenditures 235428.2

Compensation of Employees 122347.9

of which operating budget 122347.88
Wages and Salaries 116948.0
Wages and Salaries in Cash 101850.8
Wages and Salaries in Kind 14849.8
Wages and Salary Advance 247.4
Social Benefits 1462.7
Social Benefits - in Cash 1462.7
Social Benefits - in Kind 0.0
Return of Salaries -242.4
Other Compensation 4179.6

Use of Goods and Services 62960.2

of which operating budget 37496.6
Travel 1716.9
Communications 2734.6
Contracted Services 18854.2
Repairs and Maintenance 7202.8
Utilities 3497.0
Fuel 16058.3
Other Use of Goods and Services 12896.5
Tools and materials (< 50,000) 4755.8
Other Expenses 2328.4
Advances and Return of Expenditure 5812.3

Interest 433.1
To Non-Residents 433.1

Social Transfers 16361.7

Subsidies 846.7
Grants to Government Units & Other organisations 1430.3
Grants to Foreign Government - Current 0.0
Grants to Foreign Government - Capital 141.3
Grants to other Government Units - Current 1289.0
Grants to other Government Units - Capital 0.0
Social Security 13934.6
Other Social Transfers 150.1
Social Assistance 0.1
Advance Subsides, Grants 150.0
Gross Acquisition of Nonfinancial Assets 33347.8
of which operating budget 4792.7
Net Acquisition of Nonfinancial Assets 33325.3
Sale of Land and Buildings -22.5
Buildings and Structures 22963.9
Machinery / Equipment (>50,000) 6251.8
Valuables 0.1
Land 345.0
Capital Advance Payments 3787.0

Memorandum Items
Contingency Funds

Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS

 1395 1395 1394 1395 1395 YTD %
Month 10 YTD Month 9 Month 10 Budget Budget
255711.6 26922.4 26245.5 32986.2 472045.8 54.2%
1360.9
254615.0 26920.3 26243.9 32985.2

131611.4 14020.2 12843.0 15902.9 172519.1 76.3%

131611.4 13113.728 12842.953 15902.886 172519.1 76.3%
125148.1 13202.6 12334.4 15418.8
107891.7 11506.5 10563.0 13536.5
16843.8 1672.5 1769.4 1671.1
412.5 23.6 2.0 211.2
2328.4 325.8 175.5 169.7
2328.4 325.8 175.5 169.7
0.0 0.0 0.0 0.0
-225.2 -24.4 -14.8 -31.7
4360.2 516.1 347.9 346.1

65439.5 8231.2 7705.9 8810.4 146290.2 44.7%

38690.1 6308.8 4716.8 5832.3 90838.6 42.6%
2187.9 301.4 160.9 227.5
2403.0 317.6 410.4 388.3
21489.2 3018.8 2349.6 4037.4
4657.7 506.5 858.5 1316.4
3377.8 325.8 395.2 735.2
19435.0 2582.0 2152.3 2384.6
11888.9 1179.1 1379.0 -278.9
3688.6 982.6 501.3 764.5
3410.5 311.0 135.4 192.6
4789.9 -114.5 742.3 -1236.0

402.4 33.1 0.0 25.7 1615.0 24.9%

402.4 33.1 0.0 25.7

20846.1 721.8 2555.3 3450.2 25239.6 82.6%

1400.0 0.0 250.0 350.0
210.0 38.7 1293.5 24.2
0.0 0.0 0.0 0.0
153.3 10.7 4.5 14.0
56.7 28.0 1289.0 10.1
0.0 0.0 0.0 0.0
18328.3 631.8 1011.8 2986.0
907.9 51.3 0.0 90.0
13.5 1.3 0.0 3.4
894.4 50.1 0.0 86.7
37412.2 3916.0 3141.3 4797.1 125021.1 29.9%
3289.6 867.7 736.4 645.5 13426.3 24.5%
36315.6 3913.9 3139.7 4796.0
-1096.7 -2.1 -1.6 -1.1
24447.7 4103.9 2490.5 3196.2
8553.3 795.7 510.3 545.4
1.4 0.0 0.1 0.6
755.9 51.4 13.3 148.4
3653.9 -1035.0 127.0 906.6

1360.9
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 , social benefits, Travel, has slightly increased both YTD
on last year,as well as, on monthly basis.

- Likewise other elements of expenditure including: Communication, Fuel, 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

sed both YTD

Fuel, other
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 10 YTD
Total Gross Expenditure 180142.9 194322.4
Total Net Expenditures 180120.3 193225.8

Compensation of Employees 122347.9 131611.4

Wages and Salaries 116948.0 125148.1
Wages and Salaries in Cash 101850.8 107891.7
Wages and Salaries in Kind 14849.8 16843.8
Wages and Salary Advance 247.4 412.5
Social Benefits 1462.7 2328.4
Social Benefits - in Cash 1462.7 2328.4
Social Benefits - in Kind 0.0 0.0
Return of Salaries -242.4 -225.2
Other Compensation 4179.6 4360.2

Use of Goods and Services 37496.6 38690.1

Travel 1519.5 1805.7
Communications 2734.6 2403.0
Contracted Services 760.2 1168.7
Repairs and Maintenance 7202.8 4657.7
Utilities 3497.0 3377.8
Fuel 16005.4 19375.0
Other Use of Goods and Services 5777.1 5902.3
Tools and materials (< 50,000) 3495.5 2409.2
Other Expenses 1969.4 2875.5
Advances and Return of Expenditure 312.3 617.6

Interest 433.1 402.4

To Non-Residents 433.1 402.4

Social Transfers 15072.7 20328.9

Subsidies 846.7 1400.0
Grants to Government Units & Other organisations 141.3 184.0
Grants to Foreign Government - Current 0.0 0.0
Grants to Foreign Government - Capital 141.3 153.3
Grants to other Government Units - Current 0.0 30.8
Grants to other Government Units - Capital 0.0 0.0
Social Security 13934.6 18328.3
Other Social Transfers 150.1 416.6
Social Assistance 0.1 13.5
Advance Subsides, Grants 150.0 403.1

Gross Acquisition of Nonfinancial Assets 4792.7 3289.6

Net Acquisition of Nonfinancial Assets 4770.1 2192.9
Sale of Land and Buildings -22.5 -1096.7
Buildings and Structures 2877.0 2141.8
Machinery / Equipment (>50,000) 1589.2 689.7
Valuables 0.1 0.6
Land 324.0 452.7
Capital Advance Payments 2.4 4.7
Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS
 1395 1394 1395 1395 % YTD % Growth Month
Month 9 Month 10 Budget Budget M-o-M Y-o-Y
21394.5 19562.5 25766.0 302166.1 64.3% 20.4% 31.7%
21393.4 19560.8 25764.9 20.4% 31.7%

13113.7 12843.0 15902.9 172519.1 76.3% 21.3% 23.8%

12435.5 12334.4 15418.8 24.0% 25.0%
10818.3 10563.0 13536.5 25.1% 28.1%
1617.8 1769.4 1671.1 3.3% -5.6%
-0.6 2.0 211.2 -33297% 10224%
232.8 175.5 169.7 -27.1% -3.3%
232.8 175.5 169.7 -27.1% -3.3%
0.0 0.0 0.0 - -
-34.4 -14.8 -31.7 -7.8% 113.4%
479.8 347.9 346.1 -27.9% -0.5%

6308.8 4716.8 5832.3 90838.6 42.6% -7.6% 23.7%

198.6 136.0 168.8 -15.0% 24.1%
373.5 410.4 388.3 4.0% -5.4%
79.5 130.2 148.3 86.6% 13.9%
1448.0 858.5 1316.4 -9.1% 53.3%
439.1 395.2 735.2 67.4% 86.1%
2668.9 2144.9 2379.6 -10.8% 10.9%
1101.3 641.6 695.7 -36.8% 8.4%
927.4 456.9 470.6 -49.3% 3.0%
157.6 167.5 181.6 15.2% 8.4%
16.3 17.2 43.5 167.1% 152.1%

35.5 0.0 25.7 1615.0 24.9% -27.7% -

35.5 0.0 25.7 -27.7% -

1068.8 1266.3 3359.6 23767.1 85.5% 214.3% 165.3%

0.0 250.0 350.0 - 40.0%
17.9 4.5 20.3 13.2% 349.7%
0.0 0.0 0.0 - -
17.9 4.5 14.0 -21.7% 211.0%
0.0 0.0 6.3 - -
0.0 0.0 0.0 - -
1050.9 1011.8 2986.0 184.1% 195.1%
0.0 0.0 3.4 - -
0.0 0.0 3.4 - -
0.0 0.0 0.0 - -

867.7 736.4 645.5 13426.3 24.5% -25.6% -12.3%

866.6 734.8 644.4 -25.6% -12.3%
-1.1 -1.6 -1.1 -4.4% -33.6%
394.3 682.9 459.1 16.4% -32.8%
384.5 48.7 40.9 -89.4% -16.0%
0.0 0.1 0.0 - -100.0%
89.1 4.8 144.1 61.8% 2882.1%
-0.2 -0.1 1.4 -744.5% -1555%
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 61.72% 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 10 YTD Month 10 Budget Budget
235793.6 256276.4 26245.5 33004.8 472045.8 54.3%
232321.0 251514.1 25837.7 32356.7 462734.8
49455.0 47108.3 4380.9 4874.9 75090.7 62.7%
47718.3 53788.2 5350.4 7395.0 96682.3 55.6%
2786.2 3675.1 258.1 457.2 5080.2 72.3%
888.6 1128.4 99.4 112.5 1621.2 69.6%
11809.2 12678.1 2842.1 3352.6 12909.0 98.2%
112657.2 118378.1 12930.9 16192.2 191383.4 61.9%

360.9 0.0 0.0 0.0 0.0 -

413.3 360.5 33.6 35.2 522.9 68.9%
1193.1 1259.2 109.9 132.1 1521.8 82.7%
2577.8 2633.7 335.1 162.6 3617.6 72.8%
580.4 672.8 66.7 142.1 1015.4 66.3%
2866.1 3653.8 194.8 549.1 5457.6 66.9%
94.4 141.0 14.3 26.7 172.3 81.8%
827.5 829.5 127.9 115.5 1308.1 63.4%
952.0 1019.3 84.6 147.7 1459.6 69.8%
124.4 149.5 17.5 7.5 230.5 64.8%
359.6 317.9 44.6 26.8 534.8 59.4%
68.2 -
77.8 80.4 1.4 2.8 3779.5 2.1%
104.6 -
151.7 120.6 3.4 9.3 204.3 59.1%
1909.4 2243.3 151.1 361.9 3851.1 58.3%
12488.5 13481.5 1184.9 1719.2 23848.3 56.5%

9976.7 10532.1 1436.8 1182.8 34664.0 30.4%

199.2 204.3 19.2 19.6 404.4 50.5%
537.7 685.7 49.8 71.9 2430.6 28.2%
3284.0 3308.3 399.0 317.6 8087.8 40.9%
499.9 -
5851.0 8212.4 607.8 516.4 33259.9 24.7%
792.4 2356.1 187.3 326.5 3829.1 61.5%
739.5 -
1366.8 1118.0 180.1 110.3 4309.0 25.9%
116.0 127.7 14.1 16.7 179.2 71.2%
171.1 159.0 14.5 20.3 272.0 58.5%
24.4 26.6 2.5 2.6 46.2 57.6%
832.4 1148.0 149.0 200.6 0.0 -
23151.8 27878.0 3060.1 2785.4 88721.7 31.4%

27976.2 27546.9 2978.3 2884.4 46464.8 59.3%

4883.9 5107.9 501.7 897.4 8610.2 59.3%
463.9 475.9 39.8 72.8 882.3 53.9%
 159.8 162.3 15.6 17.1 222.8 72.8%
304.5 171.9 14.9 19.3 648.8 26.5%
33788.2 33464.9 3550.4 3891.0 56828.9 58.9%

9454.8 10536.6 962.1 846.2 20628.0 51.1%

9454.8 10536.6 962.1 846.2 20628.0 51.1%

5327.2 6072.6 1538.3 1154.0 9949.2 61.0%

694.9 690.8 17.5 134.9 1930.2 35.8%
12528.3 11727.5 819.5 1392.6 18008.2 65.1%
18550.4 18490.8 2375.3 2681.6 29887.6 61.9%

340.0 347.5 34.0 38.4 612.5 56.7%

14352.8 19630.5 1036.6 3141.6 24038.6 81.7%
187.9 324.3 21.6 133.7 658.1 49.3%
168.0 177.1 21.2 22.1 237.6 74.5%
324.5 563.4 8.3 21.0 787.3 71.6%
54.5 67.1 4.2 5.5 175.1 38.3%
15427.7 21109.9 1126.0 3362.2 26509.2 79.6%

4820.9 6115.3 486.8 640.7 20464.2 29.9%

869.2 837.5 81.7 82.6 1278.1 65.5%
304.4 303.8 25.6 32.5 531.2 57.2%
317.3 231.2 29.2 10.6 838.6 27.6%
142.6 131.1 19.1 14.0 240.2 54.6%
90.8 64.0 5.6 11.7 277.1 23.1%
6545.1 7683.0 648.0 792.1 23629.5 32.5%

0.0 -
257.3 491.2 0.0 86.7 1298.2 37.8%
0.0 -
3472.5 4762.3 407.9 648.1 9311.0 51.1%
3729.8 5253.6 407.9 734.8 10609.2 49.5%
 % Change Overview:
YTD Month This sheet shows the expenditure that is undertaken by
8.7% 25.8% each Ministry, so you can see how much each Ministry
was budgeted, and how much they have managed to
spend to date.
-4.7% 11.3%
12.7% 38.2% Notes:
31.9% 77.2%
27.0% 13.2% - Spedning on Security sector has increased in yearly
7.4% 18.0% expenditure, this is mostly due to more spending by
Minisry of Foreign Affairs, Ministry of Defence and
5.1% 25.2%
GDNS.

-100.0% - - A large increase in expenditure on Education,

-12.8% 4.8% Governance, Agriculture and Rural Development
5.5% 20.2% reflects the priority the Government is placing on this
2.2% -51.5% investment.
15.9% 113.2%
Glossary:
27.5% 181.9%
49.3% 87.0% Total Gross Expenditure: the total expenditures
0.2% -9.7% including interest payments
7.1% 74.6%
20.2% -57.5% Operating Budget: the Government budget is split
into operating and development. Operating is the
-11.6% -40.0%
expenditure not targeted towards particular
- - development projects under the NPPs.
3.3% 97.8%
- -
-20.5% 170.0%
17.5% 139.5%
8.0% 45.1%

5.6% -17.7%
2.5% 2.2%
27.5% 44.5%
0.7% -20.4%
- -
40.4% -15.0%
197.3% 74.3%
- -
-18.2% -38.7%
10.0% 18.3%
-7.1% 40.0%
8.8% 2.8%
37.9% 34.6%
20.4% -9.0%

-1.5% -3.2%
4.6% 78.9%
2.6% 83.1%
 1.6% 9.4%
-43.5% 28.9%
-1.0% 9.6%

11.4% -12.0%
11.4% -12.0%

14.0% -25.0%
-0.6% 670.5%
-6.4% 69.9%
-0.3% 12.9%

2.2% 12.7%
36.8% 203.1%
72.6% 519.6%
5.4% 4.3%
73.6% 151.2%
23.2% 31.1%
36.8% 198.6%

26.8% 31.6%
-3.6% 1.1%
-0.2% 26.9%
-27.1% -63.8%
-8.1% -26.7%
-29.4% 109.4%
17.4% 22.2%

- -
90.9% -
- -
37.1% 58.9%
40.9% 80.1%
rtaken by
Ministry
aged to

n yearly
ding by
and

,
ent
on this

ures

is split
the
 1394 1395 1394
Month 10 YTD Month 10
General Public Services 35691.5 33152.4 3225.7
Recurrent Expenditure 28464.4 22834.0 2641.8
Capital Expenditure 7227.1 10318.4 583.9
Defence 61130.3 68871.9 8317.4
Recurrent Expenditure 58931.5 68213.8 8163.5
Capital Expenditure 2198.8 658.1 153.9
Public Order and Safety 43687.0 51458.9 4097.1
Recurrent Expenditure 42369.7 50169.9 4018.1
Capital Expenditure 1317.3 1289.1 78.9
Economic Affairs 35717.8 35162.1 4611.8
Recurrent Expenditure 17140.9 16186.3 2777.3
Capital Expenditure 18576.9 18975.8 1834.5
Environmental Protection 219.0 508.8 14.5
Recurrent Expenditure 152.0 147.2 14.5
Capital Expenditure 67.0 361.6 0.0
Housing and Communal Amenities 1131.1 2664.3 281.6
Recurrent Expenditure 356.6 489.3 42.7
Capital Expenditure 774.5 2175.0 238.8
Health 9509.5 10636.4 966.9
Recurrent Expenditure 8704.8 9314.0 936.5
Capital Expenditure 804.6 1322.4 30.3
Recreation, Culture and Religion 1949.5 1863.8 224.2
Recurrent Expenditure 1547.3 1592.3 178.8
Capital Expenditure 402.2 271.4 45.4
Education 32888.4 32900.8 3480.3
Recurrent Expenditure 30954.4 31045.4 3314.6
Capital Expenditure 1934.0 1855.4 165.7
Social Protection 13845.7 19037.5 1026.1
Recurrent Expenditure 13807.6 18864.5 1016.2
Capital Expenditure 38.0 173.0 9.8

Total 235769.6 256256.9 26245.5

 1395 Overview:
Month 10
3569.2 This sheet breaks down expenditure by the UN
COFOG classification, so you can see which priority
2761.0
areas received what.
808.2
10998.7 Notes:
10914.2
84.6 - On YTD, the Government expenditure in the
5306.3 defence sector, public order and safty,
Environmental Protection, Housing and Communal
5134.7
Amenities, Education and health has increased,
171.6 where as its expenditure on Recreation, Culture and
4490.9 Religion has declined.
1794.6
2696.3 - Increase in capital expenditure on education and
40.3 health sectors reflect rising need for financing
operational cost of the existing capitals.
14.3
25.9 Glossary:
445.9
56.7 COFOG: Classifications of the Functions of
389.2 Government, is a UN classification breaking down
855.4 Government expenditure by key policy areas.
Recurrent Expenditure: is expenditure on non-
701.1
capital items, typically salaries etc. These are items
154.2 which need to be repurchased each year.
270.0 Capital Expenditure: is the expenditure on assets.
206.2
63.8
3826.5
3536.3
290.2
3194.3
3081.1
113.1

32997.4
 1394 1395 1394 1395 YTD
Month 10 YTD Month 10 % Growth
Kabul 14416.9 15997.6 2056.5 1747.8 11.0%
Kapisa 2152.3 2223.2 282.5 285.1 3.3%
Parwan 3310.5 3720.0 488.0 592.8 12.4%
Wardak 2300.4 2278.9 151.6 350.8 -0.9%
Logar 1676.2 1766.8 128.9 205.2 5.4%
Nangarhar 11403.6 13198.7 1234.7 1834.3 15.7%
Laghman 2070.9 2223.4 135.9 396.5 7.4%
Pangsher 1284.4 1378.5 103.6 178.2 7.3%
Baghlan 3974.2 6448.4 273.0 479.4 62.3%
Bamyan 2263.1 1973.8 131.7 357.4 -12.8%
Ghazni 3706.1 3274.5 258.3 423.6 -11.6%
Paktika 1805.0 2188.4 154.0 236.1 21.2%
Paktiya 8957.3 9193.9 1020.5 1406.8 2.6%
Khost 2197.9 2927.0 203.0 400.4 33.2%
Kunar 2311.5 2284.3 212.5 316.6 -1.2%
Nuristan 1317.3 1214.3 108.0 58.2 -7.8%
Badakhshan 3891.1 4997.3 429.5 615.2 28.4%
Takhar 3280.4 3430.9 420.7 271.9 4.6%
Kunduz 4140.5 4332.8 56.9 173.1 4.6%
Samangan 1659.5 2044.0 118.3 204.7 23.2%
Balkh 11310.6 12203.2 932.2 1599.6 7.9%
Saripul 1996.8 2038.0 165.2 220.1 2.1%
Ghor 2162.5 2611.3 144.1 413.1 20.8%
Dikondy 1400.2 1480.5 194.4 119.6 5.7%
Uruzgan 2129.8 1466.7 199.3 61.8 -31.1%
Zabul 1524.6 1330.2 58.9 116.0 -12.8%
Kandahar 11011.6 11759.5 830.5 1678.1 6.8%
Jawzjan 2234.9 2648.2 314.3 310.0 18.5%
Faryab 2960.1 3010.7 243.3 420.4 1.7%
Helmand 9930.1 8793.1 775.2 1218.3 -11.4%
Badghis 1555.2 1558.2 74.2 206.4 0.2%
Herat 10422.7 11163.0 1011.4 1460.9 7.1%
Farah 2260.1 2094.1 155.7 177.2 -7.3%
Nimroz 2040.5 1564.0 190.4 282.6 -23.4%
Central Ministries 93868.9 104277.6 12873.0 13868.0 11.1%
Offshore Payments 865.9 1181.4 115.3 318.7 36.4%
Total 235793.6 256276.4 26245.5 33004.8 8.7%
 Month Overview:
% Growth
-15.0% This sheet overviews the expenditure on provinces. This does
0.9% not give a full overview of the expenditure benefits to provinces,
as some central spending impacts provincial welfare.
21.5%
131.3% Notes:
59.2%
48.6% - On YTD, almost all provinces have seen increase in
191.8% expenditures, where as on monthly basis, most of the border
provinces show increase in their expenditures.
72.0%
75.6% Glossary:
171.3%
64.0% Offshore Payments: payments received by the Government
53.3% from outside of Afghanistan, not collected by any of the Line
37.9% Ministries, or Provinces.
97.2%
49.0%
-46.1%
43.3%
-35.4%
203.9%
73.0%
71.6%
33.2%
186.6%
-38.5%
-69.0%
97.1%
102.1%
-1.4%
72.8%
57.2%
178.3%
44.4%
13.8%
48.4%
7.7%
176.4%
25.8%
Expenditure by AND Pillar

1394
Month 10 YTD
Security 112,657.2
Governance, Rule of Law and Human Rights 12,488.5
Infrastructure and Natural Resources 23,151.8
Education 33,788.2
Health 9,454.8
Agriculture and Rural Development 18,550.4
Social Protection 15,427.7
Economic Governance and Private Sector Development 6,545.1
Unclassified 3,729.8
 1395 1394 1395 Overview:
Month 10 YTD Month 10
118,378.1 12,930.9 16,192.2 This sheet shows the expenditure by Government policy
13,481.5 1,184.9 1,719.2 priority area (ANDS categories), reflecting the Government
policy priorities.
27,878.0 3,060.1 2,785.4
33,464.9 3,550.4 3,891.0 Glossary:
10,536.6 962.1 846.2
18,490.8 2,375.3 2,681.6 ANDS Sectors: ANDS is the Afghanistan National
21,109.9 1,126.0 3,362.2 Development Strategy, the original document setting out t
development plan for Afghanistan. The sectors represent
7,683.0 648.0 792.1
budget sectors into which Ministries and Agencies can be
5,253.6 407.9 734.8 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 10 YTD
TOTAL FINANCING (2,496.0) (21,342.4)

Net Acquisition of Financial Assets (2,120.8) (22,049.7)

Domestic (2,120.8) (22,049.7)
Currency and Deposits 1,331.8 (10,002.4)
Treasury Single Account (3,540.6) (8,880.3)
Provincial Revenue Accounts (123.2) (393.8)
Donor Accounts 4,936.2 (728.3)
Other Deposit Accounts 59.4 0.0
Loans 6.2 9.7
Loans 3.3 4.1
Advances 2.9 5.5
Other Accounts Receivable 98.1 346.2
Clearing Accounts 98.1 170.2
Other Current Assets - 176.0
Other Assets (3,556.9) (12,403.2)
Provincial Expenditure Accounts (3,556.9) (12,403.2)
Foreign - -

Net Acquisition of Financial Liabilities (375.2) 707.3

Domestic (401.7) 753.1
Accounts Payable 1,843.9 1,155.2
Accounts Payable - Suppliers 1,856.8 1,135.0
Accounts Payable - Other (13.0) 20.2
Pension Liabilities 0.1 10.3
Other Payables 0.2 0.7
Other Liabilities (2,245.8) (413.1)
Foreign 26.5 (45.8)
Foreign Currency - -
Loans 106.6 (230.8)
Currency Gain/Loss (80.1) 185.1

Memorandum
Deposits with Banks - -
Investments - -
1394 1395 Overview:
Month 10
791.2 14,390.1 This sheet shows the sources of financing for the deficit, or
uses of the surplus
290.9 14,439.3 Glossary:
290.9 14,439.3
(668.1) 10,436.6 Treasury Single Account: The main bank account of the
148.6 8,409.3 Government. In Afghanistan, the TSA consists of the Afghani
- (182.3) account, the US dollar account, provincial revenue and
expenditure accounts, and ARTF and LOTFA accounts.
(816.7) 2,209.6
- ### Accounts Receivable: outstanding payments due to the
(0.1) 0.8 Government
0.8 0.8
(0.9) - Accounts Payable: outstanding payments owed by the
- 182.3 Government.
- 182.3
Financial Assets: A financial claim on an asset that is
- ### usually documented by some type of legal representative.
959.1 3,819.6 Examples include bonds and shares of stock, but not tangible
959.1 3,819.6 assets such as real estate or gold. These are included below
- ### the line as financing items

500.3 (49.1)
491.7 (158.7)
608.6 (362.7)
621.6 (387.5)
(13.0) 24.8
(10.3) 7.3
0.2 -
(106.8) 196.8
8.6 109.5
- ###
22.5 (18.6)
(13.9) 128.1

- ###
- ###
 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