Provincial financial overview jawzjan province
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Provincial Financial Overview Jawzjan Province PowerPoint PPT Presentation


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

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Provincial Financial Overview Jawzjan Province

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Provincial Financial OverviewJawzjanProvince

Comparative Financial Information for Years 1389 vs1390


JawzjanProvinceOverview

Overall assessment: XXXXX

  • Top three issues/concerns

    Ordinary Budget: Most spending units executed their allotments.

  • Execution rate for 1389 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


JawzjanProvince

Operating Conclusions

  • Fill in conclusions as the 1390 budget is executed


JawzjanProvince Development Conclusions

  • Fill in as 1390 budget is executed


Operating Funds


JawzjanProvince Ordinary Budget

  • For the year 1389, Jawzjanreceived XX billion Afs in Operating allotment from GoA across XX ministries/spending units represented in the province.

  • Ministries of X, X, X received the largest amount of operating funds in the province

  • Overall allotment execution rate was XX% or XX billion Afs

    • In 1389 salaries accounted for xx% of all operating expenditures in Jawzjan

  • More Analysis


JawzjanTop 10 Ministry Operating Totals

Figures in Afs 000


JawzjanProvince Operating Budget

Total Expenditure Distribution

1389

1390

Total Expenditures = 0 Afs

Total Expenditures = XX B Afs


JawzjanProvince Operating Budget

Ministry Operating Expenditure Categories for 1389


JawzjanProvince Operating Budget

Percent of 1389 Allotment Expended


JawzjanProvince Operating Budget

Ministry Operating Expenditure Categories for 1390


JawzjanProvince Operating Budget

Percent of 1390 Allotment Expended


Development Funds


JawzjanProvince Development Budget

  • The 1389 Development budget allotment was XX Afs, execution was XX million Afs(xx%) and the 1390 allocation is xx million Afs.

  • Jawzjanis expected to executed a high percentage of its allocation in 1390, not just its allotment

  • X, X, & X have the three largest development budgets in Jawzjan.


JawzjanProvince Development Budget


Jawzjan1390 External Development Projects

External Projects Reported in the Donor Assistance Database


Resources

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


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