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%
5%
47%

13%

10%
5%

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: 27 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

80000
70000
60000
50000 1394
40000
30000
20000
10000
0
aw Sar Asa Sun Miz Aqr Qaw Wages G+S Inte

Macro-Fiscal Performance Gener

 Domestic Revenue Raised YTD

Afs 79.0 bn
Change on Last Year

50.5%

Month 6 Report

1394 YTD

Expediture Performance YTD

Wages G+S Interest Social Capital

Transfers

o-Fiscal Performance General Directorate (MFPD)

 79.0
50.5%
Month 6 Report

1394 Y 1395 YTD

Wages 68696 72576.547
G+S 29975 33349.666
Interest 375.25 191.97461
Social Trans 8453 10649.586
Capital 19991 17020.124

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
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 43

100000

80000

60000

eous or social security revenue 40000

 120000 43

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

180000
1394 YTD 1395 YT
160000

140000

120000 43.0% 24.7% 26.8%

100000

80000

60000

40000
 120000 43.0% 24.7% 26.8%
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 76.8%
Ministry of Martyrs, Disabled and Social Affairs 63.5%
National Assembly Wolesi Jirga 52.4%
Control and Audit Office 51.3%
General Directorate of National Security 50.0%
Supreme Court 49.3%
Ministry of Commerce 48.8%
Ministry of Finance 48.1%
Ministry of Public Works 48.0%
Geodesy and Cartography Office 47.8%

en Largest Ministries - Operational Spending (Execution Rates)

Rate
Ministry of Defence 28.9%
Ministry of Interior 38.2%
Ministry of Education 40.0%
Ministry of Martyrs, Disabled and Social Affairs 63.5%
General Directorate of National Security 50.0%
Ministry of Finance 48.1%
Ministry of Foreign Affairs 47.4%
Ministry of Higher Education 38.1%
Ministry of Public Health 44.6%
Supreme Court 49.3%
Expected Execution 50.0%

6
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

26.8% 60.4% 14.7%

26.8% 60.4% 14.7%

Interest Social Transfers Gross Acquisition of Nonfinanci

Assets

Top Executing Ministries - Development Spending

1 Ministry of State and Parliamentart Affairs

2 Ministry of Women Affairs
3 Presidential Protective Service
4 Ministry of Rural Rehabilitation and Development
5 IARCSC
6 Ministry of Public Health
7 Ministry of Interior
8 Ministry of Agriculture
9 General Directorate of National Security
10 Geodesy and Cartography Office

Ten Largest Ministries - Development Spending (Execution Rates)

1 Ministry of Rural Rehabilitation and Development

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

7 8 9 10 11 12
Last Year

velopment

7 8 9 10 11 12
Last Year

14.7%
 14.7%

oss Acquisition of Nonfinancial

sets

Rate
64.9%
55.8%
45.4%
Development 34.9%
26.9%
26.3%
25.7%
23.9%
22.5%
22.3%

ding (Execution Rates)

Rate
Development 34.9%
26.3%
12.8%
19.8%
13.2%
23.9%
11.0%
16.1%
15.3%

50.0%

6
Sources and Uses of Funds Table 1394
In millions of Afs Month 6 YTD

Revenue 148051
Tax Revenue 39912
Fixed Taxes 4950
Taxes on Income and Profits 9512
Taxes on Property 451
Taxes on Goods and Services 8305
Taxes on International Trade 14592
Other Taxes 2101
Grants 95582
Foreign Governments 95582
International Organisation 0
Other Revenue 10568
Property Income 850
Sales of Goods and Services 1700
Fines & Penalties 6122
Extractive Industry - Royalties & Fees 416
Others 1479
Social Contributions 1990

Expenditure 107499
Compensation of Employees 68696
Uses of Goods and Services 29975
Consumption of Fixed Capital 0
Interest 375
Subsidies 347
Grants 98
Social Benefits 8009
Other Expense 0

Net Operating Balance 40552

Net Acquistion of Non-Financial Assets 19973

Fixed Assets 19824
Acquisition of Fixed Assets 19841
Sale of Fixed Assets (-) -17
Change in Inventories 0
Valuables 0
Non-Produced Assets 150

Net Lending/Borrowing 20578

Transactions in Financial Assets -20578

 Net Acquisition of Financial Assets -19628
Domestic -19628
Foreign 0
Net Incurrence of Liabilities -950
Domestic -1084
Foreign 134

Discrepancy 0
1394 1395 Growth Overview:
Month 6 Budget Month 6 YTD Month 6 Month YTD
This sheet overviews
27572 132705 186171 45553 65.2% 25.7% operations of the Gov
were paid for.
6090 99210 46742 7123 17.0% 17.1%
778 13585 5077 813 4.5% 2.6% Notes:
1412 21870 10609 1793 27.0% 11.5%
77 915 221 29 -62.8% -51.0% - On year to data, col
923 26772 13635 1774 92.2% 64.2% taxes , other taxes a
fallen as a result of r
2472 30004 14981 2285 -7.5% 2.7% during the year.
428 6065 2218 429 0.2% 5.6%
18891 0 107221 22128 17.1% 12.2% The total Tax Revenu
was 45,553 billion in
18891 107221 22128 17.1% 12.2%
the same month in 13
0 0 0 - - increase of 65.2% ov
2314 28903 30109 15949 589.2% 184.9% 1394 and YTD Growth
92 2582 684 144 56.6% -19.6% collection from fixed
and YTD growth were
204 5348 2991 1016 399.1% 75.9% 1395 as compared to
1055 18150 12397 1841 74.5% 102.5%
51 1795 209 10 -81.3% -49.9% The YTD Property Tax
revenue collection fo
913 1029 13829 12938 1317.6% 834.8%
62.8% as compared t
277 4591 2100 353 27.3% 5.6% 1394.

19054 304505 116768 20979 10.1% 8.6% Grants has increased

the same period in 13
11103 168880 72577 12246 10.3% 5.6% tax fall by 19.6%. Ho
5834 134909 33350 7177 23.0% 11.3% collected in month 6
0 0 0 0 - - 56.6% over the same
122 716 192 32 -74.0% -48.8%
Glossary:
5 0 700 0 -100.0% 101.9%
7 0 103 17 154.0% 5.4% YTD: Year to Date, th
1982 0 9846 1507 -24.0% 22.9% start of the year, up to
0 0 0 0 - -
Net Operating Bala
capital expenditures (
8519 -171801 69403 24574 188.5% 71.1%
expenditures)

5206 115639 15928 4331 -16.8% -20.3% Net Lending/Borrow

5198 15457 4179 -19.6% -22.0% balance, minus net ac
5199 16550 4180 -19.6% -16.6% assets
-1 -1092 -1 115.6% 6189.6%
0 0 0 - -
0 1 0 - -
8 470 152 1840.4% 214.2%

3312 -287440 53475 20243 511.1% 159.9%

-3312 287440 -53475 -20243 511.1% 159.9%

-3556 -52823 -19729 454.8% 169.1%
-3556 -52823 -19729 454.8% 169.1%
0 0 0 - -
244 -652 -514 -310.9% -31.4%
208 -448 -433 -308.1% -58.7%
36 -205 -81 -327.1% -252.9%

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

axes , other taxes and property taxes have
allen as a result of reduced business activity
during the year.

The total Tax Revenue collected in month 6

was 45,553 billion in FY 1395 and 27,572 for
he same month in 1394. This shows an
ncrease of 65.2% over the same month in
1394 and YTD Growth of 25.7%. Revenue
collection from fixed taxes increased by 4.5%
and YTD growth were 2.6% in month 6 of
1395 as compared to the same month in 1394.

The YTD Property Tax fell by 51% and the

evenue collection for month 6 alone fell by
62.8% as compared to the same period in
1394.

Grants has increased by 12.2% as compared to

he same period in 1394. The YTD for property
ax fall by 19.6%. However the property tax
collected in month 6 of 1395 increased by
56.6% over the same month in FY 1394.

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 6 YTD

Total Revenues 148050.9 186171.2

Domestic Revenues 52469.2 78950.7

Tax Revenues 39911.6 46741.6

Fixed Taxes 4949.8 5076.8
Income Taxes 9512.4 10609.2
Property Taxes 451.3 220.9
Sales Taxes 8305.2 13635.2
Other Taxes 2100.7 2217.9
Tax Penalties and Fines 0.0 0.0
Customs Duty, Import Taxes 14592.2 14981.5

Non Tax Revenue 12557.6 32209.2

Income from Capital Property 850.2 683.6
Sales of Goods and Services 1700.1 2990.8
Administrative Fees 5699.0 11835.8
Royalties 104.8 102.1
Non Tax Fines and Penalties 423.1 561.6
Extractive Industry 311.4 106.5
Miscellaneous Revenue 1479.3 13828.6
Social Contributions 1989.7 2100.2

Grants 95581.6 107220.5

Foreign Governments 95581.6 107220.5
Foreign Governments - Current 73984.2 83075.6
Foreign Governments - Capital 21597.4 24144.9
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 17.4 1092.1
Income from Loans from I.O.s 383.9 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 6 Budget YTD Target from Target YTD

27572.1 45552.8 132704.6 10174.0 3.48 26%

8681.1 23424.8 132704.6 10174.0 1.30 50%

6090.0 7123.4 99210.1 7606.1 (0.06) 17%

778.3 813.1 13584.8 1041.5 (0.22) 3%
1411.7 1793.3 21869.7 1676.7 0.07 12%
77.1 28.7 915.1 70.2 (0.59) -51%
922.8 1773.7 26771.6 2052.5 (0.14) 64%
428.2 429.1 6064.9 465.0 (0.08) 6%
0.0 0.0 0.0 0.0 - -
2471.8 2285.4 30003.9 2300.3 (0.01) 3%

2591.1 16301.4 33494.6 2567.9 5.35 156%

92.1 144.2 2582.3 198.0 (0.27) -20%
203.6 1016.3 5347.9 410.0 1.48 76%
1004.1 1713.1 16921.4 1297.3 0.32 108%
5.6 7.2 676.6 51.9 (0.86) -3%
50.4 127.6 1228.4 94.2 0.35 33%
45.5 2.3 1118.1 85.7 (0.97) -66%
912.6 12937.8 1028.6 78.9 163.06 835%
277.1 352.9 4591.3 352.0 0.00 6%

18891.0 22128.0 0.0 0.0 #DIV/0! 12%

18891.0 22128.0 12%
11561.9 18064.3 12%
7329.1 4063.7 12%
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -
0.0 0.0 -

0.5 1.2
165.8 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.
0.65
Notes:
1.70
Revenue for the month has:
0.17
0.04 - The total tax revenue collection in month 6 is 45,553 billion in FY
0.27 1395 and was 27,572 in 1394. The YTD growth was 25.7%. Fixed tax
increased by 4.5% in month 6 and increased by 2.6% for the first
(0.63)
six months as compared to the same period in 1394.
0.92
0.00 The property tax fell by 51% for the first six months and by 62.8%
- for the month 6 only.
(0.08)
Non tax revenue increased by 5.29% in month 6 as compared to the
same period in FY 1394. The same revenue for the first six months
5.29
of 1395 increased by 156.5 % in 1395 as compared to the previous
0.57 year.
3.99 The revenue from sale of goods and services increased by 75.9% in
0.71 the first six months of 1395 as compared to the same period in 1394
0.30 and increased by 3.99% in month six only.
1.53 Custom duty and import taxes for the first six months of 1395
decreased by 7.5% in FY 1395 and increased by 2.7% for the first 6
(0.95)
months as compared to the same period in FY 1394.
13.18 Administrative Fee increased by 70% in month 6 and 107.7 % for
0.27 the first six months of 1395 as compared to the same period in the
previous year.
0.17 Revenue from extractive industry fell 94% as compared to the
0.17 target fall and by 65% in the first six months of 1395.
0.56
(0.45) Glossary:
-
- Domestic Revenues: the total revenues collected by the
- Government, whout including donor support.
-
Y-O-Y: Year-on-Year, the growth in something on last year.
-
- Grants: Funds received from donors. Often the money can only be
spent on a certain project or activities, but sometimes can be spent
at the discretion of the recipient Government
by all

on in FY
. Fixed tax
the first

by 62.8%

ared to the
months
previous

75.9% in
od in 1394

395
he first 6

7 % for
od in the

o the

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 1395
3 4 5 6 1

28989.8 24551.8 24668.9 27572.1 32490.2

8893.0 10290.8 9168.4 8681.1 10454.5

6949.7 7887.1 7030.5 6090.0 7888.0

888.1 834.3 930.6 778.3 806.0
1888.4 1820.7 1794.2 1411.7 1402.7
94.7 65.3 76.3 77.1 54.9
1167.8 2182.5 1107.6 922.8 2957.3
454.9 443.4 428.8 428.2 155.3

2455.9 2540.8 2693.2 2471.8 2511.9

1943.3 2403.7 2137.8 2591.1 2566.4

88.6 369.2 88.6 92.1 120.0
253.5 293.8 238.1 203.6 282.7
851.0 1030.1 1167.2 1004.1 1920.9
14.8 6.3 7.5 5.6 8.4
80.1 104.5 54.6 50.4 115.9
20.0 26.9 83.4 45.5 25.6
92.1 143.4 104.2 912.6 64.0
543.2 429.4 394.3 277.1 29.0

20096.8 14261.0 15500.5 18891.0 22035.8

20096.8 14261.0 15500.5 18891.0 22035.8
15993.4 10273.8 13400.8 11561.9 18758.2
4103.4 3987.2 2099.7 7329.1 3277.5
 1395 1395 1395 1395 1395
2 3 4 5 6

15217.3 26708.1 28347.8 37855.1 45552.8

10169.2 11619.6 11813.8 11468.8 23424.8

7153.9 8051.9 8962.4 7561.9 7123.4

859.0 963.3 807.6 827.9 813.1
1620.9 1947.3 2080.6 1764.4 1793.3
42.0 33.8 29.3 32.2 28.7
1916.0 1899.0 3133.5 1955.7 1773.7
169.1 502.9 391.3 570.1 429.1

2546.9 2705.7 2520.1 2411.6 2285.4

3015.3 3567.7 2851.4 3907.0 16301.4

103.6 108.1 108.2 99.5 144.2
550.1 595.6 261.0 285.1 1016.3
1760.6 2226.2 1786.3 2428.6 1713.1
28.1 13.8 37.9 6.6 7.2
58.0 80.9 83.1 96.1 127.6
4.4 27.6 26.0 20.6 2.3
129.1 66.3 73.5 558.1 12937.8
381.3 449.2 475.4 412.4 352.9

5048.1 15088.5 16533.9 26386.2 22128.0

5048.1 15088.5 16533.9 26386.2 22128.0
2418.1 10829.7 12436.1 20569.1 18064.3
2630.0 4258.8 4097.8 5817.1 4063.7
 1394 1395 1395 1394 1395
Month 6 YTD Month 5 Month 6
Kabul 1428.4 1397.4 180.5 234.3 198.7
Kapisa 95.2 78.9 13.3 13.5 13.4
Parwan 99.1 130.1 20.0 21.3 23.2
Wardak 89.1 105.2 14.9 16.8 19.1
Logar 79.0 69.5 11.4 10.3 13.4
Nangarhar 6402.9 6669.0 997.4 1160.9 1084.0
Laghman 86.1 100.9 17.4 8.4 16.2
Pangsher 60.5 46.4 7.1 5.3 6.6
Baghlan 145.2 149.8 30.5 22.1 27.4
Bamyan 47.3 62.3 10.3 7.6 11.4
Ghazni 194.3 196.3 29.6 33.1 28.8
Paktika 273.1 142.9 29.0 47.5 21.5
Paktiya 670.9 621.6 102.0 109.0 138.7
Khost 343.9 356.0 71.5 71.8 38.2
Kunar 104.4 97.5 13.3 14.8 15.9
Nuristan 14.1 20.0 7.8 0.0 4.7
Badakhshan 122.8 159.6 42.9 17.3 16.2
Takhar 192.1 159.4 24.4 28.2 33.5
Kunduz 331.0 376.8 66.1 0.0 61.3
Samangan 68.9 70.7 12.1 10.0 12.3
Balkh 3727.5 5996.2 962.6 573.9 970.1
Saripul 54.5 64.4 10.5 4.7 11.0
Ghor 57.6 71.3 11.8 15.7 14.0
Dikondy 32.1 42.0 12.6 5.5 5.5
Uruzgan 39.5 23.5 7.2 4.1 4.8
Zabul 32.9 39.6 7.3 6.5 6.6
Kandahar 2386.1 3147.9 535.4 453.8 518.8
Jawzjan 123.0 131.9 21.3 16.2 20.3
Faryab 919.2 765.3 132.7 109.5 102.0
Helmand 260.9 262.4 48.1 19.5 15.8
Badghis 42.4 51.5 10.1 6.9 10.5
Herat 7670.3 9546.3 1549.1 1282.9 1550.4
Farah 1858.1 2350.5 453.0 429.0 389.6
Nimroz 3703.8 5986.6 1115.9 695.3 988.5
Central Ministries 20713.4 39461.0 4889.5 3225.5 17032.3
Offshore Payments 0.0 0.0 0.0 0.0 0.0
TOTAL 52469.2 78950.7 11468.8 8681.1 23424.8
 1395 YTD % % Growth Month Overview:
Target Target M-o-M Y-o-Y
2852.1 49.0% 10.0% -15.2% This sheet shows the revenue collected by each
provinces, and the central Ministries.
135.2 58.4% 0.6% -0.8%
The revenue collection in Kabul was 49% of the
251.8 51.7% 16.2% 8.9% Revenue collection in month 6 was 10% higher t
198.1 53.1% 27.8% 13.8% year. However, as compared to revenue collectio
160.0 43.4% 17.5% 29.9% month in 1394, revenuce collection fell by 15.2%
13451.8 49.6% 8.7% -6.6%
166.4 60.6% -6.7% 93.5% Revenue collection in Nangarhar province increa
compared to Month 5 this year. The Revenue wa
86.6 53.6% -7.2% 24.2%
month 6 of FY1395 as compare tothe same peri
328.8 45.6% -10.1% 24.0%
117.8 52.8% 10.4% 50.3% Revenue collection by collection units in Balkh r
332.2 59.1% -2.5% -12.8% by 69.1% as compared to the same period in 13
181.5 78.7% -26.0% -54.8% 0.8 percent as compared to the month 5 this ye
794.7 78.2% 36.0% 27.2%
Revenue collection in Kandahar province grew b
1398.7 25.5% -46.6% -46.8%
compared to the same period in FY 1394, but fe
394.5 24.7% 19.4% 7.6% compared to month 5 of FY1395.
46.2 43.4% -39.6% -
333.6 47.8% -62.2% -6.4% The revenuce collection growth for the Central M
352.0 45.3% 37.1% 18.7% 248.1% in month 6 as compare to month 5 the
1485.1 25.4% -7.1% - 28.1% in comparison with the same month infi
126.9 55.7% 1.2% 22.2% Notes:
11020.6 54.4% 0.8% 69.1%
101.7 63.3% 4.7% 135.1% - Typically those on the border will have higher c
164.5 43.4% 18.6% -10.8% customs revenue generated there.
79.1 53.0% -56.6% -0.4% Kabul
79.5 29.5% -34.0% 17.0%
Glossary:
119.3 33.2% -9.8% 1.6%
3291.4 95.6% -3.1% 14.3% Province: Afghanistan is broken down into 34 p
275.9 47.8% -4.5% 25.7% provinces are the primary administrative divisio
4994.2 15.3% -23.2% -6.9%
714.2 36.7% -67.1% -19.0% M-o-M: Month on Month - the change since the
100.3 51.3% 4.0% 52.8%
Y-o-Y: Year on Year - the change since the same
21449.6 44.5% 0.1% 20.9%
2304.6 102.0% -14.0% -9.2%
6153.1 97.3% -11.4% 42.2%
58662.7 67.3% 248.3% 428.1%
0.0 - - -
132704.6 59.5% 104.2% 169.8%
venue collected by each of the 34
al Ministries.
n Kabul was 49% of the target for Kabul.
onth 6 was 10% higher than month 5 of this
ared to revenue collection in the same
e collection fell by 15.2% .

ngarhar province increased by 8.7% as

s year. The Revenue was 6.6% less in
ompare tothe same period in 1394.

ollection units in Balkh revenue increased

o the same period in 1394. It increased by
d to the month 5 this year.

ndahar province grew by 14.3% as

eriod in FY 1394, but fell by 3.1% in as
FY1395.

growth for the Central Ministries was

ompare to month 5 the same year, and
th the same month infiscal year 1394.

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 6 YTD
Total Gross Expenditure 127489.7
o/w Contingency Funds
Total Net Expenditures 127472.4

Compensation of Employees 68695.8

of which operating budget 68695.812
Wages and Salaries 65847.7
Wages and Salaries in Cash 58075.9
Wages and Salaries in Kind 7535.4
Wages and Salary Advance 236.4
Social Benefits 624.5
Social Benefits - in Cash 624.5
Social Benefits - in Kind 0.0
Return of Salaries -131.4
Other Compensation 2355.0

Use of Goods and Services 29974.8

of which operating budget 15402.7
Travel 937.4
Communications 1366.8
Contracted Services 10648.1
Repairs and Maintenance 1619.0
Utilities 1443.9
Fuel 7500.5
Other Use of Goods and Services 6459.1
Tools and materials (< 50,000) 1351.8
Other Expenses 1518.8
Advances and Return of Expenditure 3588.6

Interest 375.2
To Non-Residents 375.2

Social Transfers 8453.3

Subsidies 346.7
Grants to Government Units & Other organisations 98.1
Grants to Foreign Government - Current 0.0
Grants to Foreign Government - Capital 98.1
Grants to other Government Units - Current 0.0
Grants to other Government Units - Capital 0.0
Social Security 7858.5
Other Social Transfers 150.0
Social Assistance 0.0
Advance Subsides, Grants 150.0
Gross Acquisition of Nonfinancial Assets 19990.5
of which operating budget 1207.3
Net Acquisition of Nonfinancial Assets 19973.2
Sale of Land and Buildings -17.4
Buildings and Structures 13602.1
Machinery / Equipment (>50,000) 3202.8
Valuables 0.0
Land 149.6
Capital Advance Payments 3036.0

Memorandum Items
Contingency Funds

Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS

 1395 1395 1394 1395 1395 YTD %
Month 6 YTD Month 5 Month 6 Budget Budget
133787.9 28283.2 24260.3 25311.4 437788.0 30.6%
0.0
132695.8 28282.1 24259.7 25310.2

72576.5 12501.8 11103.4 12245.8 168880.2 43.0%

72576.5 12168.416 11103.434 12245.808 168880.2 43.0%
68869.2 11810.2 10558.4 11576.4
59726.4 9933.1 9358.9 10290.1
9058.8 1863.2 1156.2 1277.7
84.0 14.0 43.2 8.6
1317.3 316.0 132.6 263.1
1317.3 316.0 132.6 263.1
0.0 0.0 0.0 0.0
-105.5 -18.8 -21.1 -22.9
2495.5 394.3 433.6 429.1

33349.7 8964.6 5834.1 7177.4 134909.0 24.7%

18867.9 3614.6 3489.6 3877.2 76141.2 24.8%
1197.9 298.6 203.9 244.6
1028.1 216.3 388.3 381.4
9941.0 4036.1 1435.1 2005.5
1857.8 713.0 383.5 456.6
1713.9 429.4 265.2 266.9
10316.8 1414.2 1407.9 1699.6
7294.3 1857.0 1750.2 2122.9
1088.8 283.3 300.8 303.5
1510.5 628.3 625.5 381.1
4694.9 945.4 823.8 1438.2

192.0 0.0 122.3 31.8 716.1 26.8%

192.0 0.0 122.3 31.8

10649.6 3157.1 1993.7 1523.9 17643.2 60.4%

700.0 0.0 5.0 0.0
103.4 67.7 6.8 17.3
0.0 0.0 0.0 0.0
92.8 59.7 6.8 14.7
10.7 8.1 0.0 2.6
0.0 0.0 0.0 0.0
9358.3 3088.0 1981.9 1504.4
487.9 1.3 0.0 2.2
6.3 1.4 0.0 2.2
481.6 -0.1 0.0 0.0
17020.1 3659.7 5206.7 4332.5 115639.4 14.7%
1265.3 225.6 601.2 301.6 9288.7 13.6%
15928.0 3658.6 5206.2 4331.4
-1092.1 -1.1 -0.5 -1.2
10217.9 2797.4 4596.7 2858.7
4301.1 427.3 463.6 867.2
0.7 0.0 0.0 0.3
469.8 28.2 7.8 151.9
2030.6 406.8 138.6 454.5

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.

Total gross ependiture in the first six months reached 30.6% of its allocated budget .
The total amount of gross expenditure was AFS 437.788 billion.

Expenditure on employee compensation for the first six months reached 43.0% of its
overall budgeted expenditure for this code in FY1395.

The expenditure execution rate for the use of goods and services till month 6 reached
24.7% of its overall budgeted expenditures for this code.

The YTD expnditure on Social Transfer was 60.4% of its alloted budget in FY 1395.

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
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

ocated budget .

hed 43.0% of its

month 6 reached

et in FY 1395.

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
m cover their

e is received, for

budgets that
reserve items
increasing their
Afs Millions 1394 1395
Month 6 YTD
Total Gross Expenditure 94134.4 103462.1
Total Net Expenditures 94117.0 102370.0

Compensation of Employees 68695.8 72576.5

Wages and Salaries 65847.7 68869.2
Wages and Salaries in Cash 58075.9 59726.4
Wages and Salaries in Kind 7535.4 9058.8
Wages and Salary Advance 236.4 84.0
Social Benefits 624.5 1317.3
Social Benefits - in Cash 624.5 1317.3
Social Benefits - in Kind 0.0 0.0
Return of Salaries -131.4 -105.5
Other Compensation 2355.0 2495.5

Use of Goods and Services 15402.7 18867.9

Travel 825.2 985.5
Communications 1366.8 1028.1
Contracted Services 352.5 593.5
Repairs and Maintenance 1619.0 1857.8
Utilities 1443.9 1713.9
Fuel 7471.7 10288.7
Other Use of Goods and Services 2323.7 2400.5
Tools and materials (< 50,000) 679.7 695.7
Other Expenses 1381.0 1348.2
Advances and Return of Expenditure 263.0 356.5

Interest 375.2 192.0

To Non-Residents 375.2 192.0

Social Transfers 8453.3 10560.4

Subsidies 346.7 700.0
Grants to Government Units & Other organisations 98.1 103.4
Grants to Foreign Government - Current 0.0 0.0
Grants to Foreign Government - Capital 98.1 92.8
Grants to other Government Units - Current 0.0 10.7
Grants to other Government Units - Capital 0.0 0.0
Social Security 7858.5 9358.3
Other Social Transfers 150.0 398.7
Social Assistance 0.0 6.3
Advance Subsides, Grants 150.0 392.4

Gross Acquisition of Nonfinancial Assets 1207.3 1265.3

Net Acquisition of Nonfinancial Assets 1189.9 173.2
Sale of Land and Buildings -17.4 -1092.1
Buildings and Structures 560.9 887.0
Machinery / Equipment (>50,000) 498.8 171.6
Valuables 0.0 0.4
Land 145.1 205.4
Capital Advance Payments 2.4 0.9
Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS
 1395 1394 1395 1395 % YTD % Growth Month
Month 5 Month 6 Budget Budget M-o-M Y-o-Y
20558.4 17310.3 17980.2 271032.4 38.2% -12.5% 3.9%
20555.0 17309.8 17979.0 -12.5% 3.9%

12168.4 11103.4 12245.8 168880.2 43.0% 0.6% 10.3%

11664.2 10558.4 11576.4 -0.8% 9.6%
9958.6 9358.9 10290.1 3.3% 9.9%
1687.6 1156.2 1277.7 -24.3% 10.5%
18.0 43.2 8.6 -52% -80%
136.7 132.6 263.1 92.5% 98.4%
136.7 132.6 263.1 92.5% 98.4%
0.0 0.0 0.0 - -
-27.5 -21.1 -22.9 -16.9% 8.1%
395.0 433.6 429.1 8.6% -1.0%

3614.6 3489.6 3877.2 76141.2 24.8% 7.3% 11.1%

177.4 189.6 291.5 64.3% 53.8%
412.5 388.3 381.4 -7.5% -1.8%
79.4 42.2 147.3 85.5% 249.0%
583.8 383.5 456.6 -21.8% 19.0%
486.8 265.2 266.9 -45.2% 0.6%
1473.1 1400.8 1688.8 14.6% 20.6%
401.6 820.0 644.7 60.5% -21.4%
172.2 184.7 178.3 3.5% -3.5%
188.6 590.0 336.4 78.4% -43.0%
40.9 45.3 130.0 218.1% 187.3%

0.0 122.3 31.8 716.1 26.8% - -74.0%

0.0 122.3 31.8 - -74.0%

4549.8 1993.7 1523.9 16006.2 66.0% -66.5% -23.6%

245.0 5.0 0.0 -100.0% -100.0%
31.1 6.8 17.3 -44.3% 154.0%
0.0 0.0 0.0 - -
31.1 6.8 14.7 -52.7% 115.9%
0.0 0.0 2.6 - -
0.0 0.0 0.0 - -
4273.7 1981.9 1504.4 -64.8% -24.1%
0.0 0.0 2.2 - -
0.0 0.0 2.2 - -
0.0 0.0 0.0 - -

225.6 601.2 301.6 9288.7 13.6% 33.7% -49.8%

222.2 600.7 300.4 35.2% -50.0%
-3.4 -0.5 -1.2 -65.4% 115.6%
 49.1 415.8 141.8 188.7% -65.9%
43.4 177.4 11.3 -74.0% -93.6%
0.0 0.0 0.0 - -
132.8 7.8 148.3 11.7% 1794.9%
0.2 0.3 0.1 -39.2% -63%
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 65% of operating expenditure.

The total gross Expenditure Execution was 30.6% in the first 6 months of
FY1395. The total amount of Gross expenditure was 437,788.0 million.
The net expenditures increased by 3.9% in month 6 in FY1395 as
compared to the same month in fiscal year 1394.
The expnditure on compensation of employees reached 43.0% of the
targeted expenditure for that item in FY1395.

Expenditure on social benefits in month 6 of FY 1395 increased by 98.4

percent as compared to the same period in FY1394, and 92.5% as
compared to month 5 of the same year.

Expenditure on use of goods and services reached 24.7% of its overall

target for this code in the fiscal year 1395.
There is an increase 249.0% in expenditure on ontract services shows in
month 6 as compared to the same period of FY1394.

Expenditure on social security fell by 24% in month 6 as compared to the

same period in FY1394. This expenditure item fell by 64.8% as compared
to month 5 in the same year.
The expenditure on acquisition of nonfinancial assets reached 47.7% of
total allotment for this code. However, this fell in by 50.0% as compared
to the same month in FY1394.

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 6 YTD Month 6 Budget Budget
127716.4 134012.2 24390.2 25390.9 437788.0 30.6%
125631.8 131596.8 24153.3 25030.0 429885.9
24754.7 26525.8 3750.4 4426.0 69684.6 38.1%
23010.8 27580.8 4538.1 5304.8 95493.6 28.9%
1711.4 2114.8 349.6 99.4 4890.7 43.2%
490.4 665.3 85.6 147.6 1411.9 47.1%
5926.7 6224.3 0.0 9.6 12535.2 49.7%
55894.2 63111.0 8723.6 9987.3 184016.1 34.3%

360.9 0.0 0.0 0.0 0.0 -

247.9 208.4 34.0 37.3 470.0 44.3%
724.2 714.3 117.1 137.8 1364.3 52.4%
1493.3 1503.6 194.7 225.1 3212.2 46.8%
352.7 293.1 53.0 59.6 995.7 29.4%
1533.0 1938.6 362.8 638.6 4115.1 47.1%
47.2 83.7 23.0 18.6 165.9 50.5%
449.0 403.1 99.9 105.3 1140.1 35.4%
566.1 541.6 95.1 95.8 1344.9 40.3%
63.0 75.1 10.6 17.1 201.4 37.3%
205.4 198.2 45.5 39.7 525.3 37.7%
52.4 -
48.8 42.9 14.0 0.8 3813.0 1.1%
104.6 -
96.2 72.9 14.1 8.8 202.4 36.0%
1171.0 1126.2 215.3 223.7 2942.9 38.3%
7358.7 7201.7 1279.1 1608.1 20650.1 34.9%

6404.0 5688.1 972.7 1348.9 37511.5 15.2%

114.5 115.2 22.7 30.1 387.6 29.7%
311.0 365.1 56.6 87.2 2380.9 15.3%
1640.2 1481.0 273.0 325.1 11598.1 12.8%
499.9 -
3358.8 4200.0 947.2 561.7 21263.3 19.8%
477.0 506.8 37.5 150.6 2880.4 17.6%
107.3 -
670.4 491.7 141.5 61.8 5069.3 9.7%
70.1 74.2 10.4 8.9 178.9 41.5%
107.0 87.4 14.0 19.6 231.8 37.7%
13.7 15.5 2.5 2.6 46.1 33.7%
342.1 552.0 147.4 49.7 0.0 -
13508.8 13577.2 2625.5 2646.3 82155.1 16.5%

14713.0 14728.9 3187.8 4032.2 47796.4 30.8%

3014.6 2550.9 510.3 598.1 9144.7 27.9%
262.0 235.4 50.5 51.5 873.2 27.0%
 96.8 90.4 24.3 16.9 222.8 40.6%
168.2 72.0 66.2 39.8 573.8 12.5%
18254.7 17677.5 3839.2 4738.6 58610.9 30.2%

5690.4 6312.4 468.0 1288.5 21612.3 29.2%

5690.4 6312.4 468.0 1288.5 21612.3 29.2%

2464.8 2627.4 608.7 735.7 9943.3 26.4%

334.3 283.9 109.0 163.0 1913.5 14.8%
9016.9 5980.3 3038.8 1242.3 17027.4 35.1%
11816.0 8891.6 3756.6 2141.0 28884.2 30.8%

203.3 169.5 64.3 40.7 595.8 28.4%

8083.1 10078.4 2052.4 1616.1 16768.2 60.1%
102.7 112.8 17.8 27.7 524.0 21.5%
96.9 103.1 26.0 35.5 231.4 44.6%
266.2 479.9 13.0 19.2 651.8 73.6%
31.8 33.6 3.7 8.6 174.1 19.3%
8784.1 10977.2 2177.2 1747.8 18945.4 57.9%

2953.9 2873.7 920.6 727.3 9459.3 30.4%

607.7 484.3 246.2 43.4 1772.4 27.3%
190.7 158.5 39.6 37.6 570.0 27.8%
174.4 138.7 32.7 39.5 823.8 16.8%
81.2 67.5 12.1 11.8 499.3 13.5%
59.8 36.3 32.9 12.8 276.7 13.1%
4067.7 3758.9 1284.0 872.4 13401.6 28.0%

0.0 -
257.3 89.2 0.0 0.0 1610.2 5.5%
0.0 -
2084.6 2415.4 236.9 361.0 7902.1 30.6%
2341.9 2504.6 236.9 361.0 9512.3 26.3%
 % Change Overview:
YTD Month This sheet shows the expenditure that is undertaken by
4.9% 4.1% each Ministry, so you can see how much each Ministry
was budgeted, and how much they have managed to
spend to date.
7.2% 18.0%
19.9% 16.9% Notes:
23.6% -71.6%
35.7% 72.5% - The total expenditures increased and the large
5.0% - increment was took place in Persidential Protective
Services.
12.9% 14.5%
Expenditure on education and health increased in
FY1395.
-100.0% - Expenditure on agriculture and rural development
-15.9% 9.5% reduced.
-1.4% 17.7% Expenditure on economic governance and private
0.7% 15.6% sector development also recuced.
-16.9% 12.4%
- A large increase in expenditure on infrastructure
26.5% 76.0% reflects the priority the Government is placing on this
77.4% -19.2% investment.
-10.2% 5.4%
-4.3% 0.8% Glossary:
19.1% 61.1%
Total Gross Expenditure: the total expenditures
-3.5% -12.8%
including interest payments
- -
-12.0% -94.3% Operating Budget: the Government budget is split
- - into operating and development. Operating is the
-24.2% -37.5% expenditure not targeted towards particular
-3.8% 3.9% development projects under the NPPs.
-2.1% 25.7%

-11.2% 38.7%
0.7% 32.4%
17.4% 54.0%
-9.7% 19.1%
- -
25.0% -40.7%
6.3% 301.4%
- -
-26.6% -56.3%
5.8% -14.1%
-18.3% 40.7%
13.6% 6.2%
61.4% -66.3%
0.5% 0.8%

0.1% 26.5%
-15.4% 17.2%
-10.1% 1.9%
 -6.7% -30.2%
-57.2% -39.8%
-3.2% 23.4%

10.9% 175.3%
10.9% 175.3%

6.6% 20.9%
-15.1% 49.5%
-33.7% -59.1%
-24.7% -43.0%

-16.6% -36.8%
24.7% -21.3%
9.8% 55.7%
6.4% 36.5%
80.3% 47.5%
5.6% 130.9%
25.0% -19.7%

-2.7% -21.0%
-20.3% -82.4%
-16.9% -5.2%
-20.5% 20.9%
-16.9% -2.7%
-39.3% -60.9%
-7.6% -32.1%

- -
-65.3% -
- -
15.9% 52.3%
6.9% 52.3%
rtaken by
Ministry
aged to

ge
ctive

d in

ment

vate

ure
on this

ures

is split
the
 1394 1395 1394
Month 6 YTD Month 6
General Public Services 19474.1 17080.4 4005.1
Recurrent Expenditure 15381.0 11521.3 3162.1
Capital Expenditure 4093.1 5559.1 842.9
Defence 29895.6 35333.1 4695.6
Recurrent Expenditure 29583.4 34952.9 4680.4
Capital Expenditure 312.2 380.3 15.2
Public Order and Safety 23031.0 28867.6 3461.3
Recurrent Expenditure 22533.8 28575.0 3280.6
Capital Expenditure 497.2 292.6 180.7
Economic Affairs 22295.2 17531.1 5681.9
Recurrent Expenditure 9551.5 8740.3 2097.9
Capital Expenditure 12743.7 8790.8 3584.0
Environmental Protection 128.6 273.7 18.8
Recurrent Expenditure 88.1 82.3 14.0
Capital Expenditure 40.5 191.4 4.8
Housing and Communal Amenities 576.0 573.1 66.6
Recurrent Expenditure 207.0 262.3 40.3
Capital Expenditure 369.0 310.8 26.3
Health 5722.2 6362.5 474.2
Recurrent Expenditure 5230.3 5772.6 371.2
Capital Expenditure 491.9 590.0 103.0
Recreation, Culture and Religion 1059.5 883.0 246.8
Recurrent Expenditure 823.1 829.1 172.3
Capital Expenditure 236.4 53.9 74.5
Education 17751.6 17412.4 3698.9
Recurrent Expenditure 16572.8 16597.2 3337.1
Capital Expenditure 1178.9 815.2 361.8
Social Protection 7775.2 9695.2 2033.7
Recurrent Expenditure 7754.9 9659.0 2027.5
Capital Expenditure 20.3 36.3 6.2

Total 127709.0 134012.2 24382.7

 1395 Overview:
Month 6
This sheet breaks down expenditure by the UN
3245.9
COFOG classification, so you can see which priority
2078.1 areas received what.
1167.8
5559.2 Notes:
5358.8
Expenditure on general public services in month 6 of
200.4
FY1395 have fallen down as compared to the same
4813.7 month in FY1394.
4770.9 The defence expenditures increased in FY1395 as
42.7 compared to the same period of FY1394.
3622.4 Expenditure on economic affairs have fallen in FY 1395
as compared to the same period of FY 1394.
1473.9 Expenditure on enviromaental protection increased in
2148.5 FY 1395 as compared to the same period of in FY1394.
162.2 - On YTD, the Government expenditure in the
14.9 defence sector has slightly declined, where as its
147.3 expenditure on public order and safty and general
public service has increased.
162.9
79.1 - Increase in capital expenditure on education and
83.8 health sectors reflect rising need for financing
1299.5 operational cost of the existing capitals.
1189.4
110.1 Glossary:
231.7 COFOG: Classifications of the Functions of
193.4 Government, is a UN classification breaking down
38.3 Government expenditure by key policy areas.
4644.9 Recurrent Expenditure: is expenditure on non-
4276.3 capital items, typically salaries etc. These are items
368.6 which need to be repurchased each year.
Capital Expenditure: is the expenditure on assets.
1648.7
1623.6
25.0

25390.9
 1394 1395 1394 1395
Month 6 YTD Month 6
29 Kabul 8311.2 8083.6 2039.1 1684.0
31 Kapisa 1189.4 1193.0 236.1 247.3
44 Parwan 1746.5 1987.9 415.7 480.2
49 Wardak 1413.5 1246.4 203.9 256.8
36 Logar 951.2 903.6 205.7 243.4
37 Nangarhar 6193.9 7557.5 1194.3 1485.5
35 Laghman 1275.2 1125.2 449.4 322.3
43 Pangsher 759.9 757.2 164.3 206.1
17 Baghlan 2445.9 2964.2 395.7 490.0
19 Bamyan 1229.0 1005.9 222.7 315.9
24 Ghazni 2153.4 1594.0 317.0 408.5
41 Paktika 1077.8 1197.9 191.1 381.3
42 Paktiya 4832.2 4887.9 895.8 1088.7
32 Khost 1209.6 1378.0 282.9 307.5
33 Kunar 1367.1 1343.9 153.7 309.1
39 Nuristan 789.6 697.0 130.9 117.9
15 Badakhshan 1942.7 2689.4 282.4 572.4
47 Takhar 1654.6 1781.9 452.6 356.5
34 Kunduz 2532.0 2379.0 615.2 625.7
45 Samangan 992.0 1273.0 166.9 218.0
18 Balkh 5841.3 6667.8 957.6 1379.3
46 Saripul 1056.0 1129.5 450.3 227.8
25 Ghor 1393.3 1344.8 300.3 260.0
21 Dikondy 715.4 735.0 138.0 273.1
48 Uruzgan 1421.9 907.5 342.7 218.5
50 Zabul 987.4 649.4 155.9 178.7
30 Kandahar 6183.2 6190.8 1435.2 1318.9
28 Jawzjan 1206.7 1456.2 220.3 291.6
23 Faryab 1593.8 1535.0 273.2 217.7
26 Helmand 5473.3 4444.4 893.9 941.7
16 Badghis 928.8 857.9 135.0 124.5
27 Herat 5695.7 5542.9 1184.4 943.4
22 Farah 1432.8 1294.6 211.5 284.6
38 Nimroz 1256.2 854.1 70.5 166.9
20 Central Ministries 47962.3 53781.9 8577.2 8478.4
40 Offshore Payments 501.6 574.0 29.0 -31.4
Total 127716.4 134012.2 24390.2 25390.9
YTD Month Overview:
% Growth
-2.7% -17.4% This sheet overviews the expenditure on provinces. This does
0.3% 4.8% not give a full overview of the expenditure benefits to provinces,
as some central spending impacts provincial welfare.
13.8% 15.5%
-11.8% 26.0% Notes:
-5.0% 18.3%
22.0% 24.4% - On YTD, almost all provinces have seen increase in
-11.8% -28.3% expenditures, where as on monthly basis, most of the border
provinces show increase in thier expenditures.
-0.4% 25.4%
The expenditures by kabul province declined in month 6 as
21.2% 23.8% compared to the same period in 1394.
-18.2% 41.9% Expenditures of Paktika province increased in FY 1395 as compared
-26.0% 28.9% to the same period in 1394.
11.1% 99.6% Kandahar's expenditures declined in FY1395 as compared to the
previous year .
1.2% 21.5% Nimroz's expenditures increased considerably by 136.8% in FY1395.
13.9% 8.7%
-1.7% 101.2% Glossary:
-11.7% -9.9%
38.4% 102.7% Offshore Payments: payments received by the Government
from outside of Afghanistan, not collected by any of the Line
7.7% -21.2%
Ministries, or Provinces.
-6.0% 1.7%
28.3% 30.6%
14.1% 44.0%
7.0% -49.4%
-3.5% -13.4%
2.7% 97.9%
-36.2% -36.2%
-34.2% 14.6%
0.1% -8.1%
20.7% 32.4%
-3.7% -20.3%
-18.8% 5.3%
-7.6% -7.8%
-2.7% -20.3%
-9.6% 34.5%
-32.0% 136.8%
12.1% -1.2%
14.4% -208.2%
4.9% 4.1%
nces. This does
efits to provinces,
elfare.

ase in
t of the border

month 6 as

1395 as compared

ompared to the

136.8% in FY1395.

he Government
ny of the Line
Expenditure by AND Pillar

1394
Month 6 YTD
Security 55,894.2
Governance, Rule of Law and Human Rights 7,358.7
Infrastructure and Natural Resources 13,508.8
Education 18,254.7
Health 5,690.4
Agriculture and Rural Development 11,816.0
Social Protection 8,784.1
Economic Governance and Private Sector Development 4,067.7
Unclassified 2,341.9
 Overview:
1395 1394 1395
This sheet shows the expenditure by Government policy
Month 6 YTD Month 6 priority area (ANDS categories), reflecting the Government
63,111.0 8,723.6 9,987.3 policy priorities.
7,201.7 1,279.1 1,608.1
13,577.2 2,625.5 2,646.3 The total expenditures increased and the more increment w
17,677.5 3,839.2 4,738.6 seen in Persidential Protective Services.
Expenditure on governance, rule and law and human rights
6,312.4 468.0 1,288.5
has increased in YTD and declined in Month 6.
8,891.6 3,756.6 2,141.0 Expenditures on agriculture and rural development have
10,977.2 2,177.2 1,747.8 Fallen in month 6.
3,758.9 1,284.0 872.4 Expenditure on Social Protection's fell in Month 6 but
2,504.6 236.9 361.0 increased its execution on YTD basis.
Expenditure on economic governance and private sector
development declined in Month 6.
Glossary:

ANDS Sectors: ANDS is the Afghanistan National

Development Strategy, the original document setting out t
development plan for Afghanistan. The sectors represent
budget sectors into which Ministries and Agencies can be
categorised. This breakdown gives an idea of where the
Government's priorities lay.
by Government policy
flecting the Government's

and the more increment was

vices.
nd law and human rights
in Month 6.
ural development have

fell in Month 6 but

sis.
nce and private sector

anistan National
al document setting out the
The sectors represent
es and Agencies can be
s an idea of where the
 1394 1395
Month 6 YTD
TOTAL FINANCING (20,578.5) (53,475.5)

Net Acquisition of Financial Assets (19,628.1) (52,823.3)

Domestic (19,628.1) (52,823.3)
Currency and Deposits (19,842.2) (44,376.2)
Treasury Single Account (24,217.0) (41,142.4)
Provincial Revenue Accounts (53.1) (36.9)
Donor Accounts 4,427.3 (3,199.6)
Other Deposit Accounts 0.7 2.7
Loans 7.5 12.3
Loans 1.7 2.1
Advances 5.8 10.1
Other Accounts Receivable 78.0 88.2
Clearing Accounts 78.0 (87.8)
Other Current Assets - 176.0
Other Assets 128.5 (8,547.5)
Provincial Expenditure Accounts 128.5 (8,547.5)
Foreign - -

Net Acquisition of Financial Liabilities (950.4) (652.2)

Domestic (1,084.2) (447.6)
Accounts Payable 1,336.5 1,144.4
Accounts Payable - Suppliers 1,341.8 1,137.1
Accounts Payable - Other (5.4) 7.2
Pension Liabilities 1.0 1.7
Other Payables - -
Other Liabilities (2,421.6) (1,593.6)
Foreign 133.8 (204.6)
Foreign Currency - -
Loans 157.2 (224.3)
Currency Gain/Loss (23.4) 19.7

Memorandum
Deposits with Banks - -
Investments - -
 1394 1395 Overview:
Month 6
(3,312.4) (20,242.5) This sheet shows the sources of financing for the deficit, or
uses of the surplus
(3,556.1) (19,728.6) Glossary:
(3,556.1) (19,728.6)
(9,522.0) (18,504.6) Treasury Single Account: The main bank account of the
(8,774.1) (19,414.4) Government. In Afghanistan, the TSA consists of the Afghani
- (11.2) account, the US dollar account, provincial revenue and
expenditure accounts, and ARTF and LOTFA accounts.
(747.9) 921.1
- 0.0 Accounts Receivable: outstanding payments due to the
- 0.4 Government
- 0.4
- ### Accounts Payable: outstanding payments owed by the
78.0 11.2 Government.
78.0 11.2
Financial Assets: A financial claim on an asset that is
- ### usually documented by some type of legal representative.
5,887.9 (1,235.7) Examples include bonds and shares of stock, but not tangible
5,887.9 (1,235.7) assets such as real estate or gold. These are included below
- ### the line as financing items

243.7 (514.0)
207.9 (432.5)
415.2 (639.1)
414.5 (656.3)
0.7 17.2
1.0 1.7
- ###
(208.3) 204.9
35.9 (81.5)
- ###
35.9 (79.5)
- (1.9)

- ###
- ###
 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