Islamic Republic of Afghanistan National Budget by alicejenny

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Islamic Republic of Afghanistan
                




       National Budget
                


                

             1389

                


                


                
 CONTENTS


(I) EXECUTIVE SUMMARY                                       1


(II) FISCAL AND ECONOMIC OUTLOOK                            6
      Medium Term Fiscal Strategy                           6
      Medium Term Fiscal Framework                          6
      Global and Regional Economic Outlook                  7
     Afghanistan Economic Outlook                           8
     Summary Fiscal Outlook                                10
     Fiscal sustainability                                 11
      Non-Grant Financing                                  12
      Appendix: Medium Term Fiscal Frameworks              13

(III) REVENUE PERFORMANCE AND OUTLOOK                      17
      Domestic Revenue                                     17
      Donor Grants                                         22

 (IV) EXPENDITURE PERFORMANCE AND OUTLOOK                  25
     Operating Expenditure                                 25
     Development Expenditure                               27
     Fiscal Pressures, Risks and Uncertainties             29

 (V) IMPLEMENTATION OF AFGHANISTAN NATIONAL                34
DEVELOPMENT STRATEGY
      Overview                                             34
      Change Management Process                            34
      Implementation Mechanism                             34
      Monitoring and Evaluation                            35
      Anti Corruption                                      35
      Counter Narcotics                                    35
      Sector Achievements                                  36

 (VI) KEY BUDGET REFORMS                                   37
      Aligning Budget Allocations with ANDS Priorities     37
      Results Based Program Budgeting                      37
      Provincial Resource Allocations                      38
      Gender Budgeting                                     38
      Poverty Spending                                     38

 (VII) PROGRAM BUDGETING                                   39

 (VIII) SECTORAL ANALYSIS                                  44
      Security                                             44
      Governance, Rule of Law & Human Rights               45
      Infrastructure and Natural Resources                 48
      Education Sector                                     52
      Health Sector                                        53
      Agriculture and Rural Development                    54
      Social Protection                                    56
      Economic Governance and Private Sector Development   58
(IX) DEBT REPORT AND FINANCIAL ASSET STRATEGY                     61
   Investment Strategy                                            61
   Old and New Debts of Islamic Republic of Afghanistan           61

(X) STATE OWNED ENTERPRISES                                       64

(XI) MUNICIPALITIES                                               66

FINANCIAL TABLES                                                  71
Comparison of National Budget 1388-1389                           71
1389National Budget Summary                                       75
1389 National Budget Summary & Funding Source                     76
Financing Table – 1389 National Budget – Sources of Funds         77
1389 Operating Budget                                             79
1389 Development Budget                                           82
Total National Budget                                             84
List of Development Projects and Contingency fund                 88


APPENDIX : PROGRAM BUDGET DETAILS
Ministry of Education                                             130
Ministry of Agriculture, Irrigation and Rural Development         131
Ministry of Rural Rehabilitation and Development                  132
Ministry of Energy and Water                                      133
Ministry of finance                                               134
Ministry of Public Works                                          135
Ministry of Public Health                                         136
Independent Directorate of Local Governance                       137
Ministry of Urban Development                                     138
Ministry of Transport and Civil Aviation                          139
Ministry of communication and Information Technology              140
Ministry of Commerce and Industry                                 141
Ministry of Labor, Social Affairs, Martyrs and Disabled           142
Ministry of Defense                                               143
Ministry of Women Affairs                                         144
Ministry of Economy                                               145
President's Office                                                146
Ministry of Higher Education                                      147
Independent Administrative Reforms and Civil Service Commission   148
(I)     Executive Summary

Afghanistan National Development Strategy
The National Budget is the central instrument for financing the implementation of the Afghanistan
National Development Strategy (ANDS).

The ANDS was approved by H.E. Hamid Karzai, and the Cabinet in April 2008. It is a strategy for
poverty reduction, improving security, governance and economic growth. During the first year of
ANDS implementation, progress was made in virtually all sectors. This was achieved despite security
challenges in many parts of the country and significant economic difficulties.
Progress towards the Millennium Development Goals (MDGs) has been attained, especially in
reducing child mortality, controlling the spread of certain diseases, increasing primary school
enrolment (especially for girls) and mine clearance. Modest progress was also made in improving
access to water and reducing maternal mortality. However, progress in certain sectors has been slower
than desirable and the government is speeding up the reform process.
The draft First Annual Report on implementing the ANDS was released in August 2009. This tells the
story of a government in a fragile situation, facing complex issues, managing to take measures to:
put in place institutional mechanisms to provide a kick start to ANDS implementation and
coordination;
Introduce a Results Based Management tool to monitor and evaluate the implementation of ANDS; and
Strive to take ownership and leadership of its development agenda through coordination efforts with
donors.
Further information of the key achievements in each ANDS sector, challenges, and plans for 1389 to
1391 is provided in the Sectoral Analysis chapter of this Budget Statement

Fiscal Policy
The fiscal policy of the Government is designed to facilitate an environment for sustainable economic
development, job creation, efficient allocation of resources, and fair distribution of wealth. Over recent
years, fiscal policy adopted by the Government has focused on maintaining macroeconomic and fiscal
stability, addressing security concerns, improving service delivery, investing in infrastructure, and
facilitating the growth of the private sector.
The main objectives of the Government’s fiscal strategy over the medium-term is to ensure that
domestic revenues are adequate enough to finance the operating budget, and to allocate funds in
accordance with the ANDS. This will ensure that resources are allocated to areas which play a key role
in sustained economic growth. Alongside this, budget formulation processes will be strengthened and
steps taken to promote the alignment of the budget with the ANDS.

In developing the National Budget, the Medium Term Fiscal Framework (MTFF) sets the overall fiscal
envelope that is available for Government spending over the next five years. Second, the Medium
Term Budgeting Framework (MTBF) goes beyond the MTFF by allocating spending envelopes across
different sectors. The MTBF reflects line ministry/agency budget formulation based on their sector
strategies and the country’s overall development priorities established under the ANDS and MDGs.
Finally, a Medium Term Expenditure Framework (MTEF) assists in sectoral allocation of spending
across different programs and projects. When fully implemented, the MTEF will provide an indication
of required outputs and outcomes under programs. The further roll out of program budgeting and an
ANDS results framework will be important for developing an MTEF in Afghanistan.


                                                    1
Economic Outlook
Economic growth is crucial for poverty reduction and development. Afghanistan has experienced
average double digit growth rates since 2001. The security situation, however, has hampered the
Government’s efforts and this year has been a challenging year for the country. These security
concerns have created hurdles for a sound environment for private sector development, which is very
important for economic growth.
Available information suggests that real GDP growth will be reduced from 15% in 1388 to about 8.5
percent in 1389, with the services sector expected to contribute over one-half of the estimated growth.
Due to the decline in food prices, inflation in 1388 is estimated to be -10 percent, but is projected to
increase to 8 percent in 1389.
The outlook for the medium-term is also positive and growth should remain stable if the security
situation improves and the mining sector begins to play its role in economic development, employment
creation and revenue generation.

1389 Operating Expenditures
In 1389, operating expenditures are expected to increase by around Afs 19.238 billion (or 20%) on
1388 levels.
Funding allocated to wages and salaries makes up over three quarters of the operating budget. This
expenditure is expected to increase by 19 percent in 1389. The large growth in salary and wages is
both due to the growth in the security forces, and to the implementation of Pay and Grading Reforms in
the civil service. The Pay and Grading changes are part of a process of developing a better civil service,
with remuneration tied more to qualification and performance than to seniority and nepotism.
The following table shows the breakdown of the operating budget by ANDS sector.


                              Operating Budget: Allocation by Sector
                                                                       1388                     1389
                                                             Million Afs % of Total   Million Afs % of Total
 Security                                                      35,591       36.7%       41,538       35.7%
 Governance, Rule of Law & Human Rights                         7,016        7.2%        7,855        6.8%
 Infrastructure and Natural Resources                           1,957        2.0%        2,104        1.8%
 Education                                                     16,685       17.2%       20,250       17.4%
 Health                                                         1,846        1.9%        1,995        1.7%
 Agriculture & Rural Development                                1,409        1.5%        1,637        1.4%
 Social Protection (Including Pension in Operating Budget)      1,678        1.7%        1,702        1.5%
 Economic Governance & Private Sector Development               1,859        1.9%        2,045        1.8%
 Contingency Funds                                             28,985       29.9%       37,140       31.9%
 Total                                                        97,027        100%       116,266       100%



Strong growth in security-related spending is expected due to the growth in the security forces. The
Afghan National Army (ANA) is estimated to increase from 109,000 by the end of 1388 to 150,000 by
the end of 1389. The Afghan National Police (ANP) is also estimated to increase to 109,000 by the end
of 1389. While these increases are expected to be largely funded by donors, these increases will put a
large strain on the operating budget. Donors are also likely to put further pressure on the Government
to fund a greater share of these increases. The following table also shows that four of the top five
ministries with the largest share of the operating budget are also from the security sector.




                                                       2
           Ten Ministries with Major Share in Operating Budget in Million AFS
                 Name of Ministries                          Operating Budget            Percentage
 Ministry of Interior                                                     21,845.9                18.8%
 Ministry of Education                                                    17,484.3                15.0%
 Ministry of Defense                                                      14,062.5                12.1%
 General Directorate of National Security                                  2,715.8                 2.3%
 Ministry of Foreign Affairs                                               2,224.9                 1.9%
 Ministry of Public Health                                                 1,994.8                 1.7%
 Ministry of Higher Education                                              1,876.3                 1.6%
 Directorate of Local Governance                                           1,839.6                 1.6%
 Ministry of Finance                                                       1,357.7                 1.2%
 Office of the President                                                   1,296.1                 1.1%
 Others                                                                   49,568.2                42.6%
 Total                                                                   116,266.1                 100%


Education related expenditures are expected to increase by 21 percent. This is mainly the result of the
addition of new teachers and the implementation of Pay & Grading reforms. Governance, Rule of
Law, and Human Rights expenditures are also expected to increase by 12 percent.

Domestic Revenues
Raising sufficient domestic revenues to finance the operating budget is a significant fiscal policy
objective of the Government of Afghanistan. Improving revenue collections will allow the
Government to move towards achieving fiscal sustainability through using its own resources to fund
operating expenditures. It is also a necessary condition to provide the resources required to support the
implementation of the ANDS. Revenue collections are also a key target under the Poverty Reduction
and Growth Facility (PRGF) programme the Government is undertaking in partnership with the IMF.
The Government’s reforms to taxation policy are resulting in significant growth in domestic revenues.
1388 collections are expected to be stronger than the 1388 Budget Mid Year Review estimate of
Afs 52.5 billion, and exceed the Afs 54.5 billion target agreed with the IMF. Among the Government’s
key improvements to tax policy are provisions for mandatory pre-payment of 2% Business Receipts
Tax (BRT) on imported goods at border crossings. This has dramatically increased BRT collections
from small and mid-sized traders, who too frequently avoid tax.
The Government has also set out an ambitious plan to increase domestic revenues through reducing
opportunities for corruption, removing barriers to efficient implementation of processes and
procedures, and increasing organisational capacity. The Ministry of Finance plan to improve tax
administration focuses on providing additional targeted support to key areas identified as having high
potential to increase ongoing revenues in the near-term.
In 1389, Afs 71.120 billion in domestic revenues is estimated to be collected. While domestic
revenues are expected to increase to around 9% of GDP in 1389, further increases are necessary for the
Government of Afghanistan to increase its revenue to GDP ratio to a level that is closer to its regional
neighbours, and to enable the Government to rely less on donor support.

Fiscal Sustainability
While there is expected to be a balanced budget in 1389, increases in operating expenditure have not
only been met by increases in domestic revenues. Due to the growth in the security sector, donor
grants to the operating budget are also expected to increase by around Afs 11 billion in 1389 (almost
the same amount as the increase in domestic revenues). As a result, there is only expected to be a
                                                   3
minor improvement in the Government’s aim of funding a greater proportion of its operating
expenditure through its own domestic revenues. The following graph shows domestic revenues as a
percentage of operating expenditures.
                                                                                                     Revenue asa percentage of
   Billion Afs                              Fiscal Sustainability                                      Operating expenditure


  180.0                                                                                                               90%

  160.0                                                                                                               80%

  140.0                                                                                                               70%

  120.0                                                                                                               60%

  100.0                                                                                                               50%

   80.0                                                                                                               40%

   60.0                                                                                                               30%

   40.0                                                                                                               20%

   20.0                                                                                                               10%

    0.0                                                                                                               0%
          1384 Act. 1385 Act. 1386 Act. 1387 Act.    1388         1389          st.
                                                                          1390 E 1391 Proj. 1392 Proj. 1393 Proj.
                                                    Budget       budget

                     Domestic R  evenues (billions Afs)
                     Operating E  xpenditure (billion Afs)
                     Fiscal sustainability (domestic revenues as a percentage of operating expenditure)




In 1389, domestic revenues (excluding donor grants) are expected to be around 61% of operating
expenditure. Going forward, progress towards achieving fiscal sustainability is expected to be slower
than has previously been estimated. This is mainly due to the growth in the security sector. By 1393,
the Government is estimated to be in a position to fund around 80% of its operating expenditures
through domestic revenues (compared to the 100% estimated in the 1388 Budget).

1389 Development Budget
Budgeted development expenditure is expected to decrease from the expected 1388 level of
Afs 118.8 billion to 99.2 billion in 1389. This is a more realistic level of spending given line Ministries
have historically carried over large amounts of unspent funds from previous years. For the 1389
Budget, at least Afs 42 billion in donor grants are also expected to be carried over from the 1388
Budget to help fund 1389 development expenditure.

                             Development Budget: Allocation by Sector
                                                                              1388                          1389

                                                                   Million Afs   % of Total     Million Afs     % of Total
 Security                                                             1,612           1.4%           904            0.9%
 Governance, Rule of Law & Human Rights                               4,148           3.5%          4,075           4.1%
 Infrastructure and Natural Resources                                47,751          40.2%         40,885          41.2%
 Education                                                           13,429          11.3%         11,346          11.4%
 Health                                                               7,738           6.5%          6,775           6.8%
 Agriculture & Rural Development                                     32,199          27.1%         25,286          25.5%
 Social Protection (Including Pension in Operating Budget)            1,344           1.1%          1,070           1.1%
 Economic Governance & Private Sector Development                     8,648           7.3%          8,331           8.4%
 Contingency Funds                                                    1,984           1.7%           558            0.6%
 Total                                                              118,853          100%          99,230          100%




                                                             4
The main decreases in expenditure for the development budget in 1389 are a decrease of Afs 6.9 billion
in the infrastructure and natural resources sector, Afs 6.9billion for agriculture and rural development,
and Afs 2.1 billion for education. The development budget is almost fully funded by donor revenues
and a small amount of loans. The development budget deficit is expected to be Afs 5.4 billion in
1389. the Following table shows the ministries with the largest share of the development budget;




Ten Ministries with the largest share of development budget (Million AFS)


                  Name of Ministries                      Development Budget            Percentage
  Ministry of Rural Rehabilitation and Development                          20,202.7            20.4%
  Ministry of Public Works                                                  19,188.0            19.3%
  Ministry of Energy and Water                                              12,452.4            12.5%
  Ministry of Education                                                      9,201.7             9.3%
  Ministry of Public Health                                                  6,774.9             6.8%
  Ministry of Finance                                                        6,501.3             6.6%
  Ministry of Agriculture                                                    4,680.5             4.7%
  Ministry of Urban Development                                              2,431.1             2.5%
  Kabul Municipality                                                         2,157.9             2.2%
  Ministry of Transport and Aviation                                         1,562.5             1.6%
  Others                                                                    14,076.8            14.2%
  Total                                                                    99,229.7             100%




                                                     5
(II) Fiscal and Economic Outlook

Medium Term Fiscal Strategy
The fiscal policy of the Government is designed to facilitate an environment for sustainable economic
development, job creation, efficient allocation of resources, and fair distribution of wealth. Over the
past few years, fiscal policy adopted by the Government has focused on maintaining macroeconomic
and fiscal stability, addressing security concerns, improving service delivery, investing in
infrastructure, and facilitating the growth of the private sector.

The main objective of the Government’s fiscal strategy over the medium-term is to ensure that
domestic revenues are adequate enough to finance operating budget. This is the Government’s measure
of fiscal sustainability.

The other main budgetary objective of the Government is to allocate funds in accordance with the
Afghanistan National Development Strategy (ANDS). This will ensure that resources are allocated to
areas which play a key role in sustained economic growth. Alongside this, budget formulation
processes will be strengthened and steps taken to promote the alignment of the budget with ANDS.

Complementary fiscal objectives of the Government are to:

•   only borrow on concessional terms; and
•   maintain adequate reserves in the Treasury Single Account.
To ensure that the public has information on the implementation of the Budget, the Government also
recognises the importance of fiscal reporting. It is one of the fundamental principles of fiscal
transparency to produce fiscal reports in a timely manner. In line with this, the Ministry of Finance
produces monthly and quarterly fiscal bulletins on the implementation of the Budget. These are
available at http://www.budgetmof.gov.af/Eco_Fiscal_info/Regular_Reports/Regular_Reports.html.


Medium Term Fiscal Framework
Different fiscal planning tools can be used to help achieve fiscal objectives. There are different stages
of fiscal planning tools.

•   The first stage is the Medium-term Fiscal Framework (MTFF);
•   The second stage is the Medium-term Budget Framework (MTBF); and
•   The third and final stage is the Medium-term Expenditure Framework (MTEF).

The MTFF was developed in Afghanistan in 2005 and is updated continuously. Broad fiscal aggregates
(i.e. revenue and expenditures) are projected based on macroeconomic variables (i.e. growth and
inflation), donors’ pledges and commitments, and policy measures. The MTFF serves as the basis for
budgeting and is an important tool for policy makers for fiscal planning and transparency. It also helps
donors in channelling resources into Government priorities. For example, it shows the Government’s
spending plans for different sectors.

The Government has also already initiated the MTBF. The MTBF goes beyond the MTFF by allocating
spending envelopes across different sectors. The MTBF assists in strengthening the Government’s
strategic decision making process related to the National Budget by involving different line
ministries/agencies more in budget formulation, which improves the national planning and budget
process. The MTBF gives line ministries and agencies a green signal for prioritizing their needs, based
on their sector’s strategy and the country’s overall development priorities set under the ANDS and the
Millennium Development Goals (MDGs).

                                                   6
Finally, the MTEF assists in sectoral allocation of spending across different programs and projects
based on the detailed costing outlined under the sector strategies of each sector and ANDS. The MTEF
also provides an indication of required outputs and outcomes under programs. Sector strategies, if
revised next year, will provide the basis for the MTEF. The further roll out of program budgeting and
ANDS results framework will also be important aspects of further developing an MTEF in
Afghanistan.


Global and Regional Economic Outlook
Most of the world’s economies, particularly advanced economies, have been badly hit by the recent
financial crisis. Although some economies, due to significant public intervention, have shown signs of
recovery, the recovery will be slow due to the long lasting effects of the crisis. In Asia, developing
economies are more quickly recovering than advanced economies. Energy prices are picking up and the
demand for goods and services increased in the final two quarters of 2009 and the prospects for 2010
remains positive.

In 2009, world output is expected to grow by -1.1 percent, which is lower than growth of -0.5 percent
projected a year ago. The outlook for 2010 is encouraging and world economic growth is projected to
be 3.1 percent in 2010. World trade volume is also expected to increase. Consumer prices will start
picking up and the estimated increase in prices for 2009 and 2010 is 0.1 percent and 1.1 percent
respectively. For emerging economies, the estimated increase in consumer prices is about 5.5 percent
for 2009 and 4.9 percent for 2010.




South Asia has also been hit seriously by the financial crisis due to its financial integration with the rest
of the world. The South Asian region, led by India, has been growing very fast in the last few years.
However, the financial crisis has dampened the growth of this region. Estimated growth in 2009 is 5.6
percent, which is below growth of 6.3 percent in 2008. The prospect for 2010 is encouraging and
growth is projected to be 6.4 percent. Inflation for 2009 and 2010 is estimated to be 4.7 percent and
4.9 percent respectively.




                                                     7
Afghanistan Economic Outlook
Economic growth is crucial for poverty reduction and development. Although Afghanistan has
experienced average double digit growth rates since 2001, key findings from a recent poverty analysis
for 2007-08 showed that 36% of the population (or 9 million people) are unable to meet their basic
needs. Average per capita monthly consumption expenditure for this group is only 950 Afs (or
US$18)1.

However, over recent years, progress in Afghanistan has been made in social and economic
development. The focus has been on strengthening the foundations for macroeconomic stability and
enabling the environment for sustained economic growth. A lot of progress has also been observed in
political and institutional development.

With political and institutional structures in place, structural reforms are needed to pave the way for a
sound economic environment. The security situation, however, has hampered the Government’s efforts
and this year has been a challenging year for the country as far as the security situation is concerned.
These security concerns have created hurdles for a sound environment for private sector development,
which is very important for economic growth.

The following table shows the macroeconomic assumptions that underlie the Government’s 1389
Budget.


                                                                 Macroeconomics Assumptions
                                               1387       1388    1389     1390    1391       1392   1393

    Inflation rate (period average)             26.8% -10.0% 7.8% 4.5% 4.0%                4.0%      4.0%
    Exchange rate (Afs / USD)                    51.0    52.0    48.5    48.5    48.5      48.5      48.5
    Real GDP growth rate                         3.4% 15.1% 8.5% 6.9% 6.9%                 6.5%      6.9%
    Nominal GDP growth rate                     24.7% 12.7% 14.3% 10.7% 10.4% 10.0% 10.6%
    Nominal GDP (Million Afs)                  596,378 671,946 767,874 849,705 937,709 1,031,371 1,140,232
Real GDP growth in 1387 was 3.4 percent. 1387 was the worst year for real GDP growth over the last
few years and the downturn in economic activity was caused by a large drop in agricultural sector
output. During this period, drought conditions meant that the agriculture sector detracted around
6 percentage points from real GDP growth. However, the prospects for 1388 have improved and real
GDP growth is expected to be 15.1 percent, up from the 7.4 percent projected in the 1388 Budget.

Inflation in 1387 was about 27 percent and the main reason was a significant increase in food stuffs and
energy prices. For 1388, estimated inflation is about -10 percent. The reason is the large decline in food
and energy prices.

Due to limited exposure to foreign capital markets, the recent global financial crisis has had little direct
impact on the Afghan economy in 1389. However, secondary effects from the economic turbulence
have been observed. For example, the demand for Afghan products has declined. There could also be


1See “Summary of the National Risk and Vulnerability Assessment 2007/08: A Profile of
Afghanistan”, European Union, 2009.




                                                      8
some impact on future aid flows to Afghanistan because of the significant public resources used by
donor countries to tackle the adverse affects of the financial crisis.

The following graph shows the outlook for real GDP growth and inflation.

                              c
                             E onomic growth and Inflation (1385-93)

          30.0%
                                          26.8%
          25.0%
          20.0%                              15.1%
          15.0%              12.1%
                     8.2%         13.0%                8.5%
          10.0%                                                 6.9%    6.9%     6.5%    6.9%
                                      3.4%
           5.0%           5.1%                           7.8%
                                                                 4.5%    4.0%     4.0%   4.0%
           0.0%
          -5.0%     1385     1386    1387     1388     1389   1390      1391     1392    1393

         -10.0%                                    -10.0%

         -15.0%
                                 Real GDP growth (%)             Inflation (%)


Available information suggests that real GDP growth will be reduced to about 8.5 percent next year
with the services sector expected to contribute over one-half of the estimated growth. While a growth
rate above 5 percent is considered as very good among economic policy makers, it is typical for
successful economies in the early stages of their economic development.

The outlook for the medium-term is also positive and growth should remain stable if the security
situation improves and the mining sector begins to play its role in economic development, employment
creation and revenue generation. However, the positive outlook will largely depend on the
normalisation of the security situation over the horizon. The real growth rate is expected to remain at
6-7% until 1393. Beyond this period, it is hoped that the mining sector will contribute to higher
economic growth, particularly after the Aynak copper mine starts production.

•   Per capita income has grown progressively from US$150 in 1381 to US$450 in 1388 and reaching
    about US$500 in 1389. Per capita income is expected to reach around US$700 by year 1393.
•   Further growth prospects are also predicated on the continued implementation of the type of
    policies outlined in the Afghanistan National Development Strategy. This includes the emergence
    of new economic activities, better governance in the public sector, the design of an appropriate
    regulatory framework for private sector activity, and improvements in human capital and
    infrastructure

Due to the decline in food prices, inflation in 1388 is estimated to be -10 percent and is projected to
increase to 8 percent in 1389. Assuming continued sound monetary and fiscal policies, inflation is
expected to decline further to about 4 percent by 1393.

With tight monetary policy measures and large inflows related to the large international military forces
and donor presence, there will be pressure on the exchange rate to appreciate. At this stage, the
Government is using an exchange rate of around the Afs 48.5 per US$1dollar in its MTFF, however it
is recognised that the exchange rate may appreciate further.

 



                                                   9
 
Summary of Fiscal Outlook
A summary of the fiscal outlook generated from the MTFF is provided below. The full MTFF is
presented at the end of this chapter, and further information on the revenues and expenditures sections
of the MTFF are provided in the following chapters.

                                                                                      Summary of Fiscal Outlook
                                                                1387        1388       1389       1390        1391         1392         1393
                                                                Act.       Budget     Budget       Est.       Proj.        Proj.        Proj.
 Operating Budget                                                                      Values in millions of Afghanis
    Revenues                                                   70,127      84,286     119,626 129,238 151,801           173,345       192,012
     Domestic Revenues                                          41,377      52,473      71,120     81,118      94,972    110,817       127,415
     Grants                                                     28,750      31,813      48,506     48,120      56,829      62,528        64,597
    Expenditures                                               69,100      97,027     116,266 130,319 146,275           154,988       159,741
    Operating Balance (Including Grants)                         1,027     (12,741)       (110)     (5,081)     1,025      13,357        26,771
        Percent of GDP                                            0.2%        -1.9%       0.0%        -0.6%      0.1%         1.3%          2.3%
    Operating Balance (Excluding Grants)                       (27,723) (44,554)       (48,616) (53,201) (55,803)         (49,171)      (37,826)
        Percent of GDP                                           -4.6%        -6.6%      -6.3%        -6.3%     -6.0%        -4.8%         -3.3%
 Development Budget
    Revenues                                                    23,124 108,901        93,813 145,225 160,814             169,467       179,632
      Surplus from Operating Budget                                   0           0           0         0       1,025       13,357        26,771
      Domestic Revenues to development budget                         0           0       3,470     4,000       4,500         5,000         5,500
      New Donor Grants                                           23,124      46,953    33,310     96,054      91,738        88,585        89,798
      Carryforward Grants                                             0      61,948     57,032    45,171      63,551        62,526        57,564
    Expenditures                                                45,336 118,853        99,230 174,596 198,493             222,870       250,315
    Development Balance (Including Grants)                     (22,212)     (9,952)    (5,417) (29,371) (37,679)          (53,402)      (70,683)
        Percent of GDP                                           -3.7%        -1.5%      -0.7%     -3.5%       -4.0%         -5.2%         -6.2%
 Note: The 1388 budget balance does not include additional revenues used to finance the budget of 2760 million for wheat and 150 million
 internal adjustment.
 Note: the operating budget surpluses subtract domestic revenues transferred to development budget

The Mid-Year Review of the 1388 Budget indicated that an operating budget deficit (including donor
grants) is expected for the 1388 fiscal year (this deficit shown above does not include additional
revenues used to finance the budget of Afs 2,760 million for wheat and Afs 150 million internal
adjustment). For the 1388 fiscal year:
•     The 1388 Mid Year Review shows that domestic revenues are expected to be around
      Afs 1.9 billion higher than estimated at the 1388 Budget (Afs 52.4 billion versus Afs 50.6 billion).
      However, looking at the current trend in revenue collection, there is a high probability that actual
      collections will be more than the mid-year review estimates.
•    However, operating expenditures have also increased by around Afs 3.1 billion over the
     same time period, partly due to expected increases in expenditure resulting from the 1388 Budget
     Mid-year Review.
For the 1389 fiscal year, there is expected to be a balanced budget
•    Domestic revenues are expected to continue to grow strongly, and Afs 71.1 billion is estimated to
     be collected, which is Afs 18.7 billion (or 36%) higher than the 1388 Mid Year Review estimate.
•    However, operating expenditures are expected to increase by around Afs 19.2 billion (or 20%) on
     1388 levels.
For the development budget:
•    Development budget revenues are expected to decrease to Afs 93.8 billion in 1389, including
     Afs 33.3 billion in new grants, Afs 57.0 billion in carried over funds from 1388, and Afs 3.4 billion
     from a transfer of domestic revenues to the development budget. This is Afs 15.1 billion (or 15%)
     less than the 1388 Budget.

                                                                    10
•     Budgeted development expenditure is expected to decrease from the expected 1388 level of
      Afs 118.8 billion to 99.2 billion in 1389. This is a more realistic level of spending given line
      Ministries have had large amounts of unspent funds from previous years.
•     As a result, the development budget deficit is expected to be Afs 5.4 billion

Fiscal Sustainability
As noted above, the main fiscal objective of the Government is to achieve fiscal sustainability. This
means that domestic revenues (excluding donor grants) should be enough to cover operating
expenditures and the recurrent costs of the development budget.

Fiscal sustainability is measured by domestic revenues as a percentage of operating expenditures. This
information is presented in the following graph.
                                                                                                       Revenue asa percentage of
     Billion Afs                              Fiscal Sustainability                                      Operating expenditure


    180.0                                                                                                               90%

    160.0                                                                                                               80%

    140.0                                                                                                               70%

    120.0                                                                                                               60%

    100.0                                                                                                               50%

     80.0                                                                                                               40%

     60.0                                                                                                               30%

     40.0                                                                                                               20%

     20.0                                                                                                               10%

      0.0                                                                                                               0%
            1384 Act. 1385 Act. 1386 Act. 1387 Act.    1388       1389           st.
                                                                           1390 E 1391 Proj. 1392 Proj. 1393 Proj.
                                                      Budget     budget

                       Domestic R  evenues (billions Afs)
                       Operating E  xpenditure (billion Afs)
                       Fiscal sustainability (domestic revenues as a percentage of operating expenditure)




Increasing public expenditures over the past few years, particularly expenditures related to the security
sector are making this objective highly unlikely to be achieved in the near future. Operating
expenditures need to be contained at a certain level to achieve fiscal sustainability at the earliest
possible date.

Over the last two years (1387 and 1388), relatively higher increases in operating expenditures than
domestic revenues have delayed the Government’s goal of achieving fiscal sustainability.
•     Domestic revenues were 67% of operating expenditure in 1385 and 1386. However, in 1387, the
      measure of fiscal sustainability decreased to 60%. Given domestic revenues are expected to be
      above the Mid Year Review estimate of Afs 52.5 billion, the 1388 indicator of fiscal sustainability
      is likely to be much better than the 54% shown above.
•     In 1389, domestic revenues (excluding donor grants) are expected to be around 61% of operating
      expenditure.

Further progress towards fiscal sustainability depends on various factors.
•     This progress relies on continued strong revenue growth and expenditure restraint.
•     A series of emerging spending pressures also need to be carefully managed. These pressures
      include the continued growth in the Afghan National Army and Afghan National Police, and the

                                                               11
    implementation of Pay and Grading reform. Further information on these pressures is provided in
    the expenditure chapter of this Budget.
•   It will also rely on reforms designed to increase domestic revenues. Further information on this is
    provided in the revenue chapter of this Budget.

Beyond 1389, the indicator of fiscal sustainability is expected to slowly increase. However, progress
towards achieving fiscal sustainability is slower than has previously been estimated due to the growth
in the security sector. The Afghan National Army (ANA) is estimated to increase to 240,000 by 1392,
and the Afghan National Police (ANP) is estimated to increase to 160,000 by 1392. On current
projections, domestic revenues are estimated to be 80% of operating expenditures by 1393.

At this stage the Government has only committed to funding the food and salaries of 87,500 ANA and
the food for 41,000 ANP. At this stage, the funding source of the remaining funds for the growth in the
ANA and ANP is unclear. However, at this stage it is assumed that donors fund the remaining
amounts. This is why the projections of the operating budget deficit (including grants) beyond 1389
shows improvement. In reality, these donor funds have not been confirmed.


Non-Grant Financing
The sale of government assets plays an important role in the financing of government operations.
However the government recognises that these sales are one-offs and hence are not a sustainable source
of financing for the future.

•   For 1389, the second Aynak payment for US$160 million (Afs 7.8 billion) is expected, with this
    payment being dependent on the successful completion of a feasibility study for the mine.
•   We also cautiously assume that sales of Government assets (excluding the ‘big items) average
    US$40 million (Afs 1.9 billion) per year from 1389.

Loans
As part of its Poverty Reduction and Growth Facility (PRGF) programme with the IMF, the
Government has agreed not to borrow to finance its operating costs, and to only borrow for
development activities on a concessional basis. Currently, the Government is borrowing from the
Asian Development Bank, World Bank, International Monetary Fund, Islamic Development Bank and
the Saudi Fund.




                                                  12
Appendix: Medium Term Fiscal Framework


                                                                                       Operating Budget MTFF
                                                               1387        1388        1389       1390         1391      1392     1393
                                                               Actual     budget *    Budget Projected Projected Projected Projected
                                                                                      All Values Are In Million Afghanis
Domestic Revenues                                               41,377      52,473      71,120      81,118      94,972   110,817  127,415
Tax Revenues                                                    32,501      41,738      56,974      65,123      76,361    89,238  102,711
  Taxes on income, profits, property and capital gains            6,342      10,960       13,097     15,053      17,755    20,833   24,071
  Taxes on international trade and transactions                  14,330      17,710       25,105     28,492      33,155    38,544   44,136
  Domestic Taxes on Goods and Services                            2,198      11,361       17,181     19,748      23,293    27,330   31,579
  Other taxes                                                     1,110       1,707        1,591      1,829       2,157     2,531    2,925
Non Tax Revenues                                                 8,875      10,735      14,146      15,995      18,612    21,579   24,705

Grants (Operating Budget)                                       28,750      31,813      48,506     48,120     56,829     62,528     64,597
   ARTF (Recurrent Window)                                      15,903      13,000      10,913      9,700      8,488      7,275      6,063
   LOTFA                                                         9,895      18,597      21,715     15,576     19,053     19,352     19,569
   Other Grants                                                  2,952         216      15,878     22,844     29,288     35,901     38,965
   CSTC-A (For MoD)                                              2,952          35      15,446     22,844     29,288     35,901     38,965
   CSTC-A (For MoI)                                                -            76         192        -          -          -          -
   ADB                                                             -           105         240        -          -          -          -
   Size ANA (end of year)                                        86,000     109,000     150,000    180,000    210,000    240,000    240,000

Total Operating Budget Revenues                                 70,127      84,286     119,626    129,238    151,801    173,345    192,012

Operating Budget Expenditures                                   69,100     97,027      116,266    130,319    146,275    154,988    159,741
  Employees Compensation                                         47,831     70,761       87,988    102,896    117,808    125,415    128,952
  Goods and Services                                             15,967     13,871       16,473     15,845     16,680     17,551     18,361
  Pensions                                                        2,833      4,029        5,254      5,476      5,648      5,819      5,990
  Interest Expenses                                                 155        400          300        608        958      1,481      2,176
  Subsidies and Transfers                                           549      6,486        4,200      4,602      4,290      3,831      3,370
  Capital Expenditures                                            1,765      1,481        2,051        892        892        892        892
     Of which contingency funds                                      0     28,985       37,140     41,910     51,610     58,952     62,422

Afghanistan National Development Strategy (Operating Budget,
                                                                69,100      68,043      79,126     88,409     94,665     96,036     97,319
excluding contingency funds)

Security                                                         31,956     35,591       41,538     50,532     56,339     57,224     57,997
Governance, Rule of Law and Human Rights                          7,396      7,016        7,855      7,841      7,984      8,134      8,292
Infrastructure and Natural Resources                              3,817      1,957        2,104      2,132      2,162      2,193      2,226
Education                                                        15,237     16,685       20,250     20,393     20,530     20,687     20,853
Health                                                            1,680      1,846        1,995      2,034      2,075      2,119      2,164
Agriculture and Rural Development                                 1,759      1,409        1,637      1,656      1,676      1,697      1,719
Social Protect                                                    3,967      1,678        1,702      1,743      1,786      1,831      1,879
Economic Governance and Private Sector Development                3,288      1,859        2,045      2,079      2,114      2,151      2,189
Contingency fund                                                      0     28,985       37,140     41,910     51,610     58,952     62,422

Revenues transferred to Development Budget                           0          0        3,470      4,000      4,500      5,000      5,500
Operating Budget Balance (Excluding Grants)                    (27,723)   (44,554)     (48,616)   (53,201)   (55,803)   (49,171)   (37,826)
Operating Budget Balance (Including Grants)                      1,027    (12,741)        (110)    (5,081)     1,025     13,357     26,771

Financing
 Sales of Non-Financial Assets                                    4,109       2,802       7,760      1,940      1,940      1,940      1,940

Treasury Single Account
   Change in Government Balances                                  5,136      -9,939      11,120       859       7,465     20,297     34,211




                                                                  13
                                                                                      Development Budget MTFF
                                                              1387          1388         1389       1390        1391     1392    1393
                                                             Actual       * budget     Budget Projected Projected Projected Projected
                                                                                      All Values Are In Million Afghanis
Grants (Development Budget)                                  23,124        108,901        90,343 141,225 155,289 151,111 147,361
 New Grants                                                  23,124         46,953        33,310     96,054     91,738   88,585  89,798
  ARTF (Investment Window)                                    12,435         15,735        10,825     12,038     13,250   14,463  15,675
  ARTF (Incentive Fund)                                            0              0         2,910      1,213          0        0       0
  CNTF                                                             0             23             0          0          0        0       0
  LOTFA                                                           88              0             0          0          0        0       0
  IFAD                                                             0            156           146          0          0        0       0
  JNPGA                                                          376          2,080             0          0          0        0       0
  WB-IDA (New Financing)                                       5,044         15,491         5,201      2,474      1,164    1,164   1,164
  PSIB                                                             0              0            97         97         97       97      97
  ADB                                                          1,018          6,990         6,088     13,823     12,319   12,319  12,319
  Other Donors                                                 4,163          6,477         8,044     66,411     64,908   60,543  60,543
 Carry Over                                                        0        61,948        57,032     45,171     63,551   62,526  57,564

Surplus From Operating Budget                                         0          0             0          0      1,025     13,357     26,771
Domestic Revenues to development budget                               0          0         3,470      4,000      4,500      5,000      5,500

Total Development Budget Revenues                            23,124        108,901       93,813    145,225    160,814    169,467    179,632

Development Budget (New Projects)                                 …         59,058       41,785    134,703     93,233    106,213    124,282
Carry forward (Projects)                                          …         59,795       66,517     39,893    105,260    116,657    126,033

Total Core Budget Expenditures                               45,336         52,336       59,336     69,336     81,836     96,836    114,836
                                                                                          52,336
Afghanistan National Development Strategy                    45,336        118,853       99,230    174,596    198,493    222,870    250,315
  Security                                                       661          1,612          904      2,582      3,051      3,436      3,868
  Governance, Rule of Law and Human Rights                       871          4,147        4,075      7,653      8,746      9,847     11,086
  Infrastructure and Natural Resources                        19,843         47,751       40,885     79,505     93,130    104,853    118,053
  Education                                                    4,083         13,429       11,346     24,929     28,478     32,063     36,099
  Health                                                       3,207          7,738        6,775     10,894     13,752     15,483     17,433
  Agriculture and Rural Development                           12,305         32,199       25,286     32,337     31,838     35,846     40,358
  Social Protection                                              420          1,344        1,070      4,632      5,406      6,087      6,853
  Economic Governance and Private Sector Development           3,946          8,648        8,331      7,214      9,242     10,405     11,715
  Contingency Fund for Development Projects                     -             1,984          558      4,850      4,850      4,850      4,850

Development Budget Surplus / Deficit (Excluding Grants)     (45,336) (118,853)          (95,760) (170,596) (192,968) (204,513) (218,044)
Development Budget Surplus / Deficit (Including Grants)     (22,212)   (9,952)           (5,417) (29,371) (37,679) (53,402) (70,683)

Memorandum items
  Original Development Budget                                45,336        118,853       99,230    174,596    198,493    222,870    250,315
  Development budget execution rate                             -            43.2%        59.8%      39.7%      41.2%      43.4%      45.9%

Financing                                                     6,452         7,256        6,524      6,524      5,140      3,095      2,188
   ADB Loans                                                   2,468         3,454        3,702      3,702      3,029      2,524      2,188
   World Bank Loans                                            2,874         1,472        1,743      1,743        747          0          0
   Other loans                                                 1,110         2,329        1,078      1,078      1,364        571          0
   Carry forward loans from previous year                      …            …            …          …          …          …          …

Note: Donors grants from 1390 is not committed by donors
Note: * The 1388 budget includes carryforward & exchange rate is $=52 Afs but for Mid Year Review adjustment it is 50 Afs
Note: This version of the MTFF dates from April 14, 2010
Source: Fiscal Policy Unit, Office of Deputy Minister for Finance, Ministry of Finance




                                                                14
                                                                                      Integrated Budget MTFF
                                                         1387          1388           1389        1390         1391     1392     1393
                                                         Actual       budget *       Budget Projected Projected Projected Projected
                                                                                     All Values Are In Million Afghanis
Domestic Revenues                                         41,377        52,473          71,120      81,118      94,972 110,817   127,415
Tax Revenues                                               32,501        41,738          56,974      65,123      76,361   89,238  102,711
  Taxes on income, profits, property and capital gains      6,342        10,960          13,097      15,053      17,755   20,833   24,071
  Taxes on international trade and transactions            14,330        17,710          25,105      28,492      33,155   38,544   44,136
  Domestic Taxes on Goods and Services                      2,198        11,361          17,181      19,748      23,293   27,330   31,579
  Other taxes                                               1,110         1,707           1,591       1,829       2,157    2,531    2,925
Non Tax Revenues                                            8,875        10,735          14,146      15,995      18,612   21,579   24,705

Grants ( Operating Budget)                                28,750        31,813         48,506     48,120     56,829     62,528     64,597
  ARTF (Recurrent Window)                                  15,903        13,000         10,913      9,700      8,488      7,275      6,063
  LOTFA                                                     9,895        18,597         21,715     15,576     19,053     19,352     19,569
  Other Grants                                              2,952           216         15,878     22,844     29,288     35,901     38,965
  CSTC-A (For MoD)                                          2,952            35         15,446     22,844     29,288     35,901     38,965
  CSTC-A (For MoI)                                              0            76            192          0          0          0          0
  ADB                                                           0           105            240          0          0          0          0
  Size ANA (end of year)                                   86,000       109,000        150,000    180,000    210,000    240,000    240,000

Grants (Development Budget)                               23,124       108,901         90,343    141,225    155,289    151,111    147,361
 New Grants                                               23,124        46,953         33,310     96,054     91,738     88,585     89,798
  ARTF (Investment Window)                                 12,435        15,735         10,825     12,038     13,250     14,463     15,675
  ARTF (Incentive Fund)                                         0             0          2,910      1,213          0          0          0
  CNTF                                                          0            23              0          0          0          0          0
  LOTFA                                                        88             0              0          0          0          0          0
  IFAD                                                          0           156            146          0          0          0          0
  JNPGA                                                       376         2,080              0          0          0          0          0
  WB-IDA (New Financing)                                    5,044        15,491          5,201      2,474      1,164      1,164      1,164
  US Monetization Grants                                        0             0              0          0          0          0          0
  PSIB                                                          0             0             97         97         97         97         97
  ADB                                                       1,018         6,990          6,088     13,823     12,319     12,319     12,319
  Other Donors                                              4,163         6,477          8,044     66,411     64,908     60,543     60,543
 Carry Over                                                     0       61,948         57,032     45,171     63,551     62,526     57,564
Surplus From Operating Budget                                     0              0           0          0      1,025     13,357     26,771
Domestic Revenues to development budget                           0              0       3,470      4,000      4,500      5,000      5,500

Total Development Budget Revenues                         23,124       108,901         93,813    145,225    160,814    169,467    179,632

Operating Budget Expenditures                             69,100        97,027        116,266    130,319    146,275    154,988    159,741
  Employees Compensation                                   47,831        70,761         87,988    102,896    117,808    125,415    128,952
  Goods and Services                                       15,967        13,871         16,473     15,845     16,680     17,551     18,361
  Pensions                                                  2,833         4,029          5,254      5,476      5,648      5,819      5,990
  Interest Expenses                                           155           400            300        608        958      1,481      2,176
  Subsidies and Transfers                                     549         6,486          4,200      4,602      4,290      3,831      3,370
  Capital Expenditures                                      1,765         1,481          2,051        892        892        892        892
     Of which contingency funds                                 0        28,985         37,140     41,910     51,610     58,952     62,422

Development Budget Expenditures                           45,336       118,853         99,230    174,596    198,493    222,870    250,315
  Security                                                    661         1,612            904      2,582      3,051      3,436      3,868
  Governance, Rule of Law and Human Rights                    871         4,147          4,075      7,653      8,746      9,847     11,086
  Infrastructure & Natural Resources                       19,843        47,751         40,885     79,505     93,130    104,853    118,053
  Education                                                 4,083        13,429         11,346     24,929     28,478     32,063     36,099
  Health                                                    3,207         7,738          6,775     10,894     13,752     15,483     17,433
  Agriculture and Rural Development                        12,305        32,199         25,286     32,337     31,838     35,846     40,358
  Social Protection                                           420         1,344          1,070      4,632      5,406      6,087      6,853
  Economic Governance & Private Sector Development          3,946         8,648          8,331      7,214      9,242     10,405     11,715
  Contingency Fund for Development Projects                     0         1,984            558      4,850      4,850      4,850      4,850

Total integrated budget (Operating + Development)        114,436       215,880        215,496    304,915    344,769    377,858    410,056

Integrated Budget Surplus/Deficit (Excluding Grants)     (73,059) (163,407) (144,376) (223,797) (249,796) (267,041) (282,641)
Integrated Budget Surplus/Deficit (Including Grants)     (21,185) (22,693)    (5,527) (34,452) (37,679) (53,402) (70,683)




                                                            15
Financing                                                          6,452       7,256       6,524       6,524       5,140       3,095       2,188
   ADB Loans                                                        2,468       3,454       3,702       3,702       3,029       2,524       2,188
   World Bank Loans                                                 2,874       1,472       1,743       1,743         747           0           0
   Other loans                                                      1,110       2,329       1,078       1,078       1,364         571           0
   Carry forward loans from previous year                               …           …           …           …           …           …           …

Loans
  Principal Repayment                                                  52          58          62         401         749       1,270       1,973
  Disbursements                                                     6,452       7,256       6,524       6,524       5,140       3,095       2,188

Financing
 Sales of Non-Financial Assets                                      4,109       2,802       7,760       1,940       1,940       1,940       1,940

Treasury Single Account
  Change in Government Balances                                     5,136      -9,939      11,120         859       7,465      20,297      34,211


                                                                                           Memorandum Items
Nominal GDP (Million of Afghanis)                                 596,378     671,946     767,874     849,705     937,709 1,031,371 1,140,232
Real GDP growth (%)                                                  3.4%      15.1%        8.5%        6.9%        6.9%      6.5%       6.9%
Inflation (year-on-year; %)                                        26.8%      -10.0%        7.8%        4.5%        4.0%      4.0%       4.0%
US dollar / Afghani exchange rate (period average)                   51.0        52.0       48.5        48.5        48.5      48.5       48.5
Domestic revenue as % of operating expenditure                     59.9%       54.1%       61.2%       62.2%       64.9%     71.5%     79.8%
Domestic revenue as % of total operating revenue                   59.0%       62.3%       59.5%       62.8%       62.6%     63.9%     66.4%
Domestic revenue as % of GDP                                         6.9%        7.8%       9.3%        9.5%       10.1%     10.7%     11.2%
Operating budget as % GDP                                          11.6%       14.4%       15.1%       15.3%       15.6%     15.0%     14.0%
Development budget as % of GDP                                       7.6%      17.7%       12.9%       20.5%       21.2%     21.6%     22.0%
Integrated budget as % of GDP                                      19.2%       32.1%       28.1%       35.9%       36.8%     36.6%     36.0%
Operating budget balance (excluding grants) as % of GDP             -4.6%       -6.6%      -6.3%       -6.3%       -6.0%     -4.8%      -3.3%
Operating budget balance (including grants) as % of GDP              0.2%       -1.9%       0.0%       -0.6%        0.1%      1.3%       2.3%
Donors Grants as % of Core Budget                                  45.3%       65.2%       64.4%       62.1%       61.5%     56.5%     51.7%
Donor Grants as % of GDP                                             8.7%      20.9%       18.1%       22.3%       22.6%     20.7%     18.6%
Donor Loans as % of GDP                                              1.1%        1.1%       0.8%        0.8%        0.5%      0.3%       0.2%

Note: The 1388 budget balance does not include additional revenues used to finance the budget of 2760 million for wheat and 150 million internal
adjustment.
Note: Donors grants from 1390 is not committed by donors
Note: * The 1388 budget includes carryforward & exchange rate is $=52 Afs but for Mid Year Review adjustment it is 50 Afs
Note: This version of the MTFF dates from April 14, 2010
Source: Fiscal Policy Unit, Office of Deputy Minister for Finance, Ministry of Finance




                                                                    16
(III) Revenue Performance and Outlook

Domestic Revenues
Raising domestic revenues is a significant fiscal policy objective of the Government of Afghanistan.
•   Improving revenue collections will allow the Government to move towards achieving fiscal
    sustainability through using its own resources to fund operating expenditures.
•   It is also a necessary condition to provide the resources required to support the implementation of
    the Afghanistan National Development Strategy (ANDS) and to finance the provision of essential
    public services and the infrastructure required to sustain broad-based economic growth.
•   The future level of domestic revenue collections is also a key target under the Poverty Reduction
    and Growth Facility (PRGF) programme the Government is undertaking in partnership with the
    International Monetary Fund (IMF).

Over the past five years, domestic revenues have grown strongly, at an average annual rate of over 25%
between 1383 and 1387.

•   Domestic revenue increased from Afs 21 billion in 1384 to an expected level of Afs 52.5 billion in
    1388.




The continued growth in domestic revenues has largely been due to the fact that the Government has
undertaken numerous steps towards reforming and strengthening tax policies and administration. The
Government is committed to ongoing reform to increase domestic revenues.

•   For example, the Government has passed a substantially improved income tax law (ITL). Among
    its key improvements were provisions for mandatory pre-payment of 2% Business Receipts Tax
    (BRT) on imported goods at border crossings. This has dramatically increased BRT collections
    from small and mid-sized traders, who too frequently avoid tax. For the first 8 months of 2009,
    total collections were over Afs 3.6 billion.
Tax revenues, customs duty, and non-tax revenues are main components of total domestic revenues.
The following chart shows the main components of domestic revenues in 1387.




                                                  17
                                                       Miscellaneous         Retirement
                            1387                         Revenue            contributions            Domestic
                                        Non Tax
                                        Revenue             1%                   2%                   taxes
                                          21%                                                          41%




                                                                                          Custom Duties
                                                                                               35%


                                 Source: AFMIS
In addition to the strong growth in domestic revenues over recent years, the structure of the tax base
has also changed.
•     Customs duty and import taxes contributed 40 percent of total domestic revenues in 1385,
      compared to 35 percent in 1387.
•     However, tax revenues have increased their share from 35 percent in 1386 to 41 percent in 1387.
      This has been the result of growth in the domestic economy and improved tax collection efforts.

1388 and Beyond
Revenue forecasting is a difficult exercise in Afghanistan, especially given the uncertain security
situation, extensive tax reforms and new tax measures that have been implemented.
•     In the 1389 Budget, the Ministry of Finance has used its own revenue projections through using its
      own revenue forecasting model. In the past, it has relied on IMF projections. These are shown in
      the following table.

                                                                                            Domestic Revenues
                                                                1387         1388       1389        1390        1391     1392      1393
                                                                Act.        Budget     Budget       Est.        Proj.    Proj.     Proj.
                                                                                      All values are in million Afghanis
 Revenues                                                      41,377       52,473     71,120     81,118    94,972     110,817    127,415
 Tax Revenues                                                  32,501       41,738     56,974     65,123    76,361      89,238    102,711
  Taxes on income, profits, property & capital gains           6,342        10,960     13,097     15,053    17,755     20,833      24,071
  Taxes on international trade & transactions                  14,330       17,710     25,105     28,492    33,155     38,544     44,136
  Domestic Taxes on Goods and Services                         2,198        11,361     17,181     19,748    23,293     27,330      31,579
  Other taxes                                                  1,110         1,707     1,591      1,829      2,157       2,531      2,925
 Non Tax Revenues                                              8,875        10,735     14,146     15,995    18,612     21,579      24,705
  Year on year growth                                            23.3%        26.8%     12.0%      14.1%      17.1%       16.7%     15.0%
` Domestic Revenues as % of GDP                                   6.9%         7.8%      9.3%       9.5%      10.1%       10.7%     11.2%

For the 1388 fiscal year the 1388 Mid Year review showed that the Government is expecting Afs 52.5
billion in domestic revenues for 1388. This is Afs 1.9 billion, or 4 percent, higher than expected at the
1388 Budget (Afs 50.6 billion). However, the Government expects to exceed this target given strong
growth in domestic revenues over the second half of the year.
Both tax revenues and customs duty receipts have performed well during 1388. New tax measures,
improved custom administration, and the success of the Large Taxpayer Office (LTO) initiatives have
all contributed to this increase.


                                                                       18
Domestic revenue collections are expected to continue to improve in 1389 as there is still more
capacity for increased collections of revenues as the economy grows and reforms to tax administration
improve.
•   In 1389, domestic revenue collections are expected to increase by 36% or Afs 18.6 billion
    compared to the 1388 Mid Year Review estimate.
•   By 1393, collections are expected to have more than doubled compared to the 1388 total. If
    domestic revenues do rise to Afs 127 billion and over 11 percent of GDP by 1393, this will be a
    good sign for moving towards fiscal sustainability.
In both 1388 and 1389, the growth in revenues is expected to be largely driven by the growth in the
major tax bases. The following graph shows the contribution of the major tax bases to the expected
growth in domestic revenues in 1388 and 1389.

      Afs Millions                          Revenue Projections
       90,000
       80,000
       70,000
       60,000                                                           Retirement contributions
       50,000                                                           Miscellaneous Revenue
       40,000                                                           Non Tax Revenue
       30,000                                                           Custom Duties
       20,000                                                           Domestic taxes
       10,000
             -
                     1387 act.   1388 Budget 1389 Budget    1390 Est.

International Comparisons
The ratio of Central Government revenues to GDP is a generally accepted indicator to compare the
effectiveness of revenue generation between countries.
•   While Afghanistan’s revenue to GDP ratio has been around 7-8 percent for the last three years, the
    ratio fell in 1386 and 1387. This was mainly attributed to the less than expected improvement in
    the collection of customs duties and tax revenues.
•   In 1388, total revenues are forecast to increase to around 7.8 percent of GDP. If revenue
    collections continue to grow faster than economic growth, they are expected to increase to around
    11% of GDP by 1393.
•   Revenues as a percentage of GDP are higher in other South Asian countries. India’s revenue to
    GDP ratio has been above 20 percent for the last two years, whilst Pakistan, Nepal and Sri Lanka’s
    revenue to GDP ratio has been around 15 percent.
•   Afghanistan needs to increase its revenue to GDP ratio to a level that is closer to its regional
    neighbours if it is to make further progress towards fiscal sustainability.




                                                           19
         25%


         20%


         15%


         10%


          5%


          0%
                Afghanistan Bangladish       Nepal      Pakistan     Srilanka      India
                            1382     1383     1384      1385    1386     1387



Ongoing and Planned Reforms in Revenue
Growth of recurrent domestic revenue is one of the highest priorities of the Ministry of Finance. It has
set out an ambitious plan to reduce opportunities for corruption, remove barriers to efficient
implementation of processes and procedures, and increase organizational capacity. The plan focuses on
providing additional targeted support to key areas identified as having high potential to increase
ongoing revenues in the near-term.

In addition to the mandatory pre-payment of 2% BRT on imported goods at border crossings, the
Government passed a substantially improved income tax law (ITL). The ITL has added a requirement
for withholding payment on all contracts as instalments against future corporate tax. This will act to
level the playing field, having little impact on legitimate tax-paying businesses while identifying and
collecting taxes from businesses not registered with the Revenue Department. While the ITL 2009 has
been introduced, full implementation of the law across the country still remains a large undertaking.

The MoF will also form a high level Implementation Team that reports directly to the Minister on a
monthly basis to ensure the delivery of the various initiatives outlined below to increase revenue
collection. Progress will be monitored weekly, with obstacles and impediments to progress being
brought directly to the Minister’s attention for immediate resolution.

The following actions will be undertaken by the Ministry of Finance in support of its revenue goals.

Immediate Reforms

1.   A transparent, merit-based recruitment process will be used to fill all employment positions within
     the MoF. This will reduce opportunities for nepotism and corruption and increase the capacity of
     MoF.

2.   Large scale corruption requires the complicity of several actors. A family employment policy will
     be implemented across the MoF to ensure that close relatives cannot work together in a particular
     area. This will significantly reduce opportunities for corruption and diminish the ability for these
     networks to be quickly re-established.




                                                   20
Near Future Reforms

1.   Processes and fees for MoF services will be clearly published. All services accessed by the public
     must be applied in a standardized manner and fees must be clearly published at customs posts and
     tax offices.

2.   A comprehensive public, taxpayer and trader education campaign will be initiated to inform the
     public of their rights and obligations under the law.

3.   The anti-corruption hotline will be aggressively promoted to the public. It will be supported by a
     comprehensive media campaign and will be advertised prominently in all locations where MoF
     staff work with the public.

4.   Ethics Training will be introduced. New recruits to Afghan Customs will be required to undergo
     ethics and integrity training as a key part of their induction process; they will also be required to
     sign a binding Oath of Integrity. Over time, this will also be implemented for all customs officers.

5.   The Ministry will complete its comprehensive anti-corruption Plan. It will be implemented across
     all Ministry of Finance Revenue Action Plan branches and locations. Some of the measures
     against corruption are highlighted in this plan.

Reforms Within Three Months

1. The Government has allocated Afs 7.5 million to a reward scheme to motivate officers to take
   action on reporting corruption and duty evasion.

2. A 21 person customs oversight team will be deployed to key customs posts to establish a baseline
   for revenue collection. Remittances from future periods can then be compared against this baseline
   and, in the event of recurrent poor performance, appropriate action can be taken.

3. Step-up implementation of the Revenue Strategic Plan, including combining the large and medium
   tax payer identification units. The revenue department will step-up measures to increase the
   identification of unregistered companies, provide education on their obligations and, where
   necessary, undertake enforcement actions. This initiative will see an immediate increase in the
   number of taxpayers, and will result in the review and possible audit of businesses that declare no
   activity to avoid taxes.

Reforms Within Six Months

1. Greater accountability of Afghan Customs Police. The MoI and the MoF have concluded a
   memorandum of understanding detailing changes to the roles, responsibilities and deployment of
   the Afghan Customs Police, the Afghan Border Police and the Customs staff at the borders. Long-
   term, the functions of the Afghan Customs Police will be rolled into a new force. The creation of
   the Afghan Customs and Revenue Police will bring Afghanistan in-line with international best
   practice and would reduce opportunities for corruption.

2. Audit of the Mustofiats. Audit officials from Kabul will be deployed to key provinces to audit the
   financial records and processes. Areas requiring immediate action to ensure compliance with
   Afghan laws, policies, and procedures will be acted upon, and officials found to be inept or corrupt
   will be removed. Surprise follow-up audits to ensure compliance will be conducted.

3. Review and streamline administrative processes of the Ministry of Finance. This review should
   remove unnecessary bureaucracy, assign appropriate financial authorities, improve operational
   efficiency and effectiveness, and minimize opportunities for corruption.
                                                21
4.   Staff rotation will be initiated so that customs staff do not remain at one customs house for their
     entire career. This measure will disrupt established corruption networks and create an environment
     where networks that develop over time are more difficult to re-establish.

On an ongoing basis, increased management supervision will also occur through regular visits to
Customs Houses and Mustofiats by senior officers.

Donor Grants
Donor grants, whether from individual donor countries or multilateral agencies play important roles in
funding the Government of Afghanistan’s Budget.
•    First, they support a large proportion of operating (recurrent) expenditure, particularly for the
     security sector. In 1387, Operating budget grants were Afs 28.8 billion, or 4.8 percent of GDP.
•    Second, they fund nearly the entire development budget. In 1387, development budget grants
     were Afs 23.1 billion, or 3.9 percent of GDP.
•    Third, they finance a large external budget.
•    In 1387 more than half of the core budget (recurrent plus development) was funded through donor
     funds.




                                             Source: AFMIS
Recurrent grants
There are three main sources of donor grant support to the operating budget.
•    The Afghanistan Reconstruction Trust Fund - Recurrent Cost window (ARTF-RC);
•    The Law and Order Trust Fund for Afghanistan (LOTFA), which supports the Afghan National
     Police (ANP); and
•    Support channelled through the Combined Security Transition Command – Afghanistan
     (CSTC-A), which supports the Afghan National Army (ANA) and some other security
     expenditures.
The following table provides projections of donor support for recurrent expenditure. However, these
projections are subject to significant uncertainty beyond 1389 as recurrent grants to the security sector
are very difficult to predict.




                                                    22
                                                                       Grants to Operating Budget
                                                 1387        1388        1389      1390       1391         1392      1393
                                                 Act.       Budget      Budget      Est.      Proj.        Proj.     Proj.
                                                                      All values are in million Afghanis
        Grants (Operating Budget)                 28,750    31,813      48,506     48,120     56,829       62,528    64,597
          ARTF (Recurrent Window)                  15,903    13,000      10,913      9,700      8,488        7,275     6,063
          LOTFA                                     9,895    18,597      21,715     15,576     19,053       19,352    19,569
          CSTC-A (For MoD)                          2,952        35      15,446     22,844     29,288       35,901    38,965
          CSTC-A (For MoI)                           -          76          192        -          -            -         -
          ADB                                        -         105          240        -          -            -         -
Note: Grants beyond 1389 are unconfirmed, and CSTC-A funding for 1389 is still unconfirmed.


The above projections show that ARTF grants decline over the next few years while LOTFA and other
grants increase. This is due to the increases in numbers of personnel and wages for the security sector,
and a shift of ARTF funding to the development budget.
•        Afs 13.0 billion in ARTF funding is scheduled to be received in 1388, and Afs 10.9 billion is
         expected in 1389. Funding is scheduled to decrease going forward by around Afs 1.2 billion
         (US$25 million) per year until it reaches zero. This is in line with plans for the Government to
         progressively move towards fiscal sustainability by funding the operating budget itself.
•        The core size of the ANP is also due to increase to 109,000 by the end of 1389. In 1389,
         Afs 21.7 billion is expected through LOTFA. In 1389, the Government of Afghanistan is assumed
         to pay for 41,000 ANP. LOTFA is assumed to pay the remaining food costs, all salary top-ups
         and hazard pay allowances, and certain other expenditures.
•        The size of the ANA is also expected to increase to 150,000 by the end of 1389. To assist in
         meeting this increase, the Government has agreed to meet the base salaries and food costs of
         87,500 ANA members in 1389. The remaining base salary and food costs are expected to be
         funded by CSTC-A. CSTC-A will also fund a $65 salary top-up per person for the total ANA
         Tashkeel, and also fund different hazard duty pay allowances for ‘high and medium and threat’
         areas. Afs 15.6 billion in direct CSTC-A funding is expected in 1389.
The projections of donor grants beyond 1389 are subject to considerable uncertainty. These assume that
the Government of Afghanistan will fund the food and salaries of 87,500 ANA, and the food costs of
41,000 ANP. It is assumed that external funding is obtained for the remaining expenditure (including
base salary and food costs for increases in personnel sizes, salary top-ups, and hazard allowances).
Given that the ANA is expected to increase to 240,000 by the end of 1392, and the ANP is expected to
increase to 160,000 by the end of 1392, the MTFF shows projections of Afs 64.6 billion of operating
grants for the operating budget in 1393.

Development Grants
The development budget is considerably more dependent on donor grant funding than the operating
budget. Development grants are difficult to forecast for the following reasons.
    •      Donor commitments do not necessarily equal donor disbursements. The ratio of disbursements to
           commitments has averaged 78% over the last seven years, and was 83% for the 1387 fiscal year.
    •      Many donors simply do not know what funds they will make available in future years. Some
           donor countries require annual approval for aid appropriations from their legislature.
    •      Pledges of new funding from donors are in part dependent on what was spent in the previous
           year. If a development project runs much slower than originally envisaged there is reduced
           incentive for a donor to put forward new money in addition to what may be carried over from a
           previous year.
                                                       23
    •     The above problems significantly reduce the predictability of donor funding. This makes it more
          difficult for the Government to budget for expenditure.

For the purposes of the MTFF, the general assumption is that funding levels for new development
grants will generally remain constant in US$ terms over the projection period. In the absence of any
further information from donors on their commitments for future years, this is a reasonable assumption.
However, it is far from satisfactory given how much donor grants can change from year to year.
Additional sources of development budget funding are:
•       Development grants that remain unspent from previous budget years, and are carried over to the
        subsequent budget year.
•       Funds allocated from domestic revenues, and operating budget surplus.

The following table provided estimates of current funding levels for development grants.
                                                                             Development Grants
                                                   1387         1388       1389        1390       1391      1392       1393
                                                   Act.        Budget     Budget        Est.      Proj.     Proj.      Proj.
                                                                           All values in million Afghanis
    New Grants                                      23,124      46,953     33,310      96,054     91,738     88,585     89,798
     ARTF (Investment Window)                        12,435      15,735     10,825      12,038     13,250     14,463     15,675
     ARTF (Incentive Fund)                              -           -        2,910       1,213        -          -          -
     CNTF                                               -            23        -           -          -          -          -
     LOTFA                                                88        -          -           -          -          -          -
     IFAD                                               -           156        146         -          -          -          -
     JNPGA                                              376       2,080        -           -          -          -          -
     WB-IDA (New Financing)                           5,044      15,491      5,201       2,474      1,164      1,164      1,164
     PSIB                                               -           -           97           97        97         97         97
     ADB                                              1,018       6,990      6,088      13,823     12,319     12,319     12,319
     Other Donors                                     4,163       6,477      8,044      66,411     64,908     60,543     60,543
    Carry Over                                          -       61,948     57,032      45,171     63,551     62,526     57,564
 Surplus From Operating Budget                          -           -          -          -        1,025     13,357     26,771
 Domestic Revenues to development budget                -           -        3,470      4,000      4,500      5,000      5,500

 Total Development Budget Revenues                  23,124     108,901    93,813     145,225    160,814     169,467    179,632


For 1389, total development revenues are estimated at 93.8 billion. This is made up of
•       Afs 33.3 billion in new grants
•       Afs 57.0 billion in carried over funds that will remain unspent from the previous year
•       Afs 3.4 billion from domestic revenues.
Of the Afs 33.3 billion in grant revenue for 1389:
•       The largest sources of funding for 1389 are from the ARTF Investment Window (Afs 10.8 billion
        allocated in 1389).
•       Grants from the Asian Development Bank (Afs 6.1 billion) and World Bank (Afs 5.2 billion) are
        also significant.
It is also likely that there will be additional unspent grants from the 1388 development budget that are
carried forward into 1389.
Projections of future donor revenues beyond 1389 should not be seen as anything more than indicative
given the uncertainty over future donor revenues. The amount of ‘carry-over’ is shown in the table
above, which assumes the progressive improvement of the ‘execution rate’ from donor revenues.


                                                      24
Further information on the relationship between donor grants and development expenditure is provided
in the following section.

(IV) Expenditure Performance and Outlook
Over recent years, the expenditure budget has significantly increased. The following graph shows the
growth in development and operating expenditure between 1385 and 1389.
•   Operating expenditure is expected to nearly double between 1386 and 1388. This is mainly due to
    the strong growth in security related spending.
•   Development expenditure has not increased as much in recent years. In fact, expenditure decreased
    between 1386 and 1387, and was Afs 45 billion in 1387. While the below graph shows a large
    increase in development expenditure in 1388, this is the budgeted amount. Actual expenditure is
    likely to be closer to the 1387 level due to low execution rates of the development budget.


         In Billion Afs          Operating and Development Expenditure
     140.0

                                                                                         118.9
     120.0                                                                                        116.3


                                                                                  97.0                    99.2
     100.0


      80.0
                                                                  69.1

      60.0
                                                 50.6 48.2
                                  43.0                                   45.3

      40.0        32.0
                                         35.2

                          22.2
      20.0


        -
                 1384 Act.        1385 Act.      1386 Act.       1387 Act.      1388 Budget      1389 budget

                                 Operating Expenditure        Development Expenditure




Operating Expenditures
The operating budget focuses largely (but not exclusively) on recurrent spending, and is mainly made
up of wages, and goods and services. These two categories make up around 90% of the operating
budget in 1388.

The short-term outlook for operating expenditures is challenging, with increases in security related
spending, the further roll-out of Pay & Grading reform, and additional education spending continuing
to put pressures on the operating budget. These pressures are further discussed in the fiscal pressures
section at the end of this chapter.

For the 1389 fiscal year, total operating expenditures are expected to increase by around Afs 19 billion
(or by 20%) compared to the estimated 1388 levels of Afs 97.0 billion. Operating expenditures are
expected to increase from 11.6 per cent of GDP in 1387 to 14 per cent of GDP in 1389.

The following table shows 1389 Budget estimates and forward projections for operating expenditure by
economic classification and by ANDS sector. Projections of expenditure beyond 1389 are based on
the following assumptions.
•   Wages and salary budgets for individual Ministries are kept constant. However, to compensate for
    the increases in price levels, the contingency reserve includes an allowance for an annual pay rise
                                                         25
    of Afs 300 for all civil servants for a period of six months. Contingency funds are also available
    for the gradual implementation of Pay and Grading reform and for security expenditures currently
    funded by donors. The wage and salary bill of security agencies also increases to account for the
    increases in the size of forces.
•   Goods and services expenditures for all Ministries are assumed to grow at 5 per cent per year.
•   Capital expenditures are kept constant.


                                                                     Operating Budget Expenditures
                                                        1387         1388      1389         1390      1391      1392       1393
                                                        Act.        Budget Budget            Est.     Proj.     Proj.      Proj.
                                                                       All values are in million Afghanis
     Operating Budget                                    69,100      97,027 116,266 130,319 146,275             154,988    159,741
        Employees Compensation                             47,831     70,761     87,988    102,896    117,808    125,415    128,952
        Goods and Services                                 15,967     13,871     16,473     15,845     16,680     17,551     18,361
        Pensions                                            2,833      4,029      5,254      5,476      5,648      5,819      5,990
        Interest Expenses                                     155        400        300        608        958      1,481      2,176
        Subsidies and Transfers                               549      6,486      4,200      4,602      4,290      3,831      3,370
        Capital Expenditures                                1,765      1,481      2,051        892        892        892        892
             Of which Operating Budget Other Codes              0    28,985     37,140     41,910     51,610     58,952     62,422
        Year on year growth                                36.6%      40.4%      31.9%      12.1%      12.2%       6.0%       3.1%
        Operating Budget as % of GDP                       11.6%      14.4%      15.1%      15.3%      15.6%      15.0%      14.0%
Note: funding allocated to the contingency reserve is allocated to the relevant economic classification.


On the basis of the economic classification of operating expenditure:
•   Funding allocated to wages and salaries is expected to increase by 25%, from Afs 70.8 billion in
    1388 to Afs 88.0 billion in 1389. As a proportion of total operating expenditure, the funding
    allocated to wages and salaries is expected to increase from around 73% in 1388 to 76% in 1389.
•   One main reason for this increase in wages is that the total Tashkeel of the civil service is expected
    to increase by over 70,000 between 1388 and 1389 (from 559,000 to 629,000). Around 59,000 of
    this 70,000 is related to the security sector from the expected increases in the size of the ANA and
    ANP, over 5,000 is from the Ministry of Education, and around 3,000 is from the Ministry of
    Health.
•   Pay & Grading reforms for civil servants and teachers are also a major contributor to the increases
    in operating expenditure. For 1389, an amount of Afs 3.8 billion is in the contingency reserve to
    fund the net costs of increased salaries for Pay & Grading.
•   Funding allocated to goods and services expenditure is expected to increase from Afs 13.9 billion
    in 1388 to Afs 16.5 billion in 1389, or by around 19%.
The following chart shows the main changes in operating expenditure by sector between 1388 and
1389.




                                                      26
                                             Operating Expenditure by Sector (Million Afs)
       45,000        41,538
       40,000
                35,591
       35,000                                                                       1388 Budget

       30,000                                                                       1389 Budget
       25,000
                                                                         20,250
       20,000                                                       16,685

       15,000
                                    7,855
       10,000                   7,016
                                                      2,104                            1,995                            1,702
                                                                                                    1,637                                   2,045
        5,000                                     1,957                           1,846         1,409              1,678               1,859
            -
                   Security   Governance, Rule Infrastructure and     Education     Health     Agriculture and   Social Protection      Economic
                              of Law and Human Natural Resources                                    Rural                            Governance and
                                    Rights                                                     Development                            Private Sector
                                                                                                                                      Development




•   Increases in security related spending are one of the main drivers of increases in expenditure. After
    including the Afs 20.3 security-related expenditures in the contingency reserve (this is not shown
    in the above graph), security related expenditures are expected to increase from Afs 49.0.billion in
    1388 to Afs 61.0 billion in 1389. This 24% increase is largely the result of the expected increases
    in the size of the ANA to 150,000 in 1389, and the ANP to 109,000 in 1389.
    o As mentioned in the previous chapter, in 1389 the Government of Afghanistan has committed
      to funding the food and base salary costs for 87,500 ANA, and the food costs for the 41,000
      ANP.
    o In 1389, spending on security accounts for over one-half of total operating expenditure.
•   Education related expenditures are expected to increase from Afs 16.7 billion in 1388 to
    Afs 20.2 billion in 1389, an increase of 21 percent.


Development Expenditures
The development budget is almost fully funded by donor revenues and a small amount of loans. The
budgeted level of development expenditure broadly equates to the amount of donor grants that will be
required to fund this expenditure in any given fiscal year (including grants carried over from the
previous year). However, loans may also be used to fund development expenditure.

‘Execution rates’ for budgeted development expenditures have proven to be very low in recent years.
This means that a significant proportion of donor funding is not spent, and is carried over into future
years. The following graph presents information on how much grant funding was spent (and not spent)
from the 1387 Budget for each sector.

•   In 1387, the projected amount of development expenditure was Afs 112 billion. However, total
    development expenditures for 1387 were only Afs 45 billion, or around 40% of budgeted
    expenditures.

•   In 1387, the three sectors that account for over three-quarters of the development budget
    (infrastructure and natural resources, agriculture and rural development, and education) each only
    spent around 40% of the total available funding for each sector. Together, these sectors equated to
    over Afs 50 billion of the development budget that was not spent in 1387.


                                                                    27
 Million Afs                          1387 Budget Development Spending: Actualsand fundingnot spent
   50,000


   45,000                                             26,936


   40,000


   35,000


   30,000                                                                                             19,252


   25,000


   20,000
                                                      19,843

   15,000


   10,000                                                                                             12,305
                                                                     6,656

    5,000                                                                                                                                   3,088
                                                                                     2,374
                          1,235            2,650                     4,083                                                       354        3,946
                           661                                                       3,207                                       420
         0                                  871

               Security       Governance, R ule    Infrastructure   Education        Health       Agriculture and   Social Protection      Economic
                                 of Law and          and Natural                                       Rural                            Governance and
                               Human R  ights         Resources                                    Development                           Private Sector
                                                                                                                                         Development




                                                     1387 Act.           1387: Budget funding not spent


1389 Budget Projections and Outlook
Budgeted development expenditures are expected to be Afs 99.2 billion in 1389, or around
Afs 19.6 billion less (or 17 %) than the 1388 estimate of Afs 118.8 billion. The following table shows
the 1389 Budget projections of budgeted development expenditure by sector.



                                  Afghanistan National Development Strategy (Development Budget)
                                                                      1387         1388        1389        1390        1391             1392          1393
                                                                      Act.        Budget      Budget       Est.       Proj.             Proj.         Proj.
                                                                                               All values in million Afghanis
 Security                                                                  661       1,612         904       2,582       3,051             3,436        3,868
 Governance, Rule of Law and Human Rights                                  871       4,147       4,075       7,653       8,746             9,847       11,086
 Infrastructure and Natural Resources                                   19,843      47,751      40,885 79,505 93,130                     104,853      118,053
 Education                                                               4,083      13,429      11,346 24,929 28,478                      32,063       36,099
 Health                                                                  3,207       7,738       6,775 10,894 13,752                      15,483       17,433
 Agriculture and Rural Development                                      12,305      32,199      25,286 32,337 31,838                      35,846       40,358
 Social Protect                                                            420       1,344       1,070       4,632       5,406             6,087        6,853
 Economic Governance & Private Sector Development                        3,946       8,648       8,331       7,214       9,242            10,405       11,715
 Contingency Fund for Development Projects                                   0       1,984         558       4,850       4,850             4,850        4,850
        Year on year growth                                              -5.9%     162.2%      108.6%       76.0%       13.7%             12.3%        12.3%
        Development Budget as % of GDP                                    7.6%      17.7%       12.9%       20.5%       21.2%             21.6%        22.0%

 Total                                                                  45,336    118,853       99,230    174,596       198,493          222,870      250,315


The following chart shows the main changes between 1388 and 1389.




                                                                             28
                                       Develpment Expenditure by Sector (Million Afs)
      60,000

      50,000                                  47,751
                                                                                                    1388 budget                 1389 budget
                                                      40,885
      40,000
                                                                                              32,199
      30,000                                                                                         25,286

      20,000
                                                                 13,429                                                         8,648
                                                                      11,346       7,738
                                                                                      6,775                                             8,331
      10,000
                             4,1474,075                                                                         1,344                            1,984
               1,612 904                                                                                                1,070                         558
          -
                Security   Governance, Rule Infrastructure and    Education         Health    Agriculture and Social Protection    Economic       Unallocated
                              of Law and Natural Resources                                         Rural                        Governance and (other codes and
                            Human Rights                                                       Development                       Private Sector   contingency
                                                                                                                                 Development       reserves)




•   The main decreases in expenditure for the development budget in 1389 are a decrease
    of Afs 6.9 billion in the infrastructure and natural resources sector, Afs 6.9 billion for agriculture
    and rural development, and Afs 2.1 billion for Education.
•   For the 1389 Budget, around 40% of the total development budget is for infrastructure and natural
    resources, 25% is for Agriculture and Rural Development, around 11% is for Education, 7% is for
    Health, and 7 % is for Economic Governance and Private Sector Development.
•   Given development budget revenues (including Afs 3.4 billion transferred from domestic
    revenues) are estimated to be Afs 93.7 billion in 1389, the development budget balance (including
    grants) for 1389 is expected to be - 5.4 billion in 1389. The Government will have to find its own
    financing for this amount.
Beyond 1389, the projections for budgeted development expenditure show large increases in budgeted
expenditure, increasing to 250 billion by 1393, or an increase of three times 1389 levels.
However, it should also be noted that the increases in the budgeted level of development expenditure
are subject to several assumptions.
•   Donor funding has to be available to fund this level of expenditure given the Government is
    currently using the majority of its domestic revenues to fund the operating budget.
•   Donors are likely to be less willing to provide additional donor revenues if budgeted expenditures
    are not spent, and large amounts of funding are carried over from year to year.



Fiscal Pressures, Risks and Uncertainties
Although, significant progress has been made over the past few years in terms of funding national
development goals, the overall fiscal environment remains challenging.
First, the core budget, and particularly the operating budget, has been ballooning over the past few
years. This has pushed back the expected date when the Government can expect to achieve fiscal
sustainability. The main reason for these increases is the fiscal pressures from the security sector,
which is around 50 percent of total operating budget of the Government.
Second, while much progress has been made in enhancing the collection of domestic revenues, the
current security situation could possibly impact on the target revenue collections for the next year.
Slower economic growth than anticipated may also impact on revenue collections.

                                                                              29
Moreover, donors providing support to the security agencies are expecting the Government to
contribute more towards security sector expenditures than are currently paid for by the donors.


Size of the Afghan National Army (ANA)
In agreement with the international community, it is planned to increase the size of the ANA from its
current strength of around 109,000 personnel (which is above the approved strength 87,500 to which
the Government will provide bases salaries and food) to 150,000 personnel by end of 1389 (2010/11).
The following table provides estimates of the food and salary costs of increasing the size of the ANA
that have been incorporated into the MTFF.


                      Increase in the size of Afghan National Army (ANA)
                                                  1389        1390       1391       1392        1393
                                                 Budget       Est.       Proj.      Proj.       Proj.
 Government Commitment                           11,115      11,289     11,464     11,639      11,814
 (Millions)[1]
 Other Sources (Million Afs)[2]                   15,445     22,844     29,288     35,901      38,965

 Size of ANP (End of the year)                    150,00     180,00     210,00     240,00     240,000
                                                    0          0          0          0
 Total Expenditures (Million Afs)                 26,560     34,133     40,752     47,540      50,779
 Note 1: Base salary and food costs for 87,500 and food costs for 8,300 students
 Note 2: Base salary and food cost for ANA size over 87,500 in 1389, and continuation of current
 US$ 65 per month salary top ups and hazard duty incentive pay for medium and high threats areas


In 1389, the Government is estimated to fund Afs 11.1 billion of food and base salary costs, while
donors are estimated to fund Afs 15.4 billion (made up of bases salary and food costs above 87,500
ANA, and salary top ups and hazardous duty incentive pay for all ANA).

The GoA and international community have also agreed to gradually increase the size of ANA to
240,000 by the end of 1392. These increases will impose costs directly on the operating budget related
to food and remuneration. The additional costs of base salaries and food for personnel above 87,500 in
1389 are estimated to be Afs 5.3 billion, Afs 10.6 billion in 1390, Afs 15.0 billion in 1391, Afs 19.7
billion in 1392, rising to a steady cost of Afs 22.2 from 1393 onwards. In addition, the current salary
top ups and hazardous duty incentive pay are estimated to cost Afs 10.1 billion in 1389, increasing to
Afs 16.8 billion by 1393.

The Ministry of Finance has only provided its assurance that it will fund base salary and food costs for
up to a maximum of 87,500 ANA personnel. The costs for additional personnel (and the current salary
top-ups and hazard incentive pay) will only be accommodated in the budget of Ministry of Defence
based on the firm commitment by donors to support the additional troops. Currently, the majority of
operating and equipment costs are met through the external budget.




                                                  30
Size of Afghan National Police (ANP):
As part of the agreement with the international community to increase the size of Afghan National
Security Forces, the size of ANP will also increase to 160,000 in the next three years. This will put
considerable pressure on the budget of the GoA. The following table provides estimates of the wage
costs of increasing the size of the ANP that have been incorporated into the MTFF.

The GoA has only committed to pay for food cost of 41,000 ANP personnel over the medium term
(around Afs 2 billion per year). The salary, food for above 41,000, hazardous duty incentive pay, and
salary top up of ANP personnel in 1388 are currently projected to be funded by the international
community (around Afs 20.2 billion in 1389, rising to Afs 30.9 billion in 1393).

                 Increase in the size of Afghan National Police (ANP)
                                          1389     1390      1391      1392                     1393
                                         Budget     Est.     Proj.     Proj.                    Proj.
 Government Commitment                    2,097    1,779     1,859    1,940                     2,021
 (Millions)[1]
 Other Sources (Million Afs)[2]          20,248   25,093    30,372    30,716                    30,933

 Size of ANP (End of the year)              112,605 134,000 159,372 160,000 160,000
 Total Expenditures (Million Afs)            22,345     26,872      32,231     32,656     32,954
 Note 1: Food costs for 41,000 ANP, and food cost for 3,300 students
 Note 2: Base salary costs for all ANP, food costs for ANP not funded by Government,
 continuation of US$ 65 per month salary top ups, and hazard duty incentive pay for medium and
 high threats areas.


As a result of the growth in both of the ANA and ANP, expenditure on the security sector is estimated
to increase from 51% of total operating expenditure in 1388 to 61% of total operating expenditure in
1393. This demonstrates the pressure that this will place on the budget. If donors plan to shift some of
these costs to the Government budget, it will put considerable strain on the objective of achieving fiscal
sustainability in the medium term.

Public Administration Reform for the Non-uniform staff - Pay & Grading (P&G)
The Pay and Grading changes are part of a process of developing a better civil service, with
remuneration tied more to qualification and performance than to seniority and nepotism. Reforms
started in 1385 and will continue until 1391, when they are expected to be fully implemented.




                                                   31
The implementation of pay and grading was started before the beginning of fiscal year 1389. By the
end of 1388, around 70,000 personnel from both tiers of civil servants will be appointed under this
scheme (this includes about 30,000 non-teacher civil servants and around 40,000 teachers). Going
forward, the plan for non-teachers civil servants is that P&G will be fully implemented by 1391.

It is planned that 31,000 (21 percent) civil servants will have entered the P&G scheme in 1388,
followed by 62,000 (43 percent), 97,000 (67 percent), and 144,000 (100 percent) in 1389-91
respectively. Priority during the process will be given to the Priority Reform Restructuring (PRR) civil
servant positions.

For teachers, the Cabinet approved plan for the implementation of P&G for teachers was previously for
two years, but due to limited room in the budget, P&G for teachers will now be implemented over three
years. This plan may change subject to availability of financial resources in the budget. In 1389, around
70,000 existing teachers will enter the P&G scheme, followed by the remaining number of teachers in
1390. The implementation of pay and grading for teachers is assumed to be completed by 1390. It is
also assumed that there will be additions of 8,000 and 12,500 new teachers under the P&G scheme in
1389 and 1390 respectively.

The net cost of the P&G scheme is assumed to be Afs 3.8 billion in 1389. The decline in the net cost
for 1389 compared to previous projections is due to the transfer of financial resources for the reformed
positions to the budget of their relevant ministries. Similarly, financial resources required for 1390 are
projected to be Afs 6.96 billion, and around Afs 10 billion will be required for each year between 1391
and 1393. The overall government machinery – and all teachers, including new appointees – will be
transferred over during 1388-1391, with the full effect being visible in 1392. It should also be noted
that Afs 200 million has been allocated for the PRR super scale between 1389 and 1393.

Pensions
The effect of pension regulations for security personnel has not been taken into account in the MTFF
due to possible delays in the implementation of the pension regulation for security personnel.
However, in the future it may prove to be one the largest pressures on the budget due to the current
security situation, and the ANA and ANP increasing in size.

Recurrent costs of development budget
Over the past few years, significant financial resources have been spent on improving and building
infrastructure (i.e. roads, schools, hospitals, electricity transmission lines etc.). The cost of these
development projects is in billions of dollars both via the core and external budgets. These investments
in the future years will require maintenance and other associated recurrent costs (i.e. doctors for
hospitals, fuel for generators etc.). In the 1389 budget, government has separately allocated Afs 650
million for the recurrent cost of the maintenance of roads. It has been kept constant for the outer years
as well. The amount required however may be significantly more in future years, however more
information is needed on the extent of Government assets acquired from the core and external budget.

Other Risks and Uncertainties
With the limited resource envelope of Government, prioritization may be an even larger challenge.
The lack of predictability in foreign aid funding could also potentially undermine the ability of using
the budget as a policy tool to plan the funding of strategic objectives.
There are other risks associated with agricultural output in the next year. The lack of rain and snow this
year may have adverse affects on economic growth next year, and hence domestic revenues.
Due to the increased foreign military presence, this will also lead to more inflow of foreign currency
and put pressure on the exchange rate to appreciate in the next fiscal year. Appreciation of the
exchange rate would mean less Afghanis for a dollar of foreign grants to the budget. In turn, this may
mean that more funding from Government resources is required to make up the difference, or spending
                                                  32
may have to be decreased. Appreciation of the currency will also have slight negative impacts on
custom duties collection. Appreciation will make imports cheaper in Afghanis. This will adversely
affect custom duties compared to the projections in the budget.




                                               33
(V) Implementation of Afghanistan National Development
    Strategy (ANDS)


Overview
The President of the Islamic Republic of Afghanistan, H.E. Hamid Karzai, and the Cabinet approved
the Afghanistan National Development Strategy (ANDS) – a strategy for security, governance,
economic growth and poverty reduction on 21 April 2008. A Millennium Development Goals (MDG)
based plan, the ANDS was submitted to the World Bank and International Monetary Fund (IMF) as
Afghanistan’s Poverty Reduction Strategy Paper (PRSP) and endorsed by the Boards of these
organizations on 2 June 2008.

A draft version of the First Annual Report on implementation of the ANDS was issued in August 2009.



Change Management Process
The first year of ANDS implementation was devoted to translating ANDS concepts and plans into an
implementable form, generating an implementation and monitoring / evaluation framework and
engaging government machinery in the support of ANDS implementation. A complex change
management process was launched to harness intra-governmental support to address priority
implementation measures.

The change management process will need to continue until such time as ANDS is on a steady
implementation path, producing tangible results in basic public service delivery, security, justice and
rule of law. Aid management and donor coordination are also now placed in the change management
process to support ANDS implementation.



Implementation Mechanism
The Government’s preference is to use the National Budget as the central instrument for financing
ANDS implementation.

ANDS implementation and the effective execution of sector strategies require the close coordination
and cooperation of multiple line ministries, public agencies and other domestic and international
partners. This is a complex undertaking, requiring capable leadership at all levels of process
management.

ANDS implementation can only be successful when line ministries possess the capacity to undertake
effective implementation initiatives and monitor their progress. The Coordination of ANDS
Implementation Unit within the Ministry of Finance is organizing a series of training programs for line
ministry officials to increase their awareness and understanding of responsibilities under the ANDS. To
facilitate government wide communication and coordination, at least two full time individuals have
been identified within each ministry to serve as ANDS Focal Points.

It is acknowledged that the degree to which line ministries have the capacity to adequately understand
their roles in implementing the ANDS varies considerably. The distribution of technical assistance
across ministries also varies. In the coming months, the government will work with donors to ensure
additional resource availability to line ministries.


                                                  34
The draft First Annual Report on implementing the ANDS tells the story of a government in a fragile
situation, facing complex issues, managing to take measures to (i) put in place institutional mechanisms
to provide a kick start to ANDS implementation and coordination (ii) introduce a Results Based
Management (RBM) tool and (iii) strive to take ownership and leadership of its development agenda
through coordination efforts with donors. Many more complex issues will be encountered when the
ANDS is fully operational. More streamlined planning and budgeting for results, dearth of data,
management of risks so common in fragile states, inadequacy of financial resources and capacity and,
above all, the tense regional environment will crowd the government’s agenda in its efforts to keep
ANDS on track.


Monitoring and Evaluation
A Results Based Management tool been introduced to make the ANDS sector strategies implementable
and to develop the base for a Monitoring and Evaluation Framework at a national level. Objectives and
expected impact results for each of the ANDS pillars have been established and indicators identified.

Line ministries have developed Sector Results Frameworks to contribute to the Pillar results,
identifying activities and outputs, along with associated indicators. The indicators will be used to track
how the implementation of sector activities and outputs will help realize national (Pillar) level impact
results.


Anti Corruption
Corruption is a growing problem in Afghanistan, undermining the government’s credibility and
accountability, lessening public trust in state institutions, reducing government legitimacy and eroding
rights of citizens. While anti-corruption is a cross-cutting theme, it is also an essential component of
the Governance pillar of ANDS. Anti-corruption should influence three strategic components for the
delivery of Afghanistan’s national development objectives:

    •   strengthening public sector management and public accountability systems;
    •   strengthening the legal framework and judicial system; and
    •   control of corruption in counter narcotics institutions.

Thus, anti corruption must be mainstreamed into all sector strategies in support of the government’s
stated overall objective of eliminating corruption in the public and private sectors.

To reduce corruption, the government’s broad based strategy is to promote transparency, accountability
and integrity in the management of state institutions and delivery of public services and to create an
environment conducive to investment.


Counter Narcotics
The government acknowledges that inadequate attention to countering narcotics will impact negatively
on Afghanistan’s development progress and is committed to countering the impact of narcotics
production, sales and trafficking. Counter narcotics is, therefore, one of the crosscutting issues in
ANDS.

The strategic objective of the government’s counter narcotics policy is to promote Afghanistan’s
movement towards a drug and poppy free society and economy.




                                                   35
Sector Achievements
During the first year of ANDS implementation, progress was made in virtually all sectors. This was
achieved despite security challenges in many parts of the country and significant economic difficulties.
Progress towards the Millennium Development Goals (MDGs) has been attained, especially in
reducing child mortality, controlling the spread of certain diseases, increasing primary school
enrolment (especially for girls) and mine clearance. Modest progress was also made in improving
access to water and reducing maternal mortality.

Progress in certain sectors has been slower than desirable and the government is speeding up the
reform process.




                                                  36
(VI) Key Budget Reforms

Aligning Budget Allocation with ANDS Priorities
The National Budget is recognized as being the central tool for addressing government priorities and is
central to the implementation of any Poverty Reduction Strategy (PRS).

One of the main objectives of the Afghan government’s fiscal policy is to support poverty reduction.
Through its Medium Term Fiscal Framework (MTFF), the government committed to strengthen its
budget formulation and execution procedures to assist implementation of the ANDS and to increase
public confidence. It is generally believed that the adoption of the MTFF played a key role in securing
donor financing in late 1385 at the London Conference.

The second stage of medium term fiscal planning, the Medium Term Budget Framework (MTBF), has
also been initiated by the government. MTBF allocates spending envelopes across different sectors and
allows line inistries and agencies to prioritize their needs, based on their sector strategies and the
country’s overall development priorities established under the ANDS and MDGs.

At the final stage, a Medium Term Expenditure Framework (MTEF) assists in sectoral allocation of
spending across different programs and projects, based on detailed costings undertaken to produce
sector results.

The 1389 program budget formulation process will enable 19 line ministries to more effectively plan
their allocation of resources and enable donors to commit financial resources to projects/programs that
are more clearly aligned with the ANDS sector results frameworks.

The alignment of donor assistance to the government’s identified sector results will assist Afghanistan
in transiting from the nascent stage of development and moving from fragility to stability.


Results Based Program Budgeting
The National Budget has traditionally been prepared on the basis of allocating resources to particular
economic categories, wages, goods and services, and capital expenditure. Little information was made
available on what was to be produced, what services were to be delivered or what development results
were to be achieved with these resources allocated. With the ANDS and the accompanying sector
results frameworks, the government has adopted an approach that will allow the measurement of
progress toward the achievement of government development priorities and policies. When fully
introduced, this will help to more effectively align public expenditure with the ANDS priorities and
make line ministries more accountable for funds invested in development related service delivery.

Because the budget is recognized as the central tool for addressing government priorities and policy
implementation, the national budget has been restructured to reflect eight ANDS sub-pillars. Measures
are underway to further classify the budget structure according to the seventeen ANDS sectors that will
reflect expenditure for each sector.

Program Budgeting (asking ministries to align their activities and outputs) attempts to link public
expenditure with ANDS priorities. At the same time, the donors obtain a more transparent picture of
planned and achieved outputs, along with the related costs.




                                                  37
Provincial Resource Allocations
ANDS is a national program addressing the needs of provinces across Afghanistan and one of the most
important challenges for the government is to ensure the benefits of development are shared by all
provinces.

Provincial budgeting pilots have not resolved the inequitable allocation of resources across provinces.
Practical mechanisms to ensure a fair and transparent allocation of resources (without the devolution of
fiscal authority over the development budget) is receiving government attention in order that planning
for provincial allocations is undertaken with an eye to resource constraints, provincial needs
assessments, provincial development plans and the extent of alignment with priorities established in the
ANDS Sector Results Frameworks. The government also wishes to ensure remote areas receive
preferential attention.


Gender Budgeting
Gender is one of the crosscutting issues in ANDS, requiring policy and strategies, programming and
budgeting to promote development investments. The government is committed to addressing gender
equality principles in all ANDS Sector Pillars. Accordingly, the National Action Plan for Women in
Afghanistan (NAPWA) has been formulated.

The government acknowledges that inadequate attention to these issues impact negatively on
Afghanistan’s development progress, but it requires years of effort and training to make a real
difference in the gender equality area, as evident from experiences not only in developing countries but
in the developed regions of the world.

Poverty Spending
The ANDS was developed using the first extensive poverty diagnostic study undertaken in
Afghanistan, providing a basis for the development of a strategy for poverty reduction. Key findings
from the most recent poverty analysis in 2007 were that the poverty rate was 42%, corresponding to
about 12 million people living below the poverty line, with average per capita incomes of about $14
per month. It was also estimated that 20% of the population was only slightly above the poverty line,
indicating that they were highly vulnerable to adverse economic downturns, such as rising food and
fuel prices.

Data from a 2008 National Risk & Vulnerability Assessment (NRVA) survey will enable the
government to better link policy recommendations to sector strategies, assisting the determination of
clear priorities and investments closely linked to poverty reduction objectives. NRVA surveys are
carried out by a team from the Central Statistics Office.




                                                  38
(VII) Program Budgeting

Introduction
Over the past years, the Government of the Islamic Republic of Afghanistan (IRoA) has introduced a
number of budget process reforms aimed at strengthening public expenditure management and
planning, and improving financial control. These reforms have two key objectives:

        to develop expenditure priorities and budget plans over the medium term; and
        to link budget allocation decisions more closely to the economic and social priorities of the
        country.

These developments have taken place in parallel with the creation of a strategy for the future
development of the nation – the Afghanistan National Development Strategy (ANDS).

Traditionally in Afghanistan, the budget has been prepared on the basis of allocating resources to
particular economic categories (i.e. allocating resources to budgetary units based on how much is
required for wages, goods and services or capital). Little, if any, information was made available on
what will be produced, which services delivered or what results will be achieved for those resources,
particularly for recurrent (operating) expenditure.

With the development and adoption of the ANDS, IRoA now requires a more transparent mechanism
that allows for the implementation and measurement of progress toward the achievement of its
priorities and policies. To facilitate this, the Government needs a more effective and direct budget
process which integrates annual budget formation and execution procedures into the ANDS results
framework.

An important feature of ANDS is a ‘results framework’ – a set of aims, objectives and planned
outcomes which the strategy will need to achieve over its lifetime. However, if these outcomes are to
be realized, it will be essential that Government spending plans are aligned with this framework. The
approach chosen for ensuring that this happens is to replace the current traditional model of budgeting
with the technique of program budgeting.

Principles Driving the Program Budget
Program budgeting is a tool for planning, preparing and presenting the government’s budget in a way
that provides clear link between budget resources and the policy outcomes that government wants to
achieve.

The key objectives of Program Budgeting are to:

•   Enable implementation of ANDS by creating a strong link between a ministry’s objectives
    and priorities (as stated in the ANDS logical frameworks) and its budget - provides
    opportunity for the ministries to design new and redesign current services that will directly
    contribute to the achievement of the expected results from national (ministry’s) strategies and
    priorities.
•   Integrate the ordinary and development budgets - take into account future running and
    maintenance cost of the existing investments/development projects; provide a comprehensive
    picture of all costs associated with a particular priority or service delivered by the ministry,
    regardless whether they are being financed from operating or core development funds.



                                                  39
•   Help ministries better justify their budgets – explain to the Cabinet and Parliament how their
    budget proposals relate to ANDS priorities and objectives and what results will be produced and
    benefits achieved with the money spent.
•   Enables effective prioritization / budget allocation decision making process - assists the
    Government to more effectively allocate its resources to its highest priority strategic objectives
    (budget planning), by providing more information on the benefits of the programs as well as the
    cost of achieving those benefits.

Program Budget Pilot Ministries
In order to: (i) better link its strategic objectives and policy priorities with the annual budget and
prioritize available funds where they are the most needed, and (ii) to make line ministries accountable
for their performance against the received budget, in 1385, the Ministry of Finance decided to
introduce program budget in Afghanistan. Because it is new, program budget in Afghanistan is being
introduced on a gradual basis – to a limited number of ministries each year. Those line ministries /
budgetary units which are working with program budgeting have been designated as ‘pilot’ ministries /
budgetary units.

In developing the 1386 budget, the Ministry of Finance selected three ministries (Ministry of
Education, Ministry of Public Health, and Ministry of Rehabilitation and Rural Development) to pilot
the integration of operating and development budgets through the introduction of program budgeting.
These ministries were required to present their budget information in a basic program format, linking
their budgets with ANDS priorities and objectives.

For 1387, program budget preparation was extended to an additional four line ministries: Ministry of
Agriculture, Ministry of Water and Energy, Ministry of Public Works and Ministry of Finance.

For the 1388 budget, program budgeting was rolled out to eight additional line ministries: Ministry of
Defense, Ministry of Communications, Ministry of Commerce and Industries, Ministry of Labour &
Social Affairs, Ministry of Urban Development & Housing, Ministry of Transport, Ministry of Higher
Education and the Independent Directorate for Local Governance.

The 1389 budget was prepared in program format by four additional line ministries / budgetary units:
Ministry of Economics, Ministry of Women’s Affairs, the President’s Office and the Independent
Administrative Reform and Civil Service Commission.

The total number of pilot ministries to prepare their program budget documents for 1389 was nineteen.

Program Budget Pilot Ministries’ Submission for 1389
The Budget Department and Budget Integration Reform Unit (BIRU) of the Ministry of Finance has
worked closely with the nineteen pilot ministries on developing their 1389 program budgets. Ministry
of Finance has issued a Program Budget Manual and Budget Circulars, defining the detailed steps
ministries need to undertake in order to prepare their 1389 budget in the program format, including:

        (i)     reviewing their sector results framework, including final outcomes, intermediate
                outcomes, outputs and indicators at the various levels of the results framework,
        (ii)    definition of the program structure,
        (iii)   developing narrative descriptions of the objectives of each program and sub-program
        (iv)    identification of performance indicators
        (v)     costing of activities
        (vi)    preparation of the full 1389 program budget submission.

The 1389 pilot ministries have successfully translated their strategic objectives and results frameworks,
annunciated in the ANDS, into a number of programs and sub-program in order to establish a strong
link between strategic objectives and policies and the annual budget. In addition, the ministries were
                                                   40
able to redesign current services and develop new services that will contribute to the achievement of
the national government’s strategies and priorities. The pilot ministries have successfully integrated
their operating and development budgets at the program and sub-program level, taking into account the
future recurrent cost of capital investment projects and providing a comprehensive picture of all costs
associated with a particular service of the ministry, regardless of whether they are financed from
operating or development budgets, thus preventing the possibility of gaps or duplications.

However, it is important to stress that the pilot ministry program budgets are indicative only, presented
in the budget statement for informational purposes and to provide a supplement to the traditional
budget format. These pilot program budgets are not intended to be used as a basis for appropriation.

1389 Program Budget Implementation
A quarterly performance reporting circular will be issued by the Ministry of Finance (Budget
Department) to the pilot ministries. Through these reports, the line ministries will be required to
provide their quarterly budget execution report on a program basis, as well as their performance results
for each quarter. Based on the information provided, the Ministry of Finance will be able to assess the
level of budget implementation for each of the ministries’ programs, as well as whether ministries are
achieving the planned results and objectives of their programs, and regularly inform Cabinet and
Parliament on ministries’ performance.

Expenditure Tracking
In order to accommodate the need of the MoF and program budget pilot line ministries to track
expenditures by programs, sub-program and activity in the AFMIS, Treasury and Budget Departments
introduced changes to the Chart of Accounts (CoA), as well as new authorization (allotment control)
levels in the system.

All program budget pilot ministries will be required to prepare their 1389 quarterly allotments by
programs and sub-programs, across all provinces where these activities are being implemented, and
track expenditures accordingly.

Performance Reporting
A quarterly performance report is to be submitted by all pilot ministries, providing progress on the
achievements in the quarter. The Ministry of Finance will undertake proactive quality control measures
to ensure the quality of performance indicators. For the pilots that implemented program budgeting
during 1389, the focus during the year should be the implementation of a Monitoring and Evaluation
system within the ministry, including: (i) data collection mechanism, (i) setting a baseline for key
performance indicators, (iii) developing a data storage system (database) and (iv) forming a dedicated
M&E Unit responsible for data management.

Way Forward
The plan is to have the full introduction of program budgeting across all budgetary units of the
Government for the preparation of the 1390 budget.

Pilot Ministry Program Budget Submissions 1389-91
A summary of the Program Budget submissions for the period 1389-91, prepared by line ministries, is
given below. Information for individual ministries and budgetary units is included in the appendix to
this report.




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42
43
(VIII) Sectoral Analysis

(a) Security Sector
Security is an important pre-condition for economic development and poverty reduction. It covers a
wide range of areas including strengthening the army and police, coordinating efforts of foreign and
local security forces, enforcing counter narcotics and continuing mine clearance. Despite very
significant achievements made within the sector, the government and the international community
acknowledge a decline in the security situation and a real need to further strengthen security efforts.

The security sector comprises the following ministries and budgetary units: Ministry of Defense,
Ministry of Interior, Ministry of Foreign Affairs, Directorate of National Security, and President’s
Protective Service.

Sector Programs
        Afghan National Army (ANA)
        Afghan National Police (ANP)
        Disarmament of Illegal Armed Group (DIAG)
        Mines Action Program for Afghanistan (MAPA)

Key Achievements 1388
        On target to increase ANA strength to 109,000 soldiers by end 1388.
        Continued strengthening of ANA and ANP through training and equipping.
        Completed DIAG program in 31 districts, with significant progress in another 39.
        Destroyed 74 narcotic production labs and cleared more than 22 hectares of poppy cultivation.
        25% of targeted areas cleared of landmines and unexploded ordinance of war (UXOs).
        The policy & strategy department was established for compilation and better arrangement of
        MOI entire policies/strategies.
        Pay distribution through the banking system (EFT) has been implemented.
        Computerized reporting system has been implemented in 34 provinces.
        According to the presidential order, certain independent police commissariats have been
        established in zones and provinces that are functioning in introduction and dispatch of new
        soldiers.
        Identity Cards have also been distributed to all Police personnel.
        In order to secure voting centers in the 1388 presidential elections process, proper security
        measures and plans were prepared that resulted in the process being successfully completed in
        voting centers across the country. Although 85 incidents were reported, the election took place
        successfully.

Key Plans 1389 - 1391
        Increase ANA strength to 150,000 by end 1389, 180,000 by end 1390 and 210,000 by end
        1391.
        Continuous increase of ANP numbers to 96,800.
        Continue to train and equip the ANA and ANP.
        Continue to increase the number of independent ANA operations.
        Adopting security plans aimed at securing the public security and order enforcement of the law
        with respect to threats and challenges.
        Organizing/compiling the national security policy, analyzing the threats to national security
        and ANDS, internal security strategy in direct understanding and partnership with international
        community.
        Till end of 1389 (March 2011), the areas under poppy cultivation will be halved compared with
        the past year 1386 (2007).

                                                  44
(b) Governance, Rule of Law & Human Rights
Improving governance is essential towards the attainment of the government’s national vision and the
establishment of a stable and well-functioning society. The government’s guiding principles to improve
governance are openness, participation, accountability, transparency, effectiveness, efficiency,
coherence, equity, completeness, justice and rule of law applied at all levels of the government.

The Sector goal is to institutionalize democratic process, strengthen justice delivery system, and human
rights and public service institutions.

The ministries/organizations under the governance sub-pillar show the good quantity and quality of
achievements toward the outputs set under the sectors. Their successful achievements under the sector
were like Presidential Election, travel and arrival of 30,000 planned Hajjis for fulfilling the obligations
of pilgrimage this year, registration of political and social parties as well as reaching and solving the
human rights problems in the region.

Besides, the CSC has also been remarkable in their programs toward the attainment of ANDS as they
have vastly contributed to the public administration reforms and public services institutions delivering
services as per their mandates and services related to HRM.

On the other hand, the attention was paid to the capacity development of the governmental personnel
and organizations by easing the systems and holding seminars, workshops, conferences and study tours
as well as on-the-job trainings.

In efforts to combat corruption, the declaration was drafted and presented by the government in the
Kabul Conference on 16-18 Dec 2009. The declaration provides ways and methods as well as
responsibilities to fight corruption and bring transparency and accountability in the governmental
organizations.

Sector Programs
        Public Administration Reform
        Human Rights
        Justice for all
        Sub-National Governance
        Hajj & Religious Affairs
        Strengthening & Equipping the Parliament
        Elections

The governance sector comprises the following ministries and budgetary units: Office of the President,
Upper House – Meshrano Jirga, Lower House – Wolisi Jirga, Office of Administrative Affairs,
Ministry of State & Parliamentary Affairs, Independent Electoral Commission, Independent
Administrative Reform & Civil Service Commission (IARCSC), Office of Oversight & Anti-
Corruption, Independent Directorate of Local Governance, Afghanistan High Atomic Energy
Commission, Ministry of Justice, Supreme Court, Attorney General Office, Independent National
Legal Training Center, Ministry of Hajj & Endowments




                                                    45
Key Achievements 1388

1. Governance, Rule of Law and Human Rights:
   1. Civil service law, grade management policies, civil servants internal affairs policies are
       formulated and methodologies of appointment, its monitoring and responding to appeals is
       prepared.
   2. Evaluation of the reform process in the ministries and other units (Ministry of Justice, Foreign
       Affairs, Geology and Cartography and the Ministry of Commerce and Industries).
   3. Evaluation of the progress and implementation of ANDS across 29 ministries and independent
       organizations, which will be communicated to donors and stakeholders.
   4. Approximately 4700 high-ranking civil posts were filled making total 9200 civil servants so
       far.
   5. Start the implementation of pilot provincial strategic plans of IDLG
   6. Auditing the 17 municipal and 17 provincial affairs and subordinating 10 groups for objective-
       oriented audit to provinces.
   7. Construction of 15-district complexes completed
   8. GO FOR GOLD governance performance reporting tool piloted in Logar and Parwan
       provinces.
   9. An audit of Afghanistan Stabilization Programme commissioned.
   10. Revenue improvement action plans for 5 municipalities such Aibak, Mazar-e-Sharif,
       Maimana, Saripul and Sheberghan together with solid waste management action plan for 2
       municipalities of Mazar-e-Sharif and Maimana created.
   11. Afghanistan Social Outreach Programme piloted in 8 districts of Maidan/ Wardak.
   12. Second Presidential election, including the registration process of 17.1 million voters , (where
       4,575,457 voters registration including 1,811,813 female voters in recent year) in four primary
       levels including the establishment of 796 registration centers and 4155 registration places.
   13. Completed process of establishing constituencies in 18 provinces.
   14. Pay & grading policies now introduced in 84% of civil service positions in 39 ministries and
       agencies (out of 44).
   15. Arrangement of female personnel database for verification of posts, scales, qualification
       levels, field of study and other necessary information.
   16. Provision of Result-oriented National Survey of risks and hazards, which was implemented by
       European Commission and Ministry of Rural Rehabilitation and Development in 1386-87.
   17. Copying of provincial and district borders from maps 1/250 thousand.
   18. Creation of database of revised maps 1/50 thousand and related maps of 2 database
   19. Declaration of Local Governance policies to Ministerial Councils.
   20. Establishment of Data Banks (Database) of expenditure, profits and budgets and filling out of
       the statistics in the mentioned database (Data Banks).
   21. AIHRC produced and broadcasted through different national and local channels a total of
       4,690 broadcast minutes TV programs and 12,837 broadcast minutes radio programs
   22. Establishment of the Afghan info within the CSO owing to dissemination of figures via
       internet with support of Unicef.

2. Justice Sector:
      10 issues of law signed and implemented by order of President of Islamic Republic of
      Afghanistan.
      Development of MoJ activities in the campaign against corruption through bringing into
      implementation the Administration Reform and Anti-corruption Strategy material..
      Provision of legal supports to poor women and children and prisoners
      The start of prisons’ reform work from mid of 1388 and their completion in the next five years.
      Training of 4720 persons from prisoners and prison clerks in literacy courses in the capital and
      provinces.

                                                 46
      Sub-national emergency response supply system designed and performance-based governance
      fund established.
      Established Independent Bar Association.
       (Bureau Directorate of Penalty) 6000 files, (Bureau Directorate of Civil and Public Rights)
      4000 files, (Bureau Directorate of Public Security) 3000 files and (Bureau Directorate of
      Commerce) 1000 files approached and decided.
      Courts construction in Bamiyan, Noristan, Nimroz, Daikundi and Badaghshan completed.
      As a result of the AIHRC intervention, standards of prisons were found to have improved in
      the male’s prisons in Badakhshan, Baghlan, Bamyan, Ghor, Herat Jawzjan, Kunduz, Takhar
      and detention centres in Kunduz, Kapisa Laghman, Takhar and Wardak provinces.

3. Religious Affairs:
      Activation of online (internet) system for Hajj visas inside the Ministry of Hajj and
      Endowments.
      Printing and publication of 1500 religious books under the titles of “Feqa-ud-Da’wat, Global
      Politics and specified studies and lessons from Interpretation of Holy Quran and Hadith of
      Prophet SAW”.
      Investigation of signs/ traces under the titles of “Religious Advises (Nasayeh Dini), Canonical
      Politics (Siyasat Sharia), Religion Star(Sitara-e-Din), Zebh-at-Tajweed (Pronunciation), Pause
      in the Mirror of Jurisprudence and Justice (Waqf dar Ayena-e-Feqeh wa Qanoon), Topics of
      Imam Qutaiba Baghlani’s seminars (Maqalat Seminar Emam Qutaiba Baghlani) and translation
      of Faith book (Tarjimai Kitaab Emaan)”.
      Completion of Hajji Camps buildings (Places for Hujaj) in Hirat (80%), in Balkh (60%), in
      Kandahar (60%) and (60%) in Ghazni, Logar, Samangan, Baghlan and Nooristan are done.
      91 Mosques construction completed with the support of national and international support and
      equipping of 367 mosques in capital and provinces.
      Capacity development of religious scholars and religious studies trainings for 2000 students
      with provision of trainings and capacity building programs inside and outside the country.
      Construction of Madina e Alhaj in the capital and provinces, built up of administrative offices,
      rehabilitation and reconstruction of historical mosques and ablution sites, construction of the
      ministry’s training centers and Haj department and all other construction portions of the
      ministry will positively contribute to economy enhancement, capacity building, environment
      protection, gender equity, private religious education and other issues of ANDS.
      Sending of 30,000 (Thirty thousand) Hajjis (both male and female) to fulfilling the obligations
      of Pilgrimage to Saudi Arabia together with appointment of 300 auditing supervisors for the
      services provision and 400 teachers from the redeemed scholars of the country for the training
      pilgrimage of Hajjis.

Key Plans 1389 - 1391
      Capacity development of civil service employees up to 2000 employees
      Appointment of experts to develop systems and help develop capacities of civil service
      Monitoring and evaluation committees will be developed and analysis, evaluation and
      reporting system will be improved.
      Effective implementation of national programs such as elections, census, etc
      Public preparedness for combat against disaster.
      Completion of census and dissemination of its results.
      Set up of identity card (Tazkera)
      Establishment of a statistic baseline and capacities
      Mapping the villages, gozers and assessment of the borders and boundaries.
      Set up of a new system for land management.
      Equipping govt. administrations physically for fulfilment of their tasks
      Editing and reviewing the religious books and pamphlets, issuing numerous judgments and
      justifications in response to varied organs on certain issues including production, importation


                                                47
        and trafficking of narcotics, compulsory marriages and suicide attacks , releasing declarations
        on banning futile and corrupted issues and programs via the media in the community.


(c) Infrastructure & Natural Resources Sector
The infrastructure sector is consisting of six sub-sectors (Energy, Water, Mines, Transport, Urban
Development and Information and Communication) these sectors play pivotal role in economic and
social development and improve the quality of life for all Afghans through specific mechanism for each
sector. The government is taking measures to lay the foundation for transition from public to private
provision of electricity. As the Afghan energy sector moves from primarily state owned operations to a
more private market oriented service delivery, new institutional arrangements will be established,
Water sector is to develop and efficiently manage the country’s water resources in order to support
economic and social development, improve the quality of life for all Afghans, and ensure an adequate
water supply for future generations, The transport sector is the creation of a safe, integrated transport
network that ensures connectivity between all parts of the country, enabling low-cost and reliable
movement of people and goods and services domestically as well as to and from foreign destinations.

The urban development sector is to provide increased access to improved social services and affordable
shelter while promoting sustainable economic development. Information and communication
technology can contribute significantly to the social and economic development of Afghanistan. By
instituting a modern telecommunications sector, it can enhance the efficiency and effectiveness of
social services and essential infrastructure to foster economic growth and the mining sector is to
establish Afghanistan as an attractive destination for investment in surveying, exploration and
development of mineral resources.

The sector comprises the following ministries and budgetary units: Ministry of Public Works, Ministry
of Transport & Civil Aviation, Ministry of Communication & Information Technology, Ministry of
Energy & Water, Ministry of Urban Development, Ministry of Mines, Geodesy & Cartography,
National Environmental Protection Authority, Afghanistan Atomic Energy Commission, and Kabul
Municipality.

Key Achievements 1388

Ministry of Public Work
•   92% of regional roads completed
•   1,842 km of convoluted road completed
•   4,791km Asphalt road maintenance done out of 12,825km
•   1,175 km DBST road maintenance done and the rest of them are under progress
•   1,119 km of connecting roads with neighbour countries completed

Ministry of Transport & Civil Aviation
•   Kabul International Airport inaugurated and operational
•   Reconstruction of mazar airport comprised of different construction components funded by
    DUTCH (Germans) and the construction process is continuing.
•   Construction of new International Terminal Building which is completed.
•   Fire/Maintenance Buildings construction Project for Kabul International Airport is under taken and
    currently the project is at the procurement stage and the bid would be awarded end this year.
•   Daikondy 150 SQM holy port construction project which is completed
•   Kabul International Airport Security sub-contracted with Global Security Private Company.
•   Operation and Maintenance of Kabul International Airport contracted with Private Company.
•   4 Afghan Private & semi-private Airlines operating.
•   Two others such as Kabul and Maiwand Airways are also given licenses.

                                                   48
•   Transport Sector Inter ministerial Committee has been established.

Ministry of Communication & Information Technology
•   80% of Fibre Optic project completed and connected with Pakistan, IRAN and Uzbekistan.
•   Interoperability framework on set up of electronic Afghanistan completed.
•   National Data Centre completed an operational
•   Postal agencies have been increased from 440 to 465
•   The users of stable telephones and mobiles in 1388 are totalled at nearly 3.3 million people.
    However the total number of telephone users across the country reaches to 10.5 million people up
    to date.
•   Increased ICT revenue to 100 Million USD

Ministry of Energy and Water
Energy:
• 220 KV transmission systems between Afghanistan and Uzbekistan complete.
• Rehabilitation of 110 KV transmission line between Naghlo & Kabul now complete
• Power purchase agreements being negotiated to increase power imports.
• Hydro power feasibility study for Kukcha & Kuner Rivers completed.
• Expansion of Kabul North & North West electricity systems almost complete.
• DABM now corporatized as DABS, with an independent Board of Directors.
Water:
• Based on prioritization 65 hydrological stations have been installed throughout the country.
• Water law passed
• The rehabilitation of 5 canals in Kunduz, 4 in Baghlan and 5 have been completed.
• Andkhow, Khan Char Bagh, Qrmqol and Qarghan water supply project completed.
• 80 hydrometric stations have been established in 32 provinces.

Ministry of Urban Development
•   Asphalted 400 km of roads in 6 major cities.
•   Kabul city master plan complete.
•   waste collection system established
•   Sari Pul and Aybak established Waste Recycling and Composting Facility (March 2009) Public
    information teams organized.
•   Regional Development Plan completed for 8 zones
•   Ministry's library and digital archive database activated

Ministry of Mines
•   282 km2 Geological Mapping completed according to standards of 1:25000 for 8 last month.
•   55 km2 Geological mapping completed according to standards of 1:10000.
•   43.4 km2 Geological mapping completed According to standard of 1:5000.
•   1080 km Geological survey completed.
•   2358 Mountainous Sampling completed.
•   The ministry revenue has been increased to 581 Million USD.

Kabul Municipality
•   Asphalted 400 Km of roads in Kabul.

Key Plans 1389 – 1391

Ministry of Public Works
•   Massive road rehabilitation, improvement and maintenance (National Highways/Provincial Roads)

                                                 49
•   The road and air infrastructure will be built and maintained to a higher quality, giving road users
    lower costs. Whereas, the Feasibility Study of the railway links will be done.
•   40% of all villages to be connected by all-weather roads to the national road system by March 2011
•   Capacity building especially in the areas of project monitoring and contract management.

Ministry of Transport & Civil Aviation
•   More air transport service providers enter the Afghan market—require an enabling environment for
    businesses.
•   By March 2011: Kabul International Airport and Herat Airport to achieve full International Civil
    Aviation Organisation compliance; Mazar-i-Sharif, Jalalabad and Kandahar to be upgraded with
    runway repairs, air navigation, fire and rescue and communications equipment. seven other
    domestic airports will be upgraded to facilitate domestic air transportation
•   By March 2011: lower transit times through Afghanistan by means of cooperative border
    management and other regional multilateral or bilateral trade and transit agreements.
•   (Kabul Int'l Airport, Herat in compliance with ICAO and IATA requirements).
•   Institutional reform programs to create a new Civil Aviation Authority (CAA), and restore control
    of Afghan airspace to the Civil Aviation Authority.

Ministry of Communication & Information Technology
    Complete second phase of fibre optic project, connecting provinces of Logar, Paktia, Khost &
    Paktika
    Complete third phase of fibre optic project, connecting the central provinces.
    Establish e-governance project, including the introduction of electronic ID cards.
    National Identity Management Initiative (NIMI).
    Developing Curriculum and Regulatory Framework for ICT Training Centres in the Private Sector.
    Establishment of ICT centers in 34 Provincial capitals.
    Government online (web presence).
    Expansion of District Communication Network (DCN).
    Village Communications Network (VCN).

Ministry of Energy & Water
Energy:
   Complete expansion of Kabul electricity distribution system.
   Repair existing transmission and distribution systems including rehabilitating and/or upgrading
   substations and distribution networks.
   Repair and rehabilitation of hydropower generation projects.
   Complete transmission line from Shirkhan to Talqan, Sar-e-Pul & Kundoz.
   Renovation of electricity distribution networks in Baghlan, Parwan, Kapisa & Samangan
   provinces.
   Rehabilitate Naghlo & Mahiper hydro power plants.
   Complete construction of Shah-wa-Arus irrigation & hydro project, producing 1.2 MW of energy
   and irrigating 1,845 hectares.
   Build Afghan capacity to operate and maintain system
   By March 2011: electricity to reach at least 65% of households and 90% of non-residential
   establishments in urban areas and at least 25% of households in rural areas.

Water:
   Complete construction of Pashdan irrigation & hydro project, producing 2 MW of energy and
   irrigating 12,000 hectares.
   Water law implementation mechanisms.
   Commence construction of Almar & MachalGho dams, irrigating 2,637 and 2,439 hectares
   respectively.
   Establishment of institutions for hydrometric network in the country.

                                                  50
   Gathering of data socio-economics, geology/groundwater, environment, hydrological,
   meteorological and others for project development.
   Development of curriculum in water resources management at local universities/technical colleges.
   Institute training in HEC RAS and other appropriate modelling techniques.
   Initiate appropriate inventory studies, water resources planning studies and basin master plans.
   Rehabilitation of National Hydro-meteorological network.
   Rehabilitation of all small, medium, and large traditional irrigation.

Ministry of Urban Development:
   Institutional reform and enforcement of administrative processes.
   Upgrade the basic infrastructure and urban services in the informal area.
   Investments in piped water systems and drainage networks.
   Feasibility studies for building new roads.
   Detailed development plans for major 10 cities.
   Increase reconstruction of asphalt roads in major and secondary cities.
   Regional Development Plans for all 8 zones of the country.
   Establish Dehsabz New City and turn Kabul into a business hub of the surrounding regions.

Ministry of Mines:
   Planning exploration activities, mapping, and survey of minerals, oil and gas, collection of
   geophysical and geological information.
   Master plan on underground water development.
   Issuance of permit to Private Sector who work on underground water.
   Design and implementation of Mineral policy.
   Preparation of Gas Law and Manual.
   Analysis study of loss and damages in mines extraction.
   Design of plan for gas pipeline grid to provinces.
   Standardizing working a capacity of Geology staff.
   Conservation of Biodiversity in implementing mining projects.

Kabul Municipality:
   Training and capacity building of the key staff in the process of monitoring and evaluation and re-
   planning.
   Preparation of economic data base for revenue administration.
   Upgrade the basic infrastructure in Kabul city.
   Design and build (asphalted) new roads in Kabul.
   Institutional reform and enforcement of administrative processes; introduction of effective systems
   of monitoring and evaluation for the implementation phase for transparent urban development
   processes.




                                                 51
(d) Education Sector
Based on the Constitution provisions, the long term vision for the sector is that regardless of gender,
ethnicity, socio-economic status or religious affiliation, all Afghans will have equal access to quality
education to enable them to develop their knowledge and skills and thereby maximize their potential.
The centrality of education to stability, good governance, poverty reduction and prosperity is
undisputed. An education sector that engenders a healthy workforce with relevant skills and knowledge
is key to long-term economic growth and also the Education is an important pillar in terms of a
developing society and is a high priority in both ANDS and the MDGs. The objective of the ministries
of Education and Higher Education is to facilitate access for all citizens and improve the quality of
education

The sector comprises the following ministries and budgetary units: Ministry of Education, Ministry of
Higher Education, Ministry of Information & Culture, Science Academy, National Olympic
Committee.


Sector Programs
    •   General Education
    •   Curriculum Development Teacher Education and
    •   Education Management
    •   Literacy
    •   Technical and Vocational Education
    •   Educate and train skilled graduates
    •   Lead and manage a coordinated system of higher education

Key Achievements 1388

Ministry of Education
        Number of students increased from 6.2 million in 1387 to 7.0 million in 1388, 37% of whom
        are female.
        Increase in number of schools from 11000 in 1387 to 11,812 in 1388.
        Increase in number of teachers from 150,000 in 1387 to 161,749 in 1388, 30% of whom are
        female.
        Reopened 166 schools in locations with security problems, providing education for more than
        100,000 deprived students.
        Printed and distributed 25 million text books pending from 1387, along with 16 million new
        text books.
        Conducted competency assessment of 44,000 teachers nationwide.
        Increase in vocational students from 16, 000 in 1387 to 19,611 in 1388, 16% of whom are
        female.
        Nearly 500,00 adults, 80% female, enrolled in literacy courses.
        Increase in Islamic studies students from 106000 in 1387 to 136,000 in 1388, 10% of whom
        are female.
        Land distributed in 24 provinces to build teachers’ residential blocks.
        Recruited 4,000 teacher trainers in 24 provinces.
        Distributed 3,000 XO laptops to grade 4-6 students in Kabul, Nengarhar and Hirat

Ministry of Higher Education
        Establishment of 8 faculties in universities of Kandahar, Takhar, Jozjan and Helmand.
        Establishment of 14 university departments.
        Construction and improvement of university facilities.
        Rehabilitation of Martyr Tower, Badakhstan.
                                                  52
Ministry of Culture Media and Youth
         Rehabilitation of National Archive, Kabul
         Examine Ainak copper mine for possible ancient relics and coins.

Key Plans 1389 - 1391
         Increase number of students from 7.0 million in 1388 to 7.3 million in 1389 and 8.6 million in
         1391.
         Increase number of schools from 11,812 in 1388 to 12,749 in 1389 and 14, 400 in 1391.
         Increase number of teachers from 161,749 in 1388 to 171,479 in 1389 and 251,000 in 1391.
         Increase of vocational students from 19,611 in 1388 to 26,000 in 1389 and 61,000 in 1391.
         Construction of schools for the handicapped.
         Construction of school water and sanitary facilities.
         Commence training of 150,000 teachers and 10,000 school administrators.
         Introduce 1,300 scholarships for female teacher training centres.
         Ongoing construction of Balk, Nengarhar and Jozjan university buildings.


(e) Health Sector
The health sector mission is to improve the health and nutritional status of the people of Afghanistan in
an equitable and sustainable manner, through the provision of quality health services and the promotion
of healthy life styles. A specific objective is to focus on women, children and under-served areas of the
country.

This sector is comprised mainly of the Ministry of Public Health, with other direct and indirect actors
such as: Ministry of Agriculture and Livelihood, Ministry of Women Affairs, Ministry of Education,
Ministry of Higher Education, Ministry of Rural Rehabilitation and Development, and Ministry of
Urban Development.

Sectors programs:
    •    Planning review and new plans development
    •    Provision of Quality Health Care Services
    •    Administrative and Finance reform

Key Achievements 1388
    •    Number of health facilities increased from 1,675 in 1387 to 1755 in 1388
    •    Number of health posts increased from 10,552 in 1387 to 11,472 in 1388
    •     390,345 inpatients have been treated in first 8months of 1388 & 18.7 million outpatients
         examined.
    •    Number of tuberculosis treatment facilities increased from 1,018 in 1387 to 1,071in 1388
    •    Construction of One Cold Chain in centre and nine in Provinces completed
    •    Introduction of a new Vaccine DPT-Hep B -Hib in the routine vaccine program and receiving
         financing for it from GAVI
    •    Equipping provincial EPI centres with information technology (computers and internet)
    •    Inauguration of 50 bed obstetric hospital and Drug users treatment hospital in Kondoz
    •    First draft of Health and Nutrition Policy for 2010- 2020
    •    20892 health workers and community health supervisors got refresher trainings
    •    Inauguration of 230 pharmacies in Kabul and provinces
    •    89 nurses and 40 midwives graduated from different Nursing/Midwife Education Centres.

Key Plans 1389 -1391
        Increase access to reproductive and child health care services.
                                                    53
      Develop a comprehensive care system for communicable diseases.
      Provision of nutrition services. Expansion of supplementary and therapeutic feeding centres for
      children under five and lactating mothers.
      Provision of school based health education campaign.
      Provision of training to health workers, including community health workers.
      Harmonise the procurement, disbursement and quality control of essential medicines.\
      Providing a system which can be used for distance treatment
      Establishment of a well equipped laboratory in Kabul
      Strengthen better available health services for mother and child


(f) Agriculture & Rural Development
Agriculture and rural development are central to the future of Afghanistan, providing the means to
accomplish the goals of sustainable growth, poverty reduction and improved food security. The long
term vision of Agriculture and Rural Development sector is to ensure the social, economic and political
well-being of rural communities, especially poor and vulnerable people, whilst stimulating the
integration of rural communities within the national economy.

The sector comprises the following ministries:
   • Ministry of Agriculture, Irrigation & Livestock (MAIL)
   • Ministry of Rural Rehabilitation & Development (MRRD)
   • Ministry of Counter Narcotics (MCN)

Sector Programs
        Natural resource management
        Agricultural production & productivity
        MAIL change management
        Economic Regeneration
        Rural Infrastructure
        Local governance
        Social Protection

Key Achievements 1388

Ministry of Agriculture, Irrigation & Livestock
        3 million trees planted in a 45 day period.
        Establishment of Afghan Land Authority, a ‘one stop shop’ for leasing government land.
        $25 million of farm and livestock credits issued.
        Training of 5,000 farmers, including 1,400 women.
        Supplied subsidised wheat seed and fertilizer to more than 800,000 farmers.
        Built central animal diagnostic laboratory.
        Supplied 100,000 fruit & nut trees in 11 provinces.
        Support for experimental saffron farming in Herat province.
        Employed 400 agriculturalists as farm advisers in provinces.
        Afghanistan’s first concentrated juice factory opened, purchasing fruit from 50,000 farmers.
        100% of 2010 production sold in advance to Canada, Austria, India and Gulf States.
        First legal fruit exports to India – 850 tonnes of apples and other fruit.

Ministry of Rural Rehabilitation & Development
        386 new Community Development Councils (CDCs) established in first half of 1388, covering
        617 villages. 700 additional CDCs planned by the end of 1388, resulting in a total of 23,180
        CDCs by the end of the solar year.
        416 Community Development Plans (CDPs) completed
                                                  54
       1,596 CDCs received Block Grants to fund 5,931 subprojects, totalling USD 94.9m. 3.2
       million rural people benefited & 3 million labour days were generated.
       41,767 community members trained on principles of governance and project management.
       15 new schools constructed, giving educational access to 23,400 students
       40 new District Development Assemblies (DDAs) established and training continued for
       DDAs on project administration, local governance, gender and financial management
       2,368 kilometers of secondary and tertiary roads and 48,650 meters of road complementary
       structures such as bridges, retaining walls, culverts and wash, etc, were constructed,
       rehabilitated and/or improved
       1,394 rural energy projects implemented, providing electricity for 180,000 families.
       8,523 water points constructed including shallow wells, deep wells, hand pumps, water
       reservoirs, water supply networks and water chambers, benefitting 2 million individuals.
       4,076 sanitary latrines constructed in schools, health centres and communities, 3,250 sanitary
       latrine projects ongoing and 119,700 individuals given hygiene education.
       205 small-scale irrigation subprojects completed and 1,433 are ongoing
       52,498 meters of canals benefiting 70,910 individuals constructed, cleaned and/or rehabilitated
       200,000 people provided drinking water through mobile tankers in the drought-affected
       provinces of Jawzjan, Faryab, Saripul, Kundoz and Takhar.
       1,288 affected families provided with emergency relief items
       33,035 metric tonnes of food distributed to 34 provinces
       3 health clinics constructed, providing 3,500 rural people with access to health facilities.

Ministry of Counter Narcotics
       22% decrease in poppy cultivation to 123,000 hectares from 1387 (36% from 1388).
       10% decrease in opium production to 6,900 tonnes from 1387 (16% from 1388).
       Number of poppy free provinces increased from 13 in 1386 to 20 in 1388.
       Drug seizures: opium – 100,684 kg, morphine – 7,516 kg, heroin – 2,025 kg, hashish – 213,239
       kg, poppy – 332,579 kg, chemical substances – 127,000 kg.
       Captured 668 drug traffickers.
       Destroyed 56 opium processing laboratories.
       Supplied medical services to 5,641 drug addicts through 45 treatment centres.

Key Plans 1389 -1391

Ministry of Agriculture, Irrigation & Livestock
   1. Developing Irrigation Systems, restoration of irrigation to 25,000 hectares via Nangarhar Canal
       & major watershed management reform, with irrigation works in every district
   2. Rehabilitating Credit System
   3. Strengthening Cooperatives
   4. Developing Agricultural Research, rehabilitation of research & demonstration farms at
       regional, provincial & district levels.
   5. Increasing Training and Extension Activities. Employ an additional 600 agriculturalists as farm
       advisers in provinces
   6. Extend supply of Improved Seed and fertilizer to farmers
   7. Establishing Quality Control System
   8. Developing Animal Husbandry and build 7 regional animal diagnostic laboratories
   9. Developing Horticulture: promote high value crops and horticulture, such as pomegranate &
       etc. Training in fruit grading & packaging to facilitate expansion of fruit exports.
   10. Developing Industrial Crops
   11. Rehabilitating Forests and Rangelands based on community management
   12. Extending Saffron
   13. Introducing Tea Crop
   14. Establishing of 135 model Cold Storages
   15. Supporting Nomads (Kuchi)
                                                 55
    16. Using Unused lands
    17. Organizational Reform
    18. Negotiate open export rights for foodstuffs to India & Karachi port, Establish hygiene and
        safety standards to facilitate exports.

Ministry of Rural Rehabilitation & Development
        Formulate and implement “Afghanistan Rural Roads Master Plan”
        Rehabilitate and construct 2,122 km of roads and 25,681 meters of road complementary
        structures, such as bridges, culverts & retaining walls, utilizing over 1.7 million labour days.
        Mobilize and establish more than 10,000 Community Development Councils (CDCs)
        Facilitate the implementation of more than 26,000 subprojects through the National Solidarity
        Programme (NSP)
        Establish 70 District Development Assemblies (DDA) in 25 provinces, provide training for 35
        DDAs in 19 provinces, and formulate district development plans in 75 districts
        Implement 5 strategic projects of water supply in the provinces of Nemroz, Badghis,
        Samangan, Jowzjan and Badakhshan to help hundreds of thousands of people obtain access to
        clean drinking water.
        Construct 116 water supply networks and 223 irrigation projects in 23 provinces
        Construct 10,169 water points and 30,000 sanitary latrines in 34 provinces
        Deliver hygiene education to 9 million individuals and train 21,000 people as water pump
        attendants and 420 as water pump mechanics.
        Install 2,000 sustainable Rural Energy Systems in 12 provinces and develop a renewable
        energy policy.
        Launch Afghanistan Rural Enterprise Development Program (AREDP) in Parwan, Balkh,
        Bamyan, Herat, Nangarhar and Kandahar to provide long term employment to 50,000 people;
        & further expand the programs in Helmand, Urozghan and Daikundi.
        Establish Kandahar Region Agriculture and Rural Development Institute and establish a Rural
        Technology Park
        Institute 1,100 Food For Work projects for more than 2 million families in 34 provinces and
        freely distribute 10,000 metric tonnes of food items to 55,370 vulnerable families.
        Distribute 60,000 gabion boxes & construct protection and retaining walls with a capacity of
        50,000 cubic meters.
        Distribute food and non-food items with a total value of $10 million on an emergency basis.

Ministry of Counter Narcotics
        70% decrease in poppy cultivation over next 3 years to 37,000 hectares.
        50% decrease in opium production over next 3 years to less than 3,500 tonnes.
        Increase number of poppy free provinces 20 to 30 over next 3 years.
        Establish Criminal Justice Task Force offices in key provinces, including Herat, Kandahar,
        Paktia, Nangarhar, Mazar-e-Sharif and Kunduz.
        Supply medical services to 200,000 addicts.
        Increase number of addict treatment centres from 45 to 65.
        Monitor & evaluate implementation of alternative livelihood projects at village, district &
        provincial levels.


(g) Social Protection
Given the Constitutional clauses the principal role of the Social Protection Sector Strategy within the
ANDS will be to lay down the priority polices for: (a) social protection, (b) pension reform and (c)
disaster preparedness in order to (i) support economic growth; (ii) enhance security; (iii) ensure poverty
reduction, and (iv) improve social inclusion and equality.

Preservation of human capital will be a key contribution of the Social Protection Sector Strategy to
economic growth. Moreover, improved social protection will decrease uncertainty among the
                                                   56
vulnerable and encourage them to take risks and get involved in small scale business activities resulting
in higher employment and income for the poor and vulnerable. The most vulnerable groups identified
as follows:

    1. Population at Risk (Women at risk, Children at Risk, Orphans, Street Working children, Poor
       persons with disabilities, Victims of violence, Drug addicts, Extremely vulnerable individuals,
       Unemployed and underemployed, Victims of natural disaster)
    2. War survivors (Martyrs families and individuals with war related disabilities and Civilian
       victims of the conflict)
    3. Refugees, Returnees and Internally displaced persons (IDP’s)

The sector comprises the following ministries and budgetary units:
   • Ministry of Labour, Social Affairs , Martyrs & Disabled (MoLSAMD)
   • Ministry of Refugees & Repatriation (MoRR)
   • Ministry of Women’s Affairs (MoWA)
   • Ministry of Border & Tribal Affairs (MoBT)
   • Department of Kuchis (DoK)
   • Afghanistan National Disaster Management Authority (ANDMA)

Key Achievements 1388
        Basic services provided in refugee towns through rehabilitation of 115 km roads & 280 wells
        in Wardak, Paktia, Parwan, Kabul, Takhar, Balkh, Khost, Nengrahar, Kundoz & Farah
        provinces.
        20,000 land plots distributed to newly returnees and IDP’s
        Tripartite meeting conducted with Islamic Republic of Pakistan and Iran to extend the stay of
        Afghan refugees or voluntary and dignified repatriation;
        Labor Market Information & Analysis Unit Established;
        27,000 persons benefited of educational & vocational training (Ext);
        Pension regulation approved by Cabinet of GOA, which creates an efficient, self sustaining and
        transparent pension system. All related documentation, procedures and papers will be
        computerized and improved.
        60,000 civil and military pensioners benefited of reformed pension system;
        Approximately 30,000 (35% women and 5-10% persons with disability) trained in different
        marketable vocational skills through the NSDP (Internal+Ext);
        Direct cash payments to 224,000 martyr families & 88,000 persons with war related
        disabilities;
        6 new Child Protection Action Network (CPAN) established that resolved 2698 cases;
        3000 families received winterization packages (Ext)
        45 children, suffered from child trafficking and kidnapping reintegrated with their families, and
        1083 street children (beggars) supported;
        Treatment of 5442 persons with disabilities and provision of 4783 artificial limbs for
        vulnerable persons with disabilities and 938 supportive materials including supportive walking
        sticks, wheelchairs and other materials. 698 persons with disabilities benefited of microfinance
        services;
        2250 student of in Khus-hal-Khan high school benefited of constructed dormitory which
        composed of three blocks, 72 rooms in each block.
        Disaster management standardized operational procedures (SOP) Kunduz, Badakhshan and
        Hirat and 8 districts in Daikundi & Bamyan provinces Developed.
        300,000 individuals got awareness program in places severely prone to natural disasters;
        Establishment of Afghanistan National Disaster Management Authority (ANDMA) provincial
        departments and, in accordance to the Cabinet decree, the Disaster Preparedness and Response
        secretariat for provincial committees;
        Emergency humanitarian assistance packages procured and conveyed to four provinces before
        the roads blocked;
                                                   57
        67,327 children (2.5% female and 97.5% male) receive literacy trainings in Zabul, Hirat,
        Badghis and Nanagarhar provinces through NGOs;
        22 Kuchi graduated students introduced to Khashahl Khan high school and 15 gradated Khchis
        getting higher education in Saudi Arabia

Key Plans 1389 – 1391
        Ensure return and reintegration of returnees and IDP’s through provision of basic services in
        refugee towns and increasing the number of towns to other provinces;
        Convening tripartite meetings with Islamic Republic of Iran & Pakistan;
        Support newly IDP’s through relief & winterisation assistance;
        Support program to Labor Affairs, Social Affairs, and Martyrs & Disabled Affairs;
        Design & implement an effective social safety net system.
        Implementation of NAPWA). priorities
        Re-design of Klus-hal-Khan high school complex
        Construction or provincial departments;
        Developing disaster response plan at the province and district level;
        Strengthening of disaster awareness programs at national level;
        Equipping operational centres at the province level
        Equipping and training the rescue teams


(h) Economic Governance and Private Sector Development
The establishment of sound economic management systems is vital for the provision of high quality
basic services to Afghan Citizens and the creation of an enabling environment for private sector
growth. Economic growth and poverty reduction can only be achieved with sustained private sector
growth, based on productive investment. The private sector can play a critical role in creating
employment opportunities and assisting the Government to achieve its vision, outlined in the ANDS.

The Government’s goal is to improve the management and accountability of public expenditures so as
to increase the effective utilization of resources through the budget. The Government will also aim to
create the conditions in which a dynamic and competitive private sector can flourish, contributing to
economic growth, employment creation and poverty reduction.

The sector comprises the following ministries and budgetary units: Ministry of Finance, Ministry of
Commerce & Industry (MoCI), Ministry of Economy, Control & Audit Office, Central Statistics
Office, Afghanistan National Standards Authority.

Key Programs

•   Strengthening the Enabling Environment
    -legal & regulatory environment
    -facilitating access to land
    -improved infrastructure & access to utilities
    -increasing access to finance
    -formalize private sector operations
    -expanding domestic, regional & world wide markets
    -enabling NGO & civil society
•   Mobilizing private sector investment
    -empowering AISA
    -Developing public-private partnerships
    -Facilitating private sector investment
    -privatize state owned enterprises (SOEs)
•   Private Sector Investment promotion

                                                 58
Key Achievements 1388

Ministry of Commerce & Industry (MoCI)
       Central Business Registry offices established in Jalabad, Mazar-e-Sharif & Herat (with
       assistance of USAID)
       Trade & tariff policy framework approved by Cabinet.
       Action plan for WTO accession endorsed by Cabinet.
       Action plan to improve Afghan investment climate approved by Cabinet.
       MoCI provincial directorates established in 6 key provinces - Herat, Balkh, Khandahar,
       Nangarhar, Kunduz & Ghost.
       Agreement signed with the Government of Uzbekistan and Asian Development Bank (ADB) to
       construct a railway line from Hairatan to Mazar-e-Sharif.
       Afghanistan Industrial Parks Development Authority (AIPDA) created & feasibility studies
       completed for industrial parks in Nangarhar & Faryab.
       Anti-monopoly law & consumer protection laws enacted & Fair Trade Department established
       to enforce them.
       MoCI formed a High Consultative Group composed of major Afghan businessmen,
       industrialists and traders to assist the government in carrying forward private sector
       development agenda. The group will advise the Ministry on important private sector
       development issue

Ministry of Finance
       Simplified 1388 program budgeting structure to more closely align with the ANDS.
       Introduction of program budgeting to an additional 6 ministries & budgetary units (total 19).
       20 Mustofiats now using AFMIS (as at mid-year 1388).
       Revision of procurement law.
       Domestic revenues both tax and non-tax reached to Afs. 43.8 B as of end of Qaws 1388 which
       is 8% higher than the target of Afs. 40.6 B for the three quarters and reaches to 80% of the
       annual target of Afs. 54.5 B. Compared to last year’s nine months revenues Afs. 27.339 B, it
       shows an increase of 60%.
       Customs revenues reached to Afs. 26.046 B as of end of Qaws 1388, which is 16% higher than
       the target of Afs. 22.526 B for the nine months and reaches to 90% of the annual target, Afs. 29
       B. Compared to last year’s nine months customs revenues Afs. 13.37 B, it shows an increase of
       95%.
       Medium Taxpayers Office (MTO) has been established in Herat and work is in process to
       establish MTO in Balkh and Nangarhar.
       Provincial Budgeting mechanism has covered 20 provinces (Takhar, , Ghazni, Herat,
       Kandahar, Logar, Kunduz, Balkh, Faryab, Badakhshan, Shiberghan, Zabul, Sar-e-Pul, Badghis,
       Ghor, Jawz Jan, Bamyan, Uruzgan, Panjsher, Laghman, Nangarhar).
       ANDS Sector Results Frameworks for 17 Sectors and six Cross-cutting issues developed by
       the Inter-Ministerial Committees. The work has been coordinated by the Coordination of
       ANDS Implementation Directorate. ANDS Sector Results Frameworks are available in the
       budget website: budgetmof.gov.af
       Over 207,000 government employees now receiving salaries by bank transfer.
       Verified Payroll Program has covered 390,000 government employees (30,000 during the last
       two quarters) which has 100% achieved the annual target

Central Statistic office
       Provide survey reports of environmental disasters to the European Commission and Ministry of
       Rural Development.
       NRVA 2008 results published


                                                 59
Audit& Control Office Major Achievements
        69 cases were submitted to Attorney General in which embezzlement was taken place.

Key Plans 1389 - 1391

Ministry of Commerce & Industry (MoCI)
        Establish Central Business Registry offices in Herat, Kandahar, Khost & Kunduz.
        Improve the operation of state owned enterprises controlled by the MoCI.
        Develop a small & medium enterprise (SME) strategy.
        Establish a single location for export approvals.
        Sign a Transit Trade Agreement with Pakistan.
        Update the commercial activity legal framework.
        Commence the restructuring of port authorities.

Ministry of Finance
        Domestic revenues both tax and non tax shall reach to Afs. 69.0 B in 1389, Afs. 81.1 B in 1390
        and Afs. 95.0 B in 1391.
        Domestic revenues as % of operating expenditures shall reach to 59.9% in 1389, 62.8% in
        1390 and 65.4% in 1391.
        Domestic revenues as % of legal GDP shall reach to 9.0% in 1389, 9.5% in 1390 and 10.1% in
        1391.Core budget shall be executed 90% in 1389, 92% in 1390 and 94% in 1391.
        Core development budget shall be executed 70% in 1389, 75% in 1390 and 80% in 1391.
        Operating budget shall be executed 100% in 1389-1391.
        The gap between allotments and expenditures shall reach to 8% or less in 1389-1391
        MTFF, MTBF and MTEF shall be fully adopted in budget preparation in 1389-1391
        ANDS priorities shall be progressively incorporated in budget formulation
        Program budgeting mechanism shall be completed in all ministries and budgetary entities in
        1389-1391
        Provincial budgeting mechanism shall be completed in 1389 in all provinces.
        AFMIS shall be implemented in all provinces in 1389.
        Verified Payroll Program shall cover all government employees in 1389-1390.
        Core budget audited financial statements shall be submitted to National Assembly at end of
        Sunbula in 1389-1391.
        Institutional development of procuring entities of 14 ministries in 1389, 21 ministries in 1390
        and all ministries in 1391 shall be completed.
        Publication of opportunity and outcome of public contracts shall start in 1389 in MOF
        procurement website.
        Implementation of the privatization program of the government shall continue with more SOEs
        being divested in 1389-1391.
        MoF strategic plan with its M&E framework shall be reviewed and updated for the next five
        years in 1389.
        Pay and Grading program shall be completed 100% in 1389 at the headquarter and provinces
        including the new staff in the Taskheel.
        More than 1200 staff of MOF shall be trained in different fields.
        Reconstruction and repair of the remaining Mustofiats shall continue in 1389.
        The remaining Mustofiats and Customs shall be connected to Headquarter through internet in
        1389 and 1390 in case required fund is available.
        Tracking and registering of the government immoveable properties shall continue in 1389-
        1391.

Other
        Mid-term Review of ANDS
        Roll out of program budgeting to new ministries & budgetary units.

                                                  60
(IX) Debt Report and Financial Asset Strategy

Investment Strategy
It is the policy of the Ministry of Finance that funds not deemed to be needed immediately to support
budget expenditures shall be invested to earn additional funds for the Government. Currently,
investment of State funds is managed by Da Afghanistan Bank (DAB) and amounts earned are retained
by DAB to compensate for bank services utilised by the Government. It is anticipated in coming years
that investment income will be paid to the Government and DAB compensated for banking services
provided, based on market rates.

The primary goal of the investment of State funds is to maximize investment earnings for the
Government, while undertaking a prudent degree of investment risk. Authority for the investment of
Government funds under the direction of the Minister of Finance is derived from Article 15 of the
Public Finance and Expenditure Management Law.

The Ministry’s approach is that the following principles should be taken into account when selecting
investments for its excess funds:

           Safety of the principal investment
           Investment term
           Liquidity
           Diversification
           Minimization of foreign exchange risk

The amount of funds invested from time-to-time is determined by the Treasury Department of the
Ministry of Finance using input from various departments / units within the Ministry, such as Budget,
Cash Management, Debt and Asset Management Departments.

The goal of the Ministry of Finance in this strategy is to work closely with Da Afghanistan Bank to
take advantage of any economies of scale in the investing process that DAB may be currently utilizing
in its own investment process. All investments should be made on market terms


Old and New Debts of Islamic Republic of Afghanistan
Based on international principles, external debt is contracted between international institutions, with
terms and conditions specified in loan agreements relating to individual projects.

The debts shall be reimbursed based on installments mentioned in the agreement. Generally,
Afghanistan debt is related to developments projects and divided in to two types:

1. Debts without administrative fees

    In the case of Saudi Arabia Development Fund debt, only principal repayments are made.

2. Debts which have administrative fees and commitment fees

    Debts subject to administrative and commitment fees have an initial grace period, after which they
    are repaid bi-annually according to the terms and conditions of the relevant loan agreements.
    Loans not used within a specific time period may be subject to a commitment fee. All World Bank
    loans include commitment charges for unused debt; these charges are the same in all countries.
    Fortunately, these charges have been nearly zero during the last few years.
                                                 61
    The Islamic Republic of Afghanistan received membership of the International Monetary Fund
    (IMF) in 1955 and pays quarterly membership fees.

Current Creditors / Loans
Current loans and creditors consist of the following:

       Total agreed loans of World Bank are 25 loans; the total committed amount is Afs 28,310.4
       million (USD 572.04 m), of which the net amount owed is Afs 23,190.8 million (USD 468.59
       m).
       Total agreed loans of Asian Development Bank are 14 loans, the total committed amount is Afs
       42,142.2 million (USD 851.53 m), of which the net amount owed is Afs 25,857.3 million (USD
       522.47 m)
       Total agreed loans of Islamic Development Bank are 4 loans, the total committed amount is Afs
       2,953.5 million (USD 59.68 m), of which the net amount owed is Afs 92.5 million (USD 1.87
       m)
       Total agreed loans of Saudi Arabia Development Fund are 2 loans, the total committed amount
       is Afs 4,059 million (USD 82.02 m), of which the net amount owed is Afs 2,333.6 million
       (USD 47.15 m)
       Total agreed loans of IMF is one loan, the total committed amount is Afs 6,360.1 million (USD
       128.51 m), of which the amount disbursed and owed is Afs 5,472.8 million (USD 110.58 m)

Current loans include debts that the Government of Afghanistan has restructured and will either repay
or obtain further debt forgiveness in accordance with the Heavily Indebted Poor Country (HIPC)
initiative:

       OPEC Development Fund - Afs 90.8 million (USD 1.83 m).
       Government of Russia - Afs 43,443.5 million (USD 877.82 m).
       USA - Afs 5,749.9 million (USD 116.18 m).
       Government of Germany - Afs 846.1 million (USD 17.1 m).

Non Current Creditors / Loans
Non current loans and creditors consist of the following:

       Kuwait Development Fund - Afs 1,054.2 million (USD 21.3 m).
       Government of Iran - Afs 509.5 million (USD 10.3 m).
       Government of Bulgaria - Afs 2,550 million (USD 51.53 m).

Debt Forgiveness During Previous Years
During the period from 1381 to the end of the second quarter of 1388, debts amounting to US $ 10.5
billion have been forgiven by creditors:

       People’s Republic of China: Pound Sterling 9.6 million (US$ 18.80 m), March, 2004.
       Government of Denmark: Danish Kona 5 million (US$0.90 m).
       Government of Slovak Republic US$ 29.34 million, January 2005.
       Government of Germany: Pound Sterling 34.5 million (US$ 67.51 m), September 2002.
       Government of Germany: US$ 29.6 million, April, 2007.
       Government of Russia: US$ 10,316.22 million, August, 2007.
       Kingdom of Saudi Arabia: Pound Sterling 12.8 million (US$ 24 m), January 2008.
       Government of Iraq: US $ 9.5 million, May 2008.
       Government of Croatia (former Yugoslavia Government): US$ 0.44 million.



                                                   62
63
(X) State Owned Enterprises
There are 74 state owned enterprises, of which 14 are in the process of liquidation and 17 are
corporations. A number of enterprises are inactive and these will be either liquidated or sold. Other
enterprises may be privatised in accordance with Government policy. Information regarding state
owned enterprises is set out below.

(a) Enterprises in the Process of Liquidation

    1.    Afghan Fertilizer & Agro Services
    2.    Samoon Dried Fruit
    3.    Kabul Wool Weaving
    4.    Kamaz 7, Herat
    5.    Kamaz 8, Mazar-e-Sharif
    6.    Jangalak
    7.    Spin Ghar Construction
    8.    Afghan Carpentry
    9.    Rokham Marble
    10.   Afghan Industries
    11.   Herat Slaughterhouse & Livestock
    12.   Kamaz 6, Helmand
    13.   Kamaz 9, Kandahar
    14.   Co-operative & Commercial

(b) State Owned Corporations
                                                              Ownership

    1.    Ariana                                                 100%
    2.    Intercontinental Hotel                                 100%
    3.    ANIC                                                   100%
    4.    Afsotar                                                 51%
    5.    Esteras                                                 51%
    6.    Afghan Telecom                                         100%
    7.    Afghan Card                                             92%
    8.    Afghan Nechi (inactive)                                 51%
    9.    Afghan Turk (inactive)                                  51%
    10.   Afghan Teur (inactive                                   98%
    11.   Handicraft Industry (inactive)                          40%
    12.   NAPCOD                                                  42%
    13.   AWCC                                                    20%
    14.   Afghan Textile                                          90%
    15.   DABS                                                   100%
    16.   AUWSSC                                                 100%
    17.   New Baghlan Sugar                                       33%




                                                 64
                          (c) State Owned Enterprises
                                                1387                                                         1388                                                1389

                                  Income      Expenses    Profit / Loss          Income                  Expenses                  Profit / Loss        Income     Expenses
              Enterprise
No                                                                                                                                                                                   Remarks
                Name                                                      Planned -   Actual -     Planned -    Actual -       Planned -     Actual -
                                   Actual      Actual        Actual                                                                                     Planned     Planned
                                                                             year     6 months        year      6 months          year       6 months
                                   Afs 'm      Afs 'm        Afs 'm        Afs 'm      Afs 'm       Afs 'm          Afs 'm      Afs 'm        Afs 'm    Afs 'm      Afs 'm

 1   DABM                         4,221.370   6,753.700    (2,532.330)    5,136.402                6,611.128                   (1,474.726)                                       Being corporatised
 2   Emproved Seed                   30.000      28.370         1.630        36.298       13.931      27.394          7.230         8.904                40.000      28.000
 3   Engineering                      7.974       7.342         0.632        14.144        5.924      10.948          4.402         3.196                18.000      11.000
 4   Scurity Printing                92.000      77.900        14.100       100.000       58.430      85.570         50.750        14.480               110.000      85.000
 5   Millie Bus                     429.160     467.894       (38.734)      489.090       77.990     476.245         77.980        12.850               490.000     480.000
 6   Prison Industry                  3.528       0.519         3.009         4.837                    1.773                        3.064                 5.000       2.000
 7   Macroryan                      149.605     127.213        22.392       150.000       66.275     130.900         58.692        19.100               170.000     130.000
 8   CWASS                                                                                                                                                                       Being corporatized
 9   Mazar Fertilizer               630.84      593.40          37.44          640          294       434.75         302.26       205.30                 460.00         445.00
10   FLGE                           413.34      314.37          98.97        463.90        86.80      349.03          74.44       114.90                 500.00         349.03
11   Balkh Textile                    1.83        3.21          (1.37)         8.16         1.28        6.71           1.23         1.45                  12.00           6.71
12   Balkh Gin Press                 14.63        4.56          10.07         14.59         4.61        4.78           2.17         9.81                  18.00           6.00
13   Pule Khumi Silo                  0.13        2.59          (2.47)         4.00         1.03        3.53           0.93         0.47                   5.00           3.53
14   Kunduz Spinzar                  25.47       19.35           6.12         25.00        12.25       21.72          11.31         3.28                  30.00          21.72
15   Afghan Gas                     226.47      174.71          51.77        246.55       120.00      196.60          70.54        49.95                 260.00         196.60
16   Education Printing              27.56       24.09            3.47        29.40        10.15       24.64            9.45         4.76                 35.00          25.00
17   Azadi Printing                  43.01       42.01            1.00        49.05        23.17       46.03          22.06          2.91                 60.00          46.03
     Construction Material
                                     28.70       26.74            1.96        29.12        14.72       26.93          13.84          2.19                 35.00          26.93
18   Production
19   Hotels                          44.27       13.95          28.33         43.46        21.76       13.90            5.30       29.56                  55.00          15.00
20   Pharmacy                        70.32       67.27            3.04        80.49        87.32       77.26          83.77          3.23                 90.00          77.26
21   North Coal                     695.32      295.36         399.98        632.00       492.78      336.10          68.76       295.90                 700.00         336.10
22   Afghan Tour                     18.56       13.75            7.74        16.82        34.47       14.05            4.23         2.77                 20.00          14.05
23   Helmand Bust                   137.57      130.23            7.33       177.49        20.27      161.12          18.82        16.37                 190.00         161.12
     Metal Component
                                     12.10       10.07            2.03        13.09         3.26       10.62            2.63         2.47                 18.00          10.62
24   Production
25   Kabul Silo                      35.23       31.87            3.37       152.56                   139.76                       12.80                 170.00         139.76
26   Central Transportaiton          58.82       52.30            6.52        89.12        32.60       79.57          31.87          9.55                100.00          79.57
27   Mines Extraction               224.00       26.00         198.00        200.00       108.32       45.00          17.13       155.00                 220.00          45.00
28   Kandahar Fruit (2)                                                                                                                                                               Inactive
29   Foodstuff                                                                                                                                                                        Inactive
30   Balkh Silo                                                                2.05         1.28        1.80            1.23         0.25                   3.00          2.00
31   Helmand Construction            47.42       46.12            1.60        21.09        20.27       17.18          18.82          3.92                 25.00          20.00
32   Afghani Construction           141.72      139.31            2.41        95.30                    84.62                       10.68                 100.00          84.62
33   Slaughterhouse                 523.04      515.20            7.84       665.10       315.06      656.61         308.52          8.49                680.00         656.61
34   Banayi Construction            105.70       97.29            8.41       111.00        44.20      101.88          40.59          9.12                130.00         101.88
35   Jabal Ceraj Cement                                                                     0.24                        1.15
36   Ghuri Cement                                                                                                                                                                     Leased
37   Baghlan Sugar                                                                                                                                                                  Corportized
38   Kandahar Wool W eave                                                                                                                                                             Inactive
39   Ariana Printing                                                                                                                                                                  Leased
40   Bagrami Textile                                                                                                                                                                  Inactive
41   Sher Khan Bander
42   Kandahar Textile                                                                                                                                                                 Inactive
43   Housing construction            69.95       68.67            1.28       142.54        22.67      125.87          22.12        16.67                 160.00         125.87


                                   8,529.65   10,175.34      (1,644.47)    9,882.64    1,995.34    10,324.01        1,332.23      (441.36)              4,909.00    3,732.01




                                                                                            65
(XI) Municipalities
The Independent Directorate of Local Governance (IDLG) was established by Presidential decree on 30
August 2007. IDLG is responsible for policy creation and effective implementation of municipal
administration, including defining the laws, rules and regulations governing municipal revenue
generation and resource management. As part of this process, the IDLG collects budget, revenue and
expenditure data relating to municipalities.

Financial information relating to municipalities is set out in the following pages (Pages 67-70). The
information was compiled by IDLG, though not all municipalities have submitted information.

Based on those municipalities which have submitted information, the overall position is as follows:


                               Summary Income & Expenditure

                                                                                          1388
                                            1387                  1388                 9 Months
                                           Actual                Budget                  Actual
                                           Afs 'm                Afs 'm                  Afs 'm

      Income                               1,219.9                3,245.1                2,433.8

      Expenditure
       Wages                                 203.8                  276.2                  207.2
       Goods & services                      203.7                  285.9                  214.4
       Loans                                   8.9                   10.8                    8.1
       Capital expenditure                   565.3                2,506.6                1,879.9
                                             981.7                3,079.5                2,309.6

      Surplus                                238.2                  165.6                  124.2



The planned number of municipal employees amounted to 5,079, of which 1,642 are regular employees
and 3,437 are contract workers.




                                                    66
                                      Municipal Revenue and Expenditure
                                                                                                 Figures are in Afs thousands
                                       1387                                                    1388
                                                Surplus /
                          Income     Expenses                        Income                  Expenses            Surplus / (Deficit)
                                                (Deficit)
No         Municipality
                                                              Planned        Actual     Planned      Actual     Planned        Actual
                          Actual      Actual     Actual
                                                                year       9 months       year     9 months       year       9 months
                          Afs '000   Afs '000   Afs '000      Afs '000      Afs '000    Afs '000    Afs '000    Afs '000      Afs '000

     Baghlan
 1   Pulekhomree            42,697     56,875     (14,178)      42,974         32,231     57,408      43,056      (14,434)     (10,825)
 2   Andarab
 3   Baghlan-e sanatee         709        401         308          709            531      1,282          961       (573)         (430)
 4   Baghlan-e Markazi       7,005      5,509       1,496       10,090          7,568      7,150        5,363      2,940         2,205
 5   Borka                     678        643          35        1,156            867        563          422        593           445
 6   Khenjaan
 7   Khost Farang              802        802           0          1,364        1,023        908         681         456           342
 8   Dehsala                   442        555        (113)         2,140        1,605        925         694       1,215           911
 9   Doshee
10   Dahana-e ghoree           733      2,970      (2,237)       3,026          2,269        921         691        2,105        1,578
11   Nahrin                  1,899      1,698         201        2,465          1,849      2,000       1,500          465          349
                            54,965     69,453     (14,488)      63,924         47,943     71,157      53,368       (7,233)      (5,425)
   Badghis
12 Qala-e Naw                3,087      3,696        (609)          560          420       4,800        3,600      (4,240)      (3,180)
13 Ghormach
14 Balamurghab
                             3,087      3,696        (609)          560          420       4,800        3,600      (4,240)      (3,180)
     Badakhshan
15   Faizabad                4,055      5,147      (1,092)         8,494        6,371      6,340        4,755      2,154         1,616
16   Urgo
17   Daraym                    777        777             0           0            0           0           0            0              0
18   Jurum
19   Keshem
20   Ishkamesh
                             4,832      5,924      (1,092)         8,494        6,371      6,340        4,755      2,154         1,616
   Kandahar
21 Kandahar city           135,255     56,751      78,504      145,367        109,025    196,728     147,546      (51,361)     (38,521)
22 Boldak                    6,469        509       5,960        9,000          6,750      7,516       5,637        1,484        1,113
                           141,724     57,260      84,464      154,367        115,775    204,244     153,183      (49,877)     (37,408)
     Balkh
23   Balkh                   2,264      2,470        (206)         4,495        3,371      2,506        1,880      1,989         1,491
24   Sholgara
25   Khulum                  2,430      1,692         738       42,573         31,930     40,545      30,408       2,028         1,522
26   Dawlatabad                778        410         368        2,065          1,548      2,290       1,718        (225)         (170)
27   Mazar city            133,624    131,835       1,789      226,388        169,791    214,846     161,135      11,542         8,656
                           139,096    136,407       2,689      275,521        206,640    260,187     195,141      15,334        11,499
     Bamyan
28   Bamyan city            18,502     17,386       1,116       22,174         16,630     24,336      18,252       (2,162)      (1,622)
29   Panjaab                   498        360         138          902            677        543         408          359          269
30   Kuhmard                   765        260         505        1,390          1,043        830         622          560          421
31   Yakawolang              1,081        808         273        2,127          1,595      1,189         891          938          704
32   Waras                     110         79          31          860            645        472         354          388          291
                            20,956     18,893       2,063       27,453         20,590     27,370      20,527           83           63
   Daikundi
33 Daikundi city             1,347      1,122         225       11,630          8,723      9,786        7,340      1,844         1,383

   Farah
34 Farah city               23,037     26,769      (3,732)      30,165         22,623     31,700      23,775       (1,535)      (1,152)

     Faryab
35   Maimana city           13,090     12,910         180       22,196         16,647     16,610      12,458        5,586        4,189
36   Andkhoy                     0          0           0        9,789          7,342      9,089       6,817          700          525
37   Dawlatabad              2,932      2,815         117        2,203          1,653      4,268       3,201       (2,065)      (1,548)
38   Shereentagab            2,348      1,136       1,212        1,305            979      1,577       1,183         (272)        (204)
39   Khwaja sabz posh          896        446         450        2,083          1,562      2,934       2,200         (851)        (638)
40   Qurghan
41   Qaisar                  3,681      3,002         679        3,446          2,584      4,500       3,375       (1,054)        (791)
42   Balcheragh                365        197         168          355            266        301         225           54           41
                            23,312     20,506       2,806       41,377         31,033     39,279      29,459        2,098        1,574




                                                              67
                                      Municipal Revenue and Expenditure
                                                                                               Figures are in Afs thousands
                                       1387                                                  1388
                                                Surplus /
                          Income     Expenses                      Income                  Expenses            Surplus / (Deficit)
                                                (Deficit)
No         Municipality
                                                             Planned      Actual      Planned      Actual     Planned        Actual
                          Actual      Actual     Actual
                                                               year     9 months        year     9 months       year       9 months
                          Afs '000   Afs '000   Afs '000     Afs '000    Afs '000     Afs '000    Afs '000    Afs '000      Afs '000

     Ghazi
43   Ghazni city            55,304     32,475      22,829     179,168       134,376    174,249     130,687       4,919         3,689
44   Muqor                     419        297         122       1,917         1,438        639         479       1,278           959
45   Jaghoree                    0        114        (114)        911           683        592         444         319           239
                            55,723     32,886      22,837     181,996       136,497    175,480     131,610       6,516         4,887
     Ghor
46   Cheghcheraan            5,337      5,057         280      38,339        28,755      6,868        5,151     31,471        23,604
47   Pasaband
48   Dawlatyaar
                             5,337      5,057         280      38,339        28,755      6,868        5,151     31,471        23,604
     Helmand
49   Lashkargah city        48,315     35,074      13,241     271,843       203,882    279,240     209,430       (7,397)      (5,548)
50   Nahr-e-siraj            7,307      3,673       3,634       9,515         7,136     38,000      28,500      (28,485)     (21,364)
51   Nawa
52   Sangeen                     0          0           0       1,521         1,141      1,503       1,127           18           14
                            55,622     38,747      16,875     282,879       212,159    318,743     239,057      (35,864)     (26,898)
     Herat
53   Herat city             85,308     90,917      (5,609)    170,521       127,891    155,959     116,970      14,562        10,921
54   Sheendand               2,215      1,799         416       3,000         2,250      2,650       1,988         350           262
55   Adraskan
56   Injeel                  1,177      1,085          92       3,643         2,732      1,980        1,485      1,663         1,247
57   Oba                       758        673          85       1,757         1,318      1,242          931        515           387
58   Pashton Zarghon           194         59         135         173           129        308          231       (135)         (102)
59   Torghondee                893        197         696         757           568        954          715       (197)         (147)
60   Robat-e Sangee
61   Zendajaan
62   Ghoryaan                  784        445         339         784          588       1,123         842        (339)         (254)
63   Karkh
64   Kushk-e kohna
65   Kuhsaan                 1,664      1,362         302       4,138         3,103      4,532        3,399       (394)         (296)
66   Gozara                  1,098      1,455        (357)          0             0          0            0          0             0
67   Gulraan
68   Chesht-e shareef
69   Farsee
                            94,091     97,992      (3,901)    184,773       138,579    168,748     126,561      16,025        12,018
     Jawzjan
70   Sheberghaan            15,598     10,548       5,050      14,430        10,822     17,199      12,900       (2,769)      (2,078)
71   Aaqcha                  6,114      7,183      (1,069)      7,792         5,844      8,960       6,720       (1,168)        (876)
72   Darzaab                   315        191         124         427           320        961         720         (534)        (400)
73   Khwaja du Koh             278        278           0         290           218        327         245          (37)         (27)
                            22,305     18,200       4,105      22,939        17,204     27,447      20,585       (4,508)      (3,381)
     Kabul
74   Mirbachakot             1,461        546         915         590           443      1,600        1,200      (1,010)        (757)
75   Sorobee                   271        133         138         520           390        418          313         102           77
76   Qarabagh                1,287        413         874       4,580         3,435      3,900        2,925         680          510
                             3,019      1,092       1,927       5,690         4,268      5,918        4,438        (228)        (170)
     Khost
77   Khost city             76,912     38,577      38,335     120,735        90,551    130,175      97,631       (9,440)      (7,080)
78   Dowamenda ishmel          356        159         197         500           375        697         523         (197)        (148)
79   Yaqobee                     0          0           0       2,790         2,093      4,603       3,452       (1,813)      (1,359)
80   Alishare                    0          0           0         276           207      3,696       2,772       (3,420)      (2,565)
                            77,268     38,736      38,532     124,301        93,226    139,171     104,378      (14,870)     (11,152)
     Kunar
81   Asadabad                6,648      3,209       3,439       7,743         5,807      7,312        5,484        431           323

   Laghman
82 Mehtarlam                13,465     16,158      (2,693)     22,849        17,137     28,036      21,027       (5,187)      (3,890)
83 Qarghaee                 35,665      3,643      32,022      10,730         8,047     39,000      29,250      (28,270)     (21,203)
84 Alingaar
                            49,130     19,801      29,329      33,579        25,184     67,036      50,277      (33,457)     (25,093)




                                                      68
                                          Municipal Revenue and Expenditure
                                                                                                       Figures are in Afs thousands
                                           1387                                                      1388
                                                       Surplus /
                            Income       Expenses                          Income                  Expenses            Surplus / (Deficit)
                                                       (Deficit)
No           Municipality
                                                                     Planned      Actual      Planned      Actual     Planned        Actual
                            Actual        Actual        Actual
                                                                       year     9 months        year     9 months       year       9 months
                            Afs '000     Afs '000      Afs '000      Afs '000    Afs '000     Afs '000    Afs '000    Afs '000      Afs '000

   Maidan Wardak
85 Midan-e Shaher             21,788       27,064         (5,276)      66,096        49,572     53,998      40,498      12,098         9,074

   Nimroz
86 Zaranj                     27,868       18,826          9,042       22,606        16,955     31,206      23,405       (8,600)      (6,450)
87 Khash                       9,471          648          8,823        5,390         4,042     13,654      10,240       (8,264)      (6,198)
                              37,339       19,474         17,865       27,996        20,997     44,860      33,645      (16,864)     (12,648)
      Ningrahar
88    Jalalabad city         110,654      113,711         (3,057)     435,912       326,934    408,075     306,056      27,837        20,878
89    Chaparhar                  441          160            281        1,103           827        500         375         603           452
90    Torkham                 17,803        6,405         11,398       20,422        15,317     19,500      14,625         922           692
91    Rodat                      621          333            288        1,235           926        683         512         552           414
92    Kaama                    1,079          627            452        1,195           897      1,086         815         109            82
93    Sorkhrod                   997          492            505        1,310           983      1,083         813         227           170
94    Ghanikhail               1,826        1,031            795          250           187      2,001       1,501      (1,751)       (1,314)
95    Khogyanee                1,818          401          1,417        1,824         1,368      1,027         770         797           598
96    Batikot                  2,711          412          2,299        2,815         2,111      2,900       2,175         (85)          (64)
97    Lalpoor                      5           63            (58)         708           531        708         531           0             0
98    Acheen                      32           56            (24)         563           422        563         422           0             0
                             137,987      123,691         14,296      467,337       350,503    438,126     328,595      29,211        21,908
   Noristan
99 Noristan city

    Urozgan
100 Trenkot                          0             0             0      3,920         2,940      6,000        4,500      (2,080)      (1,560)
101 Dehrawod                         0             0             0        915           686      1,198          898        (283)        (212)
                                     0             0             0      4,835         3,626      7,198        5,398      (2,363)      (1,772)
      Paktia
102   Gardiz                  39,977       14,982         24,995      322,025       241,519    180,817     135,613     141,208       105,906
103   Zormat                   1,487          113          1,374        1,851         1,388      1,644       1,233         207           155
104   Chamkani                   139           81             58        2,068         1,551      2,139       1,604         (71)          (53)
105   Sayed Karam                  0            0              0          630           473        466         350         164           123
                              41,603       15,176         26,427      326,574       244,931    185,066     138,800     141,508       106,131
    Paktika
106 Sharena                   27,166       32,588         (5,422)      64,068        48,051     53,516      40,137      10,552         7,914
107 Urgon
108 Khairkot                       0            0              0          621           466        701         526         (80)          (60)
                              27,166       32,588         (5,422)      64,689        48,517     54,217      40,663      10,472         7,854
    Panjshar
109 Bazarak                    5,054          901          4,153            0            0           0           0            0              0

      Parwan
110   Charekar                 5,164        3,303          1,861        5,164         3,873     17,700      13,275      (12,536)      (9,402)
111   Seyagerd Ghorband        3,371          542          2,829        1,885         1,414      2,590       1,943         (705)        (529)
112   Jabelsaraj               3,097        1,011          2,086        3,142         2,356      3,624       2,718         (482)        (362)
113   Bagram                     711          718             (7)       1,325           994      1,410       1,057          (85)         (63)
114   Sayed Khail                               0              0            0             0          0           0            0            0
                              12,343        5,574          6,769       11,516         8,637     25,324      18,993      (13,808)     (10,356)
      Samangan
115   Aybak                   10,697       10,151            546       43,817        32,863     39,900      29,925       3,917         2,938
116   Hazrat Sultan               57           95            (38)         278           209        580         435        (302)         (226)
117   Dara-e Sofe Bala           249          116            133          339           254        664         498        (325)         (244)
118   Dara-e Sofe Payan          637          160            477        1,168           876      1,300         975        (132)          (99)
                              11,640       10,522          1,118       45,602        34,202     42,444      31,833       3,158         2,369
      Sar-i-pul
119   Sar-i-pul city           6,187        8,619         (2,432)     358,418       268,813    361,135     270,851       (2,717)      (2,038)
120   Sozmaqala                  703          884           (181)      72,135        54,101     71,500      53,625          635          476
121   Balkhab
122   Sancharak                2,769        1,617          1,152        8,377         6,283     10,300       7,725       (1,923)      (1,442)
123   Gosfandee                1,313        1,203            110        2,252         1,689      3,680       2,760       (1,428)      (1,071)
                              10,972       12,323         (1,351)     441,182       330,886    446,615     334,961       (5,433)      (4,075)




                                                           69
                                          Municipal Revenue and Expenditure
                                                                                                     Figures are in Afs thousands
                                           1387                                                    1388
                                                    Surplus /
                             Income      Expenses                         Income                 Expenses            Surplus / (Deficit)
                                                    (Deficit)
No          Municipality
                                                                    Planned       Actual    Planned       Actual    Planned        Actual
                              Actual      Actual     Actual
                                                                      year      9 months      year      9 months      year       9 months
                             Afs '000    Afs '000   Afs '000        Afs '000     Afs '000   Afs '000     Afs '000   Afs '000      Afs '000

      Takhar
124   Taloqan                  21,973      21,002         971         25,558       19,169     25,000       18,750        558           419
125   Ishkamesh                 1,337       1,098         239          2,490        1,867      1,470        1,103      1,020           764
126   Chaab                     2,677       2,406         271          4,187        3,140      3,088        2,316      1,099           824
127   Khwajaghar                2,601       2,503          98          3,721        2,791      2,810        2,107        911           684
128   Kelefgan                    295         286           9            329          246        322          241          7             5
129   Rustaaq                   2,076       2,200        (124)        19,998       14,999      4,200        3,150     15,798        11,849
130   Khwaja Bahawodeen         5,647       4,864         783          4,519        3,389      5,700        4,275     (1,181)         (886)
131   Darqad                    1,736       1,400         336          2,396        1,797      1,900        1,425        496           372
132   Dasht-e Qala              2,875       1,926         949          5,028        3,771      3,700        2,775      1,328           996
133   Yangee Qala               4,722       4,274         448          4,545        3,409      5,000        3,750       (455)         (341)
134   Farkhar                     438         298         140            339          254        371          278        (32)          (24)
135   Bangee
                               46,377      42,257       4,120         73,110       54,832     53,561       40,170     19,549        14,662
    Zabul
136 Qalat                       4,790       1,000       3,790         17,482       13,112     13,412       10,059      4,070         3,053

      Kundoz
137   Kundoz city              31,804      35,225      (3,421)         6,990        5,242     43,800       32,850     (36,810)     (27,608)
138   Aliabad                     565         899        (334)           809          607        840          630         (31)         (23)
139   Qala-e Zaal                 604         789        (185)         2,185        1,639      1,200          900         985          739
140   Sheirkhan Bandar            472         233         239          1,208          906      1,219          915         (11)          (9)
141   Dash-e-Archee             3,395       3,236         159          3,597        2,698      3,607        2,705         (10)          (7)
142   Hazrat-e Imam sahib       6,650       7,555        (905)         8,302        6,226      7,102        5,326       1,200          900
143   Chahardara                  429         547        (118)        86,721       65,041     12,100        9,075      74,621       55,966
144   Khanabad                  1,100       2,073        (973)        11,440        8,580      5,013        3,760       6,427        4,820
                               45,019      50,557      (5,538)       121,252       90,939     74,881       56,161      46,371       34,778
    Logar
145 Pule Alam                  20,674      39,840     (19,166)        44,584       33,438     48,000       36,000      (3,416)      (2,562)
146 Muhammad Agha              13,187       2,197      10,990         22,647       16,985     15,176       11,382       7,471        5,603
147 Barakibarak                    39          98         (59)           441          331        578          434        (137)        (103)
                               33,900      42,135      (8,235)        67,672       50,754     63,754       47,816       3,918        2,938
    Kapisa
148 Mahmood raqee               1,953       2,491        (538)         6,712        5,034      3,717        2,788      2,995         2,246
149 Hesa-e awale kohistan         430         185         245          7,307        5,480        772          579      6,535         4,901
150 Hesa-e dowome kohistan
                                2,383       2,676        (293)        14,019       10,514      4,489        3,367      9,530         7,147


               Total         1,219,860    981,688     238,172       3,245,092   2,433,819   3,079,531   2,309,648    165,561       124,171




                                                               70
                                                                                                          Comparing Table of National Budget between 1388 and 1389

                                                                              1388 Budget                                                             1389 Budget                                                      Budget Difference between 1388 and 1389


                     Agency/Secotrs                 1388 Operating                          1388 Development                     1389 Operating                        1389 Development                        Operating                              Development

                                               Afs (000)         USD(000)             Afs (000)             USD(000)         Afs (000)            USD(000)           Afs (000)           USD(000)       Afs (000)             USD(000)            Afs (000)           USD(000)

1.1 Security

Ministry of the Interior                          17,193,404           327,138                 539,351            10,576        21,845,938              450,432            366,984            7,567         4,652,534                 95,929            (145,972)            (3,010)
Ministry of Defence                               12,783,081           245,828                 129,718             2,495        14,062,488              289,948             63,466            1,309         1,279,407                 26,380             (57,521)            (1,186)
Ministry of Foreign Affairs                        2,259,143            43,445                 876,615            16,857         2,224,873               45,874            362,591            7,476           (34,270)                   (707)          (454,984)            (9,381)
National Security Council                            634,025            12,231                       -                  -          689,026               14,207             48,500            1,000            55,001                  1,134             48,500               1,000
General Directorate of National Security           2,721,038            52,558                  66,273             1,298         2,715,775               55,995             62,774            1,294            (5,263)                   (109)                (157)                (3)

Total                                             35,590,692          681,201                1,611,957            31,226        41,538,100              856,456            904,315           18,646         5,947,408               122,627            (610,134)            (12,580)

2.1 Governance, Rule of Law and Human Rights

President's Office                                 1,104,767            21,246                 263,339             5,094         1,296,068               26,723            269,925            5,565           191,301                  3,944             22,890                   472
Upper House (Meshrano Jirga)                         243,023                4,674               78,000             1,500           293,179                   6,045          62,374            1,286            50,157                  1,034             (10,376)                (214)
Lower Housee (Wolesi Jirga)                          522,968            10,057                 169,247             3,255           725,648               14,962             93,434            1,926           202,680                  4,179             (64,422)            (1,328)
Supreme Court                                        720,241            13,735                 553,471            10,644           853,955               17,607            393,776            8,119           133,714                  2,757            (122,442)            (2,525)
Ministry of Justice                                1,254,285            24,243                 522,033            10,070         1,186,530               24,465            428,636            8,838           (67,755)                (1,397)            (59,744)            (1,232)
Administrative Affairs                               412,889                7,987               60,560             1,165           361,991                   7,464         102,163            2,106           (50,898)                (1,049)            45,680                   942
Ministry of State in Parliamentary Affairs            36,080                 694                     -                  -           28,949                    597                   -               -          (7,131)                   (147)                   -                 -
Ministry of Hajj & Religious Affairs                 360,681                6,936              250,251             4,813           381,031                   7,856         205,710            4,241            20,350                     420            (27,697)                (571)
Attorney General's Office                            474,345                9,189              614,908            11,833           497,261               10,253            467,788            9,645            22,916                     472           (106,105)            (2,188)
Independent Election Commission                       96,752                1,861                    -                  -          100,602                   2,074          24,250              500                 3,850                  79            24,250                   500
IARCSC                                               179,279                3,448            1,078,521            20,741           212,845                   4,389         444,348            9,162            33,566                     692           (561,580)           (11,579)

High Office of Oversight on Anti-corruption           45,936                 883                  7,348                147          65,062                   1,341          54,397            1,122            19,126                     394            47,269                   975

National Director of Local Governance              1,554,409            29,892                 549,824            10,574         1,839,624               37,930          1,528,446           31,514           285,215                  5,881          1,015,590              20,940
Legal Training Centre                                 10,438                 201                     -                  -           12,658                    261                   -               -               2,220                  46                    -                 -

Total                                              7,016,093          135,046                4,147,503            79,834         7,855,403              161,967          4,075,246           84,026           839,310                 17,305            203,311              4,192

3.1 Infrastructure and Natural Resouorces

Ministry of Public Works                             401,544                7,820           23,898,193           460,370           489,798               10,099         19,187,988          395,629            88,254                  1,820          (3,139,974)           (64,742)
Ministry of Transport                                323,229                6,216            1,837,993            35,346           296,919                   6,122       1,562,505           32,217           (26,310)                   (542)          (151,777)            (3,129)
Ministry of Communication                            402,150                7,734            1,220,777            23,476           439,674                   9,065       1,471,276           30,336            37,524                     774           332,667               6,859
Ministry of Energy & Water                           271,934                5,230           12,501,534           239,105           276,600                   5,703      12,452,433          256,751                 4,666                  96           855,853              17,646
Ministry of Urban Development                        103,366                1,988            3,732,508            71,779            95,669                   1,973       2,431,143           50,127            (7,697)                   (159)        (1,050,138)           (21,652)
Ministry of Mines                                    240,544                4,626            1,543,640            29,712           258,818                   5,336       1,545,976           31,876            18,274                     377           104,929               2,163
Geodesy & Cartography Office                          98,031                1,885               55,409             1,066           113,610                   2,342          26,037              537            15,579                     321            (25,643)                (529)
Natoinal Directore of Environment                    100,879                1,940               78,655             1,522           111,481                   2,299          45,263              933            10,602                     219            (28,563)                (589)
Atomic Energy Commission                              15,568                 299                     -                  -           20,950                    432                4,850          100                 5,382                 111                 4,850               100
Kabul Municipality                                         -                   -             2,882,654            55,573                 -                      -        2,157,884           44,492                    -                   -            (537,388)           (11,080)

                                                                                                                                   71
                                                                                    1388 Budget                                                           1389 Budget                                                  Budget Difference between 1388 and 1389


                  Agency/Secotrs                          1388 Operating                          1388 Development                   1389 Operating                        1389 Development                    Operating                              Development

                                                  Afs (000)            USD(000)             Afs (000)           USD(000)         Afs (000)            USD(000)           Afs (000)       USD(000)       Afs (000)             USD(000)            Afs (000)           USD(000)

Total                                                    1,957,245           37,737                47,751,363         917,949        2,103,519               43,372         40,885,354        842,997         146,274                  3,016          (3,635,185)           (74,952)

3.2 Education

Ministry of Education                                    14,109,792          271,342               10,247,877          196,882      17,484,349               360,502         9,201,683        189,725       3,374,557                 69,578            (347,105)            (7,157)
Ministry of Higher Education                              1,681,689           32,340                2,389,430           45,517       1,876,263                38,686         1,352,440         27,885         194,574                  4,012            (855,115)           (17,631)
Ministry of Informaton & Culture                           577,579            11,107                  383,517            7,375         567,851                11,708           328,103          6,765          (9,728)                   (201)           (29,601)                (610)
Science Academy                                            144,612                2,789                48,627              935         131,182                   2,705          64,313          1,326         (13,430)                   (277)           18,959                   391
National Olympic Committee                                 171,668                3,303               359,424            6,912         190,074                   3,919         399,556          8,238          18,406                     380            64,324               1,326

Total                                                16,685,340             320,881                13,428,875         257,621       20,249,719              417,520         11,346,096        233,940       3,564,379                 73,492          (1,148,537)           (23,681)

3.3 Health                                               1,846,428           35,508                 7,738,406         148,780        1,994,830               41,131          6,774,886        139,688         148,402                  3,060           (440,926)             (9,091)

Ministry of Public Health                                 1,846,428           35,508                7,738,406          148,780       1,994,830                41,131         6,774,886        139,688         148,402                  3,060            (440,926)            (9,091)

3.4 Agriculture and Rural Development

Ministry of Agriculture                                    920,034            17,693                4,582,570           86,873       1,082,360                22,317         4,680,474         96,505         162,326                  3,347            467,149               9,632
Ministry of Counter Narcotics                               78,275                1,505               574,819           11,147          79,276                   1,635         402,630          8,302               1,001                  21           (137,975)            (2,845)

Ministry of Rural Rehabilitation & Development             411,148                7,907            27,041,881          517,760         474,964                   9,793      20,202,698        416,550          63,816                  1,316          (4,908,653)          (101,209)

Total                                                    1,409,457           27,105                32,199,269         615,779        1,636,600               33,744         25,285,803        521,357         227,143                  4,683          (4,579,480)           (94,422)

3.5 Social Protection

Ministry of Borders & Tribal Affairs                       294,130                5,659                94,421            1,808         318,054                   6,558          60,520          1,248          23,924                     493            (27,173)                (560)
Ministry of Labour, Social Affairs, Martyrs and
                                                           982,567            18,913                  847,949           16,330         948,520                19,557           629,939         12,988         (34,047)                   (702)          (162,056)            (3,341)
Disabled

Ministry of Refugees Repatriation                          127,751                2,457               224,789            4,323         145,908                   3,008         219,607          4,528          18,157                     374                 9,949               205
Ministry of Women Affairs                                  151,085                2,905                99,529            1,914         156,732                   3,232         116,873          2,410               5,647                 116            24,043                   496
Disaster Preparedness office                                78,350                1,507                    -                -           85,578                   1,764               -              -               7,228                 149                    -                 -
Directorate of Kuchies                                      44,479                 855                 76,960            1,480          47,479                    979           42,697            880               3,000                  62            (29,083)                (600)

Total                                                    1,678,362           32,296                 1,343,649          25,855        1,702,271               35,098          1,069,635         22,054          23,910                    493           (184,322)             (3,800)

3.6 Economic Governance and Private Sector Development

Ministry of Finance                                       1,260,764           24,485                6,191,399          119,913       1,357,670                27,993         6,501,253        134,046          96,906                  1,998            685,484              14,134
Ministry of Commerce and Industry                          231,461                4,451             1,188,741           22,860         230,000                   4,742         741,759         15,294          (1,461)                    (30)          (366,971)            (7,566)
Ministry of Economy                                        149,266                2,871               610,484           11,741         217,576                   4,486         615,077         12,682          68,310                  1,408             45,646                   941
Control & Aduit Office                                      69,971                1,346               357,019            6,866          71,383                   1,472         201,663          4,158               1,412                  29           (131,326)            (2,708)
Central Statistisc Office                                  111,457                2,151                33,473              669         122,621                   2,528          56,719          1,169          11,164                     230            24,250                   500
ANSA                                                        36,246                 697                267,118            5,137          46,100                    951          214,176          4,416               9,854                 203            (34,963)                (721)

Total                                                    1,859,165           36,001                 8,648,234         167,186        2,045,350               42,172          8,330,646        171,766         186,185                  3,839            222,120               4,580

Total Sectors                                        68,042,782            1,305,775              116,869,256        2,244,230      79,125,793             1,631,460        98,671,982    2,034,474        11,083,011               228,516         (10,173,153)           (209,756)




                                                                                                                                       72
                                                                                    1388 Budget                                                     1389 Budget                                         Budget Difference between 1388 and 1389


                  Agency/Secotrs                          1388 Operating                          1388 Development             1389 Operating                        1389 Development              Operating                           Development

                                                     Afs (000)         USD(000)             Afs (000)           USD(000)   Afs (000)            USD(000)           Afs (000)     USD(000)   Afs (000)          USD(000)            Afs (000)         USD(000)

Contingency

Fuel Subsidy (82)                                        2,000,000            38,462                                           1,750,000               36,082                                    (250,000)             (5,155)

Policy Reserves (91)                                       800,000            15,615                                             700,000               14,433                                    (100,000)             (2,062)

Debt Services (92)                                         400,000                7,692                                          300,000                   6,186                                 (100,000)             (2,062)

International Membership by Ministries (93)                150,000                2,885                                          300,000                   6,186                                  150,000               3,093

Contingency fund for PRR / Super Scale                           -                   -                                           200,000                   4,124                                  200,000               4,124

 Funds for implementation of Pay & Grading
                                                         3,000,000            57,692                                           3,800,000               78,351                                     800,000              16,495
program (95)*
 Contingency Fund for MoD (additional structure of
                                                         4,714,450            90,663                                           5,333,431              109,968                                     618,981              12,762
87,500) (83) "2"
ANA top-ups "3"                                          5,044,000            97,000                                          10,112,940              208,514                                   5,068,940             104,514

Pension for Martyres and Disabled (96)                   1,320,000            25,385                                           2,442,000               50,351                                   1,122,000              23,134

Pension for Civil Servants and Military (97)             2,588,611            49,781                                           2,692,000               55,505                                     103,389               2,132

Contingency fund for Emergency (99)                      1,545,000            30,250                                           1,000,000               20,619                                    (545,000)            (11,237)

Contingency fund for maninance of roads                    500,000                9,615                                          650,000               13,402                                     150,000               3,093

Contingency fund for Maninance of SALANG                   150,000                2,885                                          200,000                   4,124                                   50,000               1,031

Foreign Currency Control Fund                              611,000            12,169                                             400,000                   8,247                                 (211,000)             (4,351)

Contingency fund for Upper & Lower Houses                  273,000                5,250                                                -                      -                                  (273,000)             (5,629)

Contingency fund for National Cricket Team                  10,000                 192                                            25,000                    515                                    15,000                 309

Contingency fund for salaries of Supreme Court                   -                   -                                           338,760                   6,985                                  338,760               6,985

 Contingency fund for Central Prison Department
                                                           205,000                4,100                                          637,830               13,151                                     432,830               8,924
(MoJ)- LOTFA Finance


 Contingency fund for Civil Servant's Salary raise
                                                           283,421                5,450                                          180,000                   3,711                                 (103,421)             (2,132)
(Afs 300) according to Old system of Grades "4"

contingency fund for increase in Pesnion of
                                                           120,000                2,308                                          120,000                   2,474                                        -                  -
Martyrs & Disabled

Contingency fund for MOF share in Insurance of
                                                                 -                   -                                           300,000                   6,186                                  300,000               6,186
Banks

Contingency fund for Tax Refund                             30,000                 600                                            50,000                   1,031                                   20,000                 412
Contingency Fund for maintenance of Hairatan -
Mazare Sharif railway funded by Asian                            -                   -                                           239,852                   4,945                                  239,852               4,945
Development Bank (MoPW)
Contingency fund for Purchase of Land                       50,000                1,000                                          565,000               11,649                                     515,000              10,619
Contingency fund (Wheat revolving fund for
                                                         1,500,000            30,000                                                   -                      -                                (1,500,000)            (30,928)
Ministry of Agriculture)
Contingency Fund for MOI (Livelihood of 41,000 -
                                                                 -                   -                                         1,571,325               32,398                                   1,571,325              32,398
LOTFA finance) "5"

                                                                                                                                 73
                                                                                1388 Budget                                                           1389 Budget                                             Budget Difference between 1388 and 1389


                 Agency/Secotrs                         1388 Operating                        1388 Development                   1389 Operating                       1389 Development                   Operating                           Development

                                                   Afs (000)         USD(000)           Afs (000)           USD(000)         Afs (000)            USD(000)          Afs (000)       USD(000)      Afs (000)          USD(000)            Afs (000)         USD(000)

 Contingency fund for MOI (increase of 12,200 in
                                                       3,690,104            73,507                                               3,232,180                66,643                                       (457,924)             (9,442)
the structure of ANP – LOTFA finance)

Total Codes                                           28,984,586          562,501               1,983,715          38,398       37,140,318              765,780           557,750        11,500       8,155,733            168,159           (1,304,571)         (26,898)

Total                                                 97,027,367         1,868,275            118,852,971        2,282,628    116,266,111              2,397,239       99,229,732    2,045,974       19,238,744            396,675         (11,477,724)         (236,654)




                                                                                                                                   74
National Budget Summary 1389

              Details               Afs (000)              USD (000)


                    Funding Source Summary
Total Funding Source               209,968,005        4,329,237
Domestic Revenues                   71,120,000                     1,466,392

Grants from external assistance    138,848,005                     2,862,845



                    Budget Summary
Total National Budget              215,495,844        4,443,213
Operating Budget                   116,266,111                     2,397,239

Core Development Budget             99,229,732                     2,045,974

Total Surplus / Deficit
                                        (5,527,839)               (113,976)
National Budget
Surplus/Deficit Operating Budget    (110,358)                          (2,275)
Surplus/Deficit Development
                                    (5,417,481)                    (111,701)
Budget




                                   75
       1389 National Budget Summary & Funding Sources

1389 Operating Budget
                                           Details                                                  Afs (000)             USD (000)
Total Operating Budget                                                                                116,266,111                2,397,239


Operating Budget Funding Resources
A: Domestic Revenues                                                                                   67,650,000                1,394,845
B: Donor Grants in Operaing Budget                                                                     48,505,753                1,000,119

Total Funding Sources (A+B):                                                                          116,155,753                2,394,964


1389 Operating Budget Balance                                                                            (110,358)                  (2,275)



1389 Core Development Budget
                                           Details                                                  Afs (000)             USD (000)
A: Discretionary Projects                                                                              23,078,183                  475,839
C: New Discretionary Projects                                                                          11,894,141                  245,240
D: Carry Forward Discretionary Projects                                                                11,184,042                 230,599

B: Non-discretionary projects                                                                          76,151,549                1,570,135
E: New Non-discretionary Projects                                                                      30,303,092                  624,806
F: Carry Forward Non-discretionary Projects                                                            45,848,457                 945,329

Total Development Budget (Discretionary + Non-discretionary)                                           99,229,732                2,045,974


Development Budget Funding Sources
G: Domestic Revenues Share                                                                              3,470,000                   71,546

H: Total Grants of Donors (Discretionary)                                                              14,191,042                  292,599

I: Total Grants of Donors (Non-discretionary)                                                          76,151,209                1,570,128


Total Development Budget Funding Sources (G+H+I)                                                       93,812,251                1,934,273


Development Budget Balance                                                                             (5,417,481)               (111,701)

Note:
1. Funding resources of transferred budget depicted in the above table is not finalized; the exact figure will be finalized after the end of
1388.
2. The discretionary funding resources in 1389 development budget is not adequate enough to meet the




                                                                         76
                                                                       Financing Table - 1389 National Budget - Sources of Funds
                                                                                            1389 New Fund                  FY 1388 Un-spent Balance (Projected)              1389 Total Funding Source
                                                                                   USD Million          Afs Million       USD Million                Afs Million          USD Million           Afs Million
A)   Domestic Revenues
          Tax Revenues & Non Tax Revenues (Operating Budget)                               1,394.8             67,650.0                  -                         -               1,394.8              67,650.0
          Tax Revenues & Non Tax Revenues (Development Budget)                                71.5              3,470.0                                                               71.5               3,470.0
          Total Domestic Revenue                                                           1,466.4             71,120.0                  -                         -               1,466.4              71,120.0
B)   External Financing
     B-1   Operating
           Afghanistan Reconstruction Trust Fund (Operating Budget)                          225.0             10,912.5                  -                         -                 225.0              10,912.5
           Law & Order Trust Fund in Afghanistan (Operating Budget)                          348.7             16,912.0                  -                         -                 348.7              16,912.0
           LOTFA for livelihood of 41 thousands and increase of 12,200 in ANP *               99.0              4,803.5                  -                         -                  99.0               4,803.5
           US DOD (CSTC-A) for MOD*                                                          318.5             15,446.4                  -                                           318.5              15,446.4
           US DOD (CSTC-A) for MOI                                                             4.0                191.6                  -                                             4.0                 191.6
           Asian Development Bank (Operating Budget)                                           4.9                239.9                  -                         -                   4.9                 239.9
           Total External Financing in Operating Budget                                    1,000.1             48,505.8                  -                         -               1,000.1              48,505.8
     B-2   Development Budget Funding Resources
     B-2-1 Discretionary Financing Resources
           GoA                                                                                 -                    -                  230.6                  11,184.0              230.6               11,184.0
           PSIB - World Bank Grants                                                            2.0                 97.0                                                               2.0                   97.0
           ARTF Incentive Fund                                                                60.0              2,910.0                  -                         -                 60.0                2,910.0
           Subtotal Discretionary Fund                                                        62.0              3,007.0                230.6                  11,184.0              292.6               14,191.0

     B-2-2 Non-Discretionary Financing Resources
           Asian Development Bank                                                           125.52              6087.72              166.27                    8064.24             291.79              14,151.96
           ARTF                                                                             223.20             10825.05              285.81                   13861.66             509.00              24,686.72
           Avian Influenza & Human Preparedness & Response Trust Fund                         0.00                 0.00                2.94                     142.74               2.94                 142.74
           Brunei Darussalam                                                                                       0.00                2.21                     107.34               2.21                 107.34
           Cananda                                                                                                 0.00                0.45                      21.98               0.45                  21.98
           Centers for Disease Control                                                        0.60                29.10                2.15                     104.28               2.75                 133.38
           China                                                                                                   0.00                0.34                      16.68               0.34                  16.68
           CIDA                                                                                                    0.00                                           0.00                                       -
           Counter Narcotics Trust Fund                                                       0.00                 0.00                 8.75                    424.61               8.75                 424.61
           Colombo Plan                                                                                            0.00                 0.10                      4.90               0.10                   4.90
           Czech Republic                                                                                          0.00                 0.67                     32.57               0.67                  32.57
           Denmark                                                                           24.30              1178.55                31.31                   1518.31              55.61               2,696.86
           Dutch Lottery Program                                                                                   0.00                 0.29                     14.21               0.29                  14.21
           European Union                                                                                          0.00                 0.03                      1.43               0.03                   1.43
           France                                                                             1.30                63.05                23.76                   1152.17              25.06               1,215.22
           Nationwide Vaccination Union                                                       8.60               417.10                 2.52                    122.03              11.12                 539.13
           Germany                                                                                                 0.00                 5.10                    247.35               5.10                 247.35
           Global Fund                                                                        7.89               382.90                 0.82                     39.58               8.71                 422.47
           Harakat                                                                            2.68               129.74                 0.77                     37.42               3.45                 167.16
           Human Rights Commission                                                                                 0.00                 0.40                     19.40               0.40                  19.40
           International Fund for Agriculture Development                                     3.00               145.50                 2.13                    103.23               5.13                 248.73
           India                                                                              0.00                 0.00                15.52                    752.81              15.52                 752.81
           International Organization for Migration IOM                                                            0.00                (0.03)                    (1.55)             (0.03)                 (1.55)
           Islamic Development Bank                                                           8.50               412.25                19.45                    943.33              27.95               1,355.58
           Italy                                                                              0.00                 0.00                55.65                   2698.78              55.65               2,698.78
           Japan                                                                             29.32              1421.97                17.61                    853.97              46.93               2,275.95
           Japan Non Project Aid                                                                                   0.00                12.53                    607.65              12.53                 607.65
           Kazakistan                                                                         1.47                71.49                 2.13                    103.50               3.61                 174.99
           Lithuania                                                                          0.42                20.19                 0.00                      0.01               0.42                  20.20
           Law and Order Trust Fund                                                                                0.00                 5.32                    258.21               5.32                 258.21
           Museum of World Religions                                                                               0.00                 0.01                      0.63               0.01                   0.63
           Holland                                                                                                 0.00                 1.29                     62.37               1.29                  62.37
           Norway                                                                             2.00                97.00                 0.00                      0.00               2.00                  97.00
           New Zealand                                                                                             0.00                 0.52                     25.05               0.52                  25.05




                                                                                                                 77
       Saudi Development Fund                                                                          0.00                     0.00                        20.00                        970.00                    20.00                   970.00
       Spain                                                                                           1.00                    48.50                         0.50                         24.25                     1.50                    72.75
       Switzerland                                                                                                              0.00                        (0.30)                       (14.40)                   (0.30)                  (14.40)
       UAE                                                                                                                      0.00                         0.00                          0.07                     0.00                     0.07
       UK                                                                                             14.90                   722.65                        29.41                       1426.41                    44.31                 2,149.06
       UK Foreign CommonWealth Office                                                                  2.00                    97.00                         3.99                        193.45                     5.99                   290.45
       UK Ministry of Foreign Affairs                                                                                           0.00                         1.81                         87.88                     1.81                    87.88
       UNAMA                                                                                                                    0.00                         0.08                          3.94                     0.08                     3.94
       UNESCO                                                                                          2.50                   121.25                         1.06                         51.44                     3.56                   172.69
       United Nations Fund for population Activities                                                                            0.00                         0.67                         32.47                     0.67                    32.47
       UNHCR                                                                                                                    0.00                         0.02                          1.10                     0.02                     1.10
       UNICEF                                                                                                                   0.00                        (0.10)                        (5.09)                   (0.10)                   (5.09)
       USAID                                                                                          45.07                  2185.90                        22.76                       1103.74                    67.83                 3,289.64
       USA Ministry of Agriculture                                                                    13.30                   645.05                         6.01                        291.28                    19.31                   936.33
       World Bank                                                                                    107.23                  5200.80                       192.60                       9341.05                   299.83                14,541.84
        Subtotal non-discretionary                                                                   624.80                30,302.75                       945.33                     45,848.46                 1,570.13                76,151.21
                                                                                                                                                                                                                                              -
Total External Funding (except domestic revenues)                                                  1,686.92                81,815.51                     1,175.93                     57,032.50                 2,862.85               138,848.00
                                                                                                                                                                                                                                              -
                                                                                                                                                                                                                                              -
Core Expenditures                                                                                                                                                                                                                             -
Operating Expenditures                                                                                                                                                                                                                        -
       Salaries of Government Employees                                                             1321.40                64087.76                           0.00                         0.00                  1321.40                64,087.76
       Non Salaries Expenditures                                                                     310.06                15038.03                           0.00                         0.00                   310.06                15,038.03
       Contingency Codes                                                                             765.78                37140.32                           0.00                         0.00                   765.78                37,140.32
                                                                                                    2397.24               116266.11                           0.00                         0.00                  2397.24               116,266.11

Development Budget
                                                                                                     870.05                42197.23                       1175.93                     57032.50                   2045.97                99,229.73
                                                                                                     870.05                42197.23                       1175.93                     57032.50                   2045.97                99,229.73



Total Budget (Operating + Development)                                                              3267.29               158463.34                       1175.93                     57032.50                   4443.21               215,495.84




Surplus (Deficit) after external funding (Operating)                                                   (2.3)                  (110.4)                          0.0                          0.0                     (2.3)                   (110.4)
Surplus (Deficit) after external funding (Development)                                               (111.7)                 (5417.5)                                                                             (111.7)                  (5417.5)
Surplus (Deficit) after external funding                                                             (114.0)                 (5527.8)                                                                             (114.0)                  (5527.8)

       Note:
C: non-discretionary projects are funded by financing resources that is determined by donors.
D: Exchange rate of one dollar: 48.5 Afs
       * Livelihood of 41 thousands National Police in the existing Tashkeel, increase of 12,200 police, salaries and livelihood for more than 87,500 of National Army, National Army top-ups, operations in dangerous regions will be funded by LOTFA
       & US DoD but is




                                                                                                                              78
                                                                         1389 Operating Budget
                                                                                                                Code (25) Assets
                                                                Code (21) Salaries of   Code (22) Goods &
                              Ministry                                                                          Acquisition in Afs    Total in Afs (000)    Total in USD (000)    Tashkeel
                                                               employees in Afs (000)   Services in Afs (000)
                                                                                                                      (000)

1.1 Security
Ministry of the Interior                                                 19,569,938                2,010,000               266,000             21,845,938               450,432         106,230
Ministry of Defence                                                      12,595,988                1,297,500               169,000             14,062,488               289,948          99,164
Ministry of Foreign Affairs                                               1,117,080                1,096,293                11,500              2,224,873                45,874           1,234
National Security Council + President's Protective Service                  533,613                  145,413                10,000                689,026                14,207           1,242
General Directorate of National Security                                  2,078,000                  637,775                    -               2,715,775                55,995          16,500
Total                                                                     35,894,619                5,186,981               456,500            41,538,100               856,456         224,370
2.1 Governance, Rule of Law & Human Rights
President's Office                                                          839,740                  432,328                24,000              1,296,068                26,723           3,297
Upper House (Meshrano Jirgar)                                               240,029                   48,150                 5,000                293,179                 6,045           1,087
Lower House (Wolesi Jirgar)                                                 605,048                  114,600                 6,000                725,648                14,962           2,763
Supreme Court                                                               630,655                  200,000                23,300                853,955                17,607           6,542
Ministry of Justice                                                         461,030                  725,500                    -               1,186,530                24,465           9,004
Administrative Affairs                                                      164,491                  197,500                    -                 361,991                 7,464           1,206
Ministry of State in Parliamentary Affairs                                   13,649                   14,300                 1,000                 28,949                   597             128
Ministry of Hajj and Religious Affairs                                      321,391                   55,640                 4,000                381,031                 7,856           7,044
Attorney General's Office                                                   407,401                   89,860                    -                 497,261                10,253           4,831
Independent Election Commission                                              65,105                   33,997                 1,500                100,602                 2,074             400
Independent Administrative Reform & Civil Service Commission                136,936                   71,459                 4,450                212,845                 4,389             473
High Office of Oversight on Anti-Corruption                                  35,203                   24,200                 5,659                 65,062                 1,341             502
Independent Directorate on Local Governance                                 960,384                  718,660               160,580              1,839,624                37,930           6,785
Legal Training Centre                                                         7,269                    2,889                 2,500                 12,658                   261              27
Total                                                                      4,888,331                2,729,083               237,989             7,855,403               161,967          44,089
3.1 Infrastructure & Natual Resources
Ministry of Public Works                                                    417,255                   64,292                 8,251                489,798                10,099           2,566
Ministry of Transport                                                       189,561                  104,358                 3,000                296,919                 6,122           2,104
Ministry of Communication                                                   331,674                   98,000                10,000                439,674                 9,065           2,793
Ministry of Energy & Water                                                  175,300                   98,300                 3,000                276,600                 5,703           2,697
Ministry of Urban Development                                                64,026                   30,000                 1,643                 95,669                 1,973             600
Ministry of Mines                                                           161,116                   80,202                17,500                258,818                 5,336           2,405
Geodesy & Cartography Office                                                 77,936                   33,174                 2,500                113,610                 2,342             700
National Directorate of Environment                                          56,081                   49,900                 5,500                111,481                 2,299             690
Atomic Energy Commisssion                                                     8,700                    8,250                 4,000                 20,950                   432             125
Total                                                                      1,481,649                  566,476                55,394             2,103,519                43,372          14,680




                                                                                           79
                                                                                                            Code (25) Assets
                                                            Code (21) Salaries of   Code (22) Goods &
                             Ministry                                                                       Acquisition in Afs    Total in Afs (000)    Total in USD (000)     Tashkeel
                                                           employees in Afs (000)   Services in Afs (000)
                                                                                                                  (000)

3.2 Education
Ministry of Education                                                15,712,556                1,705,093               66,700              17,484,349               360,502          222,000
Minitry of Higher Education                                           1,078,563                  770,200               27,500               1,876,263                38,686            7,100
Minitry of Information & Culture                                        348,101                  194,750               25,000                 567,851                11,708            3,903
Science Academy                                                         105,282                   22,900                3,000                 131,182                 2,705              459
National Olympic Committee                                               21,184                  165,890                3,000                 190,074                 3,919              360
Total                                                                 17,265,686                2,858,833              125,200             20,249,719               417,520          233,822
3.3 Health
Ministry of Public Health                                              1,194,330                 785,500                15,000              1,994,830                41,131           16,098
Total                                                                   1,194,330                 785,500                15,000             1,994,830                41,131           16,098
3.4 Agriculture & Rural Development
Ministry of Agriculture                                                 905,860                  169,000                 7,500              1,082,360                22,317            9,299
Ministry of Counter Narcotics                                            39,744                   37,432                 2,100                 79,276                 1,635              339
Ministry of Rural Rehabilitation & Development                          292,964                  175,000                 7,000                474,964                 9,793            2,129
Total                                                                  1,238,568                  381,432                16,600             1,636,600                33,744           11,767
3.5 Social Protection
Ministry of Borders and Tribal Affairs                                  151,802                  157,825                 8,427                318,054                 6,558            1,157
Ministry of Labour, Socail Affairs, Martyrs and Disabled                438,520                  500,000                10,000                948,520                19,557            7,235
Ministry of Refugees Repatriation                                        91,408                   51,000                 3,500                145,908                 3,008            1,000
Ministry of Women Affairs                                               101,665                   47,647                 7,420                156,732                 3,232              874
Office of Disaster Preparedness                                          36,982                   43,596                 5,000                 85,578                 1,764              329
Directorate of Kuchies                                                   21,796                   19,499                 6,184                 47,479                   979              198
Total                                                                    842,173                  819,567                40,531             1,702,271                35,098           10,793
3.6 Economic Governance & Private Sector Development
Ministry of Finance                                                     866,070                  453,100                38,500              1,357,670                27,993            7,180
Ministry of Commerce & Industry                                         139,000                   84,000                 7,000                230,000                 4,742            1,168
Minitry of Economy                                                      124,941                   60,635                32,000                217,576                 4,486              950
Control & Audit Office                                                   42,000                   24,183                 5,200                 71,383                 1,472              315
Central Statistics Office                                                90,791                   22,830                 9,000                122,621                 2,528              800
Afghanistan National Standardization Authority                           19,600                   22,500                 4,000                 46,100                   951              300
Total                                                                  1,282,402                  667,248                95,700             2,045,350                42,172           10,713
Total Ministry/Agency                                                 64,087,759               13,995,120             1,042,914            79,125,793              1,631,460         566,332
                                                                                                                                                    0                      0




                                                                                       80
                                                                                                                       Code (25) Assets
                                                                       Code (21) Salaries of   Code (22) Goods &
                             Ministry                                                                                  Acquisition in Afs    Total in Afs (000)    Total in USD (000)          Tashkeel
                                                                      employees in Afs (000)   Services in Afs (000)
                                                                                                                             (000)

Miscellaneous Codes
(82) Fuel subsidy                                                                                                                                      1,750,000                36,082
(91) Policy Reserves                                                                                                                                     700,000                14,433
Payment of external loans (92)                                                                                                                           300,000                 6,186
(93) International membership by ministries                                                                                                              300,000                 6,186
Funds for PRR/Super Scale                                                                                                                                200,000                 4,124
Fund for Implementation of Pay and Grading Programme *(95) "1"                                                                                         3,800,000                78,351

Contingency Fund for MoD (additional Tashkeel of 87,500) (83) "2"                 4,333,431                  700,000              300,000              5,333,431               109,968                62,500
 ANA top-ups "3"                                                                 10,112,940                                                           10,112,940               208,514
 Pension for Martyres and Disabled (96)                                                                                                                2,442,000                50,351
 Pension for Civil Servants and Military (97)                                                                                                          2,692,000                55,505
 Contingency fund for Emergency (99)                                                                                                                   1,000,000                20,619
 Contingency fund for maninance of roads                                                                                                                 650,000                13,402
 Contingency fund for Maninance of SALANG                                                                                                                200,000                 4,124
 Foreign Currency Control Fund                                                                                                                           400,000                 8,247
 Contingency fund for National Cricket Team                                                                                                               25,000                   515
 Contingency fund Supreme Court salaries                                                                                                                 338,760                 6,985
 Contingency fund for Central Prison Department (MoJ)- LOTFA
                                                                                                                                                         637,830                13,151
Finance
 Contingency fund for Civil Servant's Salary raise (Afs 300)
                                                                                                                                                         180,000                  3,711
according to Old system of Grades "4a"

contingency fund for increase in Pesnion of Martyrs & Disabled "4b"                                                                                      120,000                  2,474
 Contingency fund for MOF share in Insurance of Banks                                                                                                    300,000                  6,186
 Contingency fund for Tax Refund                                                                                                                         50,000                   1,031
 Contingency Fund for maintenance of Hairatan - Mazare Sharif
                                                                                                                                                        239,852                   4,945
railway funded by Asian Development Bank (MoPW)
 Contingency fund for Purchase of Land                                                                                                                   565,000                11,649
 Contingency Fund for MOI (Livelihood of 41,000 - LOTFA finance)
                                                                                  1,571,325                                                            1,571,325                32,398
"5"
 Contingency fund for MOI (increase of 12,200 in the structure of
                                                                                  2,460,880                  628,300              143,000              3,232,180                66,643                12,200
ANP – LOTFA finance) "6"
Total Other Codes                                                                18,478,576                1,328,300              443,000             37,140,318               765,780             74,700.00
Total Scale                                                                      82,566,335               15,323,420             1,485,914          116,266,111               2,397,239              641,032


Note:
“1” The amount of 3,800,000,000 Afs is considered in 1389 budget for Pay & Grading Programme that covers the newly reformed 80,000 of teachers and 31,000 of employees under this programme.
“2” the amount of 5,333,431,000 Afs is payable for increase




                                                                                                  81
                                             1389 Development Budget - Discretionary and Non-discretionary

                                             Carry-forward      Carry-forward                                                                       Total Carry-          Total Carry-                  %age Share
                                                                                   Total Carry-     New Fund         New Fund (Non-
Agencies & Sectors                                Fund           Fund (Non-                                                          New Total    forward & New         forward & New     Overall total      of
                                                                                    Forwrad       (Discretionary)     Discretionary)
                                             (Discretionary)    Discretionary)                                                                     (Discretionary)    (Non-Discretionary)               Development

1.1 Security
Ministry of the Interior                                0.639              5.928          6.567              1.000             0.000      1.000               1.639                 5.928        7.567      0.370%
Ministry of Defence                                     1.309              0.000          1.309              0.000             0.000      0.000               1.309                 0.000        1.309      0.064%
Ministry of Foreign Affaris                             1.132              0.344          1.476              6.000             0.000      6.000               7.132                 0.344        7.476      0.365%
Natioanl Security Council                               0.000              0.000          0.000              1.000             0.000      1.000               1.000                 0.000        1.000      0.049%

General Directorate of National Security                0.650              0.000          0.650              0.644             0.000      0.644               1.294                 0.000        1.294      0.063%

Total                                                   3.730              6.272         10.001              8.644             0.000     8.644               12.374                6.272        18.646       0.91%

2.1Governance, Rule of Law & Human Rights
President's Office                                      2.933              0.000          2.933              2.632             0.000      2.632               5.565                 0.000        5.565       0.27%
Upper House (Meshrano Jirgar)                           1.286              0.000          1.286              0.000             0.000      0.000               1.286                 0.000        1.286       0.06%
Lower House (Wolesi Jirgar)                             1.808              0.118          1.926              0.000             0.000      0.000               1.808                 0.118        1.926       0.09%
Supreme Court                                           0.456              7.413          7.869              0.250             0.000      0.250               0.706                 7.413        8.119       0.40%
Ministry of Justice                                     0.930              7.008          7.938              0.900             0.000      0.900               1.830                 7.008        8.838       0.43%
Administrative Affairs                                  1.106              0.000          1.106              1.000             0.000      1.000               2.106                 0.000        2.106       0.10%

Ministry of State in Parliamentary Affairs              0.000              0.000          0.000              0.000             0.000      0.000               0.000                 0.000        0.000       0.00%

Ministry of Hajj and Religious Affairs                  2.491              0.000          2.491              1.750             0.000      1.750               4.241                 0.000        4.241       0.21%
Attorney General's Office                               0.429              9.216          9.645              0.000             0.000      0.000               0.429                 9.216        9.645       0.47%
Independent Election Commission                         0.000              0.000          0.000              0.500             0.000      0.500               0.500                 0.000        0.500       0.02%
Independent Administrative Reform &
                                                        0.007              7.155          7.162              0.000             2.000      2.000               0.007                 9.155        9.162       0.45%
Civil Service Commission
High Office of Oversight on Anti-
                                                        0.000              0.122          0.122              1.000             0.000      1.000               1.000                 0.122        1.122       0.05%
Corruption
Independent Directorate on Local
                                                        3.696              1.918          5.614              2.500            23.400     25.900               6.196               25.318        31.514       1.54%
Governance
Legal Training Centre                                   0.000             0.000           0.000              0.000             0.000     0.000                0.000                0.000         0.000       0.00%
Total                                                  15.143            32.951          48.094             10.532            25.400    35.932               25.675               58.351        84.026       4.11%

3.1 Infrastructure & Natural Resources
Ministry of Public Works                               23.252            208.404        231.656              0.000           119.747   163.973               67.478              328.151       395.629      19.34%
Ministry of Transport                                   2.520             22.797         25.317              0.000             3.000     6.900                6.420               25.797        32.217       1.57%
Ministry of Communication                               2.548              2.497          5.045              9.500             0.000    25.290               27.839                2.497        30.336       1.48%
Ministry of Energy & Water                             58.879             62.445        121.324              1.000            69.927   135.427              124.379              132.372       256.751      12.55%
Minitry of Urban Development                           18.515             23.272         41.787              0.100             7.340     8.340               19.515               30.612        50.127       2.45%
Ministry of Mines                                       5.753             12.825         18.578              6.000             3.797    13.297               15.253               16.623        31.876       1.56%

                                                                                                            82
Geodesy and Cartography Office                  0.537      0.000      0.537     25.290     0.000     0.000     0.537      0.000       0.537     0.03%
National Directorate of Environment             0.933      0.000      0.933      3.900     0.000     0.000     0.933      0.000       0.933     0.05%
Atomic Energy Commission                        0.000      0.000      0.000     65.500     0.000     0.100     0.100      0.000       0.100     0.00%
Kabul Municipality                             10.799     27.694     38.492     44.226     0.000     6.000    16.799     27.694      44.492     2.17%
Total                                         123.735    359.934    483.669    155.517   203.811   359.328   279.252    563.745     842.997    41.20%

3.2 Education
Ministry of Education                          13 528     88 698    102 225      3 500    84 000    87 500    17 028    172 698     189 725     9 27%
Ministry of Higher Education                    8.905      6.530     15.435      6.450     6.000    12.450    15.355     12.530      27.885     1.36%
Ministry of Information and Culture             3.052      3.413      6.465      0.300     0.000     0.300     3.352      3.413       6.765     0.33%
Science Academy                                 0.596      0.000      0.596      0.730     0.000     0.730     1.326      0.000       1.326     0.06%
National Olympic Committee                      4.336      0.902      5.238      3.000     0.000     3.000     7.336      0.902       8.238     0.40%
Total                                          30.418     99.543    129.960     13.980    90.000   103.980    44.398    189.543     233.940    11.43%

3.3 Health
Ministry of Public Health                      11.374     55.457     66.831     15.823    57.035    72.858    27.197    112.491     139.688    6.83%
Total                                          11.374     55.457     66.831     15.823    57.035    72.858    27.197    112.491     139.688    6.83%

3.4 Agriculture & Rural Development
Ministry of Agriculture                          7.369    37.080     44.450      7.000    45.055    52.055    14.369     82.135      96.505      0.05
Ministry of Counter Narcotics                    0.000     6.302      6.302      0.000     2.000     2.000     0.000      8.302       8.302      0.00
Ministry of Rural Rehabilitation &
                                               15.167    236.592    251.758      2.500   162.292   164.792    17.667    398.884     416.550      0.20
Development
Total                                          22.536    279.974    302.510      9.500   209.347   218.847    32.036    489.321     521.357    25.48%

3.5 Social Protection
Ministry of Borders & Tribal Affairs            0.298      0.000      0.298      0.950     0.000     0.950     1.248      0.000       1.248    0.06%
Ministry of Labour & Scoial Affairs             1.719      5.250      6.968      3.265     2.755     6.020     4.983      8.005      12.988    0.63%
Ministry of Refugees Repatriation               3.228      0.000      3.228      1.300     0.000     1.300     4.528      0.000       4.528    0.22%
Ministry of Women Affairs                       1.010      0.000      1.010      1.400     0.000     1.400     2.410      0.000       2.410    0.12%
Disaster and Preparedness Office                0.000      0.000      0.000      0.000     0.000     0.000     0.000      0.000       0.000    0.00%
Directorate of Kuchies                          0.880      0.000      0.880      0.000     0.000     0.000     0.880      0.000       0.880    0.04%
Total                                           7.135      5.250     12.384      6.915     2.755     9.670    14.049      8.005      22.054    1.08%

3.6 Economic Governance & Private Sector Development
Ministry of Finance                              7.699    85.271     92.970     11.079    29.997    41.077    18.778    115.269     134.046     6.55%
Ministry of Economy                              2.481    11.813     14.294      0.000     1.000     1.000     2.481     12.813      15.294     0.75%
Ministry of Commerce & Industry                  1.666     5.865      7.532      3.150     2.000     5.150     4.816      7.865      12.682     0.62%
Control & Audit Office                           0.867     2.331      3.198      0.500     0.460     0.960     1.367      2.791       4.158     0.20%
Central Statistics Office                        0.000     0.669      0.669      0.500     0.000     0.500     0.500      0.669       1.169     0.06%
Afghanistan National Standardization
                                                 3.816     0.000       3.816     0.600     0.000     0.600     4.416       0.000       4.416    0.22%
Authority
Total                                          16.529    105.950    122.479     15.829    33.457    49.287    32.358    139.408     171.766    8.40%

Total Sectors                                 230.599    945.329   1,175.928   236.740   621.806   858.546   467.339   1,567.135   2,034.474   99.44%
Contingency Fund                                0.000      0.000       0.000     8.500     3.000    11.500     8.500       3.000      11.500    0.56%
Overall Total                                 230.599    945.329   1,175.928   245.240   624.806   870.046   475.839   1,570.135   2,045.974    100%
                                                                                83
                                                      Total of FY 1389 National Budget
                                                                                                                                1389 Total Budget
                                                  1389 Operating Budget                  1389 Development Budget                                                 percentage in
                      Ministry                                                                                               Operating + Development
                                                                                                                                                                  total budget
                                               Afs (000)         USD (000)               Afs (000)       USD (000)         Afs (000)         USD (000)

1.1 Security
Ministry of the Interior                           21,845,938             450,432              366,984             7,567      22,212,922               457,998           10.3%
Ministry of Defence                                14,062,488             289,948               63,466             1,309      14,125,954               291,257            6.6%
Ministry of Foreign Affaris                         2,224,873              45,874              362,591             7,476       2,587,464                53,350            1.2%
Natioanl Security Council                             689,026              14,207               48,500             1,000         737,526                15,207            0.3%
General Directorate of National Security            2,715,775              55,995               62,774             1,294       2,778,549                57,290            1.3%
Total                                              41,538,100             856,456              904,315         18,646         42,442,415               875,101          19.7%

2.1 Governance, Rule of Law and Human Rights
President's Office                                  1,296,068              26,723              269,925             5,565       1,565,993                32,289            0.7%
Upper House (Meshrano Jirga)                          293,179               6,045               62,374             1,286         355,553                 7,331            0.2%
Lower House (Wolesi Jirga)                            725,648              14,962               93,434             1,926         819,082                16,888            0.4%
Supreme Court                                         853,955              17,607              393,776             8,119       1,247,731                25,726            0.6%
Ministry of Justice                                 1,186,530              24,465              428,636             8,838       1,615,166                33,302            0.7%
Administrative Affairs                                361,991               7,464              102,163             2,106         464,154                 9,570            0.2%
Ministry of State in Parliamentary Affairs             28,949                597                     -                 -          28,949                  597             0.0%
Ministry of Hajj and Religious Affairs                381,031               7,856              205,710             4,241         586,741                12,098            0.3%
Attorney General's Office                             497,261              10,253              467,788             9,645         965,049                19,898            0.4%
Independent Election Commission                       100,602               2,074               24,250              500          124,852                 2,574            0.1%
Independent Administrative Reforms and Civil
                                                      212,845               4,389              444,348             9,162         657,193                13,550            0.3%
Service Commission
High Office of Oversight on Anti-Corruption            65,062               1,341               54,397             1,122         119,459                 2,463            0.1%

Independent Directorate on Local Governance         1,839,624              37,930            1,528,446         31,514          3,368,070                69,445            1.6%
Legal Training Centre                                  12,658                261                     -                 -          12,658                  261             0.0%
Total                                               7,855,403             161,967            4,075,246         84,026         11,930,649               245,993           5.5%

3.1 Infrastructure and Natural Resources
Ministry of Public Works                              489,798              10,099           19,187,988        395,629         19,677,786               405,728            9.1%

                                                                                    84
                                                                                                                                   1389 Total Budget
                                                     1389 Operating Budget                  1389 Development Budget                                                 percentage in
                     Ministry                                                                                                   Operating + Development
                                                                                                                                                                     total budget
                                                  Afs (000)         USD (000)               Afs (000)       USD (000)         Afs (000)         USD (000)
Ministry of Transport                                    296,919               6,122            1,562,505         32,217          1,859,424                38,339            0.9%
Ministry of Communication                                439,674               9,065            1,471,276         30,336          1,910,950                39,401            0.9%
Ministry of Energy & Water                               276,600               5,703           12,452,433        256,751         12,729,033               262,454            5.9%
Ministry of Urban Development                             95,669               1,973            2,431,143         50,127          2,526,812                52,099            1.2%
Ministry of Mines                                        258,818               5,336            1,545,976         31,876          1,804,794                37,212            0.8%
Geodesy and Cartography Office                           113,610               2,342               26,037              537          139,647                 2,879            0.1%
National Directorate of Environment                      111,481               2,299               45,263              933          156,744                 3,232            0.1%
Atomic Energy Commission                                  20,950                432                 4,850              100           25,800                  532             0.0%
Kabul Municipality                                             -                   -            2,157,884         44,492          2,157,884                44,492            1.0%
Total                                                  2,103,519              43,372           40,885,354        842,997         42,988,873               886,369          19.9%

3.2 Education
Ministry of Education                                 17,484,349             360,502            9,201,683        189,725         26,686,032               550,227           12.4%
Ministry of Higher Education                           1,876,263              38,686            1,352,440         27,885          3,228,703                66,571            1.5%
Ministry of Information & Culture                        567,851              11,708              328,103             6,765         895,954                18,473            0.4%
Science Academy                                          131,182               2,705               64,313             1,326         195,495                 4,031            0.1%
National Olympic Committee                               190,074               3,919              399,556             8,238         589,630                12,157            0.3%
Total                                                 20,249,719             417,520           11,346,096        233,940         31,595,815               651,460          14.7%

3.3 Health
Ministry of Public Health                              1,994,830              41,131            6,774,886        139,688          8,769,717               180,819            4.1%
Ministry of Public Health                              1,994,830              41,131            6,774,886        139,688          8,769,717               180,819           4.1%

3.4 Agriculture & Rural Development
Ministry of Agriculture                                1,082,360              22,317            4,680,474         96,505          5,762,834               118,821            2.7%
Ministry of Counter Narcotics                             79,276               1,635              402,630             8,302         481,906                 9,936            0.2%

Ministry of Rual Rehabilitation and Development          474,964               9,793           20,202,698        416,550         20,677,662               426,344            9.6%

Total                                                  1,636,600              33,744           25,285,803        521,357         26,922,403               555,101          12.5%



                                                                                       85
                                                                                                                                     1389 Total Budget
                                                       1389 Operating Budget                  1389 Development Budget                                                 percentage in
                      Ministry                                                                                                    Operating + Development
                                                                                                                                                                       total budget
                                                  Afs (000)           USD (000)               Afs (000)       USD (000)         Afs (000)         USD (000)
3.5 Social Protection
Minstry of Borders and Tribal Affairs                     318,054                6,558               60,520             1,248         378,574                 7,806            0.2%
Ministry of Labour, Social Affairs, Martyrs and
                                                          948,520               19,557              629,939         12,988          1,578,459                32,546            0.7%
Disabled
Ministry of Refugees Repatriation                         145,908                3,008              219,607             4,528         365,515                 7,536            0.2%
Ministry of Women Affairs                                 156,732                3,232              116,873             2,410         273,605                 5,641            0.1%
Office of Disaster Preparedness                            85,578                1,764                    -                 -          85,578                 1,764            0.0%
Directorate of Kuchies                                     47,479                 979                42,697              880           90,176                 1,859            0.0%
Total                                                   1,702,271               35,098            1,069,635         22,054          2,771,906                57,153           1.3%

3.6 Economic Governance & Private Sector Development
Ministry of Finance                                     1,357,670               27,993            6,501,253        134,046          7,858,923               162,040            3.6%

Ministry of Commerce & Industry                           230,000                4,742              741,759         15,294            971,759                20,036            0.5%

Ministry of Economy                                       217,576                4,486              615,077         12,682            832,653                17,168            0.4%

Control & Audit Office                                     71,383                1,472              201,663             4,158         273,046                 5,630            0.1%

Central Statistics Office                                 122,621                2,528               56,719             1,169         179,340                 3,698            0.1%

Afghanistan Standardization Authority (ANSA)               46,100                 951               214,176             4,416         260,276                 5,367            0.1%
Total                                                   2,045,350               42,172            8,330,646        171,766         10,375,996               213,938           4.8%

Total Sectors                                          79,125,793          1,631,460             98,671,982      2,034,474        177,797,775          3,665,934             82.5%

1389 Contingency Fund
(82) Fuel subsidy                                       1,750,000               36,082
(91) Policy Reserves                                      700,000               14,433
Payment of external loans (92)                            300,000                6,186
(93) International membership by ministries               300,000                6,186
Funds for PRR/Super Scale                                 200,000                4,124
 Fund for Implementation of Pay and Grading
                                                        3,800,000               78,351
Programme *(95)
 Contingency Fund for MoD (additional Tashkeel
                                                        5,333,431              109,968
of 87,500) (83) "2"

                                                                                         86
                                                                                                                                   1389 Total Budget
                                                        1389 Operating Budget                  1389 Development Budget                                              percentage in
                    Ministry                                                                                                    Operating + Development
                                                                                                                                                                     total budget
                                                     Afs (000)         USD (000)               Afs (000)       USD (000)      Afs (000)         USD (000)
ANA top-ups "3"                                          10,112,940             208,514
Pension for Martyres and Disabled (96)                    2,442,000              50,351
Pension for Civil Servants and Military (97)              2,692,000              55,505
Contingency fund for Emergency (99)                       1,000,000              20,619
Contingency fund for maninance of roads                     650,000              13,402
Contingency fund for Maninance of SALANG                    200,000               4,124
Foreign Currency Control Fund                               400,000               8,247
Contingency fund for Upper & Lower Houses                         -                   -
Contingency fund for National Cricket Team                   25,000                515
Contingency fund Supreme Court salaries                     338,760               6,985

 Contingency fund for Central Prison Department
                                                            637,830              13,151
(MoJ)- LOTFA Finance

 Contingency fund for Civil Servant's Salary raise
                                                            180,000               3,711
(Afs 300) according to Old system of Grades "4"
contingency fund for increase in Pesnion of
                                                            120,000               2,474
Martyrs & Disabled "4b"
Contingency fund for MOF share in Insurance of
                                                            300,000               6,186
Banks
Contingency fund for Tax Refund                              50,000               1,031
Contingency Fund for maintenance of Hairatan -
Mazare Sharif railway funded by Asian                       239,852               4,945
Development Bank (MoPW)
Contingency fund for Purchase of Land                       565,000              11,649
 Revolving fund for wheat to Ministry of
                                                                                      -
Agriculture
 Contingency Fund for MOI (Livelihood of
                                                          1,571,325              32,398
41,000 - LOTFA finance) "5"
 Contingency fund for MOI (increase of 12,200 in
                                                          3,232,180              66,643
the structure of ANP – LOTFA finance)
Total Contingency Fund                                   37,140,318             765,780              557,750         11,500      37,698,068               777,280          17.5%

Overall Total                                           116,266,111         2,397,239             99,229,732      2,045,974     215,495,844          4,443,213            100.0%


                                                                                          87
                                                                      1389 development budget - On-going and new projects
                                                                                                                                                                               1388 Funding                                            1389 Funding

S/N     DAD code (Old)         DAD code (New)    Project Title                                                      Starting   Donor   Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390        1391
                                                                                                                                                                                            Expendable funds
                                                                                                                    Year of                                                                                     funds to 1389 (first
                                                                                                                                                                          1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                     Project                                                                                     estimation) (C=A-
                                                                                                                                                                                                     (B)
                                                                                                                                                                                                                         B)


Security Sector

Ministry of Defence
Carry Forward Project
                                                 Construction of locales and check posts from Kabul - Kandahar -
1       AFG/0866801            AFG/220080                                                                            1387      GoA        Grant         Discretionary                2.495                1.186               1.309                -               1.309
                                                 Herat

Total Carry Forward                                                                                                                                                                  2.495                1.186               1.309                -               1.309          -           -

Total Ministry of Defence                                                                                                                                                            2.495                1.186               1.309                -               1.309          -           -

General Directorate of National Security
Carry Forward Projects

                                                 Construction and Renovation of National Security Office in
2       AFG/0732401            AFG/640003                                                                            1386      GoA        Grant         Discretionary                1.298                0.648               0.650                0.644           1.294
                                                 Kabul and Provinces

Total Carry Forward                                                                                                                                                                  1.298                0.648               0.650                0.644           1.294          -           -

Total General Directorate of National Security                                                                                                                                       1.298                0.648               0.650                0.644           1.294          -           -

Ministry of Foreign Affaris
Carry Forward Projects

3       AFG/0525201            AFG/230026        Purchase & Renovation of Embassies and Consulates                   1383       GoA       Grant         Discretionary                5.173                4.339               0.834                6.000           6.834      13.940      16.480


                                                 Construction of Administrative Building for Ministry of Foreign
4       AFG/0629501            AFG/230033                                                                            1384      GoA        Grant         Discretionary                0.828                0.544               0.284                                0.284
                                                 Affairs


5       AFG/0866901            AFG/230069        China Aid for Support of Ministry of Foreign Affairs                1387      China      Grant       Non-discretionary             10.842              10.498                0.344                                0.344

6       AFG/0814001            AFG/230062        Establishment of Communication System of MoFA                       1387       GoA       Grant         Discretionary                0.015                                    0.015                                0.015

Total Carry Forward                                                                                                                                                                 16.857              15.381                1.476                6.000           7.476      13.940      16.480

Total Ministry of Foreing Affairs                                                                                                                                                   16.857              15.381                1.476                6.000           7.476      13.940      16.480

Ministry of the Interior
Carry Forward Projects

7       AFG/0328201            AFG/260009        Construction of Security Check Posts for Highways Patrol            1382      LOTFA      Grant       Non-discretionary              2.393                1.498               0.895                -               0.895


8       AFG/0447801            AFG/260027        Construction of border Check Posts                                  1382      GoA        Grant         Discretionary                0.264                0.180               0.084                1.000           1.084


9       AFG/0815601            AFG/260137        Construction of Gymnasium in Kabul karta 3                          1387      LOTFA      Grant       Non-discretionary              1.100                0.516               0.584                -               0.584


                                                 Construction of Five-Story Building for the Ministry of Interior
10      AFG/0668401            AFG/260096                                                                            1385      GoA        Grant         Discretionary                0.200                0.171               0.029                                0.029
                                                 in Karte 3


11      AFG/0668701            AFG/260099        Construction of Kitchen and Dininng Hall for Kabul Police HQ        1385       GoA       Grant         Discretionary                0.057                0.040               0.017                                0.017


12      AFG/0701601            AFG/260105        Rehabilitation of Kabul Police Academy                              1385       GoA       Grant         Discretionary                0.020                 -                  0.020                                0.020


13      AFG/0814201            AFG/260132        Construction of Detention Center in Kabul Police HQ                 1387       GoA       Grant         Discretionary                0.500                0.250               0.250                                0.250




                                                                                                                                         88
                                                                                                                                                                                                  1388 Funding                                            1389 Funding

S/N     DAD code (Old)          DAD code (New)       Project Title                                                    Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390        1391
                                                                                                                                                                                                               Expendable funds
                                                                                                                      Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                             1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                       Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                                        (B)
                                                                                                                                                                                                                                            B)
                                                                                                                                 UK Ministry of Foreign
14      AFG/0814601             AFG/260136           Support to Counter Narcotics                                      1387                                  Grant       Non-discretionary              0.604                 -                  0.604                                0.604
                                                                                                                                       Affairs
15      AFG/0514601             AFG/260035           Construction of Fire Brigade Stations                             1384              GoA                 Grant         Discretionary                0.209                0.068               0.141                                0.141


16      AFG/0515701             AFG/260042           Construction of Gas Stations in Capital and provinces             1384              GoA                 Grant         Discretionary                0.098                 -                  0.098                                0.098


                                                     Renovation and rehabilitation of technical block of police 200
17      AFG/0010251             AFG/260223                                                                             1388              ARTF                Grant       Non-discretionary              0.577                0.109               0.468                                0.468
                                                     beds hopital


18      AFG/0010252             AFG/260224           Construction of residential house for Faryab commander            1388              ARTF                Grant       Non-discretionary              0.096                0.036               0.060                                0.060


                                                     Construction of surrounding wall, furrow and roads of
19      AFG/0010253             AFG/260225                                                                             1388              ARTF                Grant       Non-discretionary              0.577                0.147               0.430                                0.430
                                                     residential blocks of police town

                                                     Construction of 20 check posts on Mazar-i-Sharif to Hairatan
20      AFG/0010254             AFG/260226                                                                             1388              ARTF                Grant       Non-discretionary              0.843                0.279               0.564                                0.564
                                                     and Northern zone highways

                                                     Construction of 5 border check posts, surrounding wall and
21      AFG/0010255             AFG/260227                                                                             1388              ARTF                Grant       Non-discretionary              0.346                 -                  0.346                                0.346
                                                     kitchen for 2nd border batallion in Jowzjan


22      AFG/0010256             AFG/260228           Construction of police duty sites in provinces                    1388              ARTF                Grant       Non-discretionary              1.385                0.301               1.084                                1.084


23      AFG/0010257             AFG/260229           Construction of fire brigades in Faryab and Samangan              1388              ARTF                Grant       Non-discretionary              0.577                0.239               0.338                                0.338

                                                     Construction of surrounding wall for traffic departments in
24      AFG/0010258             AFG/260230                                                                             1388              ARTF                Grant       Non-discretionary              0.231                 -                  0.231                                0.231
                                                     provinces

                                                     Construction of surrounding wall for fire brigades departments
25      AFG/0010259             AFG/260231                                                                             1388              ARTF                Grant       Non-discretionary              0.231                0.176               0.055                                0.055
                                                     in provinces


26      AFG/0010260             AFG/260232           Construction of fire brigade station in Kunduz                    1388              ARTF                Grant       Non-discretionary              0.269                 -                  0.269                                0.269

Carry Forward Projects                                                                                                                                                                                 10.577                4.010               6.567                1.000           7.567          -           -

Total Ministry of the Interior Affairs                                                                                                                                                                 10.577                4.010               6.567                1.000           7.567          -           -

President Protective Service & National Security Council
New Projects

27      AFG/0010369             AFG/150004           Procurement of security equipment                                 1389              GoA                 Grant         Discretionary                 -                    -                   -                   1.000           1.000

Total New                                                                                                                                                                                                -                    -                   -                   1.000           1.000          -           -

Total President Protective Service & National Security Council                                                                                                                                           -                    -                   -                   1.000           1.000          -           -

Total Security Sector                                                                                                                                                                                  31.226              21.225               10.001                8.644       18.646         13.940      16.480




                                                                                                                                                            89
                                                                                                                                                                        1388 Funding                                            1389 Funding

S/N     DAD code (Old)     DAD code (New)   Project Title                                                   Starting   Donor    Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                     Expendable funds
                                                                                                            Year of                                                                                      funds to 1389 (first
                                                                                                                                                                   1388 Funding (A) till the end of 1388                              New           Total
                                                                                                             Project                                                                                      estimation) (C=A-
                                                                                                                                                                                              (B)
                                                                                                                                                                                                                  B)
Rule of Law Sector

President's Office
Carry Forward Projects

                                            Destruction of three blocks of archive and construction of
28      AFG/0644301        AFG/100007       reception squar for the high ranking guests (macadam between     1388       GoA        Grant         Discretionary                0.471                0.164               0.307                -               0.307
                                            Jangi gate and flag tower)

29      AFG/0644401        AFG/100008       Repair of presidential palace                                    1385       GoA        Grant         Discretionary                0.524                0.023               0.501                1.000           1.501          1.305          1.370


30      AFG/0734302        AFG/100020       Construction of Two Tower (Northern- Eastern) of Arg             1388       GoA        Grant         Discretionary                0.512                0.159               0.353                -               0.353


31      AFG/0810501        AFG/100028       Construction of New Building in the Area of Palace (No. 2)       1388       GoA        Grant         Discretionary                0.599                0.239               0.360                -               0.360

                                            Metal Roofing of Mosque, Yellow Building and Salam Khana
32      AFG/0810401        AFG/100027                                                                        1388       GoA        Grant         Discretionary                0.319                0.142               0.177                -               0.177
                                            Palace

33      AFG/0811301        AFG/100029       Rehabilitation of DARWAZA JANGI Tower                            1388       GoA        Grant         Discretionary                0.677                0.288               0.389                -               0.389


                                            Rehabilitation of Toilets and Construction of Kitchen and
34      AFG/0811501        AFG/100031                                                                        1388       GoA        Grant         Discretionary                0.113                0.072               0.041                -               0.041
                                            Container for Salam Khana Ruin


35      AFG/0809501        AFG/100026       Construction of Archive Building inside Arg                      1388       GoA        Grant         Discretionary                0.509                0.209               0.300                0.300           0.600

36      AFG/0644501        AFG/100009       Construction of boundary wall of the Arg (Palace No.1)           1388       GoA        Grant         Discretionary                0.083                0.035               0.048                -               0.048

37      AFG/0915401        AFG/100049       Purchasing of Bulletproof Glasses for Gulkhana Palace            1388       GoA        Grant         Discretionary                0.606                0.563               0.043                -               0.043


38      AFG/0832501        AFG/100035       Re-construction of Dar-ul-Aman Palace and Tepa Taj Baig          1387       GoA        Grant         Discretionary                0.543                0.141               0.402                                0.402


39      AFG/0009347        AFG/100050       Connecting the derinage system of Arg to Kabul River             1387       GoA        Grant         Discretionary                0.139                0.126               0.013                                0.013

Total Carry Forward                                                                                                                                                           5.096                2.162               2.933                1.300           4.233          1.305          1.370

New Projects

40      AFG/0010272        AFG/100059       Construction of three Towers of Arg palace                       1389       GoA        Grant         Discretionary                 -                    -                   -                   0.700           0.700          0.557


                                            Construction of Workshop for Repairing and Washing of
41      AFG/0010273        AFG/100060                                                                        1389       GoA        Grant         Discretionary                 -                    -                   -                   0.132           0.132
                                            Vehicles

42      AFG/0010274        AFG/100061       Construction of Arg Roads                                        1389       GoA        Grant         Discretionary                 -                    -                   -                   0.500           0.500          1.025

Total New                                                                                                                                                                      -                    -                   -                   1.332           1.332

Total President's Office                                                                                                                                                      5.096                2.162               2.933                2.632           5.565          1.305          1.370

Wolesi Jirga
Carry Forward Projects

43      AFG/0909901        AFG/120015       Construction of Administrative Building of Wolisi Jirga          1388       GoA        Grant         Discretionary                1.500                 -                  1.500                -               1.500          1.500


44      AFG/0868501        AFG/120014       Construction of Parliamentary Institute                          1387      Canada      Grant       Non-discretionary              0.200                0.082               0.118                -               0.118

                                            Rehabilitation ofOld Security Department Building in Darlaman
45      AFG/0731701        AFG/120007                                                                        1386       GoA        Grant         Discretionary                1.555                1.247               0.308                -               0.308
                                            (Rayasat-5) for Members of National Assembly

Total Carry Forward                                                                                                                                                           3.255                1.328               1.926                -               1.926          1.500          -

Total Wolesi Jirga                                                                                                                                                            3.255                1.328               1.926                -               1.926          1.500          -


                                                                                                                                  90
                                                                                                                                                                                            1388 Funding                                            1389 Funding

S/N     DAD code (Old)   DAD code (New)   Project Title                                                      Starting            Donor              Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                         Expendable funds
                                                                                                             Year of                                                                                                         funds to 1389 (first
                                                                                                                                                                                       1388 Funding (A) till the end of 1388                              New           Total
                                                                                                              Project                                                                                                         estimation) (C=A-
                                                                                                                                                                                                                  (B)
                                                                                                                                                                                                                                      B)
Meshrano Jirga
Carry Forward Projects

46      AFG/0810201      AFG/110002       Construction of Building for Members of Mesharano Jerga             1387                GoA                  Grant         Discretionary                1.500                0.214               1.286                -               1.286          1.500

Total Carry Forward                                                                                                                                                                               1.500                0.214               1.286                -               1.286          1.500          -

Total Meshrano Jirga                                                                                                                                                                              1.500                0.214               1.286                -               1.286          1.500          -

Supreme Court
Carry Forward Projects

                                          Constraction of surrounding wall & 17 rooms new building of
47      AFG/0864201      AFG/140024                                                                           1387                GoA                  Grant         Discretionary                0.266                0.234               0.033                -               0.033
                                          suprem court


                                          Rehabilitation of repairable administrative building of primary
48      AFG/0564901      AFG/140006       and appeal courts and construction of primary court buildings in    1384                GoA                  Grant         Discretionary                0.541                0.189               0.353                -               0.353
                                          Provinces


49      AFG/0648501      AFG/140014       Capacity Building for Supreme Court Employees                       1385                GoA                  Grant         Discretionary                0.132                0.062               0.070                -               0.070

                                                                                                                        UK Ministry of Foreign
50      AFG/0810601      AFG/140020       Criminal Justice Task Force-Counter Narcotics                       1387                                     Grant       Non-discretionary              0.604                 -                  0.604                -               0.604
                                                                                                                              Affairs

51      AFG/0815401      AFG/140021       National Justice Program (Supreme Court)                            1387               ARTF                  Grant       Non-discretionary              9.100                2.291               6.809                -               6.809              -              -

Total Carry Forward                                                                                                                                                                              10.644                2.775               7.869                -               7.869          -              -

New Projects

52      AFG/0010275      AFG/140027       Construction of meeting Hall of Suprem Court                        1389                GoA                  Grant         Discretionary                 -                    -                                       0.250           0.250

Total New                                                                                                                                                                                          -                    -                   -                   0.250           0.250          -              -

Total Supreme Court                                                                                                                                                                              10.644                2.775               7.869                0.250           8.119          -              -

Ministry of Justice
Carry Forward Projects
53      AFG/0731601      AFG/500046       Construction of 6 Prison Buildings in Provinces                     1386                GoA                  Grant         Discretionary                1.961                1.040               0.921                0.500           1.421          4.000          4.000
                                                                                                                             Czech republic            Grant       Non-discretionary              0.587                0.116               0.471                                0.471
Total Project                                                                                                                                                                                     2.548                1.155               1.393                0.500           1.893          4.000          4.000

54      AFG/0815501      AFG/500056       National Justice Program (Ministry of Justice)                      1387               ARTF                  Grant       Non-discretionary              7.876                1.564               6.312                                6.312

                                          Survey and design of the pul-e-charkhi prison wing 6 in the
55      AFG/0781301      AFG/500052                                                                           1386      Anti narcotics Trust Fund      Grant       Non-discretionary              0.225                 -                  0.225                                0.225
                                          Province of Kabul


                                          Construction of Kitchen, Rehabilitation of Block (Zone) and
56      AFG/0814701      AFG/500055                                                                           1387                GoA                  Grant         Discretionary                0.009                 -                  0.009                                0.009
                                          Purchase of Equipment for Central Jail Pul-e-charkhi


Total Carry Forward                                                                                                                                                                              10.657                2.720               7.938                0.500       8.438              4.000          4.000

New Projects

57      AFG/0010277      AFG/500094       Projection of Correction Center for Children in Provinces           1389                GoA                  Grant         Discretionary                     -                    -               -                   0.100           0.100


                                          Purchasing of Truck for Prison equipments trasportation
58      AFG/0010278      AFG/500095                                                                           1389                GoA                  Grant         Discretionary                     -                    -               -                   0.300           0.300
                                          (Carpets and others)

Total New Project                                                                                                                                                                                      -                    -               -                   0.400           0.400          -              -



                                                                                                                                                      91
                                                                                                                                                                              1388 Funding                                            1389 Funding

S/N     DAD code (Old)         DAD code (New)   Project Title                                                      Starting   Donor   Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                           Expendable funds
                                                                                                                   Year of                                                                                     funds to 1389 (first
                                                                                                                                                                         1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                    Project                                                                                     estimation) (C=A-
                                                                                                                                                                                                    (B)
                                                                                                                                                                                                                        B)
Total Ministry of Justice                                                                                                                                                          10.657                2.720               7.938                0.900           8.838          4.000          4.000

Administrative Affairs & Secretariat
Carry Forward Projects

                                                Construction of Residential Buildings for Vice Presidents, Chief
59      AFG/0677501            AFG/130021                                                                           1385      GoA        Grant         Discretionary                0.964                0.059               0.905                1.000           1.905
                                                Justices and Head of Head of WOLESI JERGA



60      AFG/0733701            AFG/130023       Construction of Governmental Guest House                            1386      GoA        Grant         Discretionary                0.101                 -                  0.101                -               0.101


61      AFG/0733801            AFG/130024       Reconstruction of Old Sedarat Yellow Building                       1386      GoA        Grant         Discretionary                0.100                 -                  0.100                -               0.100

Total Carry Forward                                                                                                                                                                 1.165                0.059               1.106                1.000           2.106          -              -

Total Administrative Affairs & Secretariat                                                                                                                                          1.165                0.059               1.106                1.000           2.106          -              -

Ministry of Hajj and Religious Affairs
Carry Forward Projects

62      AFG/0554701            AFG/240001       Construction and Establishment of Haji Camp in Capital.             1383      GoA        Grant         Discretionary                0.298                 -                  0.298                -               0.298          2.000


63      AFG/0731201            AFG/240011       Construction and Establishment of Haji Camp in Balkh Province       1386      GoA        Grant         Discretionary                0.753                0.337               0.416                -               0.416


                                                Construction and Establishment of Hajji Camp in Kandahar
64      AFG/0810001            AFG/240017                                                                           1387      GoA        Grant         Discretionary                0.902                0.792               0.110                -               0.110
                                                Province


65      AFG/0731301            AFG/240012       Construction and Establishment of Haji Camp in Herat Province       1386      GoA        Grant         Discretionary                0.677                0.327               0.351                -               0.351


                                                Construction of 5 Buildings for Ministry of Hajj and Religious
66      AFG/0809901            AFG/240016                                                                           1387      GoA        Grant         Discretionary                0.681                0.407               0.274                -               0.274
                                                Affairs in Provinces

                                                Renovation of Historical Mosques and Completion of
67      AFG/0810101            AFG/240018                                                                           1387      GoA        Grant         Discretionary                0.698                0.251               0.447                -               0.447
                                                unfinished Mosques

                                                Transitional projects (Ministry of Religious Affairs and Hajj-
68      AFG/0622707            AFG/240007                                                                           1384      GoA        Grant         Discretionary                0.086                 -                  0.086                -               0.086
                                                Gardez)

                                                Construction of 10 Buildings in Provinces for Ministry of Hajj
69      AFG/0731101            AFG/240010                                                                           1386      GoA        Grant         Discretionary                0.117                0.079               0.038                -               0.038
                                                and Religious Affairs and Purchasing of Office Equipment

70      AFG/0678301            AFG/240006       Rehabilitation of Historical Mosques                                1385      GoA        Grant         Discretionary                0.024                 -                  0.024                -               0.024

71      AFG/0722701            AFG/240009       Construction of Training Center and Hajj Department Buildings       1386      GoA        Grant         Discretionary                0.205                 -                  0.205                -               0.205

72      AFG/0710301            AFG/240008       Construction of Mosques                                             1385      GoA        Grant         Discretionary                0.121                0.041               0.080                1.000           1.080

73      AFG/0917301            AFG/240024       Construction of Mosque in Qala e Naw Badghis                        1388      GoA        Grant         Discretionary                0.200                0.080               0.120                -               0.120

74      AFG/0915301            AFG/240023       Project Implementation Unit                                         1388      GoA        Grant         Discretionary                0.050                0.009               0.041                -               0.041

Carry Forward Projects                                                                                                                                                              4.813                2.322               2.491                1.000           3.491          2.000          -

New Projects

75      AFG/0010279            AFG/240026       Construction of Haji Camp in Nangarhar province                     1389      GoA        Grant         Discretionary                                                          -                   0.500           0.500          0.500


76      AFG/0010505            AFG/240027       Building of Mosque in Center of Kapisa Province                     1390      GoA        Grant         Discretionary                 -                    -                   -                   0.250           0.250

Total New                                                                                                                                                                            -                    -                   -                   0.750           0.750          0.500          -

Total Ministry of Hajj & Religious Affairs                                                                                                                                          4.813                2.322               2.491                1.750           4.241          2.500          -




                                                                                                                                        92
                                                                                                                                                                                              1388 Funding                                            1389 Funding

S/N     DAD code (Old)        DAD code (New)      Project Title                                                   Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                           Expendable funds
                                                                                                                  Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                         1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                   Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                                    (B)
                                                                                                                                                                                                                                        B)
Attorney's General Office
Carry Forward Projects

77      AFG/0815301           AFG/510007          National Justice Program (Attorney General)                      1387              ARTF                Grant       Non-discretionary             10.800                2.188               8.612                -               8.612

                                                                                                                             UK Ministry of Foreign
78      AFG/0809601           AFG/510006          Criminal Justice Task Force-Counter Narcotics (AGO)              1387                                  Grant       Non-discretionary              0.604                 -                  0.604                -               0.604
                                                                                                                                   Affairs

                                                  Construction of Head Quarter Building for Attorney General in
79      AFG/0505201           AFG/510001                                                                           1383              GoA                 Loan          Discretionary                0.313                 -                  0.313                -               0.313
                                                  Kabul.


80      AFG/0505202           AFG/510003          Offices for Attorney General in Provinces                        1386              GoA                 Grant         Discretionary                0.116                 -                  0.116                -               0.116          2.000          2.000

Total Carry Forward                                                                                                                                                                                11.833                2.188               9.645                -               9.645          2.000          2.000

Total Attorney General's Office                                                                                                                                                                    11.833                2.188               9.645                -               9.645          2.000          2.000

Independent Election Commission
New Projects

81      AFG/0010280           AFG/720049          Construction of Provincial Offices Chines Aid                    1389              GoA                 Grant         Discretionary                                                          -                   0.500           0.500


Total New                                                                                                                                                                                            -                    -                   -                   0.500           0.500          -              -

Total Independent Election Commission                                                                                                                                                                -                    -                   -                   0.500           0.500          -              -

Independent Administrative Reform and Civil Service Commission
Carry Forward Projects
82      AFG/0574501           AFG/620030          New, Proposed Management Capacity Program                        1384              GoA                 Grant         Discretionary                0.004                 -                  0.004                -               0.004

                                                                                                                                     ARTF                Grant       Non-discretionary              9.707                3.878               5.829                -               5.829

Total Project                                                                                                                                                                                       9.712                3.878               5.834                -               5.834          -              -

83      AFG/0734901           AFG/620070          Public Administration Reform (PAR)                               1386           World Bank             Grant       Non-discretionary             10.106                8.937               1.169                2.000           3.169          4.321          4.321


84      AFG/0909601           AFG/620105          Capacity Building Program for Civil Servants                     1388              GoA                 Grant         Discretionary                0.500                0.497               0.003                                0.003


                                                  Support to Human Resources as basic structure of MoJ and
85      AFG/0646101           AFG/620048                                                                           1385              GoA                 Grant         Discretionary                0.075                0.075                                                    -
                                                  Attorny General

                                                  Establishment of Training center & Execution of a training
86      AFG/0711701           AFG/620064                                                                           1385              GoA                 Grant         Discretionary                0.017                0.017                                                    -
                                                  program in Baghlan

                                                                                                                                    Holland              Grant       Non-discretionary              0.011                0.011                                                    -

Total Project                                                                                                                                                                                       0.028                0.028                -                   -               -              -              -

87      AFG/0809701           AFG/620096          Capacity Building Project for Finance and Administration         1387           World Bank             Grant       Non-discretionary              0.315                0.159               0.156                                0.156


88      AFG/0809801           AFG/620097          Civil Service Training Center in Ghor province                   1387            Lithuania             Grant       Non-discretionary              0.005                0.005               0.000                                0.000

Total Carry Forward                                                                                                                                                                                20.741              13.579                7.162                2.000           9.162          4.321          4.321

Total IARCSC                                                                                                                                                                                       20.741              13.579                7.162                2.000           9.162          4.321          4.321

Independent Directorate for Local Governance
Stabilization Programme
Carry Forward Projects
89      AFG/0516601           AFG/590002          Afghanistan Stablization Programme(ASP)                          1383              GoA                 Grant         Discretionary                5.666                2.377               3.288                2.500           5.788



                                                                                                                                                        93
                                                                                                                                                                                         1388 Funding                                            1389 Funding

S/N     DAD code (Old)        DAD code (New)          Project Title                                                     Starting     Donor       Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390        1391
                                                                                                                                                                                                      Expendable funds
                                                                                                                        Year of                                                                                           funds to 1389 (first
                                                                                                                                                                                    1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                         Project                                                                                           estimation) (C=A-
                                                                                                                                                                                                               (B)
                                                                                                                                                                                                                                   B)
                                                                                                                                   Netherlands      Grant       Non-discretionary              2.089                1.003               1.086                -               1.086

                                                                                                                                    UNAMA           Grant       Non-discretionary              0.146                0.065               0.081                -               0.081

                                                                                                                                     Japan          Grant       Non-discretionary              2.003                1.354               0.649                -               0.649

Total Project                                                                                                                                                                                  9.903                4.799               5.104                2.500           7.604          -           -

Services & Development of Local Departments

90      AFG/0810801           AFG/590009              Construction of 5 Residential Buildings for Governors              1387         GoA           Grant         Discretionary                0.500                0.113               0.387                -               0.387


91      AFG/0799401           AFG/590008              SDP in border province (Local Governance)                          1385         India         Grant       Non-discretionary              0.150                0.048               0.102                                0.102


92      AFG/0514405           AFG/590003              Reconstruction of Nangarhar Provincial Headquarters                1385         GoA           Grant         Discretionary                0.021                     -              0.021                                0.021

Total Carry Forward                                                                                                                                                                           10.574                4.960               5.614                2.500           8.114          -           -

New Projects

93      AFG/0010538           AFG/590038              Supplying of services in districts levels.                         1389      UK-DFID          Grant       Non-discretionary                                                                            5.600           5.600

                                                                                                                                     USAID          Grant       Non-discretionary                                                                         15.000         15.000

                                                                                                                                    Denmark         Grant       Non-discretionary                                                                            2.800           2.800

Total Project                                                                                                                                                                                   -                    -                   -                23.400         23.400             -           -

Total New project                                                                                                                                                                               -                    -                   -                23.400         23.400             -           -

Total Local Governance                                                                                                                                                                        10.574                4.960               5.614             25.900         31.514             -           -

The High Office of Oversight and Corruption
Carry Forward Projects

                                                      Reforming the Process of Issuing Construction Permits (Kabul) -
94      AFG/0010221           AFG/670001                                                                                 1388       Harakat         Grant       Non-discretionary              0.147                0.025               0.122                                0.122
                                                      Phase 1

Total Carry Forward Project                                                                                                                                                                    0.147                0.025               0.122                -               0.122          -           -

New projects

                                                      Construction of central Building for the High office of over
95      AFG/0010537           AFG/670003                                                                                 1389         GoA           Grant         Discretionary                                                                              1.000           1.000
                                                      sight and anti corruption.

Total New project                                                                                                                                                                               -                    -                   -                   1.000           1.000          -           -

Total : The High Office of Oversight and Corruption                                                                                                                                            0.147                0.025               0.122                1.000           1.122          -           -

Total Rule of Law Sector                                                                                                                                                                      80.425              32.331               48.094             35.932         84.026         17.126      11.691




                                                                                                                                                   94
                                                                                                                                                                                   1388 Funding                                            1389 Funding

S/N     DAD code (Old)        DAD code (New)        Project Title                                                  Starting     Donor      Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390       1391
                                                                                                                                                                                                Expendable funds
                                                                                                                   Year of                                                                                          funds to 1389 (first
                                                                                                                                                                              1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                    Project                                                                                          estimation) (C=A-
                                                                                                                                                                                                         (B)
                                                                                                                                                                                                                             B)
Infrastructure & Natural Resources Sector

General Directorate of Geodesy and Cartography
Carry Forward Projects

96      AFG/0534201           AFG/650004            National Cadastral Survey                                       1382        GoA           Grant         Discretionary                0.509                0.474               0.035                                0.035


97      AFG/0646501           AFG/650008            Geodesy and Cartography Equipment                               1385        GoA           Grant         Discretionary                0.500                 -                  0.500                                0.500


98      AFG/0646601           AFG/650009            Photogrametry Equipment and Metadata                            1385        GoA           Grant         Discretionary                0.004                0.002               0.002                                0.002


99      AFG/0726401           AFG/650013            Rehabilitation of central building                              1386        GoA           Grant         Discretionary                0.053                0.053                -                                   -


Total New project                                                                                                                                                                        1.066                0.529               0.537                -               0.537          -          -

Total Directorate General Geology and Cartography                                                                                                                                        1.066                0.529               0.537                -               0.537          -          -

Kabul Municipality
Carry Forward Projects

100     AFG/0650101           AFG/790001            Construction of Dashte Barche Road                              1384        GoA           Grant         Discretionary                2.000                1.272               0.728                                0.728


                                                    Construction of Chelsotoon Road (from Pul-e-Artal to Qasr-e-
101     AFG/0730601           AFG/790002                                                                            1386        Japan         Grant       Non discretionary              2.934                0.699               2.235                                2.235
                                                    Chehlsotoon) 5.5km long and 30m wide

                                                    Construction of Roads on North, south side of Kabul River of
102     AFG/0804801           AFG/790003                                                                            1387        GoA           Grant         Discretionary                1.379                0.331               1.048                                1.048
                                                    Kabul City

103     AFG/0813401           AFG/790004            Road construction of Karte Mamorien to Qargha                   1387        GoA           Grant         Discretionary                2.200                0.497               1.703                                1.703


104     AFG/0502403           AFG/790005            Rehabilitation of Kabul City Roads.                             1386        ARTF          Grant       Non discretionary             18.054                3.914              14.140                            14.140

                                                    construction of Roads arround from Masod Square to Kabul Air
105     AFG/0893001           AFG/790006                                                                            1388        GoA           Grant         Discretionary                2.000                0.691               1.309                                1.309
                                                    Port


106     AFG/0805301           AFG/790007            Comperhensive Project Area Development Kabul City               1387        GoA           Grant         Discretionary                8.943                7.850               1.093                6.000           7.093


107     AFG/0502402           AFG/790008            Kabul City Road.                                                1384        GoA           Grant         Discretionary                0.129                 -                  0.129                                0.129


108     AFG/0868401           AFG/790009            Kabul Urban Waste Management Project                            1388      World Bank      Grant       Non discretionary              6.000                 -                  6.000                                6.000

        AFG/
109                           AFG/790010            Construction of 3 bridges on Kabul River                        1387        GoA           Grant         Discretionary                 -                    -                   -                                   -
        0805601

110     AFG/0630001           AFG/790011            Heavy Machinery and Equipment for Kabul Municiplaity            1383        GoA           Grant         Discretionary                0.795                 -                  0.795                                0.795


                                                    Construction of Karte- Ariana Road to Kabul University
111     AFG/0648701           AFG/790012                                                                            1385        GoA           Grant         Discretionary                1.968                0.304               1.665                                1.665
                                                    through Gardana Sakhi


112     AFG/0649401           AFG/790013            Construction of Qala Zaman Khan to Ahmad Shah Mina Road         1384        GoA           Grant         Discretionary                0.389                 -                  0.389                                0.389


113     AFG/0649601           AFG/790014            Construction of Ahmad Shah Mina via bagrami Road                1384        GoA           Grant         Discretionary                0.345                 -                  0.345                                0.345


114     AFG/0710401           AFG/790015            Construction of Khairkhana Mina Phase 5 Road                    1385        GoA           Grant         Discretionary                0.004                 -                  0.004                                0.004




                                                                                                                                             95
                                                                                                                                                                                     1388 Funding                                            1389 Funding

S/N    DAD code (Old)        DAD code (New)    Project Title                                                  Starting        Donor          Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                  Expendable funds
                                                                                                              Year of                                                                                                 funds to 1389 (first
                                                                                                                                                                                1388 Funding (A) till the end of 1388                              New           Total
                                                                                                               Project                                                                                                 estimation) (C=A-
                                                                                                                                                                                                           (B)
                                                                                                                                                                                                                               B)

115    AFG/0730301           AFG/790016        Solid Waste Management                                          1386         World Bank          Grant       Non discretionary              2.979                 -                  2.979                                2.979


                                               Construction of Bahg-e-Alimardani Road ( Murad Khani to
116    AFG/0730401           AFG/790017                                                                        1386            Japan            Grant         Discretionary                0.631                0.039               0.592                                0.592
                                               Jada-e-Miwand Including a Bridge over Kabul River)


                                               Construction & Expansion of Jada-e-Walayet (from Malik
117    AFG/0730501           AFG/790018                                                                        1385            Japan            Grant         Discretionary                0.805                0.238               0.566                                0.566
                                               Asghar Square to Sadarat Square)


                                               Construction of Wazir-Akbar Khan to Shaheed Square Road
118    AFG/0738001           AFG/790019                                                                        1386            Japan            Grant         Discretionary                0.273                 -                  0.273                                0.273
                                               (1.5km Long and 20m Wide)


119    AFG/0739301           AFG/790020        Sanitation Improvement in Kabul City                            1386            ARTF             Grant       Non discretionary              2.719                1.810               0.908                                0.908


                                               Construction of Road from Ibne Sena to Baghe-Kazi &
120    AFG/0804901           AFG/790021                                                                        1387            GoA              Grant         Discretionary                0.950                0.838               0.112                                0.112
                                               Chamane Huzuri, Kabul City


121    AFG/0010176           AFG/790022        Macroyan 4 Flat 5 Heater system                                 1388            GoA              Grant         Discretionary                0.061                0.013               0.048                                0.048


122    AFG/0868301           AFG/790023        Asphalting of road infront of Chaman-e-huzuri                   1387            GoA              Grant         Discretionary                0.015                 -                  0.015                                0.015


123    AFG/0671601           AFG/790024        Rehabilitation of Heating System in First Macrorayan            1385            GoA              Grant         Discretionary                1.414                 -                  1.414                                1.414


Total Carry Forward                                                                                                                                                                       56.987              18.495               38.492                6.000       44.492             -              -

Total Kabul Municipality                                                                                                                                                                  56.987              18.495               38.492                6.000       44.492             -              -

Independent Directorate of Environment
Carry Forward Projects

124    AFG/0753401           AFG/600006        Construction of NEPA Centeral Building                          1386            GoA              Grant         Discretionary                0.614                0.140               0.474                -               0.474

125    AFG/0893101           AFG/600009        Laboratory equipment (water Air Soil)                           1388            GoA              Grant         Discretionary                0.300                 -                  0.300                                0.300

                                               Building the Capacity to Protect the Natural Environment                  USA Department of
126    AFG/0739901           AFG/600005                                                                        1386                             Grant       Non discretionary              0.281                0.281                -                                   -
                                               (USDA)                                                                       Agriculture


                                               Construction of NEPA Provincial Department Buildings in
127    AFG/0731901           AFG/600004                                                                        1386            GoA              Grant         Discretionary                0.219                0.143               0.077                                0.077
                                               Provinces (Kunduz, Balkh, Hirat, Kandahar, Bamyan and Khost)



128    AFG/0813701           AFG/600007        Nursery plants in Balkh and Kunduz Provices                     1387            GoA              Grant         Discretionary                0.108                0.026               0.082                                0.082

Total Carry Forward                                                                                                                                                                        1.522                0.589               0.933                -               0.933          -              -

Total Independent Directorate of Environment                                                                                                                                               1.522                0.589               0.933                -               0.933          -              -

Afghanistan Atomic Energy Commission
New Projects

129    AFG/0010297           AFG/750002        Staff capacity Building Project                                 1389            GoA              Grant         Discretionary                 -                    -                   -                   0.100           0.100          0.200          0.200

Total New                                                                                                                                                                                   -                    -                   -                   0.100           0.100          0.200          0.200

Total Atomic Energy Commission                                                                                                                                                              -                    -                   -                   0.100           0.100          0.200          0.200




                                                                                                                                               96
                                                                                                                                                                                          1388 Funding                                            1389 Funding

S/N     DAD code (Old)       DAD code (New)   Project Title                                                   Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                       Expendable funds
                                                                                                              Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                     1388 Funding (A) till the end of 1388                              New           Total
                                                                                                               Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                                (B)
                                                                                                                                                                                                                                    B)
Ministry of Energy & Water
Carry Forward Projects
                                               Rehabilitation and Expansion of Kabul power distribution
130     AFG/0781401          AFG/410279                                                                        1384              GoA                 Grant         Discretionary                5.414                0.276               5.138             10.000         15.138
                                              network project

131     AFG/0807601          AFG/410291       Creation of Green Zone along the Lashkari Dike                   1388              GoA                 Grant         Discretionary                0.540                0.162               0.378                -               0.378          0.309          0.258


132     AFG/0602103          AFG/410130       Design and Construction of Gambiri Irrigation Project            1384              GoA                 Grant         Discretionary                0.085                0.085                -                   7.000           7.000

                                              Design of Kama Irrigation and Power Project(Capacity: 42
133     AFG/0337701          AFG/410046                                                                        1383              GoA                 Grant         Discretionary                1.612                0.312               1.300                1.000           2.300
                                              (Mega Watt & 18,000 Hectares

134     AFG/0602105          AFG/410132       Feasibility Study for Kelagai Dam Project                        1384              GoA                 Grant         Discretionary                0.331                0.331                -                   2.000           2.000


135     AFG/0602106          AFG/410133       Feasibility Study for Bakhshabad (Farah) Dam Project             1384              GoA                 Grant         Discretionary                0.348                0.348                -                   1.000           1.000

                                              Feasibility study of Shahtoot irrigation Dam on Maidan
136     AFG/0710701          AFG/410213                                                                        1385              GoA                 Grant         Discretionary                1.528                0.389               1.139                1.000           2.139
                                              (Wardak River (Capacity: 10,000 Hectares

                                              (Feasibility Study of Panjshir Storage Dam(Gulbahar
137     AFG/0663801          AFG/410178                                                                        1385              GoA                 Grant         Discretionary                1.196                 -                  1.196                1.000           2.196
                                              [Capacity: 120 Mega Watt & 60,000 Hectares]


138     AFG/0010173          AFG/410391       Water Resource Development Investment Program                    1388      Asian Development Bank      Grant       Non-discretionary              0.800                0.079               0.721                3.500           4.221


139     AFG/0336701          AFG/410038       Western Basin Integrated Water Resource Management               1382      Asian Development Bank      Grant       Non-discretionary              1.270                0.013               1.257                -               1.257      15.784

                                                                                                                         Asian Development Bank      Grant       Non-discretionary             10.837                3.610               7.227             13.160         20.387

Total Project                                                                                                                                                                                  12.107                3.623               8.484             13.160         21.644         15.784             -

                                              Capacity Building and Institutional Development of (Project
140     AFG/0455501          AFG/410063                                                                        1384           World Bank             Loan        Non-discretionary              8.771                6.138               2.633                6.230           8.863          1.753
                                              Coordination Unit,PMU)Stations


                                              Rehabilitation, Construction and Surveying of New Micro
141     AFG/0316201          AFG/410018                                                                        1383              GoA                 Grant         Discretionary                2.737                0.269               2.468                1.000           3.468
                                              Hydel in Provinces (Ajar of Bamyan and Chamkani of Paktia)


142     AFG/0631801          AFG/410159       Repair of Kabul North-West Gas Tourbine                          1383              GoA                 Grant         Discretionary                0.708                0.708                -                   1.000           1.000


143     AFG/0473301          AFG/410082       Emergency Power Rehabilitation Project                           1384           World Bank             Loan        Non-discretionary              9.387                9.387                -                   5.000           5.000


144     AFG/0473705          AFG/410154       Feasibility Study for Baghdara Hydro Power Plant                 1384              ARTF                Grant       Non-discretionary              1.058                 -                  1.058                -               1.058

                                                                                                                                 GoA                 Grant         Discretionary                 -                                        -                   1.800           1.800
Total Project                                                                                                                                                                                   1.058                 -                  1.058                1.800           2.858          -              -
                                              Extension of 220 kv transmission line from Tajikistan boarder
145     AFG/0603801          AFG/410138       to kundoz and pulikhumri including baghlan and kundoz            1384      Asian Development Bank      Loan        Non-discretionary              0.997                0.571               0.426             10.700         11.126
                                              substations

                                                                                                                                 GoA                 Grant         Discretionary                4.000                1.019               2.981                2.000           4.981

                                                                                                                          Islamic Development
                                                                                                                                                     Loan        Non-discretionary             16.500              12.340                4.160                                4.160
                                                                                                                                  Bank
Total Project                                                                                                                                                                                  21.497              13.930                7.567             12.700         20.267             -              -




                                                                                                                                                    97
                                                                                                                                                                                       1388 Funding                                            1389 Funding

S/N     DAD code (Old)   DAD code (New)   Project Title                                                    Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                    Expendable funds
                                                                                                           Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                  1388 Funding (A) till the end of 1388                              New           Total
                                                                                                            Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                             (B)
                                                                                                                                                                                                                                 B)

                                          Power transmission and Distribution project(110kV Trans Line
                                          from Shirkhan Bandar to Himam Sahaib,220/20KV S/S
146     AFG/0501701      AFG/410101                                                                         1383              GoA                 Grant         Discretionary               17.308                1.860              12.448                -           12.448
                                          Taliqan,110KV/20KV at Sari Pul,110KV Trans Line From
                                          Naghlu to East Jilalabad, Mihtherlam & Jilalabad


                                                                                                                      Asian Development Bank      Grant       Non-discretionary               -                    -                   -                   6.000           6.000

Total Project                                                                                                                                                                               17.308                1.860              12.448                6.000       18.448             -              -

                                          Kabul and Mazar-e-Sharif Distribution Network and
147     AFG/0524404      AFG/410255                                                                         1386              ARTF                Grant       Non-discretionary             10.304                2.838               7.466                4.000       11.466
                                          Construction of Aybak Substation



                                          Extension of distribution networks in Aybak, Pol-e-Khomr,
148     AFG/0806801      AFG/410283       Doshi, Khenjan, Charikar, Gulbahar and Jabul seraj and            1387              ARTF                Grant       Non-discretionary             33.598              23.244               10.354             16.000         26.354
                                          Rehabilitation of Naghlu and Mahipar substations


                                          Rehabilitation of Nationwide Small, Medium and Large
149     AFG/0457901      AFG/410074                                                                         1383              GoA                 Grant         Discretionary                1.456                1.456                -                   -               -
                                          Traditional Irrigation Schemes.

                                                                                                                           World Bank             Loan        Non-discretionary             30.261              12.460               17.801                -           17.801
Total Project                                                                                                                                                                               31.717              13.916               17.801                -           17.801             -              -

150     AFG/0594301      AFG/410123       Feasibility Study of Small and Medium Dams                        1384              GoA                 Grant         Discretionary                2.455                0.430               2.025                -               2.025          3.093          3.093


151     AFG/0456301      AFG/410066       Kamal Khan Irrigation and Lashkari Flood Control Project          1383              GoA                 Grant         Discretionary                0.634                 -                  0.634             10.000         10.634

                                                                                                                           World Bank             Loan        Non-discretionary              0.100                 -                  0.100                -               0.100

Total Project                                                                                                                                                                                0.734                 -                  0.734             10.000         10.734             -              -


                                          Supervision and Construction of Power and Irrigation Dam of
152     AFG/0807001      AFG/410285       Shah wa Aros in Shakardara District (Capacity: 1,500 Hectares     1387              GoA                 Grant         Discretionary                3.000                 -                  3.000             10.000         13.000         10.309         10.309
                                          & 1.2 Mega Watt)



153     AFG/0807501      AFG/410290       Design of Irrigation and Power Dam of Lower Kokcha                1387              GoA                 Grant         Discretionary                4.360                 -                  4.360                -               4.360      35.546        154.000


154     AFG/0753001      AFG/410254       Design & construction of dam in Machaghalu of Paktia province     1386              GoA                 Grant         Discretionary                0.400                 -                  0.400                5.000           5.400      10.309         15.464


                                          Design and Construction of Machalgho and Park Dams in
155     AFG/0337301      AFG/410043                                                                         1383           World Bank             Loan        Non-discretionary              1.272                0.906               0.366                1.850           2.216
                                          Paktia and Paktika Provinces


156     AFG/316701       AFG/410021       Feasibility Study for Hydro Power Plants on Kokcha Rivers         1383              GoA                 Grant         Discretionary                1.887                 -                  1.887                                1.887


                                           Rehabilitation of 174 National Hydrological Stations through
157     AFG/336101       AFG/410033                                                                         1383           World Bank             Loan        Non-discretionary              9.838                4.239               5.599                                5.599
                                          out the Country


158     AFG/337201       AFG/410042       The Salma Dam Project-Feasibility Herat Province                  1383              GoA                 Grant         Discretionary                2.494                2.494                -                                   -


                                           Rehabilitation of 220 kv Transmission Line from Hairatan to
159     AFG/524401       AFG/410104       Pul-e-Khumri ,NBD switching station, including construction of    1382      Asian Development Bank       loan       Non-discretionary              0.025                0.006               0.019                                0.019
                                          transmission line from Surkhan to Hairatan

                                                                                                                              GoA                 Grant         Discretionary                5.482                5.014               0.468                                0.468

Total Project                                                                                                                                                                                5.507                5.020               0.487                -               0.487          -              -




                                                                                                                                                 98
                                                                                                                                                                                       1388 Funding                                            1389 Funding

S/N     DAD code (Old)   DAD code (New)   Project Title                                                    Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                        1390       1391
                                                                                                                                                                                                    Expendable funds
                                                                                                           Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                  1388 Funding (A) till the end of 1388                              New       Total
                                                                                                            Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                             (B)
                                                                                                                                                                                                                                 B)
160     AFG/0602104      AFG/410131       Andkhoy Drinking Water Project                                    1384              GoA                 Grant         Discretionary                6.456                6.453               0.003                            0.003


                                          Feasibility study and Construction of hydropower plant on
161     AFG/0664201      AFG/410182                                                                         1385              GoA                 Grant         Discretionary                1.666                1.654               0.012                            0.012
                                          Kunar river (Capacity: 300 Mega Watt)


                                          Electrification of Robat Sangi , Gulran and Koshk districts of
162     AFG/0729101      AFG/410233                                                                         1387              GoA                 Grant         Discretionary               18.296              11.347                6.949                            6.949
                                          Herat province


163     AFG/0859101      AFG/410315       Protection of Khaashrod river                                     1386              GoA                 Grant         Discretionary                0.970                0.893               0.077                            0.077



                                          Water Resources Management in Afghanistan(Including
164     AFG/0868701      AFG/410319                                                                         1387              ARTF                Grant       Non discretionary              2.980                0.127               2.853                            2.853
                                          Capacity Building of Project Implementation Unit)

                                          Construction of 650 Km 500KV Transmission line from
165     AFG/0907501      AFG/410340       Tajikistan to Pakistan (CASA 1000)and Construction of             1388              GoA                 Grant         Discretionary                0.250                 -                  0.250                            0.250
                                          300MVA Substation

                                                                                                                           World Bank             Grant       Non discretionary               -                    -                   -                               -

Total Project                                                                                                                                                                                0.250                 -                  0.250                -           0.250          -          -
                                          Connection of Generators with Distribution Network of
166     AFG/0908201      AFG/410347                                                                         (1388)            GoA                 Grant         Discretionary                5.000                 -                  5.000                            5.000
                                          Kandahar

167     AFG/0917501      AFG/410356       Aqcha Irrigation Project of Jawzjan Province                      (1387)            GoA                 Grant         Discretionary                2.000                 -                  2.000                            2.000

                                          Reconstruction of Sarobi and Mahipar Hydro Power Plants
168     AFG/0315601      AFG/410014                                                                         (1381)            ARTF                Grant       Non-discretionary              0.328                0.328                -                               -
                                          (ARTF Contribution)


                                          Rehabilitation and Expansion of Power Distribution Networks
169     AFG/0317801      AFG/410025                                                                         (1382)            GoA                 Grant         Discretionary                1.473                0.883               0.590                            0.590
                                          in Kabul Category 1


170     AFG/0336401      AFG/410035       Rehabilitation of the Balkh River Basin Irrigation Schemes.       (1383)    Asian Development Bank      Grant       Non-discretionary              0.040                0.040               0.000                            0.000


                                          National Emergency Irrigation Schemes Rehabilitation program
171     AFG/0354601      AFG/410050                                                                         (1382)    Asian Development Bank      Loan        Non-discretionary              1.884                1.480               0.404                            0.404
                                          Category 1


172     AFG/0455601      AFG/410064       Emergency Rehabilitation of Helmand irrigation Canals             (1383)            GoA                 Grant         Discretionary                0.242                0.059               0.184                            0.184


173     AFG/0594101      AFG/410121       Rehabilitation of Provincial Irrigation Departments               (1384)            GoA                 Grant         Discretionary                0.045                0.029               0.016                            0.016


                                          Emergency Flood Control (Protection /Water Conservation
174     AFG/0594201      AFG/410122                                                                         (1384)            GoA                 Grant         Discretionary                0.039                 -                  0.039                            0.039
                                          Gambiun Work)


175     AFG/0602101      AFG/410128       Feasibility Study for Upper Amu Daria Irrigation Project          (1384)            GoA                 Grant         Discretionary                0.430                 -                  0.430                            0.430


176     AFG/0602102      AFG/410129       Feasibility Study for Kajaki Gates Project                        (1384)            GoA                 Grant         Discretionary                0.111                 -                  0.111                            0.111


                                          Procurement of 25 Diesel Generator Sets for Kabul City
177     AFG/0604601      AFG/410141                                                                         (1383)            GoA                 Grant         Discretionary                0.090                 -                  0.090                            0.090
                                          including synchronizing of deisel generators


178     AFG/0632101      AFG/410162       Rehabilitation of Ministry of Energy and Water conference room    (1384)            GoA                 Grant         Discretionary                0.081                0.080               0.001                            0.001


179     AFG/0707201      AFG/410211       Rehabilitation of Ministry of Energy and Water                    (1385)            GoA                 Grant         Discretionary                0.343                0.177               0.166                            0.166




                                                                                                                                                 99
                                                                                                                                                                                  1388 Funding                                            1389 Funding

S/N    DAD code (Old)        DAD code (New)   Project Title                                                 Starting       Donor          Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                               Expendable funds
                                                                                                            Year of                                                                                                funds to 1389 (first
                                                                                                                                                                             1388 Funding (A) till the end of 1388                              New           Total
                                                                                                             Project                                                                                                estimation) (C=A-
                                                                                                                                                                                                        (B)
                                                                                                                                                                                                                            B)
                                              Purchase of equipments for projects survey and feasibility
180    AFG/0710601           AFG/410212                                                                      (1385)         GoA              Grant         Discretionary                0.030                0.030                -                                   -
                                              studies

181    AFG/0753501           AFG/410257       Emergency Consolidation of Amu River Protective Walls          (1386)         GoA              Grant         Discretionary                3.346                0.211               3.134                                3.134


182    AFG/0863901           AFG/410317       Solar Energy Project of Nuristan Province                      (1387)         GoA              Grant         Discretionary                0.013                0.008               0.005                                0.005

Total Carry Forward                                                                                                                                                                   239.106             114.782              121.324            120.240        241.564         77.104        183.124
New Projects

                                              Design and Construction of Almar Water Dam in Paryab
183    AFG/0010351           AFG/410399                                                                      1389           GoA              Grant         Discretionary                 -                    -                   -                   5.000           5.000      17.052         14.062
                                              Province


                                               Design and Construction of Pashdan Power Generation and
184    AFG/0010352           AFG/410400                                                                      1389           GoA              Grant         Discretionary                 -                    -                   -                   5.000           5.000      36.495         36.392
                                              Irrigation Dam of Hirat Province


                                              Power Distribution Network of Deh-e- Sabz District of Kabul
185    AFG/0010345           AFG/410395                                                                      1389           Japan            Grant       Non-discretionary               -                    -                   -                   2.000           2.000          -
                                              Province

186    AFG/0010348           AFG/410397       Capacity Building and IT Project                               1389           GoA              Grant         Discretionary                 -                    -                   -                   0.200           0.200          0.026

187    AFG/0010504           AFG/410412       (Project Implementation Unit(PIU                               1389      World Bank (IDA)      Grant       Non-discretionary               -                    -                   -                   1.487           1.487

                                              Power Distribution and Network updating of (Pashton Kot,
188    AFG/0010539           AFG/410413                                                                      1389           GoA              Grant         Discretionary                     -                    -               -                   1.500           1.500
                                              Almar and Qaisar) Districts of Faryab Province

Total New                                                                                                                                                                                -                    -                   -                15.187         15.187         53.572         50.454

Total Ministry of Energy & Water                                                                                                                                                      239.106             114.782              121.324            135.427        256.751        130.676        233.577

Ministry of Communication
Carry Forward Projects
189    AFG/0310301           AFG/340006       National Fibre Optic Network                                   1383           GoA              Grant         Discretionary               10.016                8.935               1.081                8.000           9.081      15.000         10.000

190    AFG/0310401           AFG/340007       Technical and Administrative Building                          1382           GoA              Grant         Discretionary                1.938                1.462               0.476                -               0.476


191    AFG/0009345           AFG/340065       Policy Capacity Initiative Activity                            1388          USAID             Grant       Non-discretionary              1.000                0.030               0.970                -               0.970


192    AFG/0311301           AFG/340015       Development of ICT in Afghanistan (E-Governance)               1384           GoA              Grant         Discretionary                0.243                0.243                -                15.000         15.000



193    AFG/0309701           AFG/3400005      National Fixed Line Network in center and Provinces            1383           GoA              Grant         Discretionary                7.392                7.023               0.369                                0.369



194    AFG/0310901           AFG/340012       Establishment of National AfghanTelecom Corporation            1383        World Bank          Loan        Non-discretionary              2.172                0.645               1.527                                1.527


                                              Expansion of government communication networking
195    AFG/0732501           AFG/3400051                                                                     1386           GoA              Grant         Discretionary                0.715                0.093               0.622                                0.622
                                              center,provinces and districts

Total Carry Forward                                                                                                                                                                    23.476              18.431                5.045             23.000         28.045         15.000         10.000

New Projects

                                              Project Management Unit of Ministry of Communication and
196    AFG/0010293           AFG/340071                                                                      1389           GoA              Grant         Discretionary                 -                    -                   -                   0.500           0.500
                                              Information Technology



197    AFG/0010295           AFG/340072       Emergency Communication Development Project                    1389           GoA              Grant         Discretionary                 -                    -                   -                   1.790           1.790




                                                                                                                                           100
                                                                                                                                                                                            1388 Funding                                            1389 Funding

S/N     DAD code (Old)        DAD code (New)   Project Title                                                    Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                         Expendable funds
                                                                                                                Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                       1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                 Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                                  (B)
                                                                                                                                                                                                                                      B)
Total New Projects                                                                                                                                                                                 -                    -                   -                   2.290           2.290          -              -

Total Ministry of Communication                                                                                                                                                                  23.476              18.431                5.045             25.290         30.335         15.000         10.000

Ministry of Transport & Civil Aviation
Carry Forward Projects
                                               ,Rehabilitation of Regional Airports (Faizabad, Bamyan
198     AFG/0469101           AFG/450034       ,Cheghcheran, Maimana, Qala-e-Now, Trin Kot, Lashkarga            1383      Asian Development Bank      Loan        Non-discretionary             24.404                4.373              20.031                -           20.031
                                               .(Zarang
                                                                                                                                   GoA                 Grant         Discretionary                 -                    -                   -                   3.000           3.000          3.000

                                                                                                                                  USAID                Grant       Non-discretionary               -                    -                   -                   3.000           3.000          3.000

Total Project                                                                                                                                                                                    24.404                4.373              20.031                6.000       26.031             6.000          -

199     AFG/0359901           AFG/450008       Priority Rehabilitation of Kabul Airport                          1381           World Bank             Loan        Non-discretionary              2.766                 -                  2.766                -               2.766

                                                                                                                                   GoA                 Grant         Discretionary                5.337                3.301               2.036                0.700           2.736

Total Project                                                                                                                                                                                     8.103                3.301               4.802                0.700           5.502          1.000          1.000

200     AFG/0737601           AFG/450105       (Project Implementation Unit(MoT                                  1386              GoA                 Grant         Discretionary                0.353                0.138               0.215                0.200           0.415          0.300          0.300

                                               ,Rehabilitation of the Ministry of Transport Head Quarters
201     AFG/0643401           AFG/450092                                                                         1385              GoA                 Grant         Discretionary                0.326                0.326                -                                   -
                                               Workshop and Metrology Buildings


                                               Civil Aviation Transitional Plan from NATO to Government of
202     AFG/0359903           AFG/450040                                                                         1384              GoA                 Grant         Discretionary                2.000                1.821               0.179                                0.179
                                               Afghanistan


                                               (Rehabilitation of National Bus Service(Millie Bus Enterprises
203     AFG/0460301           AFG/450028                                                                         1383              GoA                 Loan          Discretionary                0.160                0.069               0.091                                0.091
                                               in Kabul and Provinces

Total Carry Forward                                                                                                                                                                              35.346              10.029               25.317                6.900       32.217             7.300          1.300

Total Ministry of Transport & Civil Aviation                                                                                                                                                     35.346              10.029               25.317                6.900       32.217             7.300          1.300

Ministry of Public Works
Carry Forward Projects

                                                                                                                            Islamic Development
204     AFG/0301401           AFG/420011       Rehabilitation - Asphalt of Doshi to Puli-khumri Road             1382                                  Loan        Non-discretionary              9.356                2.678               6.678                6.000       12.678
                                                                                                                                    Bank

                                               Rehabilitation of Pulkhumri- Mazar-e-Sharif - Naibabad-
205     AFG/0301301           AFG/420010                                                                         1382              GoA                 Grant         Discretionary               16.758                9.519                -                   -               -
                                               Hairatan Road (243 kms)


206     AFG/0301901           AFG/420015       Asphalt of Andkhoy-Qaissar Road (210 kms)                         1383      Asian Development Bank      Loan        Non-discretionary             37.489              33.262                4.227                -               4.227

                                                                                                                            Islamic Development
207     AFG/0302301           AFG/420016       Super Corridor: Asphalt of Andkhoy - Aquina Road (36 kms)         1384                                  Loan        Non-discretionary             14.579                7.224               7.355                2.500           9.855
                                                                                                                                    Bank

208     AFG/0326001           AFG/420022       Construction of Bamian - Kabul Road (140 kms)                     1382              Italy               Grant       Non-discretionary             26.908                6.463              20.445                -           20.445             5.000

209     AFG/0341202           AFG/420106       National Rural Access Program (NRAP) (MoPW)                       1383              ARTF                Grant       Non-discretionary             41.333              27.357               13.976                2.667       16.643         10.000

                                                                                                                                World Bank             Grant       Non-discretionary             14.143                 -                 14.143             16.860         31.003

                                                                                                                                   GoA                 Grant         Discretionary                 -                    -                   -                   2.500           2.500

Total Project                                                                                                                                                                                    55.476              27.357               28.119             22.027         50.146         10.000             -

210     AFG/0566301           AFG/420064       Construction of MazarSharif- Dar-e-Souf Road 140 Km               1384      Asian Development Bank      Loan        Non-discretionary             44.288              41.284                3.004             22.000         25.004         10.220

                                                                                                                                   GoA                 Grant         Discretionary                3.000                 -                  3.000                -               3.000

Total Project                                                                                                                                                                                    47.288              41.284                6.004             22.000         28.004         10.220             -



                                                                                                                                                     101
                                                                                                                                                                                     1388 Funding                                            1389 Funding

S/N     DAD code (Old)   DAD code (New)   Project Title                                                  Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                  Expendable funds
                                                                                                         Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                1388 Funding (A) till the end of 1388                              New           Total
                                                                                                          Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                           (B)
                                                                                                                                                                                                                               B)

211     AFG/0566302      AFG/420169       Construction of Bamyan - Yakowlang Road 99Km                    1387      Asian Development Bank      Grant       Non-discretionary             22.889                9.065              13.824                4.000       17.824         10.000


212     AFG/0642001      AFG/420105       Construction of Qaissar Balamurghab Road(90 Km)                 1385      Asian Development Bank      Grant       Non-discretionary             20.332                7.150              13.182                -           13.182         20.000


                                          Design and Construction of Bala Morghab-Laman road (143
213     AFG/0668101      AFG/420107                                                                       1384      Asian Development Bank      Grant       Non-discretionary             34.520                 -                 34.520                -           34.520
                                          KM)

                                          Design and Construction of Bamyan - Pol-e-MataK Road
214     AFG/0630401      AFG/420094                                                                       1384           World Bank             Grant       Non-discretionary             12.000                 -                 12.000                -           12.000         16.000         16.000
                                          (NRAP)

                                                                                                                            GoA                 Grant         Discretionary                0.011                 -                  0.011                                0.011

Total Project                                                                                                                                                                             12.011                 -                 12.011                -           12.011         16.000         16.000

215     AFG/0671801      AFG/420109       Construction of Armalak - Laman Road (50Km)                     1385      Saudi Development Bank      Loan        Non-discretionary             20.000                 -                 20.000                -           20.000         17.000


                                          Construction of Faizabad - Eshkashem Road 150 Km (
216     AFG/0808601      AFG/420164                                                                       1387      Asian Development Bank      Grant       Non-discretionary             11.943                 -                 11.943                -           11.943         25.000
                                          Faizabad-Baharak 43 Km 1st Phase)


                                          Design and Construction of Hirat-Ghoar and Goahar-
217     AFG/0725501      AFG/420128                                                                       1386              GoA                 Grant         Discretionary                3.952                2.000               1.952                -               1.952
                                          Gardandiwal Road (751Km)


218     AFG/0808701      AFG/420165       Construction of Jabul Saraj - Sorobi 101 Km                     1387      Asian Development Bank      Grant       Non-discretionary             11.943                 -                 11.943                -           11.943             9.000


219     AFG/0894101      AFG/420194       Construction of Kabul-Soribi road with the length of 150 Km     1387      Asian Development Bank      Grant       Non-discretionary             11.943                 -                 11.943                -           11.943         16.000


220     AFG/0010174      AFG/420231       Hairatan - Mazar-e-Sharif Railway Project                       1388      Asian Development Bank      Grant       Non-discretionary             88.230              87.769                0.461             50.720         51.181

                                                                                                                            GoA                 Grant         Discretionary                0.033                0.033                -                   4.267           4.267

Total Project                                                                                                                                                                             88.263              87.802                0.461             54.987         55.448             -              -

                                          Construction of Taloqan - Ay-Khanum - Rostaq Road 187Km
221     AFG/0709601      AFG/420120                                                                       1385              GoA                 Grant         Discretionary               11.456              10.906                0.550                -               0.550
                                          (DBST)

                                          National Highway: Rehabilitation of Herat - Torgundi Road
222     AFG/0302901      AFG/420019                                                                       1386              GoA                 Grant         Discretionary                3.591                1.389               2.202                7.388           9.590
                                          (119 kms)

                                          Construction of Gardiz City road, mazare-e-sharif-Aybak-
223     AFG/0858801      AFG/420182                                                                       1388              GoA                 Grant         Discretionary                0.730                0.360               0.370                1.271           1.641
                                          Mimana and Frah


224                                       Asphalt of Mazar-e-sharif city roads (20 km)                    1388              GoA                 Grant         Discretionary                3.000                 -                  3.000                2.000           5.000          3.000          5.400


225                                       Asphalt of Farah roads (14Km)                                   1388              GoA                 Grant         Discretionary                0.415                0.415                -                   2.000           2.000


226                                       Asphalt of Maimana roads (10 km)                                1388              GoA                 Grant         Discretionary                1.000                 -                  1.000                1.000           2.000


227                                       Asphalt of Gardaiz roads                                        1389              GoA                 Grant         Discretionary                4.242                4.161               0.081                                0.081


228     AFG/0753201      AFG/420141       Hirat City Roads                                                1386              GoA                 Grant         Discretionary                1.663                1.663                -                   1.800           1.800


                                          Super Corridor: Rehabilitation of Kandahar - Spinboldak Road
229     AFG/0302601      AFG/420017                                                                       1382      Asian Development Bank      Grant       Non-discretionary              1.600                1.272               0.328                                0.328
                                          (101 kms)




                                                                                                                                              102
                                                                                                                                                                                      1388 Funding                                            1389 Funding

S/N     DAD code (Old)   DAD code (New)   Project Title                                                   Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                          1390       1391
                                                                                                                                                                                                   Expendable funds
                                                                                                          Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                 1388 Funding (A) till the end of 1388                              New         Total
                                                                                                           Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                            (B)
                                                                                                                                                                                                                                B)

                                                                                                                             GoA                 Grant         Discretionary                4.561                1.664               2.897                              2.897


Total Project                                                                                                                                                                               6.161                2.936               3.225                -             3.225          -          -


                                          Design of Bamayan - Doshi Roads with length of 180 Km and
230     AFG/0522201      AFG/420056                                                                        1384              GoA                 Grant         Discretionary                1.451                0.104               1.347                              1.347
                                          Mazar-e-sharif Ring road with length of 44 Km


                                          Construction of Khan Abad -Ali Abad Road in KundoZ
231     AFG/0678101      AFG/420110                                                                        1385              GoA                 Grant         Discretionary                3.095                3.095                -                                 -
                                          Province with length of 32 Km


232     AFG/0709401      AFG/420118       Construction (DBST) of Sayed Abad Unkhai Pass 19Km               13844             GoA                 Grant         Discretionary                1.320                1.035               0.285                              0.285


233     AFG/0893801      AFG/420191       Asphalt of Farza District with length of 10 Km                   1388              GoA                 Grant         Discretionary                2.000                1.549               0.451                              0.451


234     AFG/0906801      AFG/420211       Extra work of Sheberghan City road                               1388              GoA                 Grant         Discretionary                0.742                0.742                -                                 -


235     AFG/0808901      AFG/420167       Construction of Kabul City Ring Road 160Km                       1388              GoA                 Grant         Discretionary                2.000                 -                  2.000                              2.000

                                          Design and Construction of Yakawlang-Ghor road with length
236     AFG/0917601      AFG/420212                                                                        1388              GoA                 Grant         Discretionary                0.500                 -                  0.500                              0.500
                                          of 55 Km

                                          Design and Construction of Sari Khuja to Charikar road second
237     AFG/0917701      AFG/420213                                                                        1388              GoA                 Grant         Discretionary                0.500                0.392               0.108                              0.108
                                          line

                                                                                                                             Japan               Grant       Non-discretionary                                                        -                15.000       15.000

Total Project                                                                                                                                                                               0.500                0.392               0.108             15.000       15.108             -          -

238     AFG/0737501      AFG/420129       Construction of Cheghcheran City Road                            1387             lithuania            Grant       Non-discretionary              0.900                0.900                -                                 -

                                          Rehabilitation of Mazar-e-Sharif - Sheberghan - Ankhoy Road
239     AFG/0301801      AFG/420014                                                                        1383      Asian Development Bank      Loan        Non-discretionary              0.329                 -                  0.329                              0.329
                                          (197 kms)

240     AFG/0455201      AFG/420047       Maintenance Equipment for Roads                                  1384              GoA                 Grant         Discretionary                0.009                                    0.009                              0.009

241     AFG/0508601      AFG/420052       Asphalting of 10 kms Road in Maimana City                        1381              GoA                 Loan          Discretionary                0.003                                    0.003                              0.003

242     AFG/0566401      AFG/420065       Feasibility of Kabul City Ring Road                              1384           World Bank             Grant       Non-discretionary              0.222                                    0.222                              0.222

243     AFG/0567101      AFG/420072       Construction of Taluqan - Keshem Road 70 Km                      1384           World Bank             Grant       Non-discretionary              0.109                                    0.109                              0.109


244     AFG/0619801      AFG/420086       Reconstruction and Equipment of Ministry of Public Works         1385              GoA                 Loan          Discretionary                0.280                                    0.280                              0.280


245     AFG/0620002      AFG/420090       Supplemental Transport Rehabilitation Grant                      1385           World Bank             Loan        Non-discretionary              2.542                                    2.542                              2.542

246     AFG/0630501      AFG/420095       Design of Jabul Saraj - Sorobi Road                              1384              GoA                 Grant         Discretionary                1.155                                    1.155                              1.155

247     AFG/0630601      AFG/420096       Construction of of Farkhar Road (DBST)                           1384              GoA                 Grant         Discretionary                0.125                                    0.125                              0.125


248     AFG/0668201      AFG/420108       Design and Construction of Faizabad - Eshkashem (101 Km)         1384              GoA                 Grant         Discretionary                1.154                                    1.154                              1.154


249     AFG/0709301      AFG/420117       Construction of Sheberghan City Roads                            1384              GoA                 Grant         Discretionary                0.498                0.432               0.066                              0.066


                                          Construction of 22Km road of Bulkhab District of Sar-e-Pul
250     AFG/0709501      AFG/420119                                                                        1384              ARTF                Grant       Non-discretionary              0.440                0.175               0.265                              0.265
                                          Province


                                          Construction DBST of Sayeed Abad, Chak,Daimeer daad and
251     AFG/0711601      AFG/420121                                                                        1385              GoA                 Grant         Discretionary                3.143                2.982               0.161                              0.161
                                          Bahsood (75 Km)


                                                                                                                                               103
                                                                                                                                                                                           1388 Funding                                            1389 Funding

S/N     DAD code (Old)        DAD code (New)   Project Title                                                   Starting          Donor            Grand/ Loan Discretionary/NonDis                                            Carry forward                                            1390           1391
                                                                                                                                                                                                        Expendable funds
                                                                                                               Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                      1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                                 (B)
                                                                                                                                                                                                                                     B)

252     AFG/0808801           AFG/420166       Design of Kabul - Surobi - Jalalabad Road (2nd Line) 150 Km      1387              GoA                Grant         Discretionary                 0.965                0.421               0.544                                0.544


253     AFG/0867701           AFG/420183       Rehabilitation of Kunduz- Farkhar Road                           1387              GoA                Grant         Discretionary                 1.600                0.135               1.465                                1.465


254     AFG/0575001           AFG/420079       Asphalt of Mazar City Roads                                      1384              GoA                Grant         Discretionary                 5.493                5.493                -                                   -


255     AFG/0010175           AFG/420232       Construction of Public work Office in Kapisa                     1388              GoA                Grant         Discretionary                 0.078                0.078                -                                   -


256     AFG/0010535           AFG/420238       Ring road inside Mazar-e-sharif city. ( 9 KM)                    1388      Japan non-project Aid      Grant        Non discretionary              3.500                 -                  3.500                                3.500

Total Carry Forward                                                                                                                                                                            512.094             273.200              231.656            141.973        373.629        141.220         21.400

New Projects

                                               Construction Road from Herat to Chekhcheran and
257                           AFG/420242                                                                        1389              GoA             Discretionary    Discretionary                  -                    -                   -                20.000         20.000
                                               Chekhcharan Gardandewal


                                               Construction of Mazar-e-Sharif ring road with lenght of 31 Km
258     AFG/0010338           AFG/420233                                                                        1389              GoA                Grant         Discretionary                  -                    -                   -                   2.000           2.000      10.000
                                               and extention of existing road from Ferdousi park

Total New                                                                                                                                                                                         -                    -                   -                22.000         22.000         10.000             -

Total Ministry of Publice Works                                                                                                                                                                512.094             273.200              231.656            163.973        395.629        151.220         21.400

Ministry of Urban Development
Carry Forward Projects

259     AFG/0581301           AFG/490082       Strategic Development Plan for Kabul and Four Major Cities       1384              GoA                Loan          Discretionary                 0.768                0.510               0.258                -               0.258          0.411


260     AFG/0736101           AFG/490167       preparation of master plan for new kabul (new city of kabul      1385              GoA                Grant         Discretionary                 6.927                1.620               5.307                -               5.307          4.871          4.871


                                               Survey, general study and planning provision for old city of
261     AFG/0832401           AFG/490182                                                                        1387              GoA                Grant         Discretionary                 0.216                0.060               0.156                -               0.156          0.114          0.114
                                               Ghazni


262     AFG/0503401           AFG/490071       Rehabilitation of the Historic Parts of Kabul City               1383              GoA                Grant         Discretionary                 0.254                0.120               0.134                -               0.134          0.253          -



263     AFG/0630301           AFG/490126       Twenty Thousand Housing Unit in Dah Sabz District Kabul.         1385              GoA                Grant         Discretionary                10.422                4.090               6.332                -               6.332      18.131         18.131


264     AFG/0917001           AFG/490204       Project Management Unit                                          1388              GoA                Grant         Discretionary                 0.889                0.280               0.609                -               0.609          0.606

                                               Afghan Traditional Architecture School (Prince Charles
265     AFG/0806001           AFG/490178                                                                        1387              GoA                Grant         Discretionary                 0.500                0.050               0.450                -               0.450
                                               Foundation)

266     AFG/0805801           AFG/490177       Reconstruction of Hindo Temple building in Kharabat, Kabul       1387              GoA                Grant         Discretionary                 0.070                0.050               0.020                -               0.020

                                               Survey and Distribution of Residential Land for School
267     AFG/0858901           AFG/490188                                                                        1387              GoA                Grant         Discretionary                 2.078                0.610               1.468                -               1.468
                                               Teachers Nationwide

268     AFG/0858901           AFG/490076       Construction of Prime Minister Compound                          1384              GoA                Loan          Discretionary                 1.617                0.600               1.017                -               1.017


269     AFG/652101            AFG/490141       Establishment of Information Technology Department               1385              GoA                Grant         Discretionary                 0.300                0.150               0.150                -               0.150



270     AFG/630201            AFG/490125       Three Apartment Buildings in Maidan Wardak                       1385              GoA                Grant         Discretionary                 0.163                 -                  0.163                -               0.163




                                                                                                                                                   104
                                                                                                                                                                                                1388 Funding                                            1389 Funding

S/N     DAD code (Old)       DAD code (New)   Project Title                                                         Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                             Expendable funds
                                                                                                                    Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                           1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                     Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                                      (B)
                                                                                                                                                                                                                                          B)


271     AFG/556405           AFG/490080       Planning & Project preparation(KURP)                                   1385           World Bank             Loan        Non-discretionary              2.136                0.520               1.616                -               1.616



272     AFG/556403           AFG/490078       Engineering & Management Support(KURP)                                 1383              ARTF                Grant       Non-discretionary              2.630                0.950               1.680                -               1.680          0.649          0.649

                                                                                                                                    World Bank             Grant       Non-discretionary              1.314                0.890               0.424                -               0.424

Total Project                                                                                                                                                                                         3.944                1.840               2.104                -               2.104          0.649          0.649

273     AFG/0556401          AFG/490074       Provincial Towns WSS (Water Supply System) - 14 towns                  1382              ARTF                Grant       Non-discretionary              1.430                1.430                -                   -               -

                                                                                                                                    World Bank             Grant       Non-discretionary             19.674                9.570              10.104                -           10.104

Total Project                                                                                                                                                                                        21.104              11.000               10.104                -           10.104             -              -

274     AFG/0583901          AFG/490098       Provincial Towns WSS (Water Supply System) - 14 towns                  1383              ARTF                Grant       Non-discretionary             15.748                6.300               9.448                7.340       16.788

275     AFG/0867501          AFG/490189       construction of road near HERAT tower                                  1385              GoA                 Grant         Discretionary                1.002                 -                  1.002                -               1.002


276     AFG/0321401          AFG/490019       Rehabilitation of Public Sector Construction Industries                1386              GoA                 Grant         Discretionary                1.409                 -                  1.409                -               1.409

277     AFG/0556402          AFG/490077       Land Tenure Regulation(KURP)                                           1385           World Bank             Grant       Non-discretionary              0.515                0.515                -                                   -

278     AFG/0652301          AFG/490143       Capacity Building Programm                                             1385              GoA                 Grant         Discretionary                0.033                0.033                -                                   -

279     AFG/0806301          AFG/490179       Establishment of Unit for Youth Engineers Capacity Building            1387              GoA                 Grant         Discretionary                0.270                0.230               0.040                                0.040

Total Carry Forward                                                                                                                                                                                  70.365              28.578               41.787                7.340       49.127         25.036         23.766

New Projects

280     AFG/0010541          AFG/490231       Water Distribution Network Of Ankhoy                                   1389              GoA                 Grant         Discretionary                                                                              1.000           1.000

Total New Projects                                                                                                                                                                                                                                                  1.000           1.000

Total Ministry of Urban Development                                                                                                                                                                  70.365              28.578               41.787                8.340       50.127         25.036         23.766

Ministry of Mines
Carry Forward Projects

281     AFG/0660701          AFG/320074       Procurement of drinking water and its laboratory equipments            1385              GoA                 Grant         Discretionary                0.013                 -                  0.013                -               0.013


282     AFG/0677901          AFG/320085       Sustainable development of natural resources                           1385           World Bank             Grant       Non-discretionary             17.695                7.570              10.125                2.297       12.423


283     AFG/0712301          AFG/320088       Extinguishing of fire in Dara-e-sof coal mine                          1385              GoA                 Grant         Discretionary                0.057                0.057                -                   0.500           0.500

                                              Construction of Building and its Equipping in Kabul and
284     AFG/0726601          AFG/320090                                                                              1386              GoA                 Grant         Discretionary                 -                    -                   -                   1.500           1.500
                                              provinces
                                              Preparation of Tender document for Hajigak mine and
285     AFG/0804401          AFG/320096                                                                              1387        World Bank (IDA)          Grant       Non-discretionary              1.000                 -                  1.000                -               1.000
                                              classification of sediment areas of oil and gas in the North

286     AFG/0524501          AFG/320022       Rehabilitation of Sheberghan Gas wells                                 1382      Asian Development Bank      Grant       Non-discretionary              0.700                 -                  0.700                1.500           2.200


287     AFG/0010127          AFG/320111       Construction of Builging for Ainak Cooper Mine Security                1388              GoA                 Grant         Discretionary                1.242                1.000               0.242                1.100           1.342


288     AFG/0917401          AFG/320107       Mine clearance (Demining) of Aynak Copper Mines                        1388              GoA                 Grant         Discretionary                2.000                1.833               0.168                1.600           1.768          3.000


289     AFG/0726701          AFG/320091       Rehabilitation of Mazar-e-sharif electricity and fertilizer factory    1388              GoA                 Grant         Discretionary                5.000                 -                  5.000                -               5.000

                                              Equipping of laboratories of Geological Survey Department for
290     AFG/0745701          AFG/320093                                                                              1385              GoA                 Grant         Discretionary                0.838                0.561               0.277                                0.277
                                              dissecting and analysis of field materials

                                              Construction of mines and mineral process deportment building
291     AFG/0804301          AFG/320095                                                                              1387              GoA                 Grant         Discretionary                0.167                0.114               0.053                                0.053
                                              in heart

                                                                                                                                                         105
                                                                                                                                                                       1388 Funding                                            1389 Funding

S/N     DAD code (Old)        DAD code (New)   Project Title                                           Starting     Donor      Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                    Expendable funds
                                                                                                       Year of                                                                                          funds to 1389 (first
                                                                                                                                                                  1388 Funding (A) till the end of 1388                              New           Total
                                                                                                        Project                                                                                          estimation) (C=A-
                                                                                                                                                                                             (B)
                                                                                                                                                                                                                 B)
                                               Control and supervision on Implementation of Ainak
292     AFG/0804601           AFG/320098                                                                1387      World bank      Grant       Non-discretionary              1.000                 -                  1.000                                1.000
                                               exploitation copper mine
Total Carry Forward                                                                                                                                                         29.712              11.134               18.578                8.497       27.076             3.000          -

New Projects

293     AFG/0010336           AFG/320115       Mapping and Discovery of Geology                         1389        GoA           Grant         Discretionary                 -                    -                   -                   2.000           2.000      22.199         32.938


294     AFG/0010329           AFG/320113       Disquisation and Discovery of Ghoryan Iron Mine          1389        GoA           Grant         Discretionary                 -                    -                   -                   2.000           2.000


295     AFG/0010325           AFG/320112       Project Implementation Unit of (Development projects)    1389        GoA           Grant         Discretionary                 -                    -                   -                   0.800           0.800

Total New                                                                                                                                                                     -                    -                   -                   4.800           4.800      22.199         32.938

Total Ministry of Mines                                                                                                                                                     29.712              11.134               18.578             13.297         31.876         25.199         32.938

Total Infrastructure Sector                                                                                                                                                969.674             475.766              483.669            359.328        842.997        354.631        323.181




                                                                                                                                106
                                                                                                                                                                       1388 Funding                                            1389 Funding

S/N     DAD code (Old)   DAD code (New)   Project Title                                                Starting     Donor      Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390        1391
                                                                                                                                                                                    Expendable funds
                                                                                                       Year of                                                                                          funds to 1389 (first
                                                                                                                                                                  1388 Funding (A) till the end of 1388                              New           Total
                                                                                                        Project                                                                                          estimation) (C=A-
                                                                                                                                                                                             (B)
                                                                                                                                                                                                                 B)
Education Sector                                                                                                                                                              -

Ministry of Education
Carry Forward Projects
296     AFG/0616702      AFG/270406       Skills Development Programme MoE                              1385        GoA           Grant         Discretionary                0.157                0.112               0.045                                0.045

297     AFG/0622901      AFG/270323       Education quality improvement project                         1384        ARTF          Grant       Non-discretionary              0.649                0.649                -                                   -


                                          Construction, Rehabilitation and Equipments for Vocational
298     AFG/0655201      AFG/270331                                                                     1385        GoA           Grant         Discretionary                0.315                0.003               0.312                                0.312
                                          Schools.


299     AFG/0655301      AFG/270332       Equipment for Schools.                                        1385        GoA           Grant         Discretionary                0.777                0.153               0.624                                0.624


300     AFG/0656001      AFG/270335       Construction of Dormitories for Kochies in 33 Provineces.     1385        GoA           Grant         Discretionary                0.665                0.188               0.477                                0.477

                                          Reconstruction and Rehabilitation & Equip of Religious
301     AFG/0657201      AFG/270336                                                                     1385        GoA           Grant         Discretionary                2.037                0.482               1.555                                1.555
                                          Schools.

302     AFG/0707401      AFG/270376       Construction of School in Fronteir Provinces                  1385        GoA           Grant         Discretionary                0.972                0.690               0.282                1.000           1.282

                                          Construction of Nengarhar Girl's High School in Nengarhar
303     AFG/0707501      AFG/270377                                                                     1385        GoA           Grant         Discretionary                0.071                0.068               0.003                                0.003
                                          Provinces

                                          Construction of Dormatory and agriculture high school in
304     AFG/0709701      AFG/270379                                                                     1385        GoA           Grant         Discretionary                0.060                                    0.060                                0.060
                                          Baghlan Province


305     AFG/0710201      AFG/270380       Teachers Registration all over the Country                    1385        GoA           Grant         Discretionary                0.007                0.004               0.003                                0.003

306     AFG/0736601      AFG/270383       Education Infrastructure Development                          1386       Denmark        Grant       Non-discretionary             12.046                2.118               9.928                5.000       14.928

                                                                                                                    GoA           Grant         Discretionary                4.519                2.215               2.304                                2.304
                                                                                                                    India         Grant       Non-discretionary              4.922                0.708               4.214                                4.214
                                                                                                                  World Bank      Grant       Non-discretionary              0.100                 -                  0.100                                0.100
                                                                                                                  Kazakhstan      Grant       Non-discretionary              0.160                -                   0.160                             0.160
                                                                                                                    ARTF          Grant       Non-discretionary             35.170              30.725                4.445             32.500         36.945
Total Project                                                                                                                                                               56.917              35.766               21.151             37.500         58.651        365.732     384.011
307     AFG/0736701      AFG/270384       Technical and Vocational Education and Training               1386       Denmark        Grant       Non-discretionary              1.008                0.191               0.817                                0.817
                                                                                                                  World Bank      Grant       Non-discretionary              8.981                2.739               6.242                                6.242
                                                                                                                    ARTF          Grant       Non-discretionary              6.500                3.723               2.777                5.000           7.777
                                                                                                                    GoA           Grant         Discretionary                1.200                 -                  1.200                                1.200
Total Project                                                                                                                                                               17.689                6.654              11.035                5.000       16.035         14.694      15.428
308     AFG/0736801      AFG/270385       Teacher Education                                             1386      World Bank      Grant       Non-discretionary             16.520                3.377              13.143                1.545       14.688

                                                                                                                    ARTF          Grant       Non-discretionary             30.600                8.031              22.569                8.535       31.104

Total Project                                                                                                                                                               47.120              11.409               35.711             10.080         45.791        156.442     164.260

309     AFG/0736901      AFG/270386       Management and Capacity Building                              1386       Denmark        Grant       Non-discretionary              4.037                2.984               1.053                3.500           4.553

                                                                                                                  World Bank      Grant       Non-discretionary              5.936                4.224               1.712                                1.712

                                                                                                                    ARTF          Grant       Non-discretionary              4.474                4.009               0.465             10.100         10.565

Total Project                                                                                                                                                               14.447              11.217                3.230             13.600         16.830         27.612      28.992

310     AFG/0737001      AFG/270387       General Education (Including EQUIP)                           1386       Denmark        Grant       Non-discretionary              1.080                1.080                -                                   -

                                                                                                                  World Bank      Grant       Non-discretionary              1.639                0.100               1.539                2.455           3.994

                                                                                                                    ARTF          Grant       Non-discretionary             20.420              12.944                7.476                3.865       11.341




                                                                                                                                107
                                                                                                                                                                                             1388 Funding                                            1389 Funding

S/N     DAD code (Old)        DAD code (New)   Project Title                                                    Starting           Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                          Expendable funds
                                                                                                                Year of                                                                                                       funds to 1389 (first
                                                                                                                                                                                        1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                 Project                                                                                                       estimation) (C=A-
                                                                                                                                                                                                                   (B)
                                                                                                                                                                                                                                       B)
Total Project                                                                                                                                                                                     23.139              14.124                9.015                6.320       15.335         97.919        102.813


                                                                                                                             Afghan independent
311     AFG/0737101           AFG/270388       Curriculum Development and Learning Materials                     1386                                   Grant       Non-discretionary              0.400                 -                  0.400                                0.400
                                                                                                                           human rights commission


                                                                                                                                  Denmark               Grant       Non-discretionary             10.431                0.797               9.633                9.000       18.633

Total Project                                                                                                                                                                                     10.831                0.797              10.033                9.000       19.033         53.890         56.583

312     AFG/0737201           AFG/270389       Islamic Education                                                 1386               GoA                 Grant         Discretionary                3.500                0.517               2.983                1.500           4.483          0.214          0.225

313     AFG/0737301           AFG/270390       Literacy and Non Formal Education                                 1386               GoA                 Grant         Discretionary                1.500                0.539               0.961                                0.961

                                                                                                                                 UNESCO                 Grant       Non-discretionary              3.779                2.718               1.061                2.500           3.561

Total Project                                                                                                                                                                                      5.279                3.257               2.022                2.500           4.522      12.003         12.603

314     AFG/0917101           AFG/270464       Fund for development projects for Schools in Ghore Province       1387               GoA                 Grant         Discretionary                0.980                0.360               0.620                                0.620


                                               Construction of Mnagement & Administration Institute for Girls
315     AFG/0010265           AFG/270597                                                                         1388               GoA                 Grant         Discretionary                2.100                 -                  2.100                                2.100
                                               in Herat and Nangarhar Provinces

316     AFG/0372001           AFG/270042       Print & distribution of Text Books                                1383             Denmark               Grant       Non-discretionary              8.006                7.777               0.229                                0.229

317     AFG/0372101           AFG/270043       National Curriculum Development                                   1383              ARTF                 Grant       Non-discretionary              1.160                0.423               0.736                                0.736

Total Carry Forward                                                                                                                                                                              196.877              94.652              102.225             86.500        188.725        728.505        764.914

New Projects
318     AFG/0010322           AFG/270598       Remaining Projects of SPP Company                                                    GoA                 Grant         Discretionary                 -                    -                   -                   1.000           1.000

Total New                                                                                                                                                                                           -                    -                   -                   1.000           1.000          -              -

Total Ministry of Education                                                                                                                                                                      196.877              94.652              102.225             87.500        189.725        728.505        764.914

Ministry of Information & Culture                                                                                                                                                               0.000220

Carry Forward Projects
                                               Upgrading of MOIC Premises in Kabul and the Provinces and
319     AFG/0309101           AFG/360028                                                                         1382               GoA                 Grant         Discretionary                0.328                 -                  0.328                -               0.328          0.700          1.050
                                               capacity building of MOIC

                                                                                                                                   Japan                Grant       Non-discretionary              0.544                                    0.544                                0.544

Total Project                                                                                                                                                                                      0.872                 -                  0.872                -               0.872          0.700          1.050

320     AFG/0803901           AFG/360124       Reconstruction and recreation of kabul theater                    1387               GoA                 Grant         Discretionary                1.150                0.381               0.769                0.250           1.019          0.475          0.500


321     AFG/0903501           AFG/360153       Reconstruction and recreation of kabul theater                    1388               GoA                 Grant         Discretionary                0.600                 -                  0.600                -               0.600          0.250


322     AFG/0903601           AFG/360154       Purchasing equipments and activating Afghan film laboratory       1388               GoA                 Grant         Discretionary                0.250                0.190               0.060                -               0.060          0.500


323     AFG/0659501           AFG/360082       Reconstruction of Nangarhar Radio and Television building         1385               GoA                 Grant         Discretionary                0.141                 -                  0.141                -               0.141          0.800


                                                                                                                                    India               Grant       Non-discretionary              1.400                 -                  1.400                                1.400

Total Project                                                                                                                                                                                      1.541                 -                  1.541                -               1.541          0.800          -


324     AFG/0745401           AFG/360097       Reconstruction of National Archives                               1386               GoA                 Grant         Discretionary                0.185                0.137               0.048                -               0.048


325     AFG/0308601           AFG/360024       Rehabilitation of National Printing Press                         1381               GoA                 Loan          Discretionary                0.134                 -                  0.134                -               0.134




                                                                                                                                                      108
                                                                                                                                                                                      1388 Funding                                            1389 Funding

S/N     DAD code (Old)        DAD code (New)   Project Title                                                     Starting       Donor         Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                   Expendable funds
                                                                                                                 Year of                                                                                               funds to 1389 (first
                                                                                                                                                                                 1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                  Project                                                                                               estimation) (C=A-
                                                                                                                                                                                                            (B)
                                                                                                                                                                                                                                B)
                                               Preparation for construction of Ghazni city as world of Islamic
326     AFG/0903001           AFG/360150                                                                          1388           GoA             Grant         Discretionary                0.183                0.070               0.113                -               0.113
                                               Cultural Center on 2013

327     AFG/0727001           AFG/360096       Construction of Radio & TV complex                                 1386           GoA             Grant         Discretionary                0.200                 -                  0.200                -               0.200

                                                                                                                                 Japan           Grant       Non-discretionary              1.456                 -                  1.456                                1.456

Total Project                                                                                                                                                                               1.656                 -                  1.656                -               1.656                         1.494


328     AFG/0745501           AFG/360098       Capacity Building Project for Ministry of Culuture & Youth         1386           GoA             Grant         Discretionary                0.072                0.070               0.002                                0.002          0.210          0.210



                                               Reconstruction of 10 historical heritages in
329     AFG/0903101           AFG/360151                                                                          1388           GoA             Grant         Discretionary                0.380                 -                  0.380                                0.380
                                               kabul,Ghazni,Balkh,Harat,kandahar,and samangan provinces


                                                                                                                            Museum of World
330     AFG/0307802           AFG/360066       Bamyan Museum                                                      1381                           Grant       Non-discretionary              0.013                 -                  0.013                                0.013
                                                                                                                                Religion

331     AFG/0308001           AFG/360018       Emergency Rehabilitation of Kabul Theatre.                         1382           GoA             Loan          Discretionary                0.173                 -                  0.173                                0.173


                                               Development of Bakhtar Information Agency Transmitting into
332     AFG/0308501           AFG/360023                                                                          1382           GoA             Loan          Discretionary                0.003                0.003                -                                   -
                                               a public service


333     AFG/0658501           AFG/360073       Rehabilitation of 20 historical places in Kabul and provinces      1385           GoA             Grant         Discretionary                0.159                0.060               0.098                                0.098


334     AFG/0659201           AFG/360080       Renovation of the existing Radio Studios equipments                1385           GoA             Grant         Discretionary                0.005                 -                  0.005                                0.005          0.200

Total Carry Forward                                                                                                                                                                         7.376                0.911               6.465                0.250           6.715          3.135          3.254

New Projects

                                               construction of woundering walls for Ghulam Muhammad
335     AFG/0010323           AFG/360186                                                                          1389           GoA             Grant         Discretionary                 -                    -                   -                   0.050           0.050
                                               Maimanagi Musuim

Total New                                                                                                                                                                                    -                    -                   -                   0.050           0.050          -              -

Total Ministry of Information & Culture                                                                                                                                                     7.376                0.911               6.465                0.300           6.765          3.135          3.254

Science Academy
Carry Forward Projects

336     AFG/0660201           AFG/610020       Tools and writing of encyclopedia                                  1385           GoA             Grant         Discretionary                0.121                0.115               0.006                0.050           0.056          0.200          0.200


                                               Project of Pashto International Centre: Purchase of equipment
337     AFG/0518801           AFG/610005       covering instruments, computers, means of research, creation of    1383           GoA             Grant         Discretionary                0.001                 -                  0.001                0.015           0.016          0.015          0.015
                                               Pashto ethnographic Atlas information about their culture.


338     AFG/0728601           AFG/610022       Development of Ethnographic Atlas                                  1386           GoA             Grant         Discretionary                0.003                 -                  0.003                0.015           0.018          0.015          0.015


                                               Construction of an Academic, Researchable and administrative
339     AFG/0659801           AFG/610016                                                                          1385           GoA             Grant         Discretionary                0.729                0.152               0.577                0.500           1.077
                                               Block


                                               Procurement of equipment and rehabilitation of the Chemistry,
340     AFG/0519001           AFG/610007                                                                          1382           GoA             Loan          Discretionary                0.005                0.005                -                                   -
                                               Biology,Agricutural, Geology and Technical Laboratories


                                               Project for Reconstruction and establishment of ethnography
341     AFG/0519901           AFG/610011                                                                          1382           GoA             Grant         Discretionary                0.053                0.045               0.008                                0.008
                                               museum




                                                                                                                                               109
                                                                                                                                                                           1388 Funding                                            1389 Funding

S/N     DAD code (Old)         DAD code (New)   Project Title                                                   Starting   Donor   Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                        Expendable funds
                                                                                                                Year of                                                                                     funds to 1389 (first
                                                                                                                                                                      1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                 Project                                                                                     estimation) (C=A-
                                                                                                                                                                                                 (B)
                                                                                                                                                                                                                     B)

                                                Project for reconstruction of Language and Literature Center
342     AFG/0659901            AFG/610017                                                                        1385      GoA        Grant         Discretionary                0.002                0.002                -                                   -
                                                Building


343     AFG/0660101            AFG/610019       Procurement and Purchase of New Printed Books                    1385      GoA        Grant         Discretionary                0.021                0.020               0.001                                0.001          0.010          0.010

Total Carry Forward                                                                                                                                                              0.935                0.339               0.596                0.580           1.176          0.240          0.240

New Projects

344     AFG/0010326            AFG/610036       Purchase equimpents for Musium                                   1389      GoA        Grant         Discretionary                 -                    -                   -                   0.100           0.100          0.210          0.210

                                                Landscape of Scientific & Administrative Buildings of Science
345     AFG/0010327            AFG/610037                                                                        1389      GoA        Grant         Discretionary                 -                    -                   -                   0.050           0.050
                                                Academy
Total new                                                                                                                                                                         -                    -                   -                   0.150           0.150          0.210          0.210

Total Science Academy                                                                                                                                                            0.935                0.339               0.596                0.730           1.326          0.450          0.450

National Olympic Committee
Carry Forward Projects

346     AFG/0557201            AFG/630007       Construction of Sport Complex in provinces and Kabul             1383      GoA        Grant         Discretionary                2.500                0.764               1.736                2.000           3.736

                                                                                                                           Japan      Grant       Non-discretionary              1.812                0.910               0.902                                0.902

Total Project                                                                                                                                                                    4.312                1.674               2.638                2.000           4.638      10.000         10.000

                                                Construction of Stadiums with capacity of 18,000 visitor in
347     AFG/0903401            AFG/630017                                                                        1388      GoA        Grant         Discretionary                2.600                 -                  2.600                1.000           3.600          1.300          1.300
                                                Provinces

Total Carry Forward                                                                                                                                                              6.912                1.674               5.238                3.000           8.238      11.300         11.300

Total National Olympic Committee                                                                                                                                                 6.912                1.674               5.238                3.000           8.238      11.300         11.300

Ministry of Higher Education
Carry Forward Projects

348     AFG/0735701            AFG/280097       Construction of Kunduz Institute of Higher Education             1387      GoA        Grant         Discretionary                0.791                0.546               0.245                0.300           0.545          1.292          1.292


349     AFG/0735801            AFG/280098       Construction of Badakhshan Institute of Higher Education         1387      GoA        Grant         Discretionary                0.914                0.614               0.300                0.300           0.600          1.301          1.301


350     AFG/0736401            AFG/280100       Construction of Faryab Institute of Higher Education             1387      GoA        Grant         Discretionary                0.661                0.503               0.158                0.300           0.458          1.490          1.490

                                                Rehabilitation of Internal department of Ali Abad Hospital
351     AFG/0800501            AFG/280118                                                                        1387      GoA        Grant         Discretionary                1.763                0.005               1.758                1.000           2.758          0.930          0.930
                                                Complex


352     AFG/0800901            AFG/280120       Construction of Louis Dupree Library                             1387      GoA        Grant         Discretionary                0.950                0.286               0.664                -               0.664          0.550          0.550


353     AFG/0869701            AFG/280133       Construction of Ghazni University                                1388      GoA        Grant         Discretionary                2.700                0.162               2.538                -               2.538          1.866          1.866


354     AFG/0589601            AFG/280055       Construction of Jawzjan University                               1384      GoA        Grant         Discretionary                0.853                0.463               0.390                0.300           0.690          1.657          1.657

355     AFG/0735901            AFG/280099       Construction of Paktia University                                1387      GoA        Grant         Discretionary                0.757                0.753               0.004                0.300           0.304          1.302          1.302


356     AFG/0735501            AFG/280095       Construction of Nangarhar University                             1387      ARTF       Grant       Non-discretionary              1.495                0.036               1.459                -               1.459          5.983          5.983


357     AFG/0656401            AFG/280078       Construction of Kandahar University                              1387      ARTF       Grant       Non-discretionary              1.500                0.403               1.097                -               1.097          6.960          6.960


358     AFG/0369301            AFG/280015       Construction of Balkh University                                 1387      ARTF       Grant       Non-discretionary              1.500                0.049               1.451                -               1.451          6.250          6.250


359     AFG/0868101            AFG/280132       Rehabilitation and Equipment of Kabul Polytechnic                1385      ARTF       Grant       Non-discretionary              0.500                0.013               0.487                -               0.487          -              -



                                                                                                                                    110
                                                                                                                                                                                         1388 Funding                                            1389 Funding

S/N     DAD code (Old)        DAD code (New)   Project Title                                                      Starting        Donor          Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                      Expendable funds
                                                                                                                  Year of                                                                                                 funds to 1389 (first
                                                                                                                                                                                    1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                   Project                                                                                                 estimation) (C=A-
                                                                                                                                                                                                               (B)
                                                                                                                                                                                                                                   B)
360     AFG/0623001           AFG/280070       Strengthening Higher Education Program                              1384         World Bank          Grant       Non-discretionary             14.566              13.588                0.978                6.000           6.978          7.026          7.026


361     AFG/0859001           AFG/280131       Construction of 3 blocks Al Biruni University                       1387            GoA              Grant         Discretionary                2.810                1.821               0.989                0.300           1.289          -              -

                                                                                                                             USA Department of
362     AFG/0603401           AFG/280064       Kabul University Agriculture Faculties Capacity Building            1383                             Grant       Non-discretionary              1.510                0.453               1.057                -               1.057          2.000          2.000
                                                                                                                                Agriculture

363     AFG/0589401           AFG/280053       Construction of Bamyan University                                   1384            GoA              Grant         Discretionary                0.665                0.625               0.040                0.300           0.340          -              -


364     AFG/0369501           AFG/280017       Construction of Khost University                                    1382            GoA              Grant         Discretionary                0.643                0.241               0.402                                0.402          0.233          0.233

                                               Construction of Children ward,Rehabilitation and Equipment
365     AFG/0656501           AFG/280079                                                                           1385            GoA              Grant         Discretionary                0.564                0.523               0.041                                0.041          2.500          2.000
                                               for Maiwand Hospital, in Kabul.


366     AFG/0800301           AFG/280116       Accomplishment of 6 blocks of Herat University                      1387            GoA              Grant         Discretionary                7.946                7.515               0.431                                0.431          3.000          4.000

367     AFG/0486301           AFG/280033       Design and Construction of Takhar University                        1383            GoA              Grant         Discretionary                0.234                0.225               0.009                                0.009          1.717          1.717

368     AFG/0656701           AFG/280081       Construction of a second floor in Ministry of Higher Education.     1385            GoA              Grant         Discretionary                0.020                0.019               0.001                                0.001          -              -

                                               Construction of Ali Abad Hospital Complex (Surgery
369     AFG/0656801           AFG/280082                                                                           1385            GoA              Grant         Discretionary                0.257                0.254               0.003                                0.003          -              -
                                               Department)

370     AFG/0707301           AFG/280094       Construction of Mosque in Kabul University                          1386            UAE              Grant       Non-discretionary              0.002                 -                  0.002                                0.002          -              -

                                               Reconstruction and Equipping Faculty of Sharaya, Kabul
371     AFG/0738101           AFG/280102                                                                           1385            GoA              Grant         Discretionary                0.219                0.010               0.209                                0.209          -              -
                                               University

372     AFG/0745801           AFG/280106       Equipment for Ministry of Higher Education                          1386            GoA              Grant         Discretionary                0.641                0.155               0.486                                0.486          -              -

373     AFG/0753301           AFG/280108       Construction of Medical University                                  1386            GoA              Grant         Discretionary                0.019                0.019                -                                   -              0.500          0.500


                                               Starting the Construction Universities( Balkh, Khust, Albironi,
374     AFG/0781501           AFG/280114       Takhar, Bamyan, Jawzjan, Kandahar, Nangarhar, Kunduz,               1385            GoA              Grant         Discretionary                1.038                0.799               0.239                                0.239          -              -
                                               Badakhshan, Paktia, Faryab, Kabul and Heart)

Total Carry Forward                                                                                                                                                                           45.517              30.081               15.436                9.100       24.536         46.557         47.057

New Projects

375     AFG/0010383           AFG/280171       Construction of Universities and Higher Education Institutes        1389            GoA              Grant         Discretionary                 -                    -                   -                   1.100           1.100      14.699         15.699


376     AFG/0010334           AFG/280164       Settlement Of Account about 1372-1383 projects                      1389            GoA              Grant         Discretionary                 -                    -                   -                   0.250           0.250

                                               Construction of residencial blocks for kabul university teaching
377     AFG/0010543           AFG/280174                                                                           1389            GoA              Grant         Discretionary                                                                              2.000           2.000
                                               staff

Total New                                                                                                                                                                                       -                    -                   -                   3.350           3.350      14.699         15.699

Total Ministry of Higher Education                                                                                                                                                            45.517              30.081               15.436             12.450         27.886         61.256         62.756

Total Education Sector                                                                                                                                                                       257.618             127.658              129.960            103.980        233.940        804.646        842.674




                                                                                                                                                  111
                                                                                                                                                                                     1388 Funding                                            1389 Funding

S/N     DAD code (Old)      DAD code (New)   Project Title                                                  Starting         Donor           Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                  Expendable funds
                                                                                                            Year of                                                                                                   funds to 1389 (first
                                                                                                                                                                                1388 Funding (A) till the end of 1388                              New           Total
                                                                                                             Project                                                                                                   estimation) (C=A-
                                                                                                                                                                                                           (B)
                                                                                                                                                                                                                               B)
Health & Nutrition Sector                                                                                                                                                               0.000172

Ministry of Public Health
Carry Forward Projects
378     AFG/0342101         AFG/370068       National Immunization Programme.                                1382             GoA               Grant         Discretionary                0.384                0.384                -                   0.382           0.382          0.400          0.400

                                                                                                                             GAVI                           Non-discretionary              2.099                1.401               0.698                1.000           1.698          2.541          2.625

Total Project                                                                                                                                                                              2.483                1.785               0.698                1.382           2.080          2.941          3.025

379     AFG/0342601         AFG/370070       Basic Package of Health Services (BPHS).                        1382            ARTF               Grant       Non-discretionary             21.600                6.241              15.359                2.400       17.759         16.000         16.000

                                                                                                                             USAID                          Non-discretionary             25.823              11.959               13.864             21.010         34.874         36.100         37.180

                                                                                                                           World Bank                       Non-discretionary             18.781              18.705                0.076                2.500           2.576          2.000          2.000

                                                                                                                             Norway                         Non-discretionary               -                    -                   -                   2.000           2.000          3.125          3.120

                                                                                                                              Japan                         Non-discretionary               -                    -                   -                   5.000           5.000          7.000          5.900

Total Project                                                                                                                                                                             66.204              36.905               29.299             32.910         62.209         64.225         64.200

380     AFG/0512801         AFG/370135       Improving Quality of Hospital Services                          1383             GoA               Grant         Discretionary               14.484              11.755                2.729             10.387         13.115         16.666         18.333

                                                                                                                             USAID                          Non-discretionary              4.755                2.064               2.691                2.060           4.751          6.991          7.200

Total Project                                                                                                                                                                             19.239              13.819                5.420             12.447         17.866         23.657         25.533

                                             Capacity Building for Grants & Contract Management Unit
381     AFG/0569801         AFG/370144       (GCMU) [NCBP ( National Capacity Building Programme for         1383          World Bank           Grant       Non-discretionary              2.190                1.039               1.151                0.150           1.301          1.454          1.454
                                             the Human Resources of Health].


382     AFG/0570001         AFG/370145       National Monitoring and Evaluation Program                      1382          World Bank           Grant       Non-discretionary              3.130                1.985               1.145                1.320           2.465          2.256          2.645

383     AFG/0673301         AFG/370188       Strengthening Forensic Sciences in Afghanistan.                 1385             GoA               Grant         Discretionary                0.440                0.295               0.145                0.200           0.345          2.000          1.229

384     AFG/0674201         AFG/370197       Health Care for NOMADS.                                         1385             GoA               Grant         Discretionary                0.854                0.686               0.168                0.500           0.668          0.500          0.500

385     AFG/0701401         AFG/370236       Decreasing Malaria Incidences in Afghanistan.                   1385          Global Fund          Grant       Non-discretionary              1.767                1.762               0.005                1.413           1.418          1.574          1.574


                                             Surveillance & Response to Avian & Pandemic Influenza by
386     AFG/0709901         AFG/370241                                                                       1384             CDC               Grant       Non-discretionary              1.401                0.913               0.488                0.600           1.088          0.625          0.625
                                             Afghan Health Institute (API)/MoPH.

387     AFG/0733501         AFG/370278       HIV control and prevention                                      1386          World Bank           Grant       Non-discretionary              4.546                3.328               1.218                2.500           3.718          -

                                                                                                                       Combating Influenza
388     AFG/0733601         AFG/370279       Combating Influenza & preparedness for the Bird flu pandamy.    1386                               Grant       Non-discretionary              3.209                0.966               2.243                -               2.243          -
                                                                                                                          Trust Fund


389     AFG/0781701         AFG/370321       Health System Strengthening.                                    1386            GAVI               Grant       Non-discretionary             12.475              10.657                1.818                7.600           9.418          8.750


390     AFG/0812001         AFG/370354       Construction of Faryab Provincial Hospital                      1387             GoA               Grant         Discretionary                1.186                0.490               0.696                1.000           1.696          2.500


391     AFG/0867201         AFG/370405       Supporting Provincial Programme Fighting HIV Virus              1388          Global Fund          Grant       Non-discretionary              0.698                0.254               0.444                0.272           0.716          0.500          0.450

392     AFG/0867301         AFG/370406       Construction of Wars District 30 bed Hospital in Bamyan.        1387          Kazakhstan           Grant       Non-discretionary              0.570                0.061               0.509                -               0.509          -

                                                                                                                              GoA               Grant         Discretionary                 -                    -                   -                   0.045           0.045          -

Total Project                                                                                                                                                                              0.570                0.061               0.509                0.045           0.554          -              -

393     AFG/0896001         AFG/370442       Establishment of Eye Care Mobile Clinics                        1388             GoA               Grant         Discretionary                0.130                0.104               0.026                0.136           0.162          0.150          0.150




                                                                                                                                              112
                                                                                                                                                                                          1388 Funding                                            1389 Funding

S/N     DAD code (Old)   DAD code (New)   Project Title                                                       Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                       Expendable funds
                                                                                                              Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                     1388 Funding (A) till the end of 1388                              New           Total
                                                                                                               Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                                (B)
                                                                                                                                                                                                                                    B)

                                          Construction & Rehabilitation of Blood Transfusion & Central
394     AFG/0654701      AFG/370180                                                                            1385             France               Grant       Non-discretionary              4.583                0.940               3.643                -               3.643          4.437          4.500
                                          Laboratory of the Ministry of Public Health.


395     AFG/0675401      AFG/370209       Developing Injecting liquid Producing Factory.                       1385              GoA                 Grant         Discretionary                4.689                0.733               3.956                -               3.956


396     AFG/0701301      AFG/370235       100 Beds Hospital in Kapisa Province                                 1385       Boronaye Darulsalam        Grant       Non-discretionary              2.847                0.634               2.213                -               2.213

                                          Technical Support to Central and provincial Ministry of Public
397     AFG/0733101      AFG/370274                                                                            1386              CDC                 Grant       Non-discretionary              2.360                0.698               1.662                -               1.662
                                          Health

398     AFG/0733401      AFG/370277       Construction of BHCs & CHCs in Provinces in Borders.                 1386              GoA                 Grant         Discretionary                1.347                0.381               0.966                0.600           1.566

399     AFG/0735401      AFG/370280       Construction of 100 Bed Hospital in Saripol.                         1386              GoA                 Grant         Discretionary                0.614                0.497               0.117                0.500           0.617

                                                                                                                                 Japan                             Discretionary                2.290                 -                  2.290                -               2.290
Total Project                                                                                                                                                                                   2.904                0.497               2.407                0.500           2.907          -              -

                                          Policy & Action Group Health Projects (Construction of PH,
400     AFG/0759301      AFG/370298                                                                            1386              GoA                 Grant         Discretionary                2.937                0.907               2.030                0.160           2.190
                                          DH,CHC and BHC)


401     AFG/0781101      AFG/370319       Construction of 11 Basic and 2 Comprehensive Health Centers          1386              India               Grant       Non-discretionary              2.945                0.508               2.437                -               2.437


402     AFG/0812101      AFG/370355       Prvention of HIV/AIDS and Human Trafficking                          1387      Asian Development Bank      Grant       Non-discretionary              0.495                 -                  0.495                -               0.495

                                          Construction of Health Facilities (BHCs & CHCs) in Nooristan
403     AFG/0838901      AFG/370383                                                                            1387              GoA                 Grant         Discretionary                0.595                0.054               0.541                -               0.541
                                          Province

                                          Expansion of Malaria Control and Supporting Health Care
404     AFG/0010172      AFG/370542                                                                            1388           Global Fund            Grant       Non-discretionary              0.331                 -                  0.331                6.210           6.541
                                          Services

405     AFG/0010171      AFG/370541       Reform of Badghis Provincial Hospital                                1388              Spain               Grant       Non-discretionary              0.500                 -                  0.500                1.000           1.500          1.000          0.500

                                          Establishment of two 20 beds Rehabilitation centers for drug
406     AFG/0701101      AFG/370233                                                                            1384              ARTF                Grant       Non-discretionary              0.382                0.372               0.010                                0.010
                                          addicts in Balkh & Jalalabad.
                                                                                                                                 GoA                 Grant         Discretionary                                      -                                       0.257           0.257

Total project                                                                                                                                                                                   0.382                0.372               0.010                0.257           0.267          -              -

                                          Establishment of Drug Addicts Community Based Treatment &
407     AFG/0701201      AFG/370234       Rehabilitation Centers, Decrease Harm & their Prevention in 8        1384              ARTF                Grant       Non-discretionary              0.468                0.468                -                                   -
                                          Provinces of the Country.

                                                                                                                             Columbo Plan                        Non-discretionary              0.111                0.010               0.101                                0.101

                                                                                                                                 GoA                               Discretionary                 -                    -                   -                   0.357           0.357

Total project                                                                                                                                                                                   0.579                0.478               0.101                0.357           0.458          -              -

408     AFG/0781601      AFG/370320       Supporting Afghanistan Health Sector                                 1388         European Union           Grant       Non-discretionary              0.587                0.558               0.029                                0.029

                                          Building Afghanistan Capacity to address AIDS, TB and
409     AFG/0554201      AFG/370140                                                                            1383           Global Fund                                                       0.137                0.101               0.036                                0.036
                                          Malaria.

                                          Institutional Support to the Ministry of Health at its Provincial
410     AFG/0635201      AFG/370178                                                                            1385          European union                                                     0.042                0.042               0.000                                0.000
                                          Level.

Total Carry Forward                                                                                                                                                                           148.782              81.952               66.831             71.558        138.388        116.569        106.385

New Projects

                                          Construction of Surrounding wall of Afghanistans public health
411     AFG/0010266      AFG/370544                                                                            1389              GoA                 Grant         Discretionary                 -                    -                   -                   0.250           0.250          7.083          7.290
                                          inistitute Building




                                                                                                                                                   113
                                                                                                                                                                                1388 Funding                                            1389 Funding

S/N     DAD code (Old)            DAD code (New)   Project Title                                                     Starting   Donor   Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                             Expendable funds
                                                                                                                     Year of                                                                                     funds to 1389 (first
                                                                                                                                                                           1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                      Project                                                                                     estimation) (C=A-
                                                                                                                                                                                                      (B)
                                                                                                                                                                                                                          B)

                                                   Establishment of Drug addicts rehablitation center in provinces
412     AFG/370548                AFG/370548       Kabul,samangan,parwan,zabul,oruzgan,Kunar,Noristan,panjsher        1389      GoA        Grant         Discretionary                 -                    -                   -                   0.300           0.300          2.866          4.000
                                                   ,pakteya,paktika,khost,Helmand and Takhar.



                                                   INSTALLATION OF INCINERATORS FOR DISCARDING
413     AFG/0010269               AFG/370547                                                                          1389      GoA        Grant         Discretionary                 -                    -                   -                   0.300           0.300          -              -
                                                   MEDICAL WASTE


414     AFG/0010267               AFG/370545       Construction of Health Facilities in Badghis province              1389      GoA        Grant         Discretionary                 -                    -                   -                   0.300           0.300          1.200          1.300


415     AFG/0010268               AFG/370546       Disables Rehablitation                                             1389      GoA        Grant         Discretionary                 -                    -                   -                   0.150           0.150          0.150          0.150


Total New                                                                                                                                                                              -                    -                   -                   1.300           1.300      11.299         12.740

Total Ministry of Public Health                                                                                                                                                     148.782              81.952               66.831             72.858        139.688        127.868        119.125

Total Health Sector                                                                                                                                                                 148.782              81.952               66.831             72.858        139.688        127.868        119.125




                                                                                                                                         114
                                                                                                                                                                                           1388 Funding                                            1389 Funding

S/N     DAD code (Old)         DAD code (New)     Project Title                                                   Starting         Donor           Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                        Expendable funds
                                                                                                                  Year of                                                                                                   funds to 1389 (first
                                                                                                                                                                                      1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                   Project                                                                                                   estimation) (C=A-
                                                                                                                                                                                                                 (B)
                                                                                                                                                                                                                                     B)
Agricultrue & Urban Development Sector                                                                                                                                                            -

Ministry of Agriculture, Irrigation & Livestock
Natural Resources Management Program
Carry Forward Projects

                                                  Rehabilitation and Protection of Pistachio Forest with people
416     AFG/0639001            AFG/390254                                                                          1385             GoA               Grant         Discretionary                1.547                1.419               0.128                -               0.128          1.497          1.487
                                                  Cooperation


                                                                                                                              US Deparment of
417     AFG/0465901            AFG/390124         Management of natural resource with people cooperation           1382                               Grant       Non-discretionary              1.006                0.021               0.986                2.000           2.986          6.250          3.750
                                                                                                                                Agriculture


418     AFG/0728204            AFG/390395         SDP in border province(MoAg)                                     1387             India             Grant       Non-discretionary              0.800                0.246               0.554                -               0.554


419     AFG/0707901            AFG/390327         Establishment of Forest Fire Control Stations                    1385             GoA               Grant         Discretionary                0.093                0.046               0.048                -               0.048


420     AFG/0726101            AFG/390353         Construction of Bagh-e-bala surrounding wall.                    1386             GoA               Grant         Discretionary                0.131                0.086               0.045                                0.045

Carry Forward Program One                                                                                                                                                                        3.578                1.817               1.761                2.000           3.761          7.747          5.237
Total Program One                                                                                                                                                                                3.578                1.817               1.761                2.000           3.761          7.747          5.237
Productivity & Fertility Porgramme
                                                  Production and Multiplication of Improved Wheat Seed and
421     AFG/0639401            AFG/390258                                                                          1385             GoA               Grant         Discretionary               16.877              14.316                2.561                5.000           7.561      68.000         85.000
                                                  Fertilizers

422     AFG/0736201            AFG/390357         Comprehensive battle against pests and plant diseases            1386             GoA               Grant         Discretionary                0.912                0.919              (0.007)               2.000           1.993          2.901          2.955

423     AFG/0736001            AFG/390356         Emergency Livestock Project                                      1386          World Bank           Grant       Non-discretionary              9.000                5.341               3.659                -               3.659          7.000          9.000

                                                                                                                                   ARTF               Grant       Non-discretionary               -                    -                   -                   2.954           2.954

Total Project                                                                                                                                                                                    9.000                5.341               3.659                2.954           6.613          7.000          9.000
                                                                                                                             Combating Influenza
424     AFG/0695701            AFG/390306         Preparedness and Response to Avian Influenza                     1385                               Grant       Non-discretionary              0.700                 -                  0.700                -               0.700
                                                                                                                                Trust Fund
                                                                                                                              World Bank IDA          Grant       Non-discretionary              1.934                1.544               0.390                1.546           1.936          3.000          3.000

Total Project                                                                                                                                                                                    2.634                1.544               1.090                1.546           2.636          3.000          3.000

                                                  Creation and establishment of health clinics animal, and
425     AFG/0702301            AFG/390323                                                                          1384             GoA               Grant         Discretionary                0.425                0.348               0.077                -               0.077          9.825          5.038
                                                  correction generation to against animal diseases


426     AFG/0708801            AFG/390331         Green House Research Center.                                     1385             GoA               Grant         Discretionary                0.007                0.003               0.004                -               0.004          4.487          2.371


427     AFG/0725801            AFG/390350         Creation Farms to develop horticulture and Verdure               1386             GoA               Grant         Discretionary                0.046                0.035               0.011                -               0.011          3.903          4.630

428     AFG/0677601            AFG/390283         Emergency Project for Horticulture                               1385          world Bank           Grant       Non-discretionary             11.547                8.135               3.412                -               3.412          8.000      10.000

                                                                                                                                   ARTF               Grant       Non-discretionary               -                    -                   -                   1.455           1.455

        Total Project                                                                                                                                                                           11.547                8.135               3.412                1.455           4.867          8.000      10.000

                                                                                                                              US Deparment of
429     AFG/0913101            AFG/390497         Improve and rehabilitation of Infrastracture Water               1388                               Grant       Non-discretionary              1.000                0.249               0.751                4.000           4.751      21.814         22.973
                                                                                                                                Agriculture

                                                  Emergency provision of Animal feed concentrates
430     AFG/0702501            AFG/390325         Rehabilitation of animal Research Forms at Center and            1385             GoA               Grant         Discretionary                2.332                0.195               2.137                -               2.137
                                                  provinces


431     AFG/0759901            AFG/390383         Policy and Action Group (PAG) Ministry of Agriculture            1386             GoA               Grant         Discretionary                0.152                0.107               0.045                -               0.045



                                                                                                                                                    115
                                                                                                                                                                                                 1388 Funding                                            1389 Funding

S/N    DAD code (Old)        DAD code (New)      Project Title                                                       Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                              Expendable funds
                                                                                                                     Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                            1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                      Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                                       (B)
                                                                                                                                                                                                                                           B)
432    AFG/0832301           AFG/390436          Soil Laboratory in Badam Bagh                                        1387           Kazakhstan             Grant         Discretionary                0.215                0.127               0.088                -               0.088

                                                 Construction of Veterinary clinic in Jaji Maidan district of
433    AFG/0868901           AFG/390471                                                                               1387              GoA                 Grant         Discretionary                0.130                0.018               0.112                -               0.112          1.025          1.185
                                                 Khost Province( border Projects)


434    AFG/0702001           AFG/390320          Regions Manage pastures and Land Conflicts                           1384           World Bank             Grant       Non-discretionary              0.165                0.100               0.065                1.225           1.290


435    AFG/0009697           AFG/390572          Agricultural Cooperatives                                            1388             France               Grant       Non-discretionary              8.939                 -                  8.939                -               8.939


436    AFG/0698001           AFG/390316          Rehabilitation of Silkworm Indurstry in Afghanistan                  1384              ARTF                Grant       Non-discretionary              0.056                0.054               0.002                                0.002

                                                 Introduction of Orchards, Forestry and Check Dams in
437    AFG/0698201           AFG/390318                                                                               1385              ARTF                Grant       Non-discretionary              0.022                0.008               0.013                                0.013
                                                 Nangarhar

438    AFG/0725701           AFG/390349          Establishment of nurseries for non fruit trees                       1386              GoA                 Grant         Discretionary                0.002                0.002                -                                   -

Carry Forward Programe Two                                                                                                                                                                            54.461              31.502               22.959             18.180         41.139        129.955        146.152

New Projects
                                                 Nangarhar Kennel irrigation infrastructure rehabilitation
439    AFG/0010284           AFG/390594                                                                               1389      Asian Development Bank      Grant       Non-discretionary               -                    -                   -                   3.000           3.000      11.084         26.692
                                                 program

440    AFG/0010288           AFG/390596          Agriculture Inputs project                                           1389              ARTF                Grant       Non-discretionary               -                    -                   -                   8.000           8.000

441    AFG/0010300           AFG/390598          On-farm Water Management                                             1389              ARTF                Grant       Non-discretionary               -                    -                   -                   2.000           2.000

New Program Two                                                                                                                                                                                         -                    -                   -                13.000         13.000         11.084         26.692

Total Program Two                                                                                                                                                                                     54.461              31.502               22.959             31.180         54.139        141.039        172.844

Rehabilitation of Agricultural Economy Program

442    AFG/0010220           AFG/390592          Agriculture Market Infrastructure                                    1388      Asian Development Bank      Grant       Non-discretionary              3.500                0.120               3.380                1.600           4.980      15.000         12.000


                                                 Comprehensive Agriculture and Rural Development
443    AFG/0010215           AFG/390591                                                                               1388            UK-DFID               Grant       Non-discretionary              0.819                 -                  0.819                3.000           3.819      15.000         12.346
                                                 Facility(CARD-F)


444    AFG/0917201           AFG/390509          Strengthen and improve agriculture(IFAD)                             1388              IFAD                Grant       Non-discretionary              3.000                0.993               2.007                3.000           5.007      10.000             8.105


445    AFG/0832701           AFG/390438          Rural Agribusiness Support Project                                   1387      Asian Development Bank      Grant       Non-discretionary             10.571                3.276               7.295                -               7.295          -              -


                                                 Create lab quality control, strategic reserves and identify plant                 US Deparment of
446    AFG/0913201           AFG/390498                                                                               1387                                  Grant       Non-discretionary              1.000                0.066               0.934                2.000           2.934          1.915          4.315
                                                 and animal pests                                                                    Agriculture


                                                 Program of Afghanistan Land Affairs Management (Land Lease
447    AFG/0010225           AFG/390593                                                                               1388             Harakat              Grant       Non-discretionary              0.650                 -                  0.650                2.675           3.325          4.000      10.000
                                                 & Management one Stop Window)

Carry Forward Program Three                                                                                                                                                           -               19.540                4.455              15.085             12.275         27.360         45.915         46.766

New Projects

448    AFG/0010319           AFG/390603          North - East Agriculture Development Program (NEASP)                 1389          France (AFD)            Grant       Non-discretionary               -                    -                                       1.300           1.300          5.000      10.000

New Program Three                                                                                                                                                                                       -                    -                   -                   1.300           1.300          5.000      10.000

Total Program Three                                                                                                                                                                                   19.540                4.455              15.085             13.575         28.660         50.915         56.766

Change Management, Development of Public Sector and supporting programs
                                                 Capacity building and Reconstruction of the Extension and                         US Deparment of
449    AFG/0619001           AFG/390244                                                                               1384                                  Grant       Non-discretionary              2.309                0.856               1.453                3.300           4.753      10.069             4.943
                                                 Research Departments                                                                Agriculture
450    AFG/0864301           AFG/390469          Oudit and Evaluation Strengthen project System                       1387           World Bank             Grant       Non-discretionary              0.278                0.032               0.245                -               0.245          4.000          3.000


                                                                                                                                                          116
                                                                                                                                                                                           1388 Funding                                            1389 Funding

S/N     DAD code (Old)          DAD code (New)     Project Title                                                  Starting         Donor           Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                        Expendable funds
                                                                                                                  Year of                                                                                                   funds to 1389 (first
                                                                                                                                                                                      1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                   Project                                                                                                   estimation) (C=A-
                                                                                                                                                                                                                 (B)
                                                                                                                                                                                                                                     B)
                                                                                                                                    GoA               Grant         Discretionary                 -                    -                   -                   -               -

Total Project                                                                                                                                                                                    0.278                0.032               0.245                -               0.245          4.000          3.000

451     AFG/0640101             AFG/390264         Construction of two new buildings in Ministry of Agriculture    1385             GoA               Grant         Discretionary                1.175                0.878               0.297                -               0.297

                                                                                                                              US Deparment of
452     AFG/0914001             AFG/390505         Create an information management system                         1388                               Grant       Non-discretionary              1.000                0.175               0.825                2.000           2.825          1.000          1.000
                                                                                                                                Agriculture

                                                   Implementation of Master Plan for Agriculture and Livestock
453     AFG/0579901             AFG/390193                                                                         1384             GoA                Loan         Discretionary                0.549                0.292               0.257                -               0.257          2.008          1.326
                                                   Development.


454     AFG/0580001             AFG/390194         Continuation of the Development of an Agriculture Statistics    1384             GoA                Loan         Discretionary                1.634                0.488               1.146                -               1.146          1.540          1.100



455     AFG/0708701             AFG/390330         Rehabilitation of Remaining Parts of Ministry of Agriculture    1385             GoA               Grant         Discretionary                0.119                0.119                -                   -               -              7.454          4.216


456     AFG/0622701             AFG/390246         Transitional project (Ministry of Agriculture & Food)           1384             GoA               Grant         Discretionary                1.751                1.407               0.344                                0.344


                                                   Construction and Repair of central offices Ministry of
457     AFG/0632401             AFG/390251                                                                         1386             GoA               Grant         Discretionary                0.480                0.403               0.077                                0.077
                                                   Agriculture

Carry Forward Program Four                                                                                                                                                                       9.295                4.650               4.645                5.300           9.945      26.071         15.585

Total Program Four                                                                                                                                                                               9.295                4.650               4.645                5.300           9.945      26.071         15.585

Total Ministry of Agriculture                                                                                                                                                                   86.874              42.424               44.450             52.055         96.505        225.772        250.432

Ministry of Rural Rehabilitation and Development
Local Governance
Carry Forward Projects

458     AFG/0051201             AFG/430017         National Solidarity Program                                     1382            ARTF               Grant       Non-discretionary            230.825             123.019              107.806            110.031        217.837

                                                                                                                             Republic of Czech        Grant       Non-discretionary              0.200                 -                  0.200                                0.200

                                                                                                                                  Denmark             Grant       Non-discretionary             15.475                6.128               9.347                4.000       13.347
                                                                                                                             Netherlands Lottery
                                                                                                                                                      Grant       Non-discretionary              0.297                0.004               0.293                                0.293
                                                                                                                                  Program
                                                                                                                                    Italy             Grant       Non-discretionary             25.700                 -                 25.700                            25.700

                                                                                                                                   Japan              Grant       Non-discretionary             20.000                9.094              10.906                7.319       18.225

                                                                                                                                New Zealand           Grant       Non-discretionary              1.100                0.584               0.516                                0.516

                                                                                                                                 Switzerland          Grant       Non-discretionary              0.237                0.554              (0.317)                           (0.317)

                                                                                                                                    UK                Grant       Non-discretionary             18.666                0.539              18.127                            18.127

                                                                                                                              World Bank IDA          Grant       Non-discretionary             82.955              70.296               12.659             26.618         39.277

                                                                                                                                   France             Grant       Non-discretionary             11.174                 -                 11.174                            11.174

        Total Project                                                                                                                                                                          406.629             210.218              196.411            147.968        344.379        297.328        298.278




                                                                                                                                                    117
                                                                                                                                                                                      1388 Funding                                            1389 Funding

S/N     DAD code (Old)   DAD code (New)   Project Title                                                   Starting           Donor            Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                   Expendable funds
                                                                                                          Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                 1388 Funding (A) till the end of 1388                              New           Total
                                                                                                           Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                            (B)
                                                                                                                                                                                                                                B)
459     AFG/0808401      AFG/430239       Afghanistan Institute of Rural Development(AIRD)                 1387              Japan               Grant       Non-discretionary              6.176                0.123               6.053                -               6.053

                                                                                                                          World Bank             Grant       Non-discretionary              0.434                0.119               0.315                -               0.315

        Total Project                                                                                                                                                                       6.610                0.242               6.369                -               6.369          3.000          2.900

Total Program One                                                                                                                                                                         413.239             210.460              202.779            147.968        350.747        300.328        301.178

Rural Infrastructures

                                          National Rural Access Programme (NRAP)/National
460     AFG/0341201      AFG/430060                                                                        1382              ARTF                Grant       Non-discretionary              8.500                1.730               6.770                6.350       13.120
                                          Emergency Employment Programme (NEEP) (MRRD)

                                                                                                                             EU/EC               Grant       Non-discretionary               -                    -                   -                                   -

                                                                                                                              UK                 Grant       Non-discretionary             10.862                6.000               4.862                                4.862

                                                                                                                       Government of USA         Grant       Non-discretionary              0.360                0.074               0.286                                0.286

                                                                                                                          World Bank             Grant       Non-discretionary             21.896              15.695                6.201                                6.201

                                                                                                                            Canada               Grant       Non-discretionary              0.082                0.047               0.035                                0.035

                                                                                                                              GoA                Grant         Discretionary                 -                    -                   -                   2.500           2.500

        Total Project                                                                                                                                                                      41.700              23.546               18.153                8.850       27.003         64.600         64.600
                                          National Rural water supply, Hygiene education and Sanitation
461     AFG/0360101      AFG/430063                                                                        1381              ARTF                Grant       Non-discretionary              5.506                2.785               2.721                -               2.721
                                          Programme
                                                                                                                         International
                                                                                                                        Organization for         Grant       Non-discretionary              0.060                0.092              (0.032)                           (0.032)
                                                                                                                          Immigration
                                                                                                                             Japan               Grant       Non-discretionary               -                    -                   -                                   -

                                                                                                                           Switzerland           Grant       Non-discretionary              0.020                 -                  0.020                                0.020

                                                                                                                              UK                 Grant       Non-discretionary              4.949                2.366               2.583                                2.583
                                                                                                                     UN High Commission for
                                                                                                                                                 Grant       Non-discretionary              0.081                0.058               0.023                                0.023
                                                                                                                           Refugees

                                                                                                                            UNICEF               Grant       Non-discretionary              0.004                0.109              (0.105)                           (0.105)

        Total Project                                                                                                                                                                      10.620                5.411               5.209                -               5.209      83.396         70.653

                                          construction of protection walls in two districts (Koot and
462     AFG/0711801      AFG/430194                                                                        1385              CNTF                Grant       Non-discretionary              0.063                 -                  0.063                -               0.063
                                          mahmadara) of Nangarhar province



                                          Construction of retaining walls in Daresouf Bala district
463     AFG/0712001      AFG/430196                                                                        1385              CNTF                Grant       Non-discretionary              0.050                 -                  0.050                -               0.050
                                          Samangan province .



464     AFG/0712201      AFG/430198       Construction of Water Reservoir Balkh                            1385              CNTF                Grant       Non-discretionary              0.131                 -                  0.131                -               0.131




                                          Construction of 260m flood protection wall in Bala Blook
465     AFG/0722501      AFG/430202                                                                        1385              CNTF                Grant       Non-discretionary              0.145                 -                  0.145                -               0.145
                                          District of Farah province



                                          Integrated Water and Irrigation system rehabilitation in
466     AFG/0722601      AFG/430203                                                                        1385              CNTF                Grant       Non-discretionary              0.117                 -                  0.117                -               0.117
                                          Gurziwan district of Faryab Province .


467     AFG/0765101      AFG/430219       Rehabilitation of Qala-e-Gaz Canal in the Province of Helmand    1386              CNTF                Grant       Non-discretionary              1.039                0.424               0.615                -               0.615

                                          Construction of Qaghani suspension Bridge in the Province of
468     AFG/0765201      AFG/430220                                                                        1386              CNTF                Grant       Non-discretionary              0.152                0.143               0.009                -               0.009
                                          Takhar



                                                                                                                                               118
                                                                                                                                                                                     1388 Funding                                            1389 Funding

S/N   DAD code (Old)   DAD code (New)   Project Title                                                    Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                        1390   1391
                                                                                                                                                                                                  Expendable funds
                                                                                                         Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                1388 Funding (A) till the end of 1388                              New       Total
                                                                                                          Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                           (B)
                                                                                                                                                                                                                               B)
                                        Implementation of Priority Projects in 14 Provinces of the
469   AFG/0864101      AFG/430258                                                                         1387              CNTF                Grant       Non-discretionary             18.671              15.795                2.876                -           2.876
                                        country

470   AFG/0728202      AFG/430228       SDP in border provinces(MRRD)                                     1386              India               Grant       Non-discretionary              1.402                0.125               1.277                -           1.277


                                        The Rural Recovery through community based irrigation
471   AFG/0553201      AFG/430149                                                                         1383      Asian Development Bank      Grant       Non-discretionary              2.028                1.793               0.235                -           0.235
                                        rehabilitation project


                                        Construction 61 Km rural Roads and one Bridge in Badghis,
472   AFG/0341203      AFG/430193                                                                         1385              CNTF                Grant       Non-discretionary              1.743                0.524               1.219                -           1.219
                                        Baghlan and Takhar Provinces


                                        Construction of two RCC bridges on Kunar river in Bar Kunar
473   AFG/0728401      AFG/430205                                                                         1386              GoA                 Grant         Discretionary                0.151                0.099               0.052                -           0.052
                                        district of Kunar province (border project)


474   AFG/0765001      AFG/430218       Policy and Action Group(PAG) MRRD                                 1386              GoA                 Grant         Discretionary                5.543                2.800               2.743                -           2.743


475   AFG/0864001      AFG/430257       Policy and Action Group(PAG) MRRD                                 1387              CNTF                Grant       Non-discretionary              0.803                0.745               0.058                -           0.058


476   AFG/0863801      AFG/430256       Boring of 85 deep wels in balkh province                          1387              CNTF                Grant       Non-discretionary              0.101                 -                  0.101                -           0.101


477   AFG/0010128      AFG/430327       Projects of kabul Province                                        1385              CNTF                Grant       Non-discretionary              0.600                0.385               0.215                -           0.215


478   AFG/0010222      AFG/430358       Construction of Retaining Wall in Provinc                         1388              CNTF                Grant       Non-discretionary              0.220                0.012               0.208                -           0.208


                                        Construction 230m long Suspension bridge in Nangarhar
479   AFG/0869001      AFG/430261                                                                         1387              GoA                 Grant         Discretionary                0.270                0.130               0.140                -           0.140
                                        Province (Border Project)


                                        Digging of 118 deep wells of water supply, construction
480   AFG/0869101      AFG/430262       protection wall and construction 36m long suspension bridge(      1387              GoA                 Grant         Discretionary                0.389                0.315               0.074                -           0.074
                                        Border project 1387)


                                        Development projects for Nooristan Province ( vulnerable
481   AFG/0869201      AFG/430263                                                                         1387              GoA                 Grant         Discretionary                3.375                0.096               3.279                -           3.279
                                        Provinces Projects)


                                        Development projects for zabul province( vulenerable province
482   AFG/0869301      AFG/430264                                                                         1387              GoA                 Grant         Discretionary                2.819                 -                  2.819                -           2.819
                                        project)


                                        Development project for Daikundi provice(vulnerable province
483   AFG/0869401      AFG/430265                                                                         1387              GoA                 Grant         Discretionary                3.000                0.781               2.219                -           2.219
                                        projects)


                                        Development project for Kapisa province ( vulnerable provinces
484   AFG/0869501      AFG/430266                                                                         1387              GoA                 Grant         Discretionary                3.000                0.601               2.399                -           2.399
                                        project)


                                        Development projects for Ghor province ( vulnerable provinces
485   AFG/0869601      AFG/430267                                                                         1387              GoA                 Grant         Discretionary                1.500                0.142               1.358                -           1.358
                                        projects)


486   AFG/0010223      AFG/430359       Construction of 100 Wells in Samangan Province                    1388              GoA                 Grant         Discretionary                0.076                 -                  0.076                -           0.076


                                        Rehabilitation of Ab Barik Canal and Construction of Gabion
487   AFG/0711901      AFG/430195                                                                         1385              ARTF                Grant       Non-discretionary              0.001                 -                  0.001                            0.001
                                        protection wall in Abkamari district of Badghis province




                                                                                                                                              119
                                                                                                                                                                                           1388 Funding                                            1389 Funding

S/N     DAD code (Old)          DAD code (New)   Project Title                                                    Starting         Donor           Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                        Expendable funds
                                                                                                                  Year of                                                                                                   funds to 1389 (first
                                                                                                                                                                                      1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                   Project                                                                                                   estimation) (C=A-
                                                                                                                                                                                                                 (B)
                                                                                                                                                                                                                                     B)

                                                 Construction of two protection walls in Shahrak and
488     AFG/0712101             AFG/430197                                                                         1385            ARTF               Grant       Non-discretionary              0.001                                    0.001                                0.001
                                                 Changhcharan districts of Ghor province .



                                                 Water Supply : construction of 35 water points (bore wells) in
489     AFG/0728501             AFG/430206                                                                         1386             GoA               Grant         Discretionary                0.310                0.304               0.006                                0.006
                                                 Nawbahar district of Zabul Province(Border project)


Total Carry Forward                                                                                                                                                                            100.020              54.169               45.850                8.850       54.700        147.996        135.253

New Projects
                                                 Construction of 4 bridges and Protection wall in Samangan
490     AFG/0010375             AFG/430367                                                                          New          Kazakhstan           Grant       Non-discretionary               -                    -                   -                   1.474           1.474
                                                 Province
New Program Two                                                                                                                                                                                   -                    -                   -                   1.474           1.474          -              -

Total Program Two                                                                                                                                                                              100.020              54.169               45.850             10.324         56.174        147.996        135.253

Economic Growth

491     AFG/0808101             AFG/430236       Afghanistan Rural Enterprise Development Program(AREDP)           1387            ARTF               Grant       Non-discretionary              1.500                1.206               0.293                -               0.293

                                                                                                                                    UK                Grant       Non-discretionary              0.200                 -                  0.200                -               0.200

                                                                                                                                 World Bank           Grant       Non-discretionary              1.184                0.168               1.016                6.000           7.016

                                                                                                                                  Denmark             Grant       Non-discretionary              0.300                 -                  0.300                -               0.300

                                                                                                                                 Netherlands          Grant       Non-discretionary              0.200                 -                  0.200                -               0.200

                                                                                                                                   Canada             Grant       Non-discretionary              0.300                 -                  0.300                -               0.300

        Total Project                                                                                                                                                                            3.684                1.374               2.310                6.000           8.310      31.000         27.309

Total Program Three                                                                                                                                                                              3.684                1.374               2.310                6.000           8.310      31.000         27.309

Strengthening Management
                                                 Comprehensive Agriculture and Rural Development Facility
492     AFG/0010224             AFG/430360                                                                         1388             UK                Grant       Non-discretionary              0.819                 -                  0.819                0.500           1.319
                                                 (CARD-F)

Total Program Five                                                                                                                                                                               0.819                 -                  0.819                0.500           1.319          -              -

Total of Ministry of rural Rehabilitation                                                                                                                                                      517.762             266.003              251.758            164.792        416.550        479.324        463.740

Ministry of Counter Narcotics
Carry Forward Projects

493     AFG/0646201             AFG/480013       Capacity building in technical works and management               1385             GoA               Grant         Discretionary                0.010                0.010                -                   -               -



                                                 Rapid Project Generation in Eleven Poppy grown
494     AFG/0759401             AFG/480022                                                                         1386            CNTF               Grant       Non-discretionary              0.373                 -                  0.373                -               0.373
                                                 Provinces(Needs Assessment)


495     AFG/0759501             AFG/480023       Capacity Building within the Government of Afghanistan            1386            CNTF               Grant       Non-discretionary              0.985                 -                  0.985                -               0.985

                                                                                                                              British Foreing &
496     AFG/0759601             AFG/480024       GOOD PERFORMANCE INITIATIVE                                       1386                               Grant       Non-discretionary              8.824                4.835               3.989                2.000           5.989
                                                                                                                             Commonwealth Office
                                                                                                                                   USAID              Grant       Non-discretionary              0.955                 -                  0.955                -               0.955

Total Project                                                                                                                                                                                    9.779                4.835               4.944                2.000           6.944          2.000          2.000

Total Carry Forward                                                                                                                                                                             11.147                4.845               6.302                2.000           8.302          2.000          2.000

Total Ministry of Counter Narcotics                                                                                                                                                             11.147                4.845               6.302                2.000           8.302          2.000          2.000

Total Agriculture & Rural Development Sector                                                                                                                                                   615.783             313.273              302.510            218.847        521.357        707.096        716.172




                                                                                                                                                    120
                                                                                                                                                                           1388 Funding                                            1389 Funding

S/N     DAD code (Old)        DAD code (New)   Project Title                                                    Starting   Donor   Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                        Expendable funds
                                                                                                                Year of                                                                                     funds to 1389 (first
                                                                                                                                                                      1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                 Project                                                                                     estimation) (C=A-
                                                                                                                                                                                                 (B)
                                                                                                                                                                                                                     B)
Social Protection Sector

Ministry of Border & Tribal Affairs
Carry Forward Projects

                                               Completion of Remaining Work of Building Dorm for Khushhal
497     AFG/0616802           AFG/460022                                                                         1387      GoA        Grant         Discretionary                1.000                0.901               0.099                0.500           0.599          0.417          2.192
                                               Khan High School


                                               Completion of the remaining work of Heating System, Lift,
498     AFG/0812401           AFG/460020                                                                         1387      GoA        Grant         Discretionary                0.408                0.269               0.139                -               0.139
                                               Sanitation System Including Kitchen


499     AFG/0896701           AFG/460023       Construction and equiped of Ministry's Power Station              1388      GoA        Grant         Discretionary                0.100                0.054               0.046                                0.046


500     AFG/0010217           AFG/460029       Construction of Ministry Building Project                         1388      GoA        Grant         Discretionary                0.300                0.286               0.014                                0.014

Total Carry Forward                                                                                                                                                              1.808                1.510               0.298                0.500           0.798          0.417          2.192

New Projects

                                               Construction of Hall, Kitchen and Dining Room of Khushhal
501     AFG/0010306           AFG/460030                                                                         1389      GoA        Grant         Discretionary                 -                    -                   -                   0.450           0.450
                                               Khan High School

Total New                                                                                                                                                                         -                    -                   -                   0.450           0.450          -              -

Total Ministry of Borders & Tribal Affairs                                                                                                                                       1.808                1.510               0.298                0.950           1.248          0.417          2.192

General Kuchies Department
Carry Forward Projects

                                               Construction of Provincial offices in Badgize, Laghman, Paktya
502     AFG/0813101           AFG/760003                                                                         1387      GoA        Grant         Discretionary                0.480                0.071               0.409                -               0.409
                                               and Ghazni Provinces


503     AFG/0897701           AFG/760004       Construction of Administrative Departments in six Provinces       1388      GoA        Grant         Discretionary                1.000                0.529               0.471                -               0.471


Total Carry Forward                                                                                                                                                              1.480                0.600               0.880                -               0.880          -              -

Total General Kuchies Department                                                                                                                                                 1.480                0.600               0.880                -               0.880          -              -

Ministry of Women Affairs
Carry Forward Projects

504     AFG/0812901           AFG/380063       Training of Shariah and Legal Women Rights                        1387      GoA        Grant         Discretionary                0.092                0.043               0.050                -               0.050


                                               Construction of Provincial Departments of Ministry of Women
505     AFG/0813201           AFG/380064                                                                         1387      GoA        Grant         Discretionary                1.408                0.726               0.681                0.600           1.281          0.100          0.100
                                               Affairs in 7 Provinces


506     AFG/0897101           AFG/380078       Construction of Women Parks in Provinces                          1388      GoA        Grant         Discretionary                0.200                 -                  0.200                0.300           0.500          0.240          0.240


507     AFG/0617101           AFG/380074       Capacity Building for Ministry of Women's Affairs                 1387      GoA        Grant         Discretionary                0.075                0.045               0.030                                0.030


508     AFG/0654301           AFG/380056       Establishment of Parks for Women in Four Provinces                1385      GoA        Grant         Discretionary                0.139                0.090               0.049                                0.049

Total Carry Forward                                                                                                                                                              1.914                0.904               1.010                0.900           1.910          0.340          0.340

New projects

509     AFG/0010506           AFG/380108       Coordination of National Action Plan of Women of Afghanistan      1389      GoA        Grant       Non-discretionary                                                                            0.500           0.500          1.000          1.000




                                                                                                                                    121
                                                                                                                                                                                       1388 Funding                                            1389 Funding

S/N     DAD code (Old)         DAD code (New)        Project Title                                                     Starting     Donor      Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                    Expendable funds
                                                                                                                       Year of                                                                                          funds to 1389 (first
                                                                                                                                                                                  1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                        Project                                                                                          estimation) (C=A-
                                                                                                                                                                                                             (B)
                                                                                                                                                                                                                                 B)

Total Project                                                                                                                                                                                 -                    -                   -                   0.500           0.500          1.000          1.000

Total Ministry of Women Affairs                                                                                                                                                              1.914                0.904               1.010                1.400           2.410          1.340          1.340

Ministry of Labour, Social Affairs, Martyrs & Disabled
Carry Forward Projects
510     AFG/0616701            AFG?470041            Skills Development Programme.                                      1384         GoA          Grant         Discretionary                1.984                1.544               0.440                0.800           1.240          3.020          1.512


                                                                                                                                  World Bank      Grant       Non-discretionary              6.012                2.491               3.521                0.819           4.340


Total Project                                                                                                                                                                                7.996                4.035               3.961                1.619           5.580          3.020          1.512

511     AFG/0728203            AFG/470068            SDP in border provinces (Vocational Trainings)                     1386         India        Grant       Non-discretionary              0.850                0.313               0.537                -               0.537

                                                                                                                                     GoA          Grant         Discretionary                3.359                2.738               0.621                0.400           1.021

Total Project                                                                                                                                                                                4.209                3.051               1.158                0.400           1.558          -              -

512     AFG/0812801            AFG/470072            Grant and Management Unit                                          1387         GoA          Grant         Discretionary                0.530                0.472               0.058                0.400           0.458          0.580          0.628

513     AFG/0898301            AFG/470091            Pension Reform Project                                             1388      World Bank      Grant       Non-discretionary              0.773                0.277               0.496                1.520           2.016          2.500          0.900

514     AFG/0009349            AFG/470098            Vocational Training Project in Nine Provinces                      1388        JICA          Grant       Non-discretionary              1.000                0.830               0.170                -               0.170          1.000          1.000

                                                     Carpet Weaving Project in Lahal and Sarchangal districts of
515     AFG/0009348            AFG/470097                                                                               1388        CNTF          Grant       Non-discretionary              0.301                 -                  0.301                -               0.301
                                                     Ghor Province
                                                     Creating Future Potential Micro Enterpreneures Targetting
516     AFG/0526101            AFG/470025                                                                               1381      World Bank      Grant       Non-discretionary              0.515                0.326               0.189                                0.189
                                                     Youth

517     AFG/0725201            AFG/470056            Carpet Weaving in Ghor Province                                    1388        ARTF          Grant       Non-discretionary              0.406                0.371               0.035                                0.035

                                                     Skills Development and Vocational and Educational Training
518     AFG/0010169            AFG/470114                                                                               1388         GoA          Grant         Discretionary                0.600                 -                  0.600                                0.600
                                                     for Women’s

Total Carry Forward                                                                                                                                                                         16.330                9.362               6.968                3.939       10.907             7.100          4.040

New Projects
                                                     Construction, Equipment and maintenance of Chagcharan
519     AFG/0010287            AFG/470115                                                                               1389       Lithuania      Grant       Non-discretionary               -                    -                   -                   0.416           0.416
                                                     Children Center

520     AFG/0010305            AFG/470117            Vocational and Educational Trainning Project of Stone cutting      1389         GoA          Grant         Discretionary                 -                    -                   -                   0.500           0.500


                                                     Vocational and Educational Trianning Project for disabled in
521     AFG/0010307            AFG/470118                                                                               1389         GoA          Grant         Discretionary                 -                    -                   -                   0.165           0.165
                                                     Kabul Province



522     AFG/0010309            AFG/470119            Registration of foreign labour and issuing work permits Project    1389         GoA          Grant         Discretionary                 -                    -                   -                   0.250           0.250


                                                     National Institute and Resource Center for the people with
523     AFG/0010310            AFG/470120                                                                               1389         GoA          Grant         Discretionary                 -                    -                   -                   0.750           0.750
                                                     disabilities

Total New                                                                                                                                                                                     -                    -                   -                   2.081           2.081          -              -

Total Ministry of Labour, Social Affairs, Martyrs & Disabled                                                                                                                                16.330                9.362               6.968                6.020       12.988             7.100          4.040

Ministry of Refugees Affairs
Carry Forward Projects

                                                     Ensuring of technical and basic social services for established
524     AFG/0642601            AFG/290128                                                                               1385         GoA          Grant         Discretionary                4.323                1.095               3.228                1.000           4.228
                                                     towns for returnees

Total Carry Forward                                                                                                                                                                          4.323                1.095               3.228                1.000           4.228          -              -

New Projects

                                                                                                                                                122
                                                                                                                                     1388 Funding                                            1389 Funding

S/N     DAD code (Old)           DAD code (New)   Project Title           Starting   Donor   Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                  Expendable funds
                                                                          Year of                                                                                     funds to 1389 (first
                                                                                                                                1388 Funding (A) till the end of 1388                              New           Total
                                                                           Project                                                                                     estimation) (C=A-
                                                                                                                                                           (B)
                                                                                                                                                                               B)
525     AFG/0010294              AFG/290185       Grant Management Unit    1389      GoA        Grant         Discretionary                 -                    -                   -                   0.300           0.300

Total New                                                                                                                                   -                    -                   -                   0.300           0.300          -              -

Total Ministry of Refugees Affairs                                                                                                         4.323                1.095               3.228                1.300           4.528          -              -

Total Social Protection Sector                                                                                                            25.855              13.471               12.384                9.670       22.054             8.857          7.572




                                                                                              123
                                                                                                                                                                                     1388 Funding                                            1389 Funding

S/N     DAD code (Old)       DAD code (New)           Project Title                                                  Starting     Donor      Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                  Expendable funds
                                                                                                                     Year of                                                                                          funds to 1389 (first
                                                                                                                                                                                1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                      Project                                                                                          estimation) (C=A-
                                                                                                                                                                                                           (B)
                                                                                                                                                                                                                               B)
Economic Sector

Ministry of Economy
Carry Forward Projects
Policy and Economic Strategy, Monitoring & Evaluation Program

526     AFG/0597908          AFG/350020               Central Procurement(ARDS)                                       1384      World Bank      Grant       Non-discretionary              3.006                2.141               0.865                2.000           2.865          2.000          2.000

                                                      Hiring of National and International consultants & Technical
527     AFG/0737401          AFG/350036                                                                               1386        GoA           Grant         Discretionary                2.416                1.776               0.640                1.000           1.640          1.500          1.500
                                                      Assistance

528     AFG/0010218          AFG/350052               Technical assistance and feasibility studies (ARDS)             1388      World Bank      Grant       Non-discretionary              0.020                0.020                -

Total Policy and Economic Strategy, Monitoring & Evaluation Program                                                                                                                        5.442                3.937               1.505                3.000           4.505          3.500          3.500

Administration & Management Services Program

529     AFG/0739801          AFG/350037               Construction of Economic Departments on provincial level        1386        GoA           Grant         Discretionary                1.000                0.232               0.768                0.750           1.518          2.000          2.000


530     AFG/0915501          AFG/350047               Construction of new building for projects appraisal             1388        GoA           Grant         Discretionary                0.200                 -                  0.200                1.000           1.200          2.000          1.500


531     AFG/0728201          AFG/350035               SDP in border provinces                                         1384        India         Grant       Non-discretionary              5.000                 -                  5.000                -               5.000

                                                      Repairing Ministry of Economy's building including heating
532     AFG/0671101          AFG/350022                                                                               1385        GoA           Loan          Discretionary                0.098                0.040               0.058                                0.058
                                                      system

Total Administration & Management Services Program                                                                                                                                         6.298                0.272               6.026                1.750           7.776          4.000          3.500

New Projects

533     AFG/0010374          AFG/350053               Capacity Building for the Ministry of Economy Employees         1389        GoA           Grant         Discretionary                 -                    -                   -                   0.400           0.400          0.500          0.500

Total New                                                                                                                                                                                   -                    -                   -                   0.400           0.400          0.500          0.500

Total Ministry of Economy                                                                                                                                                                 11.741                4.209               7.532                5.150       12.682             8.000          7.500

Ministry of Commerce & Industry
Private Sector & Industry Development Program
Carry Forward Projects

534     AFG/0526901          AFG/250020               Industrial Parks (Belong to AISA)                               1384      World Bank      Grant       Non-discretionary             16.360                7.947               8.413                1.000           9.413      10.000         10.000


535     AFG/0901001          AFG/250080               Project Implementation Unit and Capacity Building               1388        GoA           Grant         Discretionary                0.800                0.360               0.440                -               0.440          0.500          0.500


536     AFG/0901301          AFG/250082               Carpet process project in Andkhoy & in Jalalabad                1388        GoA           Grant         Discretionary                1.100                0.031               1.069                -               1.069          1.000          1.000


537     AFG/0902601          AFG/250084               Anex building in the Ministry of Commerece & Industries         1388        GoA           Grant         Discretionary                1.200                0.228               0.972                -               0.972          1.000          -

538     AFG/0703201          AFG/250058               Doing Business Indicators Project                               1387        ARTF          Grant       Non-discretionary              3.400                 -                  3.400                -               3.400          -              -

539     AFG/0642101          AFG/250042               Establishment of Plants Diagnostic Laboratory                   1385        GoA           Loan          Discretionary                 -                    -                   -                                   -              -              -

Total private sector & industry development program                                                                                                                                       22.860                8.566              14.294                1.000       15.294         12.500         11.500

Total Ministry of Commerce & Industry                                                                                                                                                     22.860                8.566              14.294                1.000       15.294         12.500         11.500




                                                                                                                                              124
                                                                                                                                                                              1388 Funding                                            1389 Funding

S/N     DAD code (Old)     DAD code (New)   Project Title                                                     Starting     Donor      Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                           Expendable funds
                                                                                                              Year of                                                                                          funds to 1389 (first
                                                                                                                                                                         1388 Funding (A) till the end of 1388                              New           Total
                                                                                                               Project                                                                                          estimation) (C=A-
                                                                                                                                                                                                    (B)
                                                                                                                                                                                                                        B)
Ministry of Finance
1: Finance Management Program
Carry Forward Projects
                                                                                                                           GoA
540     AFG/0010353        AFG/200186       Coordination of Afghanistan National Strategy.                     1388                       New          Discretionary                0.035                0.035                -                   0.150           0.150          0.100          0.200

                                                                                                                          Canada          New        Non-discretionary              0.025                0.025                -                   -               -                             -
Total Project                                                                                                                                                                       0.060                0.060                -                   0.150           0.150          0.100          0.200
                                            Purchasing of software (AFMIS? treasury loan office) and
541     AFG/0727301        AFG/200096                                                                          1386        GoA           Grant         Discretionary                3.264                1.850               1.414                2.500           3.914          3.000          1.500
                                            AFMIS Rollout

                                                                                                                                                                                    1.000                1.000                                                    -

Total Project                                                                                                                                                                       4.264                2.850               1.414                2.500           3.914          3.000          1.500

542     AFG/0802001        AFG/200126       Capacity building for the ministry of finance employees            1387      World Bank      Grant       Non-discretionary              1.341                0.528               0.813                0.692           1.505          1.000          1.000


543     AFG/0597902        AFG/200054       Financial Management Consultants                                   1384      World Bank      Grant       Non-discretionary              5.856                3.758               2.098                1.820           3.918          2.000          3.000

544     AFG/0629401        AFG/200061       verified Payroll Plan                                              1383        GoA           Grant         Discretionary                0.928                0.151               0.777                0.459           1.237          1.000          1.000

545     AFG/0917901        AFG/200167       Financial Sector Strengthening Project (for DAB)                   1388      World Bank      Grant       Non-discretionary              1.800                 -                  1.800                1.000           2.800          4.000          2.000

546     AFG/0597906        AFG/200064       Procurement Policy Unit                                            1385      World Bank      Grant       Non-discretionary              3.263                2.906               0.357                3.778           4.135          2.500          2.000

547     AFG/0727601        AFG/200098       Budget Module                                                                                                                           0.374                0.336               0.038                                0.038

Total Carry Forward                                                                                                                                                                17.886              10.589                7.297             10.400         17.697         13.600         10.700
New Projects
                                            Supervision & Extension of national budget software &
548     AFG/0010379        AFG/200187                                                                          1389        GoA           Grant         Discretionary                 -                    -                   -                   1.000           1.000          1.000          1.000
                                            Capacity Building for the budget department Employees

Total New                                                                                                                                                                            -                    -                   -                   1.000           1.000          1.000          1.000
Total FinanceManagement Program                                                                                                                                                    17.886              10.589                7.297             11.400         18.697         14.600         11.700

Revenue Management Program

549     AFG/0647302        AFG/200084       Ministry of Transport Revenue Enhancement Project.                 1385        GoA           Grant         Discretionary                0.008                0.008                -                   0.100           0.100          0.200          0.200


                                            Purchasing of equipements for medium tax payer offices and
550     AFG/0801601        AFG/200123                                                                          1387        GoA           Grant         Discretionary                0.561                0.437               0.124                0.350           0.474          1.500          1.000
                                            public awareness



551     AFG/0727901        AFG/200101       Capacity Building for revenue department and fee of Oracle         1388        GoA           Grant         Discretionary                0.431                0.429               0.002                0.460           0.462          0.400          0.400


552     AFG/0801501        AFG/200122       Custom Moderanization Phase-II                                     1387      World Bank      Grant       Non-discretionary              8.000                5.085               2.915                6.000           8.915      10.000         10.000




553     AFG/0802601        AFG/200131       Consutruction of custom buildings and equipments                   1387        GoA           Grant         Discretionary                3.635                0.117               3.518                2.500           6.018          4.000          4.000




                                            Purchasing of vehicles for revenue and custom departments
554     AFG/0801801        AFG/200124       (Purchasing of 51 vehicles for revenue in center, provinces and    1387        GoA           Grant         Discretionary                0.689                0.240               0.449                0.500           0.949          0.500          0.500
                                            others vehicles for custom mobile department.


555     AFG/0646801        AFG/200067       Custom building Construction of Kabul Airport                      1385        GoA           Grant         Discretionary                0.011                0.011                -                   -               -




                                                                                                                                       125
                                                                                                                                                                                                1388 Funding                                            1389 Funding

S/N     DAD code (Old)       DAD code (New)       Project Title                                                     Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                             Expendable funds
                                                                                                                    Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                           1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                     Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                                      (B)
                                                                                                                                                                                                                                          B)

                                                  Building for laboratory in central custom houses and
556     AFG/0647301          AFG/200069                                                                              1385              GoA                 Loan          Discretionary                0.119                0.076               0.043                -               0.043
                                                  construction of two ware houses in Nangarhar custom


Total Carry Forward                                                                                                                                                                                  13.454                6.403               7.051                9.910       16.961         16.600         16.100

Total Revenue Management Program                                                                                                                                                                     13.454                6.403               7.051                9.910       16.961         16.600         16.100

Institutional Development
                                                  Micro Finance Investment Support facility for Afghanistan
557     AFG/0343001          AFG/200010                                                                              1382              ARTF                Grant       Non-discretionary             21.763                3.976              17.787                -           17.787
                                                  (MISFA)
                                                                                                                                     WB-IDA                Loan        Non-discretionary             17.000                 -                 17.000                -           17.000

                                                                                                                               Asian Development Bank      Grant       Non-discretionary              2.345                 -                  2.345                0.800           3.145

                                                                                                                                        UK                 Grant       Non-discretionary              2.000                 -                  2.000                5.800           7.800

                                                                                                                                       IFAD                Grant       Non-discretionary              2.412                2.291               0.121                -               0.121

                                                                                                                                       Italy               Grant       Non-discretionary              9.500                 -                  9.500                -               9.500

Total Project                                                                                                                                                                                        55.020                6.267              48.753                6.600       55.353         50.000         50.000


558     AFG/0572301          AFG/200039           Construction, Repairing and reform of Mustofiats in provinces      1384              GoA                 Grant         Discretionary                0.927                0.927                -                   1.000           1.000          1.500          -



559     AFG/0801201          AFG/200119           Construction of Residential Building for Mastofies in provinces    1385              GoA                 Grant         Discretionary                0.358                0.268               0.090                0.200           0.290          0.800          -


                                                  Anex building in the ministry of Finance premises & Repairing
560     AFG/0801301          AFG/200120                                                                              1387              GoA                 Grant         Discretionary                0.092                 -                  0.092                0.660           0.752          2.000          -
                                                  of existing building

561     AFG/0622001          AFG/200057           Printing Valuable Documents                                        1384              GoA                 Grant         Discretionary                0.517                0.217               0.300                -               0.300          -              -

562     AFG/0801401          AFG/200121           Reform Implementation Management Unit                              1387           World Bank             Grant       Non-discretionary              0.325                0.263               0.062                0.217           0.279          0.300          0.300


                                                  Social Support to displaced employees of Governmental
563     AFG/0668301          AFG/200078                                                                              1385              GoA                 Grant         Discretionary                1.544                1.123               0.421                -               0.421          1.000          1.000
                                                  Enterprises



564     AFG/0010214          AFG/200124           Technical Assistance of USA                                        1388             USAID                Grant       Non-discretionary              4.000                0.008               3.992                1.000           4.992      15.000         12.000


                                                  Extension of 220 kv Transmission line from Konduz to Taloqan
565     AFG/0728901          AFG/200104                                                                              1388      Asian Development Bank      Grant       Non-discretionary              3.500                 -                  3.500                -               3.500          4.000          4.000
                                                  (DABS)

                                                  Design and Construction of Small and medium Power Plants in
566     AFG/0806401          AFG/200137                                                                              1388      Asian Development Bank      Grant       Non-discretionary              8.790                 -                  8.790                -               8.790          7.000          5.000
                                                  Provinces (Bamyan, Ghor, Badakhshan and Kunar)



                                                  Operation and Maintenance of 220Kv transmission line from
567     AFG/0909001          AFG/200166                                                                              1388      Asian Development Bank      Grant       Non-discretionary              5.000                 -                  5.000                -               5.000          6.000          3.000
                                                  Hairatan to Kabul (DABS)



568     AFG/0799501          AFG/200118           FC - Development of the First Micro Finance Bank (FMFB)            1387            Germany               Grant       Non-discretionary              5.100                 -                  5.100                -               5.100          -              -



                                                  Extension of transmission line from Kabul to Logar, Khost,
569     AFG/0665701          AFG/200077                                                                              1385      Asian Development Bank      Loan        Non-discretionary               -                    -                   -                   0.540           0.540          -              -
                                                  Paktika and Gardiz including of its network and substations



Total Carry Forward (Institutional Development)                                                                                                                                                      85.174                9.073              76.102             10.217         86.319         37.600         25.300



                                                                                                                                                         126
                                                                                                                                                                                             1388 Funding                                            1389 Funding

S/N     DAD code (Old)         DAD code (New)   Project Title                                                    Starting          Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                          Expendable funds
                                                                                                                 Year of                                                                                                      funds to 1389 (first
                                                                                                                                                                                        1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                  Project                                                                                                      estimation) (C=A-
                                                                                                                                                                                                                   (B)
                                                                                                                                                                                                                                       B)
New Projects

570                            AFG/200198       Sub-Station Extension of hydro power in South part of Kabul       1389      Asian Development Bank      Grant       Non-discretionary               -                    -                   -                   8.000           8.000


Total New projects                                                                                                                                                                                  -                    -                   -                   8.000           8.000          -              -

Total Revenue Management Program                                                                                                                                                                  85.174                9.073              76.102             18.217         94.319         37.600         25.300

Governance Program

571     AFG/0902301            AFG/200164       Capacity Building of Employees (Gender)                           1387              GoA                 Grant         Discretionary                0.500                0.071               0.429                -               0.429          0.500          0.500


572     AFG/0597903            AFG/200055       Strengthening Internal Audit Operation                            1384           World Bank             Grant       Non-discretionary              2.898                0.807               2.091                0.350           2.441          2.000          2.000

Total Carry Forward                                                                                                                                                                                3.398                0.878               2.520                0.350           2.870          2.500          2.500

New Projects

573     AFG/0010380            AFG/200188       Capacity Building for Administration department                   1389              GoA                 Grant         Discretionary                 -                    -                   -                   0.200           0.200          0.400          0.400


574     AFG/0010507            AFG/200195       Cricket Ground in Nangarhar province                              1389              GoA                 Grant         Discretionary                 -                    -                   -                   1.000           1.000          0.500          0.500

Total New                                                                                                                                                                                           -                    -                   -                   1.200           1.200          0.900          0.900

Total Governance Program                                                                                                                                                                           3.398                0.878               2.520                1.550           4.070          3.400          3.400

Total Ministry of Finance                                                                                                                                                                        119.913              26.943               92.970             41.077        134.046         72.200         56.500

Control & Audit Office
Carry Forward Projects

575     AFG/0611801            AFG/660004       Construction of new building for Control and Audit Office         1387              GoA                 Grant         Discretionary                1.567                0.700               0.867                0.500           1.367          0.500          -


                                                Support to external audit, Capacity Building, Consutancy
576     AFG/0803201            AFG/660010                                                                         1384           World Bank             Grant       Non-discretionary              4.999                2.728               2.271                -               2.271          3.000          3.000
                                                Services and Human Resources


577     AFG/0860501            AFG/660014       Support to the budget office of the parliament                    1387           World Bank             Grant       Non-discretionary              0.300                0.240               0.060                0.160           0.220

Total Carry Forward                                                                                                                                                                                6.866                3.668               3.198                0.660           3.858          3.500          3.000

New Projects

578     AFG/0010381            AFG/660015       Purchasing of office equipemetns                                  1389           World Bank             Grant       Non-discretionary               -                    -                   -                   0.300           0.300

Total New                                                                                                                                                                                           -                    -                   -                   0.300           0.300          -              -

Total Control & Audit Office                                                                                                                                                                       6.866                3.668               3.198                0.960           4.158          3.500          3.000

Afghanistan National Standard Authority
Carry Forward Projects

579     AFG/0901601            901601           Construction of buildings for laboratries & Central building      1388              GoA                 Grant         Discretionary                1.800                 -                  1.800                                1.800          1.000          1.000



580     AFG/0803601            803601           National standard project in Kabul, Nangarhar, Hirat and Balkh    1387              GoA                 Grant         Discretionary                0.137                 -                  0.137                                0.137          -              -

                                                Procurement of equipments for food items laboratory, medicine
581     AFG/0901701            AFG/580005       and cosmatics laboratory and procurement of norm registration     1388              GoA                 Grant         Discretionary                3.200                1.321               1.879                                1.879
                                                laboratory
Total Carry Forward                                                                                                                                                                                5.137                1.321               3.816                -               3.816          1.000          1.000

New Projects


                                                                                                                                                      127
                                                                                                                                                                                            1388 Funding                                            1389 Funding

S/N     DAD code (Old)            DAD code (New)   Project Title                                               Starting           Donor             Grand/ Loan Discretionary/NonDis                                           Carry forward                                            1390           1391
                                                                                                                                                                                                         Expendable funds
                                                                                                               Year of                                                                                                       funds to 1389 (first
                                                                                                                                                                                       1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                Project                                                                                                       estimation) (C=A-
                                                                                                                                                                                                                  (B)
                                                                                                                                                                                                                                      B)

                                                   Procurement of laboratories Mines and Lequid Gas in Kabul
582     AFG/0010308               AFG/580006                                                                    1389               GoA                 Grant         Discretionary                 -                    -                   -                   0.300           0.300          0.600          -
                                                   and in provinces


583     AFG/0010373               AFG/580009       Procurment of Construction Material Laboratory in Kabul      1389               GoA                 Grant         Discretionary                 -                    -                   -                   0.300           0.300          0.400          -

Total New                                                                                                                                                                                          -                    -                   -                   0.600           0.600          1.000          -

Total Afghanistan National Standard Authority                                                                                                                                                     5.137                1.321               3.816                0.600           4.416          2.000          1.000

Central Statistics Office
Carry Forward Projects

                                                                                                                          United Nations Fund for
584     AFG/0010216               AFG/730007       House Holding Listing Project                                1388                                   Grant       Non-discretionary              0.669                 -                  0.669                                0.669
                                                                                                                           population activities

Total Carry Forward                                                                                                                                                                               0.669                 -                  0.669                -               0.669          -              -

New Projects

585     AFG/0010378               AFG/730008       Construction of Central Static Offices in provinces          1389               GoA                 Grant         Discretionary                 -                    -                   -                   0.500           0.500          1.500          1.000

Total New                                                                                                                                                                                          -                    -                   -                   0.500           0.500          1.500          1.000

Total Central Statistics Office                                                                                                                                                                   0.669                 -                  0.669                0.500           1.169          1.500          1.000

Total Economic Sector                                                                                                                                                                       167.186316               44.707              122.479             49.287        171.766         99.700         80.500

Total Sectors                                                                                                                                                                                 2,296.549            1,110.382           1,175.929            858.546      2,034.474      2,133.864      2,117.395




                                                                                                                                                     128
                                                                                                                                                                                                                           1388 Funding                                           1389 Funding

S/N       DAD code (Old)             DAD code (New)             Project Title                                                      Starting               Donor            Grand/ Loan Discretionary/NonDis                                                  Carry forward                                            1390        1391
                                                                                                                                                                                                                                       Expendable funds
                                                                                                                                   Year of                                                                                                                 funds to 1389 (first
                                                                                                                                                                                                                     1388 Funding (A) till the end of 1388                              New           Total
                                                                                                                                    Project                                                                                                                 estimation) (C=A-
                                                                                                                                                                                                                                                (B)
                                                                                                                                                                                                                                                                    B)
Contingency Fund for Development Projects


          Contingency fund for Ghazni province as the center of Islamic culture until 2013                                                                 GoA                                                                    4.817                                                       2.000           2.000



          Contingency fund for subjectes related to gender                                                                                                 GoA                                                                    0.100                                                       1.500           1.500



          Japan contingency fund for development projects with their priority (Non-discretionary)                                                                                                                                 6.942                                                                       -




          Contingency fund for survey and studies of development projects                                                                                  GoA                                                                    6.540                                                       5.000           5.000



          Congtingency funds for development projects in Logar province                                                                                    GoA                                                                    5.000                                                       -               -



          Investment support fund (businesswomen)                                                                                                          GoA                                                                    1.000                                                       -               -


          Counter Narcotics important projects                                                                                                             GoA                                                                     -                                                          -               -


          Contingency Fund for Nooristan province                                                                                                          GoA                                                                    1.018                                                       -               -


          Contingency Fund for Zabul province                                                                                                              GoA                                                                    0.181                                                       -               -


          Contingency Fund for Daikondi province                                                                                                           GoA                                                                    1.500                                                       -               -


          Contingency Fund for Kapisa province                                                                                                             GoA                                                                     -                                                          -               -


          Contingency Fund for Ghazni province                                                                                                             GoA                                                                    0.300                                                       -               -

                                                                                                                                                                                Non-
          Mega Contingency Fund (AFG/554001)                                                                                                           World Bank                                                                 2.500                                                       -               -
                                                                                                                                                                            discretionary

                                                                                                                                                                                Non-
                                                                                                                                                Asian Development Bank                                                            5.000                                                       -               -
                                                                                                                                                                            discretionary

          Capacity development                                                                                                                           USAID                                                                                                                                3.000           3.000

Total Contingency Codes                                                                                                                                                                                                          34.898                   -               -                11.500         11.500             -           -

Overall Total                                                                                                                                                                                                                2,331.447             1,110.382         1,175.929            870.046      2,045.974      2,133.864   2,117.395


Note: the 1388 expenditures fund and carry forwards to 1389 are the estimations based on ministries and budgetary unit calculations according to their plans. The actual figures will be finalized after the preparation of QATAIA and the end of 1388.




                                                                                                                                                                             129
                                                                                     ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                       Details of Program Budget Information
                                                                                                  Year 1389 Budget

       Ministry/Budgetary Unit:            Ministry of Education

Strategic Objective:
Development of human resources according to Islamic values, national and international commitment, great consideration to human rights and facilitate equal accessibility to quality education for citizens, so they
will be able to participate actively in sustainable economic, security and stability development of the country


Key Achievements: (Year 1386 to 1388)
Those Differences have been made between 1386 – 1388, is the bring about development of expanded educational dimension in Afghanistan . Since 1386 up to date general education students increased form 5.7
million to 6.8 million (including 37% girls).in this manner, TVTs students increased from 10،366 to 19،500, Islamic education student from 91000 to 136000, TTCs students from 14،294 to 42،345, thus Literacy
students in 1388 increase up to 500. Since beginning of 1387 up to date 61 million books published and distributed (38 million primary schools text books, 22.8 million secondary period text books). MoE always
Endeavour for raising capacity building. Capacity building will help in increasing teachers' number and teaching facilities. In this manner, numbers of teachers in MoE programs have increased remarkably, so that
teaching quality and learning will be improved throughout the country : Number of general education
students increased 142،508 in 1386 to 161،749, thus number of TVTs students 1،098 to 1،542, Islamic education teacher 3،799 to 4،549, TTCs teachers 506 to 3،132. as well as along with increasing of literacy
students in all country, their teacher increased
                                                                                                                                                                                                  1000
                                              1388                                             1389                                             1390                                           1391
      Programs                               Budget                                          Requested                                         Forecast                                       Forecast
                               Opt             Dev           Total             Opt              Dev                Total        Opt              Dev          Total             Opt           Dev               Total
General& Islamic
Education                     12,204,875      1,331,950     13,536,825         15,288,995         961,173          16,250,168   20,497,473         760,780    21,258,253       20,620,169       798,802          21,418,971
Curriculum Dev& T
Education                        595,869      3,355,808      3,951,677            659,286        3,190,798          3,850,084    1,223,179       2,659,920     3,883,098        1,263,686      2,792,855          4,056,541
Technical & Voc
Education & Training             429,834        832,247      1,262,081            571,775          779,866          1,351,641      815,966         758,667     1,574,634          836,505        796,583          1,633,088
Literacy                         266,186        263,744        529,930            279,071          219,295            498,366      324,763         241,773       566,535          325,858        253,856            579,713
Education Management             690,089      3,895,118      4,585,207            685,221        4,050,552          4,735,773    2,193,627       4,990,607     7,184,234        2,278,306      5,240,025          7,518,330
Total                         14,186,853      9,678,867     23,865,720         17,484,349        9,201,683         26,686,032   25,055,008       9,411,746    34,466,754       25,324,523      9,882,120         35,206,643

                                                                                                 Achieved Output                                                 Expected Output
      Programs                             Output Indicator Definition
                                                                                                       1388                             1389                        1390                               1391
General& Islamic            No of Students trained / Instructed in General education                 6790066                          7380550                     8020094                            8659639
Education                    No of Students trained / Instructed in lslamic education                    135917                        146842                       159745                            172648
Curriculum Dev& T                   No of text books printed and distributed                            16000000                      18000000                     36000000                          40000000
Education                   No of teachers trained under teacher training programs                        42403                         54490                        68370                             78780
Technical & Voc          No of students trained / Instructed in technical & vocational
                         education                                                                        19610                         26230                         57200                            88115
Education & Training             No of active technical & vocational institutions                           59                            74                            183                             291
                                  No of Students trained / Instructed in literacy                        500700                        625000                         656250                          687500
Literacy
                                         No of active literacy institutions                               20000                         25230                          26423                          27615
Education                                 No of class rooms constructed                                  1959                          8000                           13000                           13000
Management                     No of class roooms and Dar-ul-ulooms constructed                          204                            204                            700                             700

                                           Budget 1388                                      Request 1389                                     Forecast 1390                                  Forecast 1391
    Staff Category
                              Male            Female         Total            Male             Female              Total        Male            Female        Total            Male          Female             Total
Civil Servants                 162,593          53,976        216,569          166,657            55,343            222,000     181,362           60,207       241,569         190,830          63,239            254,069
Contractual                        644              38            682              595                38                 633        595                38          633             595              38                633
Total                          163,237          54,014        217,251          167,251            55,381            222,633     181,957           60,245       242,201         191,425          63,277            254,701




                                                                                                  130
                                                                                              ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                Details of Program Budget Information
                                                                                                           Year 1389 Budget


Ministry/Budgetary Unit:                        Ministry of Agricalture Irrgation and Livestock

Strategic Objective:
To restore Afghanistan’s licit agricultural economy by assuring food security and reducing poverty throughout Afghanistan; to assist women and men farmers to increase production and productivity; to manage and protect Afghanistan’s
natural resource base for sustainable growth; to improve rural physical infrastructure and irrigation systems; to expand markets and develop human resource capacity


Key Achievements: (Year 1386 to 1388)
Sustainable poverty reduction
• Policy and strategy making capabilities have been strengthened resulting in 7 detailed implementation and investment plans for each of the MAIL Programmes focusing on poverty reduction and food security.
• Policy and strategy implementation strengthened through the Fast-Track Capacity Development Programmed creating a pool of 80 MAIL staff with ability to contribute to programme implementation
• Capacity development of Policy and Planning Directorate for programme and budget management by increasing quality of documents and reducing document processing time by 60-70 %
• Creation of a Policy and Analysis unit that will be operational by December 2008
 . Economic growth
• Privatization of Government agencies including the Fertilizer Company, 12 farms and 24 Seed Multiplication and Distribution Facilities

All figures should be in thousands of AFS (000)
                                                                   1388                                           1389                                            1390                                        1391
                   Programs                                      Budget                                         Requested                                       Forecast                                    Forecast
                                                    Opt            Dev           Total            Opt              Dev              Total        Opt              Dev           Total             Opt         Dev              Total
Natural Resource Management                        192,024         51,100        243,124         217,501           182,409          399,909     220,598         1,344,583      1,565,181         222,146    1,344,783         1,566,930
Agricalture production and productivity            262,383        923,500      1,185,883         367,331         2,235,560        2,602,891     371,977         9,418,568      9,790,545         374,300   11,080,725        11,455,025
Economic Regeneration                              133,628        108,800        242,428         137,626         1,778,039        1,915,665     140,723         4,620,423      4,761,146         142,271    3,933,960         4,076,231
Change Management Process                          331,998        243,800        575,798         359,902           484,466          844,369     366,712         1,366,425      1,733,137         370,118      890,532         1,260,650
                     Total                         920,034      1,327,200      2,247,234       1,082,360        4,680,474         5,762,834   1,100,010        16,750,000     17,850,010       1,108,835   17,250,000        18,358,835

                                                                                                                   Achieved Output                                               Expected Output
                                                               Output Indicator Definition
                                                                                                                         1388                         1389                           1390                            1391
                                                              Areas protected and established                                                                                         10%                            10%
Natural Resource Management
                                                  Pistachio forests Conservation & Protection by people                                                                               300                            300
                                                  70% increase in other cereals productivity through agro-
                                                     technique activities, soil and water management,
                                                    producing new varieties, establishing demonstration                  10%                              0%                          20%                             10%
Agricalture production and productivity
                                                  29% increase in other cereals productivity through agro-
                                                     technique activities, soil and water management,
                                                    producing new varieties, establishing demonstration                  5%                               0%                           8%                             8%
                                                     Establishment of three linkages of value addition
                                                       (Carpet,oil process ,potato cache)in provinces                                                     1                                1                            1
Economic Regeneration

                                                Adjustment of law and manuals about market development                                                30%                             40%                             40%
                                                 No of approved regulations, policies and implementing
                                                                      procedures.                                            5                            8                            10                               10
Change Management Process
                                                No of approved regulations, policies and procedures that
                                                           was sended to Ministry of Justices                                10                           13                           15                               15

                                                               Budget 1388                                   Request 1389                                     Forecast 1390                                Forecast 1391
                 Staff Category
                                                    Male        Female            Total           Male          Female             Total       Male             Female          Total           Male         Female            Total
Civil Servants                                             -             -                -        4,928             184             5,112      4,928                 184          5,112         4,928             184            5,112
Contractual                                                -             -                -        4,081             106             4,187      4,081                 106          4,187         4,081             106            4,187
                     Total                                 -             -                -        9,009             290             9,299      9,009                 290          9,299         9,009             290            9,299




                                                                                                          131
                                                                                              ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                Details of Program Budget Information
                                                                                                           Year 1389 Budget


Ministry/Budgetary Unit:                        Rural Rehabilitation and Development

Strategic Objective:
To ensure the social, economic and political well-being of rural communities, especially poor and vulnerable people, through the provision of basic services, strengthening local governance and promoting sustainable livelihoods free from a
dependency on illicit poppy cultivation.
Key Achievements: (Year 1386 to 1388)
The Policy Framework: The MRRD is committed to working to address the needs and articulated priorities of the rural population. This long term effort requires a considered and cohesive policy framework across ministries and sectors.
The following are the key components of this policy framework.
Strategically cohesive poverty reduction Programmes: By parallel implementation of programmes the rural population can be mobilized through short term employment opportunities for the creation of infrastructure for the support of
sustainable alternative livelihood opportunities. This will provide income sources for basic survival.
Public/Private Sector Responsibilities: The MRRD is responsible for legal regulatory frameworks, quality control and assurance, the social safety net; including food security and disaster preparedness, physical security, and monetary
policies to create an enabling environment including the use of taxes, tariffs and price support. Until such time as the private sector is more developed the Government will be the primary provider of research, statistical data and targeted
extension services
The restoration and expansion of Afghanistan’s licit economy through the promotion of livelihoods free from dependency on poppy cultivation: The creation of pre regulated markets is closely linked to the expansion
of basic rural infrastructure (roads, irrigation and electrification). Value chains including quality control must be expanded, together with financial and business support services for the creation of job opportunities.
Improvements in agricultural and rural physical infrastructure and irrigation systems providing services to meet basic human rights: the MRRD will improve the well-being of people in rural areas through the provision
of basic infrastructure and services, including irrigation structures, protection walls, roads, bridges, water and sanitation, rural electrification, and service and value chain infrastructure.
Development of human resource capital: Capacity development needs to target sub-national institutions which deliver services and technical training in programme implementation. Decentralisation of core
programme activities via community contracting, contributes to the expansion of local capacity in procurement, financial management and project life cycle management.
The strengthening of local governance: The Government will promote the decentralization of decision-making in relation to development planning, prioritisation and economic regeneration to democratic/representative
structures at the local level.
Development/consolidation of local governance structures, both formal and informal, strengthens oversight, transparency and control of development activities.
Strengthening of national capacities: continued strengthening of national capacities i.e. central ministry level, is required for the development of strategic planning and policy development. Heightened emphasis is
needed to strengthen the capacity of sub-national line ministries/departments.The MRRD has an obligation to protect its citizens and their assets from disasters. The establishment of early warning and rapid response
systems remains the responsibility of the Government.

All figures should be in thousands of AFS (000
                                                    1388                                                1389                                                1390                                               1391
          Programs                                 Budget                                             Requested                                            Forecast                                           Forecast
                                    Opt              Dev             Total              Opt              Dev              Total             Opt              Dev             Total             Opt              Dev              Total
Local Governance (LG)                       -     19,278,300       19,278,300             3,989       17,011,278        17,015,267            3,989       17,011,278       17,015,267                 -      15,058,891        15,058,891
Rural Infrastructure (RI)                   -        313,196          313,196             7,423        2,788,323         2,795,746            7,423        2,788,323        2,795,746                 -       2,948,222         2,948,222
Economic Regeneration (ER)                  -      1,330,778        1,330,778                  -         403,035           403,035                 -         403,035          403,035                 -       1,365,458         1,365,458
Social Protection (SP)*****                 -               -                -            3,181                 -            3,181            3,181                             3,181                 -         332,754           332,754
Institutional Support Program        395,865                -         395,865           460,371                            460,371          666,200                 -         666,200          799,450                 -          799,450
             Total                   395,865      20,922,274       21,318,139           474,964       20,202,636        20,677,600          680,793       20,202,636       20,883,429          799,450       19,705,324        20,504,774

                                                                                                           Achieved Output                                                      Expected Output
          Programs                                Output Indicator Definition
                                                                                                                 1388                               1389                             1390                                1391
                                               Number of CDCs stablished                                        23180                              28190                            31180                               33180
Local Governance (LG)
                               Number of new community development plans formulated                             33127                              43413                            54877                               65696
                                          Number of Water Points Constructed                                    10257                               3430                            12168                                8940
Rural Infrastructure (RI)
                            Km of the secondary and tertiary roads rehabilitated./Constructed                    550                                 500                             500                                  500
                                  Increment in the employment rate under this program                            120                                6250
Economic Regeneration (ER) Increase in the income of atleast 50% women supported under this
                                                         program                                                  120                              2305
                             protection walls constructed (to prevent agricultural lands and
Social Protection (SP)*****                            others(KM)                                                  70                               77
                                           aid to vulnerable community(family)                                   7300                              8030
Institutional Support              Number of publications released to inform citizens                            3005                              3015                               3500                              4000
Program                           Number of project contracts processed for payments                              955                              1015                               1400                              1700
                                                 Budget 1388                                        Request 1389                                        Forecast 1390                                      Forecast 1391
       Staff Category
                                    Male           Female             Total             Male           Female             Total            Male            Female            Total             Male           Female             Total
Civil Servants                        2,104              155             2,259            1,984              145             2,129           2,117               158            2,275            2,122              158             2,280
Contractual                           1,017              151             1,168            1,055              223             1,278           1,105               293            1,398            1,055              343             1,398
            Total                     3,121              306             3,427            3,039              368             3,407           3,222               451            3,673            3,177              501             3,678




                                                                                                          132
                                                                                                  ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                    Details of Program Budget Information
                                                                                                               Year 1389 Budget

Ministry/Budgetary Unit                          Ministry of Energy & Water

Strategic Objective
MoEW is working in two different sectors (Energy and Water) therefore, they have two different strategic objectives. The Energy strategic objective upto 2013 is (Providing electrecity to 65% households, 90% non residentials, 25% rural areas
and to recover atleast 75% of the operating cost). The Water strategic objective is (to irrigate 2534000 hectares of land while 1771000 of irrigated land came from small water works and 763000 come from large water works. To these ends,
institutional reform will be progressed to ensure beneficiaries and stakeholders will be involved in the management & water resources in their localities and to build capacity in the Ministry.

Key Achievements: (Year 1386 to 1388)
Energy: During the 1386 and 1387 the following results were achieved: Generation: A number of feasibility studies are done on Hydropower plants that two major of them which are Kunar and Kokcha will be completed in 1387. In the
thermal side we can name the 108MW power plant in Da Sabz, Kabul which will start the operation soon this year while a 50MW sub-station in North is completed and ready for operation. Transmission: during past two years 443 Km of
220 KV line and 223 Km 110KV line have been constructed overall the country. Distribution: We have provided electricity to 1100000 new households into different provinces. Water: Water program of the ministry completed 11
infrastructure projects which 5 of them are feasibility study, 2 projects are infrastructure construction 1 project is procurement and 3 of them are reconstruction which recommended to implementation, with the implementing of 2
infrastructure construction projects, a new area of 207000 Ha would be under irrigation. General Administration: Achievements of this program within one year is administration and finance, supporting services for all department of the
ministry, which one of its achievement is sitting AFMIS in the ministry, and also the ministry is searching any source to purchase a expenditure tracking and budget data base for the ministry.
All figures should be in thousands of AFS (000)
                                                      1388                                                1389                                                   1390                                               1391
          Programs                                   Budget                                             Requested                                               Forecast                                           Forecast
                                     Opt              Dev               Total               Opt           Dev                Total             Opt                Dev            Total              Opt              Dev                Total
Availability of and
accessibility to water for
community livelihood and
agricultural development
                                      156,860           684,525           841,385            170,911       6,408,257          6,579,168         188,002          6,336,525        6,524,527          206,803        47,971,000          48,177,803
Availability of competitively
priced electricity for
community livelihood and
industry development

                                       10,452         2,901,643         2,912,095             27,447       5,962,348          5,989,794          30,192          1,162,500        1,192,692           33,211         2,687,500           2,720,711
General Administration                111,543                 -           111,543             78,241          81,820            160,061          92,766             12,500          105,266          102,042                 -             102,042
          Total                       278,855         3,586,168         3,865,023            276,600      12,452,424         12,729,023         310,960          7,511,525        7,822,485          342,056        50,658,500          51,000,556
                                                                                                             Achieved Output                                                        Expected Output
          Programs                                 Output Indicator Definition
                                                                                                                   1388                                1389                              1390                                  1391
Availability of and
                                         Hectares of new lands irregated from small works                        2,800,000                            350,000                             15,000                              15,000
accessibility to water for
community livelihood and
agricultural development                             Hectares of land irregated                                        0                              104,670                            209,341                              209,342
Availability of competitively
priced electricity for                  Number of new households get access to electrecity                             0                              166,760                            200,112                              220,123
community livelihood and
industry development                        Km of transmission lines newly constructed                                0                               116KM                              167KM                                130KM
                                           Number of positions filled through PRR process                            449                               1,137                              1,560
General Administration
                                             Number of students trained in the institute                             320                                370                                390                                 400
                                                  Budget 1388                                          Request 1389                                        Forecast 1390                                        Forecast 1391
       Staff Category
                                    Male            Female              Total            Male             Female             Total            Male            Female             Total             Male            Female               Total
Civil Servants                         2,479               218              2,697           2,479                218             2,697           2,479               218             2,697            2,479               218               2,697
Contractual                                -                  -                 -               -                  -                 -               -                 -                 -                -                 -                   -
            Total                      2,479               218              2,697           2,479                218             2,697           2,479               218             2,697            2,479               218               2,697




                                                                                                                    133
                                                                                            ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                              Details of Program Budget Information
                                                                                                         Year 1389 Budget


Ministry/Budgetary Unit                         Ministry of Finance

Strategic Objective
The MOF’s objective include:
• Mobilizing revenue and managing Government finances – especially budget revenue and expenditure operations, and the management and control of Government bank accounts and cash flows. Given the relatively low level
of domestic revenue generation in Afghanistan, mobilizing progressively more revenue over time is a critical role of MoF.
• Supporting economic management and promoting economic growth – most importantly the provision of policy analysis and advice on a range of economic policies and strategies, especially from the fiscal standpoint, with
particular emphasis on supporting inclusive economic growth and development.
• Managing public wealth – managing and advising the Government as a whole on issues involving the assets and liabilities of the Government, including a clear focus on policies and measures for achieving sustained
improvements in public sector assets and liabilities.


Key Achievements: (Year 1386 to 1388)
MoF achievements during 1386 - 1388 include piloting of program budgeting in 17 line ministries, provincial budgeting in 20 provinces, streamlining the proceurement processes, improvement in budget formulation and
execution, piloting of BPET database application, increase in revenue collection (revenue and customs), roll-out of AFMIS in provinces, privatiazation of SOEs, conduct of internal audit, building of mustofiat buildings,
establishment of M&E framework by RIMU, establishment of new HRM directorate, new Pay and Grade system being implemented

All figures should be in thousands of AFS (000)
                                                                   1388                                        1389                                          1390                                          1391
                   Programs                                       Budget                                     Requested                                     Forecast                                      Forecast
                                                     Opt           Dev          Total           Opt            Dev             Total        Opt             Dev            Total           Opt            Dev             Total
Public Finance Management                           140,196        224,257       364,453        203,279         906,805       1,110,084     171,501          601,331         772,832       197,226         608,025          805,251
Revenue Management                                   72,484        126,772       199,256        342,942         822,609       1,165,551     201,549          759,490         961,039       231,781         749,490          981,271
Institutional Development                           400,620         60,912       461,532        735,464       4,574,445       5,309,909   1,222,437        2,670,936       3,893,373     1,403,331       2,609,300        4,012,631
Governance                                           50,960         19,298        70,258         75,985         197,395         273,380      44,850           93,000         137,850        51,578         107,000          158,578
                     Total                          664,260        431,239     1,095,499      1,357,670        6,501,253      7,858,923   1,640,337        4,124,757       5,765,094     1,883,915       4,073,815        5,957,730

                                                                                                               Achieved Output                                               Expected Output
                                                              Output Indicator Definition
                                                                                                                     1388                           1389                         1390                              1391
                                                 No of Budgetary units which has come under Program
Public Finance Management
                                                                   Budgeting reform                                      19                  All Budgetary Units           All Budgetary Units             All Budgetary Units
                                                     No of operating budget payements carried out                                                  151000                        174000
Revenue Management                                               No of TIN distributed                                1000                          1000                          1000                             1000
                                                           No of active insurance companies                             8                            10                            12
Institutional Development
                                                   No of fired employees receiving sevice payements
                                                                   p y                                                1200                          1200                          1200                             1200
Governance                                                        Corruption control                                   22                            22                            22

                                                               Budget 1388                                Request 1389                                 Forecast 1390                                  Forecast 1391
                 Staff Category
                                                    Male        Female           Total          Male         Female            Total        Male         Female            Total           Male         Female            Total
Civil Servants                                       6,452            328          6,780         6,566            328            6,894       7,257             452            7,709         7,515             489            8,004
Contractual                                              55             4              59          244             42              286         252               48             300           260               51             311
                     Total                           6,507            332          6,839         6,810            370            7,180       7,509             500            8,009         7,775             540            8,315




                                                                                                       134
                                                                                                   ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                     Details of Program Budget Information
                                                                                                                 Year 1389 Budget


Ministry/Budgetary Unit                     Ministry of Public Works

Strategic Objective
To create a safe, efficient and effective Afghanistan Transportation System including Roads, Railways and Airports to promote the nation’s social and economic development and also .maintenance of transportation system including Roads,
Airports and Railways to continually improve Afghanistan Transportation Network



(Key Achievements: (Year 1386 to 1388)
construction of 3074 km of roads has been completed ,1367 km of roads are under work and 578 km of roads are in process of biding .According to the ANDS 5000 km of roads are rehabilitated and its maintenance is done by government and
private sector and 2000 km of paved and unpaved roads are kept open for the traffic during year .
1. PRR process is completed
2. All the central ministry offices has been equiped by computere
3. Succesful process of budget preparation has been done


                                                 1388                                                 1389                                                  1390                                                1391
       Programs                                 Budget                                              Requested                                              Forecast                                            Forecast
                                Opt              Dev               Total             Opt              Dev               Total            Opt                 Dev            Total              Opt              Dev                 Total
Infrastructure                    15,800        13,248,600        13,264,400           38,392        19,187,552        19,225,943           38,392           4,278,670      4,317,062             38,392          776,000              814,392
Maintenance                      828,450                 -           828,450          334,155               437           334,592        1,184,155                   -      1,184,155          1,184,155                -            1,184,155
Administration &
Finance                           80,195                 -            80,195          117,251                  -          117,251          117,251                   -        117,251             117,251                -             117,251
Total:                           924,445        13,248,600        14,173,045          489,798         19,187,988       19,677,786        1,339,798           4,278,670      5,618,468           1,339,798          776,000           2,115,798

                                                                                                        Achieved Output                                                         Expected Output
Programs                                      Output Indicator Definition
                                                                                                              1388                               1389                               1390                                     1391
                                                 Km of roads constructed                                      1869                                883                                300
Infrastructure
                                                Km of roads Rehabilitated                                      498                                278                                 34
                                          No of Kms of paved roads maintained                                 5100                               5650                               6150                                     6650
Maintenance
                                          No of Kms of gravel roads maintained                                4000                               4300                               4950                                     5450
Administration &          No of quarterly evaluation, monitoring & internal audits from ministry
                                                    ongoing activities                                             4                                 4                                  4                                     4
Finance                            No of annually Qateyas (Financial Reports) made                                 1                                 1                                  1                                     1

                                             Budget 1388                                           Request 1389                                          Forecast 1390                                       Forecast 1391
     Staff Category
                               Male            Female             Total             Male             Female            Total            Male                Female          Total             Male             Female               Total
Civil Servants                        763              91                854           2,254                312            2,566            2,254                  312          2,566                2,254             312                  2,566
Contractual                         1,661              85              1,746               -                   -               -                -                     -             -                    -               -                      -
:Total                              2,424             176              2,600           2,254                312            2,566            2,254                  312          2,566                2,254             312                  2,566




                                                                                                              135
                                                                                                           ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                             Details of Program Budget Information
                                                                                                                        Year 1389 Budget


Ministry/Budgetary Unit                             Ministry of Health

Strategic Objective
The mission of the Ministry of Public Health (MoPH) is to improve the health and nutritional status of the people of Afghanistan in an equitable and sustainable manner through quality Health Care Services Provision (HCSP) and the promotion of a healthy
environment and living conditions along with living healthy life styles.


Key Achievements: (Year 1386 to 1388)
• The interim National Health Policy (NHP) and Strategy for the years 2005 - 2009 was developed
• The NHP 2005-2009 and NHS 2005-2006 documents were finalized.
• The Health and Nutrition Sector Strategy for 2008-2013 was developed
• The BPHS coverage has increased dramatically from around 70% to 85%
• A 25% reduction in infant mortality (from 165 to 129 deaths of children under one year of age per 1000 live births)
• Reduction of child mortality from 257 to 291 deaths of children before the age of five years old per 1000 live births.
• Childhood vaccination coverage improved, especially for the most dangerous of vaccine-preventable diseases, measles.
• Improvement in reproductive health, with more women receiving pre-natal care (12% in 2005 to 32% in 2006)
• More deliveries being assisted by professional health care providers (4.5% in 2003 to 19% in 2006),
• More families using one modern contraceptive method to determine the size of their families (5.1 % in 2003 to 15.4% in 2006)


All figures should be in thousands of AFS (000)
                                                                            1388                                               1389                                                 1390                                                1391
Program                                                                    Budget                                             Request                                              Forecast                                            Forecast
                                                          Opt               Dev             Total             Opt              Dev               Total             Opt               Dev             Total             Opt               Dev              Total
Insistiutional Development                                   94,114           376,200         470,314            81,937        1,530,839         1,612,776            91,799        1,790,407        1,882,206           103,408          478,800           582,208
Health Service Provision                                    688,524         1,363,850       2,052,374           846,082        5,053,169         5,899,251           977,733        5,357,038        6,334,771         1,113,531        4,589,923         5,703,454
Admin Support                                             1,063,790                 -       1,063,790         1,066,811          190,878         1,257,689         1,505,068                -        1,505,068         1,679,676                -         1,679,676
                      Total                               1,846,428         1,740,050       3,586,478         1,994,830        6,774,886         8,769,716         2,574,600        7,147,445        9,722,045         2,896,615        5,068,723         7,965,338

                                                                                                                                  Achieved Output                                                       Expected Output
                     Program                                             Output Indicator Definition
                                                                                                                                        1388                               1389                              1390                                1391
                                                    Number of BPHS constructed                                                           10                                  30                               20                                  30
Insistiutional Development
                                                    Number of health facilities monitored using NMC                                      375                                375                               375                                 375
                                                    No of Hospital deliveries conducted                                                24638                              63216                             69540                               69540
Health Service Provision
                                                    No of fully immunized children by their first birth day.                           270000                             360000                            360000                              360000
                                                    % of admin and financial reforms completed across Ministry                           30                                 100                               100                                  0
Admin Support
                                                    % of improvement in quality of medicine in all health service                         0                                  30                               70                                   0

                                                                         Budget 1388                                       Request 1389                                        Forecast 1390                                        Forecast 1391
                  Staff Category
                                                         Male              Female           Total             Male            Female             Total            Male            Female             Total             Male            Female             Total
Civil Servants                                             10,612               3,388          14,000           12,312             3,786            16,098          12,612             3,820            16,432           12,612             3,820            16,432
Contractual                                                   162                  29             191              178                33               211             178                33               211              178                35               213
                      Total                               10,774               3,417          14,191           12,490             3,819            16,309          12,790             3,853            16,643           12,790             3,855            16,645




                                                                                                                        136
                                                                                                         ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                           Details of Program Budget Information
                                                                                                                      Year 1389 Budget

Ministry/Budgetary Unit                         Independent Directorate of Local Governance

Strategic Objective
The Independent Directorate of Local Governance (IDLG)’s mission is to consolidate peace and stability, achieve development and equitable economic growth and to achieve improvements in service delivery through just, democratic processes and institutions
of good governance at sub national level thus improving the quality of life of Afghan citizens.



Key Achievements: (Year 1386 to 1388)


Since its induction, the IDLG achievements can be summarized as follows:
• IDLG strategic framework launched in October 2007.• IDLG five-year strategic work plan launched in May 2008.• Creation of sub-national policy drafting committee at the Deputy Ministers level through a Presidential decree on 11 May 2008.• Drafting of a
new sub-national governance policy for the review of policy drafting committee.
• District operation manual launched in 10 district• Capacity building strategy formulated and launched.• GOFOR GOLD governance performance reporting tool piloted in Logar and Parwan provinces.• Technical Cooperation Agreements signed with three
Indian sub-national governance institutes.• Construction of 15 district complexes completed.
• An audit of Afghanistan Stabilization Programme commissioned.• Revenue improvement action plans for 5 municipalities such as Aibak, Mazar-i-Sharif, Maimana, Saripul and Shiberghan.• Solid waste management action plan for 2 municipalities created -
Mazar-i-Sharif and Maimana.• Design a 100-milion municipal roads Programme, 1,250 kms.• PDPs reviewed and 1,581 PDP projects incorporated within the ministries budgets.• Chair of PRT Executive Steering Committee assumed.• Counter narcotics
implementation strategy launched.• Short-term counter narcotics Programme for Helmand initiated.• Afghanistan Social Outreach Programme piloted in 8 districts of Maidan/Wardak. Almost, fund secured for the provinces of Helmand, Ghazni, Logar and Kapisa.
Nationwide Programme of inductions for Provincial Councils launched.• Developing public grievance handling system started.• Sub-national emergency response supply system designed.• Performance-based governance fund
established.
All figures should be in thousands of AFS (000)
                                                                            1388                                           1389                                                1390                                                  1391
                     Programs                                             Budget                                        Requested                                            Forecast                                              Forecast
                                                         Opt                Dev             Total            Opt           Dev             Total               Opt             Dev              Total              Opt               Dev            Total
Policy Services                                             13,820                  -           13,820          14,980             -           14,980             14,980               -             14,980            14,980               -           14,980
Institutional Development Services                            8,461          522,629           531,090          21,740    1,528,446        1,550,186              21,740        399,183            420,923             21,740         416,539          438,279
Broader Governance Services                              1,243,641                  -        1,243,641       1,299,714             -       1,299,714           1,299,714               -         1,299,714         1,299,714                -        1,299,714
Mangagment and Operations Program                          288,487                  -          288,487         503,190             -          503,190            503,190               -           503,190           503,190                -          503,190
                       Total                             1,554,409           522,629         2,077,038       1,839,624    1,528,446        3,368,070           1,839,624        399,183          2,238,807         1,839,624          416,539        2,256,163

                                                                                                                              Achieved Output                                                      Expected Output
                    Programs                                         Output Indicator Definition
                                                                                                                                    1388                               1389                             1390                                 1391
                                                Making new laws(6) ammendments of previous laws(19)
Policy Services                                 ammendments of regulations (9) making new regulations (15)                           10%                               30%                                60%                               100%
                                                Political & Administrative Maps Available                                            15%                               40%                                60%                               100%
                                                % of IDLG Staff & Sub National Representatives Trained                               15%                               30%                                45%                               60%
Institutional Development Services
                                                # of KM of Muncipal Roads Rehabiliated/Constructed                                   10%                               30%                                40%                               60%
                                                Community Councils to Strengthen Peace & Security at District
Broader Governance Services                     Levels Established                                                                   20%                               40%                                60%                               80%
                                                Develop Performance-based Project Proposals for PGO                                  20%                               45%                                70%                               100%
                                                maintenance of buildings, keeping active equipments & system of
                                                telecom                                                                              50%                               60%                                60%                                70%
Mangagment and Operations Program
                                                Establishing procurement plan, monthly payroll & capacity building
                                                of HR                                                                                50%                               60%                                60%                                70%

                                                                    Budget 1388                                        Request 1389                                        Forecast 1390                                       Forecast 1391
                  Staff Category
                                                      Male            Female            Total             Male           Female             Total             Male           Female             Total              Male           Female             Total
Civil Servants                                           6,433              352             6,785            6,702              503             7,205            6,702              503             7,205             6,702              503             7,205
Contractual                                                 79               10                89               79               10                89               79                10               89                79               10                89
                      Total                              6,512              362             6,874            6,781              513             7,294            6,781              513             7,294             6,781              513             7,294




                                                                                                                     137
                                                                                                             ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                               Details of Program Budget Information
                                                                                                                          Year 1389 Budget


Ministry/Budgetary Unit                               Ministry of Urban Development

Strategic Objective
Urban sector aims to provide access to better developed urban services and balanced economic growth as a part of efforts to reduce urban poverty by investment in private sector.


Key Achievements: (Year 1386 to 1388)
1- Compilation of 25 regulations in technical affairs and land governance 2- 100% completion of regional development plans in 8 zones. 3- Formulation of detailed and strategic plans for 40 areas in cities and districts. 4- Survey and general studies and formulation of
plans for 8 areas in historical places in capital. 5- Progress in 8.6% infrastructural services. 6- 60% progress in provision of hygienic water for 30% of population in 14 provincial centers.7- 45% progress in upgrading of formal and informal settlement and
infrastructural services for 19 districts in Kabul. 8- Capacity building of 33 Baccalaureates and 60 engineers.

All figures should be in thousands of AFS (000)
                                                                             1388                                                   1389                                                1390                                                1391
                     Programs                                               Budget                                                Requested                                            Forecast                                            Forecast
                                                            Opt              Dev              Total              Opt                Dev             Total              Opt               Dev             Total              Opt              Dev               Total
Urban Governance & Planning                                   19,456           293,750          313,206            16,883             485,873         502,756            19,457           240,187          259,644            19,457          154,197            173,654
Urban Development & Housing Policy                             3,223           521,100          524,323             2,778             307,101         309,879             3,223           879,370          882,593             3,223          879,370            882,593
Urban Infrastructure & Services                               18,914         1,194,150        1,213,064            16,725           1,628,969       1,645,694            18,914                 -           18,914            18,914                -             18,914
Management and Operation                                      61,775            19,575           81,350            59,282               9,198          68,480            65,155                 -           65,155            66,956                -             66,956
                       Total                                 103,368         2,028,575        2,131,943            95,668           2,431,141       2,526,809           106,749         1,119,557        1,226,306           108,550        1,033,567          1,142,117

                                                                                                                                      Achieved Output                                                       Expected Output
                     Programs                                             Output Indicator Definition
                                                                                                                                            1388                               1389                              1390                                 1391
                                                     100% Progress on planing of housing scheme for Teachers                                40%                                40%
Urban Governance & Planning                          Percentage fo progress in completion of Prince Charlis's traditional
                                                     school                                                                                 35%                                40%                                 25%
                                                     Percentage of progress in providing infrastructural services for
Urban Development & Housing Policy
                                                     housing                                                                               8.50%                              10.00%                             30.00%
                                                     100% Progress on Technical assistance of KURP                                          30%                                40%
Urban Infrastructure & Services
                                                     100% Progress on upgrading of formal and informal settlement                           40%                                30%
Management and Operation


                                                                         Budget 1388                                          Request 1389                                         Forecast 1390                                         Forecast 1391
                  Staff Category
                                                           Male            Female             Total              Male            Female             Total             Male            Female             Total             Male             Female             Total
Civil Servants                                                    501              99                600                500             100                600               500             100                600               500              100                600
Contractual                                                       418              59                477                418              59                477               490             102                592               490              102                592
                       Total                                      919             158              1,077                918             159              1,077               990             202              1,192               990              202              1,192




                                                                                                                            138
                                                                                                    ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                      Details of Program Budget Information
                                                                                                                 Year 1389 Budget

Ministry/Budgetary Unit                           Ministry of Transport and Civil Aviation

Strategic Objective
Effective delivery of public transport services to rural, provincial and urban populations; enable the principal airports of Afghanistan and the civil aviation oversight function to conform to the
requirements of the International Civil Aviation Organization (ICAO) in order to attract world class airlines to serve Afghanistan; to create the necessary infrastructure and capable domestic and international air transport activities; and to promote
a freely competitive aviation environment for international and domestic services.

Key Achievements: (Year 1386 to 1388)



Constuction of new Kabul Airport international level terminal with VIP hall, separate hall for international passengers, installation of modern airport equipments, x-ray machines and security doors are other facilities provided at Kabul international
aiport. Runway and taxiways have been rehabilitated. Meteorological equipments have been installed. Four major parks have been made. Herat , Mazar and Kandahar regional airports have been rehabilitated. According to ANDS vision private
sector has been given increased role to serve public by providing economical air trasnsportation services of international standard. During last four years three companies have been issued licenses for investment in air transportation sector. Now
even during night the air transporation services are being provided by the ministry and enjoyed by the public. The transfer of Civil Aviation control and management from NATO to IRoA is a major achievement during this period. In the land
transportation sector, the standard of services has been increased and improved during last years. Private sector has been given major role to provide land transportation services at economical rates to the nation. Tens of private companies have
been issued licenses for providing services to public. It includes both passenger and goods transportation companies. The number of Millie bus has been increased to 932 of which 601 are in Kabul
are in kabul
All figures should be in thousands of AFS (000)
                                                        1388                                                 1389                                                     1390                                                1391
          Programs                                     Budget                                              Requested                                                 Forecast                                            Forecast
                                      Opt               Dev               Total              Opt             Dev                 Total             Opt                 Dev             Total              Opt              Dev                 Total
Air Transport Services                 104,958            621,419          726,377            141,309        1,537,984           1,679,293          147,755           2,565,000        2,712,755           151,221                  -           151,221
Land Transport Services                 77,010              5,663            82,673            71,731           24,541              96,272           73,613              22,000           95,613            74,625             23,000             97,625
Management and Operational
Services                                141,262                 -           141,262            83,879                 -             83,879            86,301                  -           86,301            87,602                  -            87,602
            Total                       323,230           627,082           950,312           296,919         1,562,525          1,859,444           307,669          2,587,000        2,894,669           313,448             23,000           336,448

                                                                                                                Achieved Output                                                           Expected Output
          Programs                                   Output Indicator Definition
                                                                                                                      1388                                  1389                               1390                                  1391
                                                    Number of airports rehabilitated                                   14                                    17                                 23                                    30
Air Transport Services
                                 Number of international and domestic airports meet ICAO standards                       5                                   6                                     7                                    8
Land Transport Services                         Capacity Building inside the ministry                                   13%                                 87%
Management and
Operational Services                              The real revenue is collected on time                                3.5 Bil                            3.85 Bil                             4.2 Bil                              4.65 Bil

                                                    Budget 1388                                          Request 1389                                           Forecast 1390                                          Forecast 1391
       Staff Category
                                      Male            Female              Total              Male           Female               Total             Male            Female              Total             Male             Female               Total
Civil Servants                           1,869               235              2,104             1,869              235               2,104            1,869               235              2,104            1,869                235               2,104
Contractual                                 15                 4                 19                15                4                  19               15                 4                 19               15                  4                  19
            Total                        1,884               239              2,123             1,884              239               2,123            1,884               239              2,123            1,884                239               2,123




                                                                                                                 139
                                                                                          ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                            Details of Program Budget Information
                                                                                                       Year 1389 Budget


Ministry/Budgetary Unit                     Ministry of Communication and Information Technology

Strategic Objective
To make affordable communication services available in every district and village of Afghanistan through an improved regulatory and policy environment which will encourage private sector investment in ICT and to make
Afghanistan a forefront member of the E-global society


Key Achievements: (Year 1386 to 1388)
MICT has created an enabling environment which has resulted in:
• Enabling environment in which telephone penetration rate has increased from 0.06% to app 25 % in over last 5 years.
• Expanding Government Communications Network( GCN) in all provincial capitals as well as 42 ministries and other major governmental organization.
• Expanding District Communications Network (DCN) in more than 250 cities and Districts.
• Establishing Afghan Telecom as a state owned enterprise in 1384 (2005).
• Establishing 12 ICT training centers in Kabul and seven major cities of the country which has provided basic ICT training to more than 1,000 people.
• Introducing E-postal services in 12 provinces to send and receive mail massages via internet facilities as well as money order and mail transfer services.
• Implementing 3100 km Optical Fiber Cable (OFC) is in progress covering 16 provinces in the ring as well as ensuring connectivity to the neighboring countries of Uzbekistan, Tajikistan, Turkmenistan and two links with
Pakistan.
• Implementing the Express Mail Services (EMS) which are equipped and furnished with tracking and tracing facilities.
• Implementing 150,000 landline copper cable networks.
• Developing and publishing the Telecom Law in 1384, (2005).
• Drafting and developing ICT law
• Drafting and developing the new postal law.
• Issuing four nationwide mobile licences generating US$ 90 million in licences fees and US$ 70 million recurrent annual revenue in (1386) whereby call prices reduced from 15 Afs to 5 Afs and SIM prices reduced from 300 US$
• Developing electronic HRM system in MCIT.
• Establishing a fully equipped ICT library in MCIT.
• Completion of PRR process in Kabul and 34 provinces (100%).


All figures should be in thousands of AFS (000)
                                                               1388                                        1389                                               1390                                     1391
                   Programs                                   Budget                                     Requested                                          Forecast                                 Forecast
                                                 Opt           Dev          Total               Opt            Dev                Total      Opt              Dev          Total        Opt            Dev               Total
E- Afghanistan                                   68,803       565,450       634,253                 97,119  1,471,276           1,568,395   120,404        1,940,000     2,060,404     124,116      1,455,000          1,579,116
ICT Literacy                                     17,286              -       17,286                 22,474          -              22,474    25,852                  -      25,852      26,639                -           26,639
General Admnistration & Management              316,063              -      316,063               320,081           -             320,081   503,743                  -     503,743     519,245                -          519,245
                  Total                         402,152       565,450       967,602               439,674   1,471,276           1,910,950   650,000        1,940,000     2,590,000     670,000      1,455,000          2,125,000

                                                                                                                  Achieved Output                                          Expected Output
                                                               Output Indicator Definition
                                                                                                                        1388                        1389                        1390                         1391
                                                     Fiber Optic Cable to be completed in Km ( Ring)                    1560                         475                           0                              0
E- Afghanistan
                                                   No of Projects executed as per the contract documents                 0                           10                           10                              12
ICT Literacy                                      Number of students to be trained in ICT training centers                  0                        500                         700                         1000
General Admnistration & Management
                                                           Budget 1388                                    Request 1389                                 Forecast 1390                              Forecast 1391
                 Staff Category
                                                Male         Female          Total              Male            Female           Total       Male        Female           Total         Male        Female              Total
Civil Servants                                   1,552            210         1,762                    1,300         211           1,511      1,584            228          1,812        1,589            217             1,806
Contractual                                      1,243             49         1,292                    1,233           49          1,282      1,252             44          1,296        1,245             51             1,296
                     Total                       2,795            259         3,054                    2,533         260           2,793      2,836            272          3,108        2,834            268             3,102




                                                                                                       140
                                                                                      ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                        Details of Program Budget Information
                                                                                                    Year 1389 Budget

Ministry/Budgetary Unit                                 Ministry of commerce & Industries
Strategic Objective
1. Conditions created for a flourishing private sector: The result will be increased employment and income growth benefiting Afghans as employers, employees, and consumers. Both will be provided by a competitive private
sector based on increased,productive investment in functioning and functional markets.
An international trade system that supports the development of the Afghan economy focusing on:
o Elaborated national trade policy, Regional and global integration and cooperation,Transit and trade facilitation
2. An effective trade system must benefit the Afghan economy and the Afghan people. Trade policy must be geared at the strengthening of the productive sector in Afghanistan first. Afghan producers need more outlets for
Afghan goods and services nationally and internationally leading to more employment opportunity and economic growth. Distortions in market-determined prices set by the trade mechanisms of regional countries should be
offset. Trade talks aimed at the elimination of such mechanisms have to take place in a well prepared manner.
A further aim is the adequate supply of a variety of quality, affordable goods and services to the Afghan people.
Transit and trade facilitation are important to exploit the potential benefits for the Afghan population that lie in the jobs that a central transport hub function may create and the potential demand for Afghan products.
A legal and regulatory framework necessary to ensure the efficient and equitable
operation of a market economy established and adopted:
A legal framework effectively applied will result in a more easily expanded private sector, increased opportunity for internal and external investment, and the potential for improved trade relationships.

Key Achievements: (Year 1386 to 1388)
Over the last three years major reforms in the MoCI have concentrated on – business regulation and the stream lining of business licenses. Yet these reforms have had a limited impact on employment, private sector
development and economic growth as their implementation has been weak. Another important policy, over the last three years, has been the donor supported provision of bank credits to companies and microfinance schemes
designed to help individuals generate their own income. In the field of trade and transit facilitation, the MoCI has recommended new border control procedures – see the Facilitation of Cross-Border Trade paper; simplified
documents on international standard for exports; established a trade facilitation committee and reactivated the International Road Transport Convention. These actions have helped increase the volume and value of
international trade.
All figures should be in thousands of AFS (000)
                                                                           1388                                      1389                                      1390                                  1391
                         Programs                                         Budget                                   Requested                                 Forecast                              Forecast
                                                            Opt            Dev          Total         Opt            Dev             Total     Opt             Dev        Total         Opt          Dev            Total
Private sector & Industry Development                       48,733        548,000      596,733        31,206        673,276         704,482    35,503         250,000    285,503        39,054      125,000        164,054
Trade Policy & Transit                                     127,338               -     127,338       116,754               -        116,754   118,679                -   118,679       130,547             -       130,547
Admin & Regulatory Services                                 55,390         60,000      115,390        82,040         68,483         150,523    93,531          10,000    103,531        97,413       10,000        107,413
                          Total                            231,461        608,000      839,461       230,000        741,759         971,759   247,713         260,000    507,713       267,014      135,000        402,014
                                                                                                                      Achieved Output                                     Expected Output
                                                                       Output Indicator Definition
                                                                                                                            1388                     1389                      1390                        1391
                                                        Drafting and approving laws and regulations for
                                                        effective and suitable activities of the market                         1                       1                          2                           2
Private sector & Industry Development
                                                        Feasibility studies for a number of Industrial Parks in
                                                        Kabul and provinces                                                                          100%
                                                        Draft and prepare a number of Laws and Regulations
                                                        for international trade.                                                3                       4                          2                           3
Trade Policy & Transit                                  A number of Bi-lateral and multi-lateral trade
                                                        agreements signed and reviewed with the prospective
                                                        countries.                                                             10                       2                          3                           1

                                                        50% total increase in the number of C ompanies
Admin & Regulatory Services                             having legal liesence during the upcoming three years                   0                    20%                         10%                       10%

                                                        Number of provinces having audit and control                           10                       12                         7                           0

                                                                        Budget 1388                               Request 1389                          Forecast 1390                            Forecast 1391
                    Staff Category
                                                            Male          Female       Total         Male           Female          Total     Male         Female        Total         Male         Female         Total
Civil Servants                                                   594            124         718           595             170           765       660              200       860           700           220           920
Contractual                                                      301             87         388           300             101           403       340              101       441           331           180           511
                          Total                                 895            211       1,106           895             271          1,168     1,000             301      1,301         1,031          400          1,431




                                                                                                  141
                                                                                                                ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                                  Details of Program Budget Information
                                                                                                                             Year 1389 Budget


Ministry/Budgetary Unit                               Ministry of Labour, Social Affairs, Martyrs and Disabled
To provide (i) an effective social safety net to the disadvantaged and marginalized groups; (ii)facilitate skill development, (iii) employment opportunities and welfare of the labor force; (iv) provide better facilities and services to the families of the Martyrs & Disabled
and (v) transforming the Ministry into a modern, effective and efficient organization thereby contributing to the social and economic reconstruction of Afghanistan.
Key Achievements: (Year 1386 to 1388)
The Ministry has adopted the Social Protection Sector Strategy (2008-2013) developed by ANDS, accepted and is in implementation process.
• A draft Pension Regulation which seeks to introduce a self-sustaining and modern Pension system for PRR employees has been submitted to the Ministry of Justice for legal vetting in 1387.
• A new Labor Law drafted by the Ministry has been accepted by Parliament in the year 1385 and 7 regulations of the Law have been drafted for promulgation, but not approved yet.
• A Reform Implementation Monitoring Unit has been set up in the Ministry in 1387 to implement PRR in the Ministry.
• Till 1387, the ministry has been able to establish 11 Employment Service Centers in different provincial capitals of Afghanistan.
• A Labor Market Information and Analysis Unit has been established within MoLSAMD to collect and analyze employment related data.
• Till 1386-1388, the Ministry has been able to train approximately 53,830 individuals in different marketable vocational skills which include disabled and women trainees in different marketable skills.
• A Carpet Weaving Skill Development Project was started in the Ghor province to impart training to 4000 people in 1387 and 1388.
• A total of 29 CPAN (Child Protection Action Network) commissions were established in 29 provinces.
• 392 Kindergartens are functioning in the country, in which 25325 children are being given child care and pre-school education facilities.
• 54 government and 8 private orphanages are functioning with in the country housing 10,500 children, who are being sent to 42 schools.
• Direct Cash payments are provided to 120136 Martyrs Families and 75864 Persons with war related disability per year.
• Pension is being provided to 91919 civil and military pensioners.
• Winterization help which involves providing wheat flour, rice, tea and oil is being supplied to the vulnerable families.


All figures should be in thousands of AFS (000)
                                                                               1388                                                  1389                                                   1390                                                   1391
                     Programs                                                 Budget                                               Requested                                               Forecast                                               Forecast
                                                             Opt               Dev               Total              Opt              Dev                Total              Opt               Dev               Total              Opt               Dev               Total
Labor Support Program                                          41,219            709,657          750,876             42,668           551,161           593,829             45,018         1,741,815          1,786,833            45,663           850,970           896,633
Social Support Program                                        258,126                  -          258,126            308,917            20,190           329,107            352,623                 -            352,623           359,448                 -           359,448
Martyrs and Disabled                                           15,673                  -            15,673            15,430            36,375             51,805            16,641           652,000            668,641            17,002           100,000           117,002
Mangagment and Operations Program                             645,409             26,500          671,909            581,505            22,213           603,718            795,428            29,010            824,438           822,840            31,390           854,230
                        Total                                  960,427           736,157         1,696,584            948,520           629,939         1,578,459          1,209,710         2,422,825         3,632,535         1,244,953            982,360         2,227,313
                                                                                                                                        Achieved Output                                                           Expected Output
                     Programs                                              Output Indicator Definition
                                                                                                                                              1388                                  1389                               1390                                  1391
                                                      Number of people that are graduated by vacational trainings and skills
Labor Support Program                                 development program                                                                     50840                                68646                                26639                               22000
                                                      Number of Foreign people issued working permit licences in the
                                                      country                                                                                 20783                               150000                               150000                               150000

Social Support Program                                Number of vulnerable children and orphanages cared through day care
                                                      centre                                                                                  11000                               12650                                14300                                16000
                                                      Numbers of Martyr families receiving direct cash benefits                               119724                              120354                               120984                               121614
Martyrs and Disabled
                                                      Number of war-affected disabled received cash payments                                  74686                                75432                                76178                               76924
                                                      Number of Development Projects implemented                                                20                                   38                                   40                                  40
Mangagment and Operations Program
                                                      Number of Civil Servants will pass the PRR process successfully                          400                                  2000                                 1500                                1500
                                                                           Budget 1388                                           Request 1389                                           Forecast 1390                                          Forecast 1391
                   Staff Category
                                                            Male             Female              Total             Male             Female              Total             Male             Female              Total             Male             Female              Total
Staff Category                                                 3,062              4,273              7,335            2,981              4,254              7,235            3,146              4,389              7,535            3,146              4,389              7,535
Contractual                                                      170                 43                213            1,101                388              1,489              806                325              1,131              811                326              1,137
                        Total                                  3,232              4,316              7,548            4,082              4,642              8,724            3,952              4,714              8,666            3,957              4,715              8,672




                                                                                                                             142
                                                                                               ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                 Details of Program Budget Information
                                                                                                             Year 1389 Budget

Ministry/Budgetary Unit:                   Ministry fo Defence

:Strategic Objective
 The strategic objectives of Ministry of Defence is the protect and defend the national governance, national borders, interests and Islamic values. Defeat and crush the insurgency, counter terrorism in Afghanistan support and defend the
national constitution. To sustain the above mentioned MoD will develop and strengthen national army according to the international standards, armies and forces, which will include different races. Establish a platform which in short
term be capable of providing grounds enabling ANA to work with international forces and in long term be able to facilitate ANA to perform independently..



(Key Achievements: (Year 1386 to 1388)
Ministry of defense’s reform has been carried out under proper planning, strategic defense mechanism frame work. The number of ANA in 1386 was (66647) men and for the year 1387 (86089) men and by end of year 1388 will be
(109,314) men. During the mentioned period Combat Forces and Support Institutions have been our key the priorities and major developments and accomplishment has been achieved in form of independent planning , combat
performance and trust of our nation.


                                                1388                                               1389                                                 1390                                                  1391
       Programs                                Budget                                            Requested                                             Forecast                                              Forecast
                                Opt             Dev              Total             Opt             Dev               Total             Opt               Dev              Total              Opt              Dev                Total
Provide Combat Forces
                               7,988,500                 -       7,988,500        8,588,740                  -       8,588,740        19,788,217                  -      19,788,217         23,280,234                  -        23,280,234
ProvideManagement&
Support                       4,794,581        124,000      4,918,581         5,473,748           63,486             5,537,234        12,458,660          538,000        12,996,660         14,159,932          250,000          14,409,932
Total:                       12,783,081        124,000     12,907,081        14,062,488           63,486            14,125,974        32,246,877          538,000        32,784,877         37,440,166          250,000          37,690,166
The above figures/budget is committed from Core budget by MoFand it does not include external budget.


                                                                                                      Achieved Output                                                         Expected Output
       Programs                              Output Indicator Definition
                                                                                                            1388                               1389                               1390                                   1391
                                  Support to number of operational ground forces                           73215                              110642                             140642                                 170640
Provide Combat Forces
                                       Inrollment and support of airial forces                              5959                               8930                               8930                                   8930
Provide Management            No of personnel capacity development, management and
                                          organizing militry head quarters                                   8870                              20267                               17762                                17762
& Support                          No of support personnel capacity development                             33616                              21825                               21825                                21825

                                            Budget1388                                         Request 1389                                         Forecast 1390                                         Forecast 1391
    Staff Category
                               Male           Female             Total             Male           Femal              Total             Male             Femal             Total             Male             Femal               Total
Civil Servants                  121,158             502           121,660           161,022             642           161,664           188,522               642          189,164           218,522                642            219,164
Contractual                           2                -                2                 -                -                -                 -                 -                -                 -                  -                  -
Total                           121,160             502           121,662           161,022             642           161,664           188,522               642          189,164           218,522                642            219,164




                                                                                                            143
                                                                                         ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                           Details of Program Budget Information
                                                                                                      Year 1389 Budget


Ministry/Budgetary Unit                                  Ministry of Women's Affairs

Strategic Objective
The major objective of MoWA based on ANDS, is to stregthen women participation, gender equity, elimination of discriminations, developing human resource of women, strenthening leadership for ensuring their participation in
all socail initiatives.


Key Achievements: (Year 1386 to 1388)
1) Preparing and finalizing National Workplan for Women, 2) Implementing of monitoring from poilot projects of NAPWA. 3) Developing policy for equal acceablity of women from national transportation,implementing
positive discrimination policy to increase women participation up to 30% in civil servant activites.Women participation in cultural activities and developing policy for girls enrollment.


All figures should be in thousands of AFS (000)
                                                                             1388                                     1389                                  1390                                     1391
                       Programs                                             Budget                                  Requested                              Forecast                                 Forecast
                                                              Opt            Dev          Total          Opt          Dev         Total         Opt          Dev          Total          Opt          Dev           Total
Governance & Rule of Law                                             -         3,638       3,638         27,674         3,880      26,361       28,144             -       28,144        28,144            -         28,144
Economic & Social Development                                        -             -            -        23,001                    22,784       25,062             -       25,062        25,062            -         25,062
Management & Operations Program                                      -       38,970       38,970        106,057       113,005     177,670      119,199       170,000      289,199       119,199      170,000        289,199
                       Total                                         -       42,608       42,608        156,732       116,885     226,815      172,406       170,000      342,406       172,406      170,000        342,406

                                                                                                                       Achieved Output                                     Expected Output
                                                                         Output Indicator Definition
                                                                                                                             1388                     1389                      1390                         1391
                                                                            No of people trained.                             200                      50
Governance & Rule of Law

Economic & Social Development

Management & Operations Program


                                                                          Budget 1388                              Request 1389                          Forecast 1390                            Forecast 1391
                     Staff Category
                                                             Male           Female        Total          Male        Female       Total        Male         Female         Total        Male         Female         Total
Civil Servants                                                  348              516         864            348           516        864          348            516          864          348            516          864
Contractual
                          Total                                  348             516          864            348          516         864          348           516           864          348           516           864




                                                                                                       144
                                                                                            ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                              Details of Program Budget Information
                                                                                                         Year 1389 Budget

Ministry/Budgetary Unit                    Ministry of Economy

Strategic Objective
To formulate and monitor economic and social policies which enable Afghanistan to transition to a market led economy which will increase per capita income, reduce poverty and provide sustainable development throughout the
country.


Key Achievements: (Year 1386 to 1388)
Completion of Afghanistan’s national development strategy and continuously supervision from ANDS implementation, supervision and monitoring reporting of physical and financial progresses of development projects annually and
quarterly , prioritizing of development projects annually , achievement of secretarial economical committee of ministerial council for the year 1386-1387 ,establishment of provincial development committee inside 34 provinces ,
an active participation in IMC meetings. Technical studies of proposals of development projects and confirmation of prioritizations. Successfully passed the procedure of 920 procurement projects worth more than 2 billion
American dollar, Subscribe privatization and breakup number (23) state enterprises and development of economic activities. International Ministrial Committee energy and capacity. Technical and economic studies of small and large
projects and ministry offices. Plan program of economic and social development frontier district which is not improved and its Subscriptions. Development of responsible sector ministries through diagnosis and monitoring of various
projects they implement.
All figures should be in thousands of AFS (000)
                                             1388                                                 1389                                               1390                                              1391
        Programs                            Budget                                              Requested                                           Forecast                                          Forecast
                              Opt             Dev                Total            Opt             Dev              Total            Opt               Dev             Total            Opt              Dev             Total
Economic Policy and
Strategy &Monitoring
and Evaluation                        -        220,004            220,004          117,092          218,541          335,633          122,354          169,750         292,104          127,184          169,750          296,934
Administration and
Management services
                               149,267         375,482            524,749          100,485          396,536          497,021          105,735          218,250         323,985           41,861          194,000          235,861
          Total                149,267         595,486            744,753          217,577          615,077          832,654          228,089          388,000         616,089          169,046          363,750          532,796

                                                                                                    Achieved Output                                                     Expected Output
       Programs                             Output Indicator Definition
                                                                                                          1388                               1389                            1390                                1391
                            Process of recruitment for development projects received and
                              recruitment of national and international employees for all
Economic Policy and                           ministries and departments                                                                     80%                               90%                               100%
Strategy &Monitoring
and Evaluation           The revised document attainment of national development strategy
                            for Afghanistan by browsing through the framework of the
                                comprehensive monitoring, assessment will be done                                                            30%                               60%                               100%

                          Monitoring of Implementation of rules , decisions , evaluation of
Administration and             Ministry's activity in providing corrective consultancy                                                       90%                               95%                               100%
Management services
                         Improvement and organising human affairs, including equality of
                         gender and conduct of courses and capacity building of employees                                                    50%                               75%                               100%

                                            Budget 1388                                     Request 1389                                         Forecast 1390                                      Forecast 1391
    Staff Category
                              Male            Female             Total           Male          Female              Total            Male            Female            Total            Male            Female           Total
Civil Servants                       846            104               950               846          104                 950               846             104              950               846             104              950
Contractual                           83              4                87               103            4                 107                83              24              107                83               4               87
          Total                      929            108             1,037               949          108               1,057               929             128            1,057               929             108            1,037




                                                                                                      145
                                                                                                  ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                    Details of Program Budget Information
                                                                                                               Year 1389 Budget

Ministry/Budgetary Unit                      President Office

Strategic Objective
The main objective is to facilitate the activities taken under the president office, inorder to provide: - secretary services, analytical services, policy coordination, media evaluation, security services to the president office and the
government's high ranked officials



Key Achievements: (Year 1386 to 1388)
1- Equipment of 34 reporting centeres in the provinces
2- Capacity building of the central and provincial centers of Media & Communication Directorate
3- Building the coordination among the center, provinces and the line ministries
4- Launching the President's Office website
5- Completion of Ceremonial Ground project
6- Completion of the Arg wall
7- Implementation of the PRR process in the president office
8- completion of Dilkosha palace and Archive building projects

All figures should be in thousands of AFS (000)
                                              1388                                                       1389                                                  1390                                                   1391
        Programs                             Budget                                                    Requested                                              Forecast                                               Forecast
                               Opt             Dev                   Total              Opt              Dev                Total              Opt              Dev               Total              Opt               Dev               Total
Policy coordination and
President's prgrams
management
                                       -                     -                 -       1,296,068            269,903         1,565,971         1,663,823            176,290         1,840,113         1,790,287           159,967         1,950,254
          Total                        -                     -                 -      1,296,068            269,903         1,565,971         1,663,823            176,290         1,840,113         1,790,287           159,967         1,950,254

                                                                                                            Achieved Output                                                          Expected Output
       Programs                                 Output Indicator Definition
                                                                                                                  1388                                 1389                               1390                                  1391

  Policy coordination                       Number of speech notes prepared                                          255                                260                                  253                                 252
    and President's                        Number of president journal printed                                        5                                  5                                    5                                   5
 prgrams management                      Implementation of pay an grading system                                      0                                  1
                                        Number of palaces rehabilitated inside Arg                                    0                                  2                                     1                                   2

                                               Budget 1388                                           Request 1389                                          Forecast 1390                                          Forecast 1391
     Staff Category
                                 Male            Female              Total             Male            Female               Total             Male            Female              Total              Male            Female              Total
Civil Servants                      2,879                89              2,968            3,144                94               3,238            3,144                94              3,238             3,144                94              3,238
Contractual                             1                 2                  3                1                 2                   3                1                 2                  3                 1                 2                  3
          Total                     2,880                91              2,971            3,145                96               3,241            3,145                96              3,241             3,145                96              3,241




                                                                                                               146
                                                                                                    ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                      Details of Program Budget Information
                                                                                                                 Year 1389 Budget

Ministry/Budgetary Unit                        Ministry of Higher Education

Strategic Objective
to facilitate equitable access to higher education to all who are academically qualified, esbablish innovative institutions that provide high quality teaching, research, and service; produce graduates who are competitive in a global economy;
contribute to economic growth, social development, national building and the stability of the country.



Key Achievements: (Year 1386 to 1388)
1. Curriculum revision and development
2. Approval of the new Higher Education Law drafted according to international standards
3. Approval of Higher Education Law for private universities and institutes and issuing license to private higher education institutes
4. Establishing links with the worlds most credible universities
5. Establishing publishing and translation center
6. Constructing buildings for Universities across Afghanistan
7. Capacity building of faculty staff, teachers and ministry staff
8. Designing Credit System in Afghanistan
9. Providing 30 lines internet with 1600 computers

All figures should be in thousands of AFS (000)
                                                    1388                                                 1389                                                     1390                                               1391
       Programs                                    Budget                                              Requested                                                 Forecast                                           Forecast
                                 Opt                Dev              Total              Opt              Dev               Total              Opt                  Dev           Total              Opt               Dev               Total
Educate and Train
Skilled Graduates
                                           -          626,500          626,500            30,326          1,352,440         1,382,767           33,359             2,970,897     3,004,256             36,695         3,043,647          3,080,342
Lead and Manage system
of Higher Education
                                           -               -                -           1,845,937                -         1,845,937         2,030,531                    -      2,030,531         2,233,584                -            2,233,584
          Total                            -         626,500          626,500          1,876,263         1,352,440        3,228,704         2,063,890             2,970,897     5,034,786         2,270,279         3,043,647           5,313,925

                                                                                                           Achieved Output                                                          Expected Output
       Programs                                  Output Indicator Definition
                                                                                                                 1388                                 1389                               1390                                   1391

Educate and Train          Number of universities that has revised and developed their curriculum                     0                                   23                                 23                                   23
Skilled Graduates
                                       Number of University buildings to be constructed                               0                                   10                                 14                                   24
Lead and Manage
system of Higher               Number of students to be examined under Kankor examination                                                            144040                              154040                                169040
Education
                                          Number of students enrolled in dormitories                                                                  10000                               15000                                18000

                                                Budget 1388                                           Request 1389                                             Forecast 1390                                     Forecast 1391
     Staff Category
                                 Male             Female             Total             Male              Female            Total             Male                 Female         Total             Male             Female              Total
Civil Servants                                                                 -          5,964               1,136            7,100            6,414                  1,336         7,750            6,764              1,486              8,250
Contractual                                                                    -                                                   -                                                     -                                                      -
          Total                            -                  -                -            5,964             1,136            7,100              6,414                1,336         7,750              6,764             1,486             8,250




                                                                                                              147
                                                                                                           ISLAMIC REPUBLIC OF AFGHANISTAN
                                                                                                             Details of Program Budget Information
                                                                                                                         Year 1389 Budget


Ministry/Budgetary Unit                             Independent Administrative Reforms and Civil Service Commission

Strategic Objective
To guide manage and implement Administrative Reforms, throughout the Civil Service, which is transparent, accountable, result-oriented, gender-equitable, aimed at balance development and has the capability to provide services more efficiently and effectiv
Key Achievements: (Year 1386 to 1388)

Approximately 4500 in the year 1386 and 4700 were appointed in the next year on the basis of merit.Civil service law, grade management policies, civil servants internal affairs policies are formulated and methodogies of appointments, its monitoring and
responding to appeals is prepared.About 1691 civil servants were given training in different fields and about experts are appointed. Generalizing planning and reporting on quarterly basis, in the commission. Evaluation of the reform proceedings and
development and implementation of modern policies for accelerating the administrative reforms. Published regular magazines of reforms, 30000 brochures and 1000, 1386 calenders. 900 planners were published, and more than 45 reports were boradcast in
governmental and non-governmental media. Evaluation questionaires for assesments of Reforms and general reporting about the proceedings of the reforms were demonstrated to the commission authorities. Discovering the obstacles and problems across the civil
service in terms of administrative reforms induced. Enhanced coordination between the commission and other organizations where reforms are introduced. Evaluation of the reform process in ministries and other units ( Ministry of Justice, Foreign affairs,
Geology and cartography, and the Ministry of Commerce and industries).
 Prepared detailed Analytical reports of the effectiveness and efficiency of the reform implementation, and the challenges and risks in the implementation phase. Evaluation of the progress and implementation of ANDS across 29 ministries and independant
organizations, which will be communicated to the donors and stakeholders. Prepared presentation for the donors and commissioners with the assistance of World Bank relating to the evaluation of ANDS indicators for reforms. Establishing communication with 44
ministries and independant units via internet facility. Expectation indicators for Administration secretariat is formulated. Two conferences with the commisssioners of the secretariat were organized for plans, achievements and challenges and operation procedures
are devised.Several meetings were held to specify Expectations of the plans for the year 1389, based on strategy plan of the commission for the related departments for the preparation of 1389 budget, .
All figures should be in thousands of AFS (000)
                                                                           1388                                                  1389                                                  1390                                             1391
                      Programs                                            Budget                                               Requested                                              Forecast                                         Forecast
                                                          Opt              Dev              Total               Opt               Dev             Total             Opt                 Dev           Total             Opt              Dev               Total
Appointments and Appeals                                           -               -                -           37,356.13              -          37,356.13           44,827                   -        44,827            53,793                -            53,793
Administrative Reforms                                             -         291,000          291,000              27,885          153,706       181,591.41           33,462             209,569       243,031            40,155          209,569           249,724
Capacity Development                                               -         145,478          145,478              23,090          290,642       313,732.47           27,709                   -        27,709            33,250                -            33,250
Management and Operations                                          -               -                -             124,513                -       124,513.36          149,416                   -       149,416           179,299                -           179,299
                     Total                                         -         436,478          436,478             212,845          444,348          657,193          255,414             209,569       464,983           306,497          209,569           516,066
                                                                                                                                   Achieved Output                                                      Expected Output
                      Programs                                          Output Indicator Definition
                                                                                                                                         1388                                1389                             1390                               1391
                                                    Number of assesments relating to internal affairs of civil service               10000 cases                          8000 cases                       7000 cases                         6000 cases
Appointments and Appeals
                                                    Number of resolved appeals relating to appointments                                   350                                1000                             1000                               1000
                                                    Number of civil servants under the new pay and grade system                         90000                               90000                            90000                              30000
Administrative Reforms
                                                    Number of Laws, regulations and methodogies formulated                                  5                                  3
                                                    Number of Civil servants getting job-specific and general training                    975                                2000                               5000
Capacity Development
                                                    Number of experts appointed through MCP                                                80                                 80                                 80
                                                    Number of TV/radio programs, magazines and brochures published.                        59                                 59                                 59                                  59
Management and Operations
                                                                                                                                             5                                  5                                   5                                5
                                                    No of reports, quarterly, six-month, annual about the status of reforms
                                                                       Budget 1388                                        Request 1389                                              Forecast 1390                                    Forecast 1391
                 Staff Category
                                                         Male            Female             Total              Male          Female               Total            Male                Female         Total             Male            Female             Total
Civil Servants                                                  271             102                 373               271           102                   373             271                 102             373              271             102                 373
Contractual                                                      90              10                 100                90            10                   100              90                  10             100               90              10                 100
                       Total                                    361             112                 473               361           112                   473             361                 112             473              361             112                 473




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