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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

Provincial Financial OverviewJawzjanProvince

Comparative Financial Information for Years 1389 vs1390

jawzjan province overview
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
slide3

JawzjanProvince

Operating Conclusions

  • Fill in conclusions as the 1390 budget is executed
jawzjan province development conclusions
JawzjanProvince Development Conclusions
  • Fill in as 1390 budget is executed
jawzjan province ordinary budget
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
jawzjan province operating budget
JawzjanProvince Operating Budget

Total Expenditure Distribution

1389

1390

Total Expenditures = 0 Afs

Total Expenditures = XX B Afs

jawzjan province operating budget1
JawzjanProvince Operating Budget

Ministry Operating Expenditure Categories for 1389

jawzjan province operating budget2
JawzjanProvince Operating Budget

Percent of 1389 Allotment Expended

jawzjan province operating budget3
JawzjanProvince Operating Budget

Ministry Operating Expenditure Categories for 1390

jawzjan province operating budget4
JawzjanProvince Operating Budget

Percent of 1390 Allotment Expended

jawzjan province development budget
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.
jawzjan1390 external development projects
Jawzjan1390 External Development Projects

External Projects Reported in the Donor Assistance Database

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