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Although considerable progress has been made in different areas during the past decade, Af-
ghanistan is still among the poor countries. Afghan Governments strategy in the transition dec-
ade is the shift towards Self-reliance. Following Bonn Conference 2, the focus is on strengthen-
ing security sector for accepting more security responsibilities transferred from International
forces to National forces by 2014. It means that ANA, ANP and ANSD forces must be trained
and equipped well for enabling them to provide security all over the country by 2014.
In addition, governments strategy in transition decade is implementation of 22 priority programs
presented in Tokyo conference in 1391 and moving toward a sustainable economy resulting to
development in Afghan peoples life. Therefore, the focus in the medium and long-term is
providing the grounds for investing in extractive industries of the country (mines) and develop-
ment and strengthening of agriculture.
Hence, taking into account that 50% of committed funds by international community for financ-
ing priority programs should be spent through governments budget, governments fiscal frame-
work focus is mainly on implementation of reforms in PFM, financial resources allocation taking
into account priority programs and building the capacity for development budget execution
which leads to attracting aids and assistances through national budget. During the past decade,
due to government investments, considerable progress has been made in foundation of security
agencies, governance, construction of roads, railways, airports, water dams and provision of
power and electricity. The ground for extraction and utilization of mineral resources has been
paved, agriculture sector has developed to the possible extent and people lives in villages have
improved through Rural Development Programs. For the first time, roads of districts and rural
areas were constructed and asphalted in many provinces. During this decade, the number of
general education students reached to 8.6 million, number of Islamic education students
reached to 218 thousand and number of technical and vocational students reached to 53 thou-
sand. Moreover, new school buildings were constructed or existing schools were repaired and
new teaching materials were developed and published in many provinces. Due to provision of
Basic Health Packages (BPHS), there is a considerable reduction in numbers of child and
mother mortality. Skills development programs proved to be very effective and each year more
than 30,000 individuals are graduated from these programs which avails employment opportuni-
ties to these graduates. Commercial facilities are provided that plays a key role in development
of a countrys economy.
During the past few years, there has been significant improvement in the level of domestic rev-
enue collection. Domestic revenue growth rate in 1389 and 1390 were 26.3% and 24% respec-
tively. Revenue as percentage of GDP increased from 10.3% in 1388 to 11.4% in 1390.
Taking into consideration the progress made as a result of budget implementation and private
sector activities, countries economy has seen an average 9.8% real economic growth rate dur-
ing the years 1387 to 1391. GDP per capita income increased from USD 370 in 1387 to USD
640 in 1391. Afghanistans economy is expected to continue growing in the medium term and
with 11% growth rate in 1392 GDP is expected to increase to Afs 161,1 billion (USD 22.340 bil-
lion). Inflation rate is estimated to be around 6.7%, which will remain constant at 5%.
1
The national budget for the fiscal year 1392 is expected to constitute 30% of the total GDP,
where development budget as part of government investments will form 14% of the GDP, which
is 5% more than 1391. This indicates the positive approach of the government to allocate more
funds to infrastructural development projects and to absorb more aid through the national budg-
et process which is more effective and productive. Despite the above mentioned achievements,
the Government will still need to allocate resources to major critical priority projects and pro-
grams and therefore the prioritization of the new development discretionary budget 1392 has
been done taking into account the available financial resource.
For instance, around 76% of the total USD 555.495 million new discretionary budget is allocated
to key policy areas such as; construction and asphalting of roads, construction of water and
power dams, construction of universities, higher education institutes, schools, Islamic education
schools, dormitories, clinics and hospitals and investment in agriculture and communications
sections.
Although all the provinces are beneficiaries of the Government development programs, a total
amount of Afs 1.924 billion (USD 37 million) has been taken into account for 11 underdeveloped
provinces of which USD 3 million has been allocated to Kuchies and USD 1 million for Pameers.
These allocations are meant to better finance and implement specific priority programs within
these provinces to facilitate balanced development. Overall, allocation of financial resources to
national budget of FY 1392 has been done in accordance with ANDS, NPPs and considering
the available financial resources.
With PEFML and other related laws amendments during the current year, the fiscal year 1392
is shifted to 21st Dec 2012 to 21st Dec 2013 i-e 1st JADI to 30th QAWs.
Total domestic resources in FY 1392 are estimated around Afs 129.392 billion (USD 2.488 bil-
lion) which includes tax and non-tax revenues and revenue from Aynak copper contract. Reve-
nue from donors and international organizations assistances for financing 1392 budget
2
amounts to Afs 209.150 billion (USD 4.022 billion). In addition, Afs 2.837 billion (USD 54.557
million) constitutes debts and is used as debt financing for the development budget.
The total national budget for the FY 1392 is projected to be around Afs 354.077 billion (USD
6.809 billion). 1392 budget shows 44.7% increase compared to 1391 budget (Start of the year)
which amounted to Afs 244.744 billion for 9 months, but shows a 12.6% increase comparing to
the budget estimated for 12 months.
Operating budget for FY 1392 is forecasted around Afs 19,.327 billion (USD 7.335 billion) which
shows around 47% increase as compared to the 1391 budget at the beginning of the year (9
months). Depreciation of Afghani currency is another reason increase in operating budget. In
addition, some other fiscal pressures that play their roles in operating budget increase are dis-
cussed in details in the subsequent sections.
Development budget of FY 1392 has been planned around Afs 157.750 billion or USD 3.033
billion which shows around 36.6% increase as compared to 1391 budget at the beginning of the
year (for 9 months) which amounted to Afs 111.117 billion. The main reason behind this in-
crease is the assistances of CSTC-A for equipping security forces (ANA and ANP).
Currently a large portion of operating budget (around 44.4%) is funded by international commu-
nity for security expenditures, while, 77.5% of development budget is also financed by donors
and international organizations assistance.
With completion of security transition from international forces to Afghan forces by 2014, fiscal
pressures would further increase on operating budget. This is because the security expenditure
which were funded directly by international forces will be incurred by the Government itself and
on the other hand a large number of national employees will lost their jobs. Similarly, decrease
in economic transactions balances is also foreseeable, putting a negative effect on domestic
revenue and will result in limited resources for funding governments operating expenditures.
3
With establishment of security
Million AFS Graph 1
installations, schools, hospitals,
Domestic Revenue Projection in relation to
clinics, government agencies
operating budget
250,000 buildings, roads and airports,
their O&M expenditures are
200,000 also notably increasing year by
year and in turn affects operat-
ing budget. As mentioned
150,000 above, the departure of inter-
national forces put a negative
100,000 effect on economic activities
and considering these predic-
tions these factors will mainly
50,000
affect domestic revenue level
in medium and long-term.
- Taking into account the possi-
87 88 89 90 91 Proj. 92 Proj. 93 Proj. 94 Proj.
ble fiscal pressures in short
and long-term, government
gives a priority to increasing domestic revenue for fiscal sustainability. Increased revenue col-
lections is also among the terms agreed with IMF within ECF (Extended Credit Facility) pro-
gram. Therefore, for achieving the above mentioned targets and filling the financial gaps of op-
erating budget (graph 1), the government is intended to implement a series of reforms in PFM.
Government has adopted some measures for improving revenue collection and expanding tax
basis such as; enhancing tax compliance, increased audit in provinces and mustofiates, intro-
duction of new ASYCUDA systems and implementation of ports management system in differ-
ent border customs. In addition, government has adopted some new tax regulations such as; oil
transit, railway toll and increasing cigarette and tobacco tariff with the aim of increasing the level
of domestic revenues.
Relying on these measures is not enough for providing sufficient revenue for government in or-
der to finance the spending needs in short and long term, but it is necessary that in accordance
to the policy government should introduce Value Added Tax by 2014, build the capacity of reve-
nue collection and improve revenue collection effectiveness.
Revenue from mine is the other important source of income and in FY 1392 an amount of USD
50 million from Aynak Copper Mine contract has been planned for financing discretionary devel-
opment projects. However, with extraction and utilization of such resources in mid and long
term, revenue level will significantly increase. Moreover, USD 5 million from Kunar wood is in-
cluded in development budget and has been added to the total of domestic revenue for forest
protection.
Likewise, domestic revenue in FY 1392 is projected around Afs 123 billion (USD 2.365 billion)
constituting more than 10.6% of GDP. Table 2 shows detailed projection of domestic revenue in
1391 and 1392 based on major code.
4
Table 2: Domestic Revenue by major codes
As we can see, revenue projection in FY 1392 has increased by 40% as compared to FY 1391
revenue that was estimated for 9 months, but comparing the projection for 12 months, it shows
around 6% increase.
Currently, most of the revenue sources are custom duties taxes from international trade, sales
tax, income tax and non-tax revenues. Tax on profit, property tax and capital gains tax consist-
ing taxes such as: BRT, taxes on salaries and wages and corporate tax are estimated to in-
crease by 16% in 1392 and will reach to Afs 32 billion comparing to Afs 28.1 billion in 1391,
while it is projected that revenue from taxes on foreign trade and transactions and custom duties
will decrease in 1392. This decrease is due to adoption of some specific policies by government
such as; ban on imports of expired vehicles, decrease in tariff rate form some specific goods like
raw industrial materials, decrease in imports due to departure of international forces etc. How-
ever it is expected that revenue from taxes on goods and services will increase by 17% in 1392
and by 1394 revenue from this category will increase due to planned introduction of VAT law
that replaces BRT.
As import duties are one of the main drivers of domestic revenue at the present, it is projected
to decrease to 1.2% in 1392 but increases to 6.3% by 1393.
As mentioned in the previous sections, financial resources of national budget include internal
(domestic revenue, Aynak copper revenue and Kunar wood revenue) and external resources
(donor and international organizations grants and debts).
As Operating Expenditures particularly in security sector is relatively higher and major portion of
these expenditures are funded by donors, the share of donor assistance remains to be high and
finances 44.4% of the overall recurrent budget. Similarly, external resources contribution (grants
and debts) in development budget is 79%. Internal resources contribution is 13% which includes
tax and non-tax revenues and Ainak copper revenue allocated for funding discretionary projects
and the remaining 8% of development budget is unfunded (deficit).
Total grants for FY 1392 operating budget provided by ARTF, LOTFA, CSTC-A and assistances
of France, Denmark and Britain for strengthening public administrations and service delivery
5
amount to Afs 73.229 billion (USD 1.,37 billion). Development budget grants for FY 1392
amount to Afs 121.922 billion (USD 2.345 billion) which includes: (1) USD 506.335 million non-
discretionary funds carried forward from 1391; (2) USD 1.598 billion new non-discretionary
funds, and (3) USD 261.,,1 million discretionary funds. In addition, USD 54.558 million is past
years commitments which are in form of debts for funding non-discretionary development pro-
jects. More details in this regard is given in funding table in the following sections.
1392 Operating budget:
Operating budget in FY 1392 is estimated around Afs 19,.327 billion (USD 7.335 billion) which
comprises 16.9% of GDP. Operating budget in FY 1392 has increased by 47% compared to op-
erating budget at the beginning of FY 1391 which was calculated for 9 months.
Government employees salaries and wages in operating budget for 1392 amount to Afs
142.081 billion or 72.4%, which was previously around 76% of total operating budget in 1391.
Wages and salaries share in total operating budget for FY 1392 is 4.3% more that the 12 month
forecast for FY 1391. This slight increase is due to consistent level of ANA and ANP in these
two years.
Code 22 comprises 14% of the total operating budget and shows a decrease of 21% as
compared to 12 month forecast for 1391. Similarly, code 25 constitutes 1% of the recurrent
budget and it shows 74.3% decrease as compared to 1391 12-months projections.
Decrease in Codes 22 and 25 is due to transfer of USD 729.519 million from CSTC-A to devel-
opment budget for equipping ANA and ANP.
But expenditures like: O&M costs for Schools, hospitals, roads and government agencies build-
ings etc are added on code 22 which has caused increased in code 22.
Contingency Codes constitutes around 12.4% of total operating budget, major codes include
civil and military pensions, pension for martyrs and disabled, pay and grading, Da Afghanistan
Bank Recapitalization, contingency fund for strengthening public administrations and services
delivery and funds for Ariana Afghan Airline.
Following are some of the major items that has caused operating budget to increase;
6
Table 3 - 10 Ministries with largest share of operating budget
11,610 increase in ANSD
% share
1392 Tashkeel. This increase was
in total
S.No Budgetary Units made during 1391.
Operating
AFS '000' Budget Additional O&M costs of
schools and hospitals in cen-
1 Ministry of Defence 57,107,538.6 29.1%
ter that have newly been cal-
2 Ministry of Interior Affairs 42,667,680.9 21.7% culated in FY 1392 and in-
3 Ministry of Education 29,591,972.8 15.1% cluded in budget.
General Directorate of National Implementation of pay and
4 9,792,726.0 5.0%
Security grading reform in govern-
5 Ministry of Public Health 3,395,851.6 1.6% ment agencies.
Increase in costs of strength-
6 Ministry of Higher Education 3,190,786.7 1.7% ening provincial departments
7 Ministry of Foreign Affairs 2,650,000.0 1.3%
and districts.
Increase in salary norms of
8 Directorate of Local Governance 2,468,351.0 1.3% embassies employees.
Increase in food allowances
9 Ministry of Public Works 533,650.0 0.3%
of children in kindergartens
10 Ministry of Finace 1,836,000.0 0.9%
(from Afs 30 to Afs 40) and
Total - 10 Ministries 153,234,557.6 78.1% nurseries (from Afs 75 to Afs
80).
Increase in food allowances of dormitories, prisoners and military personnel from Afs 115 to
Afs 125.
Increase in foreign debts repayment installments due to repayment period deadline of the
main debts.
Agencies having the most shares in operating budget are shown in the above table table 3 and
as we can see, MoD, MoI, and MoE have the highest operating budget in FY 1392.
Main reasons for increase in operating budget of FY 1392 were mentioned earlier, but in gen-
eral, increase in salaries and wages level, implementation of pay and grading reforms and in-
crease in number of employees receiving super scale salaries.
Development budget for the FY 1392 is estimated around Afs 157.750 billion (USD 3.033 billion)
constituting around 13.6% of GDP. Development budget for 1392 shows more than 36 increase
as compared to development budget at the beginning of 1391 year that amounted to USD 2.221
billion. Main reasons for this increase is the new assistances of around USD 729.519 million of
CSTC-A to MOD and MOI transferred from operating budget to development budget. Increase
of around USD 156.111 million in new discretionary projects is another factor for this increase.
1391 and 1392 development budget summary including new and carried forward funds is shown
in the table below:
7
Table 4 - Development Budget 1392 and 1391 by Discretionary and Non-Discretionary
USD '000'
Year Development Budget % Share
CF New Total
1391 Discretionary 301,567.68 399,383.85 700,951.53 31.6%
(Start of
year) Non-Discretionary 804,649.61 715,470.05 1,520,119.66 68.4%
Diff. Between 1392 and 1391 (Start of year) (247,681.71) 1,060,265.73 812,584.02
% Diff. -22.4% 95.1% 36.6%
, The carry forward amounts are estimated based on execution report until 30th Qaws. However,
the final figures will be obtained once Qatia is finalized.
Table 5 - Top 10 ministries with largest share of New Non-
Discretionary Budget The reason for increase in carried
1392 forward budget are time limitation due
S.No Ministries to short fiscal year and delay in ap-
'USD '000 % share
proval of budget that postponed im-
plementation of development project
1 Ministry of Defence 413,292.7 25.5%
in accordance to the plan.
2 Ministry of Interior 316,485.2 19.5%
There is more than 126% increase in
Ministry of Rural
3 239,260.0 14.8% new non-discretionary budget com-
Rehabiliation paring to new budget at the beginning
4 Ministry of Education 165,568.1 10.2% of FY 1391. Most part of this is CSTC-
5 Ministry of Public Works 144,800.0 8.9% A aids for MOD and MOI for equipping
and strengthening of security sector.
6 Ministry of Public Health 100,372.0 6.2%
Increase in non-discretionary aids
Ministry of Energy and
7 49,500.0 3.1% shows more attraction of aids and
Water
their execution through National
8 Ministry of Finance 47,060.0 2.9% budget that has been committed by
9 Ministry of Agriculture 44,640.0 2.8% international community in Kabul Con-
10 Ministry of Mines 13,440.0 0.8% ference, Bonn Conference 2 and To-
kyo Conference. Attraction of more
Total 10 Ministries 1,534,418.0 94.7% assistances to national budget and
their execution through national budget have always had increase its effectiveness.
8
As it is shown in
USD million Prioritization in terms of Discretionary Budget Graph 2
table 4, around
22.3% Allocation (New) 28.8% of devel-
140.000 opment budget is
120.000 discretionary
100.000 budget and
11.8%
80.000 around 71.2% is
8.6% non-discretionary
60.000 6.8% 6.7%
4.6% 3.7% budget. Around
40.000 2.8% 2.7% 2.5% 2.2% 94% of the new
20.000 non-discretionary
- budget is allocat-
ed to the 10 minis-
tries listed in Ta-
ble 5, in which
share of MOD is
25.5%, MOI
19.5% MRRD
14.8%, , MOE
10.2% and other six ministries having the highest share in new non-discretionary budget.
Taking into account government policy, there is an increase of around 39.1% in new discretion-
ary budget allocation comparing to FY 1391. This is used to fund infrastructure, education,
higher education and agriculture projects. Graph 2 shows the key areas that are funded by dis-
cretionary resources i-e productive infrastructural projects which donors hesitate to fund. These
Table 6 - Top 10 Ministries with largest share of projects include: construction of
Discretionary Budget (New) small and medium water dams,
production of power energy, con-
1392
struction and asphalting of roads,
S.No Ministries
USD '000' % share higher education, education, ag-
riculture, and health and building
1 Public Works 123,900.00 22.3% capacities of departments for ac-
2 Energy and Water 65,500.00 11.8% celerating and implementation of
3 Agriculture 48,000.00 8.6% development projects.
4 Higher Education 37,500.00 6.8% As construction and asphalting of
5 Public Health 25,813.00 4.6% roads are from the main priorities
6 Education 20,557.00 3.7% and has an important role in eco-
7 Communication 15,500.00 2.8% nomic development. Therefore,
8 Rural Development 14,976.49 2.7% from the total of USD 555.495
9 Tranport 14,120.00 2.5% million discretionary budget,
10 Urban Development 12,000.00 2.2% around 22.3% (USD 123.900 mil-
lion) is only allocated for roads
Total - 10 Ministries 377,866.49 68.0%
reconstruction and asphalting, to
9
the ministry of public works. About 11.8% of this amount (USD 65.5 million) is allocated for wa-
ter management in order to improve and expand agriculture which is considered as main priority
areas of the government.
Agriculture which is the other main element of economic development in the country has an al-
located budget of 8.6% (USD 48 million) of new discretionary budget. In addition an amount of
USD 20 million has been allocated to agriculture development Bank, under the contingency
fund.
Human resources development through acquisition of higher education is also among the im-
portant sections and priorities. Government has therefore allocated 6.8% of the discretionary
fund (USD 37.500 million) for higher education and an additional USD 15 million is financing
scholarships. Also, taking into account the financial resources, some money from new discre-
tionary budget are allocated to other prioritized sections which is shown as under, table 6.
In general, ministries having the highest shares in 1392 development budget table 7 are:
MoPW, MRRD, MoD, MoE, MoEW, MoPH and a number of other ministries.
Total government tashkeeel for 1392 amounts to 837,253 which 3.4% (27,467) more than the
initial tashkeel in 1391 (809,786). Increase in operating budget is due to increase in tashkeel of
the administrations. This term, tashkeel has been increased in few budgetary units with the
highest priorities i-e General Directorate of National Security, Ministry of Education and Ministry
of Higher Education.
10
Table 8 - Top 10 ministries with largest share of Tashkeel
Tashkeel 1391 Tashkeel 1392
S.No Ministries
1391 % share 1392 % share
1 Education 247,996 30.6% 258,996 30.9%
2 Interior Affairs 202,696 25.0% 205,854 24.6%
3 Defence 204,154 25.2% 202,886 24.2%
4 National Security 29,131 3.4% 40,741 4.9%
5 Public Health 18,395 2.3% 18,395 2.2%
6 Higher Education 9,527 1.2% 10,827 1.3%
7 Agriculture 9,281 1.1% 9,281 1.1%
8 Finance 8,550 1.1% 8,565 1.0%
9 Labor and Social Affairs 7,233 0.9% 7,223 0.9%
Directorate of Local
10 7,214 0.9% 7,241 0.9%
Governance
Total 744,177 91.7% 770,009 92.0%
11 Other Ministries 65,609 8.3% 67,244 8.0%
Total 809,786 100% 837,253 100.0%
11
Major achievements of 1391:
Following are the main achievements of 1391 national budget implementation.
Security Sector:
Security sector is one of the important sectors with highest share in operating budget; 57% of
operating budget in1391 fiscal year was allocated to this sector. Most of these resources are
allocated to ANA, ANP and ANSD, and are used for paying salaries and other benefits to
security personnel and procurement of all required security materials, which are used for
providing security to the country, enforcement of law and keeping public order and protect
borders. Major planned achievements of this sector for 1391 are as follows:
Completion of three phase of security transition from international forces to Afghan forces
and undertaking the security responsibilities of more provinces by Afghan forces.
Increasing the number of National Army from 192,000 in 1390 to 195,000.
Increasing the number of National Police personnel from 151,000 in 1390 to 157,000.
Implementation of structural reform of National Police, with taking in account security re-
quirements for peace, establishment of government sovereignty and law enforcement with
the help of international community.
Investigation of 15,520 criminal cases and capturing of 15,449 suspects.
212 independent operations and 788 joint operations have been made, in capital and prov-
inces for prevention of criminal events and repressing armed oppositions.
12
Construction of Haji Camps in Herat, Balkh and Kandahar and completing 90% construction
works of Ningrahar Haji Camp.
imparting legal awareness to nearly 118,539 citizens, particularly about legal and religious
prohibition of violence against women.
Registration of 434 new social organizations, 205 modernist organizations and 7 political
parties.
Most of its budget is development budget, and 45% of total development budget is allocated
to this sector, which is allocated as public investments in energy production, irrigation, road
construction, mines, communications and urban development affairs. Major achievements
from implementation of 1391 budget are as following:
Distribution of 3G internet licenses to three Telecom companies for providing better internet
services. Its revenue amounts to USD 75 million.
Completion of Bamyan-Yakawlang road with 99 kilometer length and Pulburaq-Darasoufe
road with 64.5 kilometer length.
Finalizing Hajigak iron mine extraction contracts and signing petroleum mine contracts in
Amu river region, which is the biggest investment of Chinese companies up to now.
Providing 70 megawatt electricity for citizens and industrials giving electricity access to mer-
chants and government agencies in Kabul, Herat, Mazar-e-Sharif and other big cities and
some provinces.
Repairing and activation of three turbines and repairing four electricity turbines of Naghlo
dam that produces 100 mega watt electricity.
Rehabilitation of electricity distribution system in Kandahar and Badghies.
Rehabilitation of irrigation system in Balkh, Ningrahar, Herat, Bamyan, Kandahar and
Kundoze and some other provinces.
Beginning of work on Jabuluserage cement factory and completion of contract process for
construction of cement factory in Herat province.
Equipping Post sector with modern and computerized materials
Expansion of telecom services coverage to 84% all over Afghanistan.
Education Sector
16% of total operating and development budget of the FY 1391 budget is allocated to this sector
for expanding general education and higher education. Major achievements of this sector in Ed-
ucation, Higher Education, physical Education, sports and culture are mentioned below:
Increasing the general education students to 8.6 million students and Islamic Education stu-
dents to 218 thousand students, and increasing the number of technical and professional
education student to 53 thousand.
Recruitment of 740 technical and professional teachers, registration of 730 thousand stu-
dents in literacy training courses and recruiting 100 teachers for literacy program.
13
Establishing 712 new general education schools, 138 schools, 26 recitation schools, 9 Is-
lamic institutes and establishment of 80 new technical and professional schools.
Printing 42 million copy books for general and professional education schools,
Reconstruction and repairing of 24 historical monuments in the capital and provinces and 9
monuments in Gazni province.
Registration of archeological monument from Aynak copper excavations and writing texts,
punctuations and Quran miniatures.
Acquiring medals from national and international tournaments including 680 gold, silver and
bronze medals from international tournaments.
Construction of gymnasiums and play grounds in provinces.
Establishment of Higher Education Council, enrollment of more than 41 thousand students
in higher education institutes, establishing evening faculties in 7 new provinces, giving more
than 500 scholarships for bachelors, masters and Ph.D. programs for studying in India, Ma-
laysia, Turkey and Germany.
Introduction and enrollment of 5000 unsuccessful students in 1391 entrance examination to
higher and semi higher education institutes.
Health Sector
Health Sector has the mandate of providing quality health care services to the citizens through
establishment of health care centers, hospitals and clinics. Therefore, Ministry of Public health
always has huge amount of operating and development budget and in 1391 fiscal year 4.6% of
total budget was allocated to this sector. Major achievements of this sector in 1391 are listed
below:
Decreasing mortality rate of children under the age of one year from 111 to 77 in each 1000
successful deliveries.
Decreasing mortality rate of children under the age of 5 years from 161 to 97 in each 1000
successful deliveries.
Implementation of third dose vaccination of PENTA for 200,000 children.
Launching and development of learning programs regarding mother and children health for
268 health providers and providing training programs for 1580 health workers.
Increasing the number of TB diagnosing and treatment centers to 1,031 centers.
Increasing the number of vaccination centers from 448 to 1210 centers
Increasing the number of vaccinators from 1,000 to 2,500.
14
Establishing and repairing of three laboratories for diagnosing agricultural disease in prov-
inces.
Raising awareness of 315 social associations, including 35,000 families about usage and
protection of natural resources.
Purchase and distribution of 30 thousand metric wheat and fertilizer in 34 provinces.
Purchase, transition and cultivation of 88 metric ton saffron scallion by 11140 formers and
purchasing saffron dryer machine for 19 provinces.
Holding district development associations election and revision of district development
plans.
Establishing subcommittees for incident control in 13 districts and holding 15 training pro-
grams about incident control.
Construction of 45 meter bridge, 50 kilometer road and reconstruction of 73 kilometer road
under the rural road construction program.
15
ipated in activities of SARSO/ASSRC and participated in its technical committees activities
and continued connection with ECO.
National Standard Authority obtained membership of IIAC
Verifying hundreds of expenditure norms for gas heaters, vehicles, high speed vehicles,
generators and other machines.
Revenue of ANSA increased, it was more than planned revenue for 1391, and it was ob-
tained from petroleum examination in Hairatan and Aqna center.
16
Summary of Plans for 1392 fiscal year
This summary of plans just contains information received from budgetary units till preparation of
budget draft and when complete information is obtained, it will be included in the budget state-
ment.
Security Sector:
Security sector plans for 1392 fiscal year are as following:
Equipping and training of Afghan National Army and Afghan National Police to provide secu-
rity services to all Afghan citizens throughout the country.
Improving ability of security forces in carrying out independent operations
Taking security responsibility of more provinces and successful implementation of Transition
process.
Providing training programs and beginning professionalization process of forces for creating
self-sufficient security system.
Establishment of a command center for ground forces for better management of deployed
soldiers. This enables Ministry of Defense to focus on strategies, plans and preparation of
policies and lessen its focus on technical issues and operations.
17
Continuation of power distribution project in Herat, Jabaluseraj, Charikar, Kunduz, Baghlan,
Jalalabad and Laghman.
Construction of Shah wa Arous irrigation dam in Kabul, Machalgho dam of Paktia, Salma
dam of Herat, Kamal Khan dam of Nimroze and Almar dam of Faryab is in progress and will
be completed by 1393 and will irrigate new agricultural lands, which will have vital role in ag-
ricultural production improvement and creating of employment opportunities.
Rehabilitation of Kuhsan and Ghorian irrigation canals and construction of irrigation net-
works around the country through IRDP project funded by World Bank.
Working on ZendaJan and Juie Naw of canals of Herat, and Reconstruction of
Samarqandyan, Bangala and Nahr Lashkari irrigation canals of Balkh is in progress.
Bidding on 4 huge copper and gold mines in Badakhshan, Gazni and Herat will be complet-
ed in 1392.
Implementation of optical fiber with 1000 kilometer length in Parwan, Bamyan, Chaghchran,
Takhar and Badakhshan provinces.
Electronic Identity Cards project is in progress.
Reconstruction of Nimruze, Bamyan, Daikundi, Khust, Farah and Gazni Airports
Construction of Armalak-Laman, Qaisar-Laman, Faizabd-Bahark and continuation of work
on Jabalusiraj-Surubi, Kabul-Jalalabad and Bamyan-ykawlang roads.
Construction of Chahengeer-Grashk road with 33kilometer length and Sharana-Angor Ada
road with 55 kilometers lengt.
Survey and economic and technical study of Yakawlang-Trinkot road with 550 kilometer
length.
Education Sector
Education sector plans for 1392 are as follows:
Increasing the number of general education students from 8.6 million to 9.2 million 41% of
which are girls.
Increasing the number of Islamic Education students from 218,000 to 242,600
Increasing general education schools from 14,048 schools to 15,204 schools
Increasing the number of Islamic education institutes from771to 828 centers.
Construction of 6,200 new learning classes for general education schools.
Construction of 500 new learning classes for Islamic education schools.
Equipping 500 schools, teacher training centers and science centers with science laborato-
ries.
Developing and revising 186 studying books, teachers guide from 1st class to 6st, printing
and distribution of 50 million copy books teachers guide, teacher training centers books
and teaching materials, providing two year on the job and preparatory training programs for
75,000 teachers and students, 38% of which are females.
Providing short term training facilities for 95,520 existing teachers.
Construction of 6 teacher training centers and 20 hostels for students of teacher training
centers.
18
Increasing the number of Technical and vocational schools students from 80,000 to
110,000 students, 18% of which are females, and construction of 14 schools and printing of
800,000 school books of different subjects.
Launching 28,808 literacy courses, teaching 770,000 literacy program students, including
58% female, printing and distribution of 1,100,000 copy literacy books and construction of
30 local learning centers.
Health Sector:
Health sector plans for 1392 fiscal year are as following:
Implementation of health sectors revenue strategy
Implementation of a 5 year strategic plan for MoPH and its costing.
Presenting the second National Health Account report and its clarifications.
Launching feasibility study for implementation of health insurance throughout the country.
Economic study of internal and external contracts methods regarding EPHS hospitals.
Economic Sector
Economic sector plans for 1392 fiscal year are as following:
Drafting investment law and sending it to legislative agencies.
19
Formulation of international trade law
Formulation of law for controlling strategic materials and services trading
Creation of quality system in Afghanistan National Standard Authority for checking commer-
cial stuffs.
Design and implementation of national standard and construction codes.
Getting full membership of ISO
Begin examination of construction materials in major borders of Afghanistan.
20
Table 1: AFGHANISTAN: Medium Term Fiscal Framework (MTFF) for the Central Government (for the period 1388-1394)
21
DEBT REPORT AND FINANCIAL ASSET STRATEGY
It is the policy of the Ministry of Finance that excess funds not deemed to be needed immediately to support
budget expenditures shall be invested to earn additional funds for the government. Current investment of State funds is
done by Da Afghanistan Bank (DAB) and amounts earned are kept by it to compensate DAB for bank services used by
the government. It is anticipated in coming years that the earned money will be paid to the government and DAB will
be compensated for the 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 the Article 15 of the Public Finance and Expenditure Management Law.
The Ministry will take into account the following principles when selecting acceptable investments for its
excess funds:
Diversification
The amount of funds to be invested from time-to-time shall be 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.
The goal of the Ministry of Finance in this strategy is to work closely with Da Afghanistan Bank (DAB) to take
advantage of any economies of scale in the investing process that DAB may be currently utilizing in their own
investment process. All investments should be made on market terms
Based on international principles, external Debt is contracted between International Institution or Creditor and Debtor.
The loan agreements present the usage of the given debt according to terms and conditions of the loan Agreement in
specified projects.
The debts shall be reimbursed based on installments mentioned in the agreement. Generally, Afghanistan debt related
to developments projects and divided in to two types:
In case of such debt, just principal repayments are made (debt related to Saudi Arabia Development Fund).
These debts are repaid bi-annually according to the terms and conditions mentioned in the Agreement. These debts are
related to Asian Development Bank, Islamic Development Bank and World Bank. If the debtor could not used the
amount of the loan in a specific time period then the debtor will pay a certain fee, which is called commitment charges,
and all World Bank loans include commitment charges for unused debt amount. These charges are same in all countries
and fortunately these charges are nearly zero during the last few years.
Islamic Republic of Afghanistan has received membership of International Monetary fund (IMF) in 1955 and pays the
membership fees quarterly.
22
Current Creditors/Loans:
Total agreed loans of World Bank are 9 loans; the total committed amount is Afs 22,607.2 million (USD
432.84 m), of which the net amount owed is Afs 21,694.3 million (USD 415.36 m).
Total agreed loans of Asian development are 41 loans, the total committed amount is Afs 39,623 million
(USD 758.62m), of which the net amount owed is Afs 35,601.4 million (USD 681.63 m)
Total agreed loans of Islamic development Bank are 4 loans, the total committed amount is Afs 3,553.1
million (USD 68.03 m), of which the net amount owed is Afs 1,282.1 million (USD 24.55 m)
Total agreed loans of Saudi Arabia fund for Development are 2 loans, the total committed amount is Afs
4,225.1 million (USD 80.89 m), of which the net amount owed is Afs 2,437.9 million (USD 46.68 m)
Total agreed loans of IMF from 2006 till now is just one loan, which equals to Afs 12,828 million (USD
248.61 m), of which amount disbursed is Afs 6,988 million and amount owed is Afs 6,882.4 million (USD 131.77 m)
Amounts of Pound Sterling 9.6 million equal to US$ 18.80 million by Peoples Republic of China on March,
2004.
Amounts of Pound Sterling 34.5 million equal to US$67.51 million by government of Germany on
September, 2002.
Amount of Pound Sterling 12.8 million equal to US$ 24 million by Kingdom of Saudi Arabia on January
2008.
Total exemption of foreign debts to government of Afghanistan from 1381 till end of 2nd Quarter of 1391 is US $ 12,381.78
billion.
23
Ministry of Finance
Treasury Department Currency : Afs Milllion
Committed Total Debt Loan Disbursements Principal Accrued or Capitalized Currency Total Debt Service Charges/ Fee
Amount 21.09.2011 Repayments Forgiveness Service Charges Movement 21.09.2012 Payments Forgiveness
Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million
Current Loans / Creditors A B C D E F G H =B+C-D-E+F-G
International Development
Association (World Bank) 22,607.2 20,170.6 456.9 0.0 0.0 0.0 -1,066.7 21,694.3 91.1 62.9
Asian Development Bank 39,623.0 31,431.1 1,595.3 17.7 11.3 1,801.9 -802.1 35,601.4 22.2 0.8
Islamic Development Bank 3,553.1 564.7 53.9 0.0 0.0 -663.5 1,282.1 20.6 0.0
Saudi Fund for Development 4,225.1 2,280.6 0.0 0.0 0.0 0.0 -157.3 2,437.9 0.0 0.0
United States * 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Germany 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
OPEC Fund 103.3 95.7 0.0 0.0 0.0 0.0 -7.5 103.3 0.0 0.0
International Monetary Fund 12,828.0 5,728.9 589.7 110.3 0.0 0.0 -674.2 6,882.4 0.0 0.0
Totals: Current Loans 82,939.6 60,271.6 2,695.8 128.0 11.3 1,801.9 -3,371.3 68,001.3 133.9 63.7
Non-Current Loans
Bulgaria 2,987.2 2,388.0 0.0 0.0 0.0 534.5 371.8 2,550.7 0.0 0.0
Kuwait Fund 1,521.6 1,087.9 0.0 0.0 0.0 478.5 424.3 1,142.0 0.0 0.0
Iran 567.5 491.2 0.0 0.0 0.0 52.5 13.9 529.8 0.0 0.0
Totals: Non-Current Loans 5,076.2 3,967.1 0.0 0.0 0.0 1,065.5 810.0 4,222.6 0.0 0.0
TOTAL: All Loans 88,015.8 64,238.7 2,695.8 128.0 11.3 2,867.4 -2,561.3 72,223.8 133.9 63.7
24
Budget Execution Guidelines
These guidelines cover the general execution procedures of the National budget.
In order to enhance budgetary discipline and execute the budget properly according to the budget
rules and regulations, the following articles need to be considered:
1. After approval by the Cabinet, Parliament and presidential decree, the budget is
considered final and all budgetary units are obliged to adopt their plans and execute in
accordance to the final figures.
2. All ministries should prepare their procurement and financial plans in accordance with
the MoF circular prior to the beginning of the fiscal year in line with the budget approved
by Cabinet. Plans should be prepared by month, by expenditure code and by province for
both operating and development budget and submit it to the Budget Directorate of the
Ministry of Finance. Expenditure should be prepared in accordance with financial and
procurement plan.
3. Under Clause (1) Article (15) of the Procurement Law, no procurement proceeding shall
be initiated unless public funds (budget) have been allocated in accordance with the
PFEML (Public Financial and Expenditure Management Law). But after the approval of
the annual budget by Cabinet, budgetary units can initially commence their procurement
procedures in order to save time. However, the signing of contracts can be done only
after the approval of the budget by Parliament.
4. Under clause (37) of the Public Expenditure and Financial Management Law, all
budgetary units are obliged to execute funds in accordance with the budget
execution guidelines (derivative of PEFML). In case of any repugnance to other
prevailing laws, Budget Execution guidelines are to be considered.
5. In order to accelerate construction projects; such as construction of office buildings for
government organizations, ministries and other budgetary units, where they have
construction engineers in their Tashkeel, will not be bound to consult Ministry of Urban
Development for approval of map and other engineering issues. In this regard, the
relevant ministries can take decisions of such kind by themselves.
6. Transfers from one code to another can only be approved by the Ministry of Finance.
Contracts and all other purchases should be arranged within the limits of the approved
budget and the budget codes. Not any budgetary unit can sign contract for goods and
services that is above the limit of approved budget.
7. The 1392 National Budget has been calculated by detail of each code and budgetary units
are obliged to observe the expenditures within the limits for each code.
8. In 1392 the following sub-codes are not transferable to other sub-codes: costs of
electricity, water, cleaning, communications, vehicle maintenance and building
maintenance costs.
9. Transfers from other codes to the following codes are not allowed: MoD operative code,
MoI operative code and IDLG operative codes.
10. Only the concerned officials of the ministries and budget entities can contact concerned
officials of the Ministry of Finance for the transfer, allotment and execution of their
budget. Hence no contractor can directly contact the Ministry of Finance unless with a
legitimate reason that this ministry consider it necessary.
11. Any law or regulation that indicates salary increment / or increase in any other
allowances of civil servants and military staff which is opposed to the content of this
25
document (national budget)is not acceptable. In case that a new law is approved,
allowances or new spending are applicable from the beginning of the next year, after
analysis of the respective ministry and approval of the DM office in Ministry of Finance.
12. Ministries and organizations are obliged to prepare their Tashkeel (organizational
structure) by national and sub national levels based on the budget ceiling assigned by the
Tashkeel commission to each ministry and strictly avoid any increase in Tashkeel in the
course of the fiscal year.
13. All governmental staff (high or low ranking officials) can not simultaneously receive
salaries from two organizations during official working hours.
14. Construction contracts should be based on fixed price and not on estimated price.
15. Prior to commencement of project work, written agreements of the donors is required for
any kind of overtime payments.
16. For any kind of expenditure executions, the new Procurement Law, procurement
procedure and the circular of Ministry of Finance should be strictly observed.
17. According to the law, the Ministry of Finance has the responsibility to formulate the
procurement policies and procedures. For any complain and information, the concern
officials should contact the Procurement Policy Unit within that ministry. The unit will
provide information and required guidance within the framework of the Procurement
Law
18. The Ministry of Finance and the procurement committee cannot keep any contract for
more than 21 days without clear and logical reasons.
19. Ministry of Finance is obliged to reply to any received documents and letters in less than
a week.
20. Line ministries have full responsibility for the quality of projects, timely implementation
of project activities, including procurement and reporting on matters important for the
responsible agency, to optimize the use of donor assistance.
21. The Budget Committee will be held at least once a month to decide whether a project has
met the criteria to move funds included in contingency funds to development projects.
22. Projects with no progress, after two years of its approval, are subjected to the evaluation
of the Budget Committee and will be discarded, unless adequate valid reasons are
provided for the delay.
23. (a)The development budget is comprised of discretionary and non-discretionary funds,
and is approved at the beginning and at the middle of each year by Parliament. Making a
decision about financing discretionary projects is the authority of the Afghan
government, and donors have the authority to make decisions in respect to financing the
non-discretionary. In case any non-discretionary fund is secured during the year, it will
be sent to Parliament as supplement.
(b) Operating budget from donor assistance, can be supplemented into the Budget, during
the year, provided it has donor commitments and President Decree, and is sent to the
National Assembly for information purposes.
24. In case of any increase in revenue collection during the fiscal year, as compared to the
projected amount, or savings from discretionary funds, Ministry of Finance has the
authority to use the additional revenue to finance development budget deficit.
25. For the efficient and timely utilization of the budget, the development projects proposed
by the budgetary units shall first complete its preliminary processes before any financing.
The preliminary processes include preparation of documents, feasibility studies, land and
space requirements, timeliness and cost estimation
26. Regarding the development budget of budget units: all units should be very careful
regarding their project plans and after the exact assessment and completion of their
project plans they should submit it to MoF. It is worth mentioning that they should
definitely regard the PEFML, Procurement Law and budget execution guidelines.
26
27. Ministry of Finance must be aware of any correspondence between donors and budgetary
units
28. All professors in Ministry of higher Education, Science academy or any other
educational institutes serving in other budgetary units, State-owned enterprises
etc, are not illegible to acquire Cadre-allowances.
29. Ministries and budgetary units need to have written agreements of donors before
extending a contract to the third party. Verbal commitments are not enough.
30. All contracts and payments within Afghanistan must be made in AFGHANIs.
However, payments outside countrys premises are termed as exception.
31. All ministries and budgetary units are obliged to submit their budget performance
reports to Ministry of Finance and Ministry of economy on quarterly basis until
two weeks after the end of each quarter. Ministry of Finance has to formulate a
consolidated performance report to Parliament (Wolosi Jirga) within two weeks,
after submissions.
32. The fiscal year for 1392 starts from JADI and continues until QAWS (DEC to
NOV).
33. Under Article (98) of the National Constitution and Article (41) and clause (2) of
the PEFML law, for timely implementation and better execution of the
development budget, Carryforward amounts in the Budget Document are
executable until National budget is approved by the Parliament.
34. Development budget for 1391 consists of both Carryforward and New budgets
where carryforwards are estimated based on the expenditures until 30th Qaws.
Due to adjustments and changes in expenditures during the year, the development
budget is subject to change. The actual carryforwards will be determined once the
accounts for the year 1391are closed and Qatia is finalized.
35. All agencies receiving funds from approved core budget are answerable to the
Parliament (Wolosi Jirga) for their execution.
36. Based on 45th Presidential Decree and consideration of the new budget deficit,
Salaries of all those contracted staff (Discretionary development budget) are
subject to 10% deduction if their salaries exceed AFS 50,000 in a month.
Moreover, Salaries within these projects must not exceed AFS 250,000 per
month.
27
Table 1: 1392 Core Budget
Values in '000'
% share in
Sector - Budgetary Unit Operating Budget Development Budget Total
total Budget
AFS USD AFS USD AFS USD
General Directorate of National Security 9,792,726 188,322 128,293 2,467 9,921,019 190,789 2.8%
Ministry of National Defence 57,107,539 1,098,222 21,496,390 413,392 78,603,928 1,511,614 22.2%
Ministry of Foreign Affairs 2,650,000 50,962 467,372 8,988 3,117,372 59,949 0.9%
Ministry of Interior Affairs 42,667,681 820,532 16,934,686 325,667 59,602,367 1,146,199 16.8%
Presidential Protective Service 873,145 16,791 218,396 4,200 1,091,541 20,991 0.3%
2 - Governance, Rule of Law and Human Rights 11,102,534 213,510 3,927,377 75,526 15,029,911 289,037 4.2%
Office of Administrative Affairs 724,395 13,931 252,642 4,859 977,037 18,789 0.3%
The High office of Oversight and Anti Corruption 133,018 2,558 30,749 591 163,767 3,149 0.0%
Independent Directorate of Local Governance 2,468,351 47,468 1,230,338 23,660 3,698,689 71,129 1.0%
National Assembly - Mesharano Jirga 530,879 10,209 126,539 2,433 657,418 12,643 0.2%
National Assembly - Wolosi Jirga 1,222,583 23,511 28,485 548 1,251,068 24,059 0.4%
Ministry of Haj and Religious Affairs 742,723 14,283 254,743 4,899 997,466 19,182 0.3%
Ministry of State and Parliamentary Affairs 88,868 1,709 26,000 500 114,868 2,209 0.0%
The High office of Oversight on the National Constitution 82,276 1,582 - - 82,276 1,582 0.0%
28
% share in
Sector - Budgetary Unit Operating Budget Development Budget Total
total Budget
AFS USD AFS USD AFS USD
3 - Infrastructure and Natural Resources 3,232,672 62,167 46,893,362 901,795 50,126,034 963,962 14.2%
O|ffice of Geodesy and Cartography 147,250 2,832 118,752 2,284 266,002 5,115 0.1%
Ministry of Urban Development 249,500 4,798 1,195,922 22,998 1,445,422 27,797 0.4%
Ministry of Energy and Water 545,000 10,481 11,996,929 230,710 12,541,929 241,191 3.5%
Ministry of Transport and Civil Aviation 536,500 10,317 1,822,240 35,043 2,358,740 45,360 0.7%
Ministry of Public Works 533,650 10,263 23,050,811 443,285 23,584,461 453,547 6.7%
Afghanistan High Atomic Energy Commission 36,290 698 - - 36,290 698 0.0%
Afghsnistan academy of Science 156,008 3,000 36,446 701 192,454 3,701 0.1%
Ministry of Information and Culture 837,002 16,096 516,825 9,939 1,353,827 26,035 0.4%
Ministry of Higher Education 3,190,787 61,361 3,806,324 73,199 6,997,110 134,560 2.0%
National Olympic Committee 274,012 5,269 540,615 10,396 814,627 15,666 0.2%
Ministry of Public Health 3,395,852 65,305 9,745,962 187,422 13,141,814 252,727 3.7%
- of which which O&M for hospitals and clinics 451,151 8,676 - - 451,151 8,676 0.1%
6 - Agriculture and Rural Development 2,036,461 39,163 26,245,586 504,723 28,282,047 543,886 8.0%
Ministry of Rural Rehabiliation and Development 604,114 11,618 18,914,899 363,748 19,519,013 375,366 5.5%
Ministry of Agriculture, Irrigation and Livestock 1,291,539 24,837 6,607,465 127,067 7,899,004 151,904 2.2%
Ministry of Counter Narcotics 140,808 2,708 723,222 13,908 864,030 16,616 0.2%
29
% share in
Sector - Budgetary Unit Operating Budget Development Budget Total
total Budget
AFS USD AFS USD AFS USD
Afghanistan National Disaster Management Authority 97,753 1,880 66,067 1,271 163,820 3,150 0.0%
Ministry of Women Affairs 188,794 3,631 37,291 717 226,085 4,348 0.1%
Ministry of Border and Tribal Affairs 402,385 7,738 197,086 3,790 599,471 11,528 0.2%
Ministry of Refugee and Repatriation 205,219 3,947 40,934 787 246,153 4,734 0.1%
Ministry of Labor and Social Affairs, Martyrs and Disabled 1,385,784 26,650 714,696 13,744 2,100,480 40,394 0.6%
8 - Economic Governance and Private Sector Development 2,787,661 53,609 6,328,982 121,711 9,116,643 175,320 2.6%
Afghanistan National Standard Authority 70,275 1,351 176,315 3,391 246,590 4,742 0.1%
Central Statistics Office 142,000 2,731 153,032 2,943 295,032 5,674 0.1%
Control and Audit Office 120,000 2,308 406,838 7,824 526,838 10,131 0.1%
Ministry of Commerce and Industry 367,000 7,058 428,454 8,239 795,454 15,297 0.2%
Micro Finance Investment support facility for afghanistan - - 262,913 5,056 262,913 5,056 0.1%
30
Table 2 - 1392 National Budget Summary
1392
31
Table 3 - 1392 National Budget Summary and Financing
Description USD '000' AFS '000' %
b: National Budget
1 - Operating Budget 3,775,519.44 196,327,011.02 55%
2 - Development Budget 3,033,655.21 157,750,070.82 45%
Total Budget 6,809,174.65 354,077,081.84
32
Table 4 - 1392 Budget Financing (Detailed)
1 - Operating Budget Financing (Detailed)
1392
Description
USD '000' AFS '000'
Total Financing for Operating Budget 3,775,519.4 196,327,011.0
1- Domestic Resources 2,098,042.9 109,098,232.5
Domestic Revenue 2,038,042.9 105,978,232.5
Revenue from Oil Transit 60,000.0 3,120,000.0
2- External Financing 1,677,476.5 87,228,778.5
Afghanistan Reconstruction Trust Fund (ARTF) 150,000.0 7,800,000.0
Afghanistan Reconstruction Trust Fund (For O&M) 21,311.0 1,108,174.0
Law and Order Trust Fund 508,780.5 26,456,584.3
Combined Security Transition Command - Afghanistan (CSTC-A) - For MoD 846,716.6 44,029,264.9
Combined Security Transition Command - Afghanistan (CSTC-A) - For MoI 135,176.1 7,029,157.7
France, Denmark and Britain - Strengthening Civil institutions and service delivery 15,492.3 805,597.5
33
USD '000' Total
Item
CF New USD '000' AFS '000'
Global Alliance for Vaccination and Immunization 1,426.5 2,000.0 3,426.5 178,175.9
Kazakistan 450.0 - 450.0 23,399.5
Law and Order Trust Fund 3.5 - 3.5 183.6
CDC (Centers for Disease Control & Prevention) 887.6 - 887.6 46,154.2
Global Fund 9,158.2 214.0 9,372.2 487,356.5
Norway 1,989.9 622.0 2,611.9 135,820.9
Netherlands 239.7 - 239.7 12,462.8
Spain - 322.1 322.1 16,750.2
India 7,107.3 207.0 7,314.3 380,342.0
China 1,404.0 - 1,404.0 73,008.0
III - Debt 33,084.7 21,473.2 54,557.9 2,837,012.9
Islamic Development Bank 18,902.8 8,000.0 26,902.8 1,398,944.0
Asian Development Bank - 8,473.2 8,473.2 440,606.7
Saudi Trust Fund 14,182.0 5,000.0 19,182.0 997,462.2
34
1392 Operating Budget By Code
1392 Operating Budget (000) AFS
% Share in total
Sector - Ministry 210 - Wages and 220 - Goods and 250 - Acquisition of Tashkeel 1392
Total Operating Budget
Salaries Services Assets
Security 96,598,139 15,125,274 1,367,677 113,091,090 57.6% 452,428
Governace, Rule of Law and Human Rights 7,570,830 2,873,004 658,700 11,102,534 5.7% 40,505
The High office of Oversight and Anti Corruption 89,020 37,998 6,000 133,018 473
Ministry of Hajj and Religious Affairs 506,733 230,990 5,000 742,723 7,044
The High office of Oversight on the National Constitution 38,204 36,072 8,000 82,276 115
35
1392 Operating Budget (000) AFS
% Share in total
Sector - Ministry 210 - Wages and 220 - Goods and 250 - Acquisition of Tashkeel 1392
Total Operating Budget
Salaries Services Assets
Infrastructure and Natural Resources 2,331,382 824,040 77,250 3,232,672 1.6% 16,322
Ministry of Transport and Civil Aviation 345,000 180,500 11,000 536,500 2,100
Afghanistan High Atomic Energy Commission 24,000 9,290 3,000 36,290 100
Agriculture and Rural Development 1,563,800 452,061 20,600 2,036,461 1.0% 11,865
Ministry of Rural Rehabilitation and Development 393,795 200,319 10,000 604,114 2,125
36
1392 Operating Budget (000) AFS
% Share in total
Sector - Ministry 210 - Wages and 220 - Goods and 250 - Acquisition of Tashkeel 1392
Total Operating Budget
Salaries Services Assets
Ministry of Border and Tribal Affairs 176,309 222,076 4,000 402,385 1,207
Ministry of Labor and Social Affairs, Martyrs and Disabled 920,586 460,198 5,000 1,385,784 7,223
Economic Governance and Private Sector Development 1,732,455 950,706 104,500 2,787,661 1.4% 12,184
Contingency Codes
37
1392 Operating Budget (000) AFS
% Share in total
Sector - Ministry 210 - Wages and 220 - Goods and 250 - Acquisition of Tashkeel 1392
Total Operating Budget
Salaries Services Assets
(97) pensions for civilian and military staff 6,110,000
38
Table 6 - 1392 Development Project (Discretionary and Non-Discretionary)
Values in USD '000'
Sector - Budgetary Unit CarryForward New Total
Total Development Budget
Non-Discretionary Discretionary Non-Discretionary Discretionary Non-Discretionary Discretionary
General Directorate of National Security 73.58 393.59 - 2,000.00 73.58 2,393.59 2,467.17
2 - Goverance, Rule of Law and Human Rights 8,419.75 28,900.89 15,717.28 22,488.56 24,137.03 51,389.46 75,526.49
Independent Directorate of Local Governance 3,454.98 12,241.12 2,217.28 5,746.96 5,672.27 17,988.08 23,660.35
National Assembly Wolesi Jirga 14.46 33.33 - 500.00 14.46 533.33 547.79
39
Sector - Budgetary Unit CarryForward New Total
Total Development Budget
Non-Discretionary Discretionary Non-Discretionary Discretionary Non-Discretionary Discretionary
Ministry of Haj and Religious Affairs 10.99 1,127.91 - 3,760.00 10.99 4,887.91 4,898.90
3 - Infrastructure and Natural Resources 227,902.77 177,752.66 244,740.00 251,400.00 472,642.77 429,152.66 901,795.43
Ministry of Public Works 111,411.96 63,172.86 144,800.00 123,900.00 256,211.96 187,072.86 443,284.82
Water Supply and canalization corporation 501.62 4,366.00 4,000.00 1,000.00 4,501.62 5,366.00 9,867.62
Ministry of Urban Development Affairs - 2,498.50 8,500.00 12,000.00 8,500.00 14,498.50 22,998.50
Ministry of Energy and Water 51,719.27 63,990.91 49,500.00 65,500.00 101,219.27 129,490.91 230,710.18
Ministry of Transport and Aviation 515.99 15,407.10 5,000.00 14,120.00 5,515.99 29,527.10 35,043.09
40
Sector - Budgetary Unit CarryForward New Total
Total Development Budget
Non-Discretionary Discretionary Non-Discretionary Discretionary Non-Discretionary Discretionary
Ministry of Higher Education 8,510.24 17,198.97 9,989.33 37,500.00 18,499.57 54,698.97 73,198.54
Ministry of Information and Culture 1,966.19 4,872.75 1,000.00 2,100.00 2,966.19 6,972.75 9,938.94
Ministry of Public Health 45,543.32 15,694.03 100,372.00 25,813.00 145,915.32 41,507.03 187,422.35
6 - Agriculture and Rural Development 129,223.21 17,773.10 293,900.00 63,826.49 423,123.21 81,599.59 504,722.80
Ministry of Rural Rehabilitation and Development 100,384.66 9,126.91 239,260.00 14,976.49 339,644.66 24,103.40 363,748.06
Ministry of Agriculture Irrigation and Live Stock 26,183.79 8,242.84 44,640.00 48,000.00 70,823.79 56,242.84 127,066.63
Ministry of Counter Narcotics 2,654.77 403.35 10,000.00 850.00 12,654.77 1,253.35 13,908.12
Ministry of Refugees and Repatriates 365.35 321.84 - 100.00 365.35 421.84 787.19
41
Sector - Budgetary Unit CarryForward New Total
Total Development Budget
Non-Discretionary Discretionary Non-Discretionary Discretionary Non-Discretionary Discretionary
8 - Economic Governance and Private Sector
25,032.28 19,838.91 56,160.00 20,680.00 81,192.28 40,518.91 121,711.19
Development
Control and Audit Office 4,240.74 583.07 1,500.00 1,500.00 5,740.74 2,083.07 7,823.80
Ministry of Commerce and Industry 598.19 1,791.31 3,800.00 2,050.00 4,398.19 3,841.31 8,239.49
42
Table 7: List of 1392 Development Projects (CF + New)
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
43
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Procurement, equipping and etc for improvement
AFG/260310 1392 - - 316,385.498 316,385.498
of ANP
United Nations
Educational, Scientific
Grant Non-Discretionary - - 158.474 158.474
and Cultural
Organization
Combined Security
Transition Command - Grant Non-Discretionary - - 316,227.024 316,227.024
Afghanistan (CSTC-A)
Presidents Protective Service & Office of National Security Council 1,850.815 1,699.928 2,500.000 4,199.928
AFG/150004 Procurement of security equipment and vehicles 1389 360.356 301.919 1,000.000 1,301.919
Government of
Grant Discretionary 360.356 301.919 1,000.000 1,301.919
Afghanistan
Construction of annex buildings and sustaining
AFG/150008 1390 460.459 368.009 500.000 868.009
security sites
Government of
Grant Discretionary 460.459 368.009 500.000 868.009
Afghanistan
AFG/150014 Construction of Workshop 1391 1,030.000 1,030.000 - 1,030.000
Government of
Grant Discretionary 1,030.000 1,030.000 - 1,030.000
Afghanistan
AFG/150015 Construction of buildings 1392 - - 1,000.000 1,000.000
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Ministry of Foreign Affairs 8,967.668 1,987.921 7,000.000 8,987.921
Purchase and Renovation of Embassies and
AFG/230026 1383 6,793.408 - 5,000.000 5,000.000
Consulates
Government of
Grant Discretionary 6,793.408 - 5,000.000 5,000.000
Afghanistan
Construction of Administrative Buildings for
AFG/230033 1384 193.900 7.561 1,000.000 1,007.561
Ministry of Foreign Affairs
Government of
Grant Discretionary 193.900 7.561 1,000.000 1,007.561
Afghanistan
44
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
China Aid for Support of Ministry of Foreign
AFG/230069 1387 404.000 404.000 - 404.000
Affairs
Republic of China Grant Non-Discretionary 404.000 404.000 - 404.000
Combined Security
Transition Command - Grant Non-Discretionary - - 413,292.691 413,292.691
Afghanistan (CSTC-A)
2- Governace , Rule of Law and Human Rights 63,749.133 37,320.643 38,205.846 75,526.489
Independent Administrative Affairs and Civil Service Commission 7,159.580 2,565.999 7,000.000 9,565.999
AFG/620030 New, Proposed Management Capacity Program 1384 1,159.580 692.331 - 692.331
Government of
Grant Discretionary 1,119.580 692.331 - 692.331
Afghanistan
Afghanistan
Reconstruction Trust Grant Non-Discretionary 40.000 - - -
Fund
AFG/620134 Construction of Building for IARCSC 1390 1,000.000 1,000.000 1,000.000 2,000.000
Government of
Grant Discretionary 1,000.000 1,000.000 1,000.000 2,000.000
Afghanistan
45
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/620135 Support to Afghanistan Civil Services 1390 5,000.000 873.668 6,000.000 6,873.668
US assistance Grant Non-Discretionary 5,000.000 873.668 6,000.000 6,873.668
AFG/130133 Facility Design and Construction Administration 1391 855.095 68.533 930.000 998.533
Government of
Grant Discretionary 855.095 68.533 930.000 998.533
Afghanistan
AFG/130140 Construction of Office for the President 1392 - - 2,400.000 2,400.000
Government of
Grant Discretionary - - 2,400.000 2,400.000
Afghanistan
The High Office of Anti Corruption 891.750 91.330 500.000 591.330
Construction of central Building for the High
AFG/670003 1389 891.750 91.330 500.000 591.330
office of over sight and anti corruption.
Government of
Grant Discretionary 891.750 91.330 500.000 591.330
Afghanistan
President Office 10,188.495 6,005.282 3,050.000 9,055.282
46
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Construction of Workshop for Repairing and
AFG/100060 1389 55.623 16.703 - 16.703
Washing of Vehicles
Government of
Grant Discretionary 55.623 16.703 - 16.703
Afghanistan
AFG/100061 The construction of ring road inside the castle 1389 702.681 360.628 100.000 460.628
Government of
Grant Discretionary 702.681 360.628 100.000 460.628
Afghanistan
AFG/100073 Construction of Kitchen forThe President Office 1390 300.000 193.068 200.000 393.068
Government of
Grant Discretionary 300.000 193.068 200.000 393.068
Afghanistan
Project for Design of Gul khana and Haramsaray
AFG/100074 1390 841.612 743.313 - 743.313
Palaces
Government of
Grant Discretionary 841.612 743.313 - 743.313
Afghanistan
Renovation of Power and Warter system of Arg
AFG/100080 1391 1,000.000 1,000.000 - 1,000.000
Palace
Government of
Grant Discretionary 1,000.000 1,000.000 - 1,000.000
Afghanistan
Independent Directorate of Local Governance 24,595.358 15,696.099 7,964.246 23,660.345
47
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Construction of Provicial Council Building of
AFG/590067 1390 180.000 180.000 - 180.000
Badghis Province
Government of
Grant Discretionary 180.000 180.000 - 180.000
Afghanistan
AFG/590068 Center of islamic and culture in ghazni province 1391 4,750.000 2,351.118 2,000.000 4,351.118
Government of
Grant Discretionary 4,750.000 2,351.118 2,000.000 4,351.118
Afghanistan
AFG/590069 ghazni In door markat 1391 500.000 500.000 1,000.000 1,500.000
Government of
Grant Discretionary 500.000 500.000 1,000.000 1,500.000
Afghanistan
AFG/590070 measure peace and ellipse further 1391 179.340 79.858 - 79.858
AFG/590074 build of building 3 destract of farah province 1391 300.000 300.000 - 300.000
Government of
Grant Discretionary 300.000 300.000 - 300.000
Afghanistan
AFG/590075 Build of confrance hal in farah province 1391 150.000 150.000 - 150.000
Government of
Grant Discretionary 150.000 150.000 - 150.000
Afghanistan
AFG/590076 Construction of Guest House for Governer 1391 150.000 150.000 - 150.000
Government of
Grant Discretionary 150.000 150.000 - 150.000
Afghanistan
Accessories culture center of Islamic Ghazni
AFG/590077 1392 - - 500.000 500.000
Province
Government of
Grant Discretionary - - 500.000 500.000
Afghanistan
AFG/590078 National Technial Assistance 1392 - - 612.923 612.923
48
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/140014 Capacity Building for Supreme Court Employees 1385 68.070 14.370 50.000 64.370
Government of
Grant Discretionary 68.070 14.370 50.000 64.370
Afghanistan
AFG/140021 National Justice Program (Supreme Court) 1387 1,700.000 596.770 3,600.000 4,196.770
Afghanistan
Reconstruction Trust Grant Non-Discretionary 1,700.000 596.770 3,600.000 4,196.770
Fund
AFG/140027 Construction of meeting Hall of Suprem Court 1389 13.888 13.890 - 13.890
Government of
Grant Discretionary 13.888 13.890 - 13.890
Afghanistan
Design and Construction of Wall and Complex
AFG/140030 1390 191.778 191.780 - 191.780
Building for Courts in Kabul
Government of
Grant Discretionary 191.778 191.780 - 191.780
Afghanistan
National Assembly - Mesharano Jirga 1,806.136 1,513.439 920.000 2,433.439
Construction of Building for Members of
AFG/110002 1387 1,056.136 763.439 500.000 1,263.439
Mesharano Jerga
Government of
Grant Discretionary 1,056.136 763.439 500.000 1,263.439
Afghanistan
Surrounding Wall, Land scape and Security
AFG/110005 1390 650.000 650.000 300.000 950.000
Towers
Government of
Grant Discretionary 650.000 650.000 300.000 950.000
Afghanistan
AFG/110010 Capacity Building for Meshrano Jerga 1391 100.000 100.000 50.000 150.000
Government of
Grant Discretionary 100.000 100.000 50.000 150.000
Afghanistan
AFG/110011 Construction of a mosque in Annex No. Two 1392 - - 70.000 70.000
Government of
Grant Discretionary - - 70.000 70.000
Afghanistan
National Assembly - Wolosi Jirga 47.781 47.785 500.000 547.785
Rehabilitation ofOld Security Department
AFG/120007 Building in Darlaman (Rayasat-5) for Members of 1386 33.326 33.330 - 33.330
National Assembly
Government of
Grant Discretionary 33.326 33.330 - 33.330
Afghanistan
AFG/120014 Construction of Parliamentary Institute 1387 14.455 14.455 - 14.455
49
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Extension of power lines from sub-station to the
AFG/120023 1392 - - 300.000 300.000
headquarters of the new parliament
Government of
Grant Discretionary - - 300.000 300.000
Afghanistan
AFG/120028 Construction of Mosque for Wolesi Jerga 1392 - - 100.000 100.000
Government of
Grant Discretionary - - 100.000 100.000
Afghanistan
Attorney General 2,101.572 1,555.410 2,631.600 4,187.010
50
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/240026 Construction of Haji Camp in Nangarhar province 1389 398.639 84.754 - 84.754
Government of
Grant Discretionary 398.639 84.754 - 84.754
Afghanistan
AFG/240027 Building of Mosque in Center of Kapisa Province 1389 8.789 8.790 - 8.790
Government of
Grant Discretionary 8.789 8.790 - 8.790
Afghanistan
Supplying of services in districts levels(Ministry
AFG/240033 1389 47.432 10.993 - 10.993
of Haj and Relegious Affairs)
AFG/500056 National Justice Program (Ministry of Justice) 1387 3,900.000 2,908.801 1,600.000 4,508.801
Afghanistan
Reconstruction Trust Grant Non-Discretionary 3,900.000 2,908.801 1,600.000 4,508.801
Fund
Projection of Correction Center for Children in
AFG/500094 1389 100.000 49.321 - 49.321
Provinces
Government of
Grant Discretionary 100.000 49.321 - 49.321
Afghanistan
AFG/500140 Construction of Admin Building in Provinces 1391 1,500.000 1,500.000 800.000 2,300.000
Government of
Grant Discretionary 1,500.000 1,500.000 800.000 2,300.000
Afghanistan
Construction of Building for Children Training
AFG/500141 1391 500.000 500.000 600.000 1,100.000
and Reformation Center
Government of
Grant Discretionary 500.000 500.000 600.000 1,100.000
Afghanistan
Construction of Legal Department Building in
AFG/500142 1390 150.000 105.987 - 105.987
Aab-e-Kamary District of Badghis province
Government of
Grant Discretionary 150.000 105.987 - 105.987
Afghanistan
51
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/860001 Constraction fo AIHRC Main Building 1390 1,000.000 734.158 500.000 1,234.158
Government of
Grant Discretionary 1,000.000 734.158 500.000 1,234.158
Afghanistan
3- Infrastructure and Natural Resources 918,782.016 405,655.427 496,140.000 901,795.427
AFG/420047 Maintenance Equipment for Roads 1383 2,207.890 773.721 1,800.000 2,573.721
Government of
Grant Discretionary 2,207.890 773.721 1,800.000 2,573.721
Afghanistan
Construction of MazarSharif- Dar-e-Souf Road
AFG/420064 1384 18,273.840 3,770.407 1,000.000 4,770.407
140 Km
Asian Development
Grant Non-Discretionary 17,165.090 2,667.337 1,000.000 3,667.337
Bank
Government of
Grant Discretionary 1,108.750 1,103.070 - 1,103.070
Afghanistan
52
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/420095 Design of Jabul Saraj - Sorobi Road 1383 1,155.000 1,155.000 - 1,155.000
Government of
Grant Discretionary 1,155.000 1,155.000 - 1,155.000
Afghanistan
Construction of Qaissar-Balamurghab-
AFG/420105 1384 109,351.650 21,232.475 40,000.000 61,232.475
LamanRoad(233 Km)
Asian Development
Grant Non-Discretionary 109,351.650 21,232.475 40,000.000 61,232.475
Bank
AFG/420106 National Rural Access Program (NRAP) (MoPW) 1383 43,294.350 12,155.500 19,500.000 31,655.500
AFG/420109 Construction of Armalak - Laman Road (50Km) 1384 21,000.000 15,181.966 5,500.000 20,681.966
Government of
Grant Discretionary 1,000.000 1,000.000 500.000 1,500.000
Afghanistan
Saudi Development
Loan Non-Discretionary 20,000.000 14,181.966 5,000.000 19,181.966
Trust Fund
AFG/420117 Construction of Sheberghan City Roads 1384 2,006.080 2,006.080 1,000.000 3,006.080
Government of
Grant Discretionary 2,006.080 2,006.080 1,000.000 3,006.080
Afghanistan
Construction of Taloqan - Ay-Khanum - Rostaq
AFG/420120 1385 5,346.680 3,071.701 1,500.000 4,571.701
Road 187Km (DBST)
Government of
Grant Discretionary 5,346.680 3,071.701 1,500.000 4,571.701
Afghanistan
Construction DBST of Sayeed Abad,
AFG/420121 1385 1,360.140 1,360.140 - 1,360.140
Chak,Daimeer daad and Bahsood (75 Km)
Government of
Grant Discretionary 1,360.140 1,360.140 - 1,360.140
Afghanistan
AFG/420129 Construction of Cheghcheran City Road 1386 1,156.120 1,156.120 - 1,156.120
Government of
Grant Discretionary 1,156.120 1,156.120 - 1,156.120
Afghanistan
Design and Construction of Faizabad -
AFG/420164 Eshkashem Road 150 Km ( Faizabad-Baharak 43 1387 20,043.330 7,943.133 10,000.000 17,943.133
Km 1st Phase)
Asian Development
Grant Non-Discretionary 20,043.330 7,943.133 10,000.000 17,943.133
Bank
53
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/420165 Construction of Jabul Saraj - Sorobi 101 Km 1387 10,674.430 6,902.730 10,000.000 16,902.730
Asian Development
Grant Non-Discretionary 10,674.430 6,902.730 10,000.000 16,902.730
Bank
Design and Construction of Kabul City Ring
AFG/420167 1387 570.330 570.330 500.000 1,070.330
Road 117Km
Government of
Grant Discretionary 570.330 570.330 500.000 1,070.330
Afghanistan
AFG/420169 Construction of Bamyan - Yakowlang Road 99Km 1385 16,818.020 1,102.352 - 1,102.352
Asian Development
Grant Non-Discretionary 16,818.020 1,102.352 - 1,102.352
Bank
AFG/420182 Construction of Frah City road 1387 5,855.300 149.634 1,500.000 1,649.634
Government of
Grant Discretionary 5,855.300 149.634 1,500.000 1,649.634
Afghanistan
Construction of bagrami -safari road with the
AFG/420194 1387 16,417.690 6,931.567 7,000.000 13,931.567
length of 50 Km
Asian Development
Grant Non-Discretionary 16,417.690 6,931.567 7,000.000 13,931.567
Bank
Design and Construction of Sari Khuja to
AFG/420213 1388 23,773.040 6,406.374 1,000.000 7,406.374
Charikar road second line
Japan Grant Non-Discretionary 15,000.000 - - -
Government of
Grant Discretionary 8,773.040 6,406.374 1,000.000 7,406.374
Afghanistan
Maintainance ,Operation and werhouses of
AFG/420231 1388 41,535.230 8,380.769 41,000.000 49,380.769
Hairatan - Mazar-e-Sharif Railway Project
Asian Development
Grant Non-Discretionary 15,109.440 7,729.979 11,000.000 18,729.979
Bank
Government of
Grant Discretionary 26,425.790 650.790 30,000.000 30,650.790
Afghanistan
AFG/420233 Construction of Mazar-e-Sharif ring road
Ferdousi park up to Kabul Bus station and 1389 3,397.740 1,914.643 5,000.000 6,914.643
Asphalt of city road
Government of
Grant Discretionary 3,397.740 1,914.643 5,000.000 6,914.643
Afghanistan
Construction of Road from Herat to Chekhcheran
AFG/420242 1389 18,947.410 7,783.003 10,000.000 17,783.003
and Chekhcharan Gardandewal
Government of
Grant Discretionary 18,947.410 7,783.003 10,000.000 17,783.003
Afghanistan
Design and construction of of Argestan road
AFG/420253 1392 - - 3,000.000 3,000.000
distrcit to Maroaf distrct with lenght of 69
Government of
Grant Discretionary - - 3,000.000 3,000.000
Afghanistan
AFG/420308 Construction of 10 Km Road in Nemroz City 1390 3,000.000 3,000.000 4,500.000 7,500.000
Government of
Grant Discretionary 3,000.000 3,000.000 1,500.000 4,500.000
Afghanistan
Japan Grant Non-Discretionary - - 3,000.000 3,000.000
54
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Program Development Unit for the Establishment
AFG/420320 1389 3,537.978 568.383 7,600.000 8,168.383
of Public Works Corps
Government of
Grant Discretionary 713.450 161.908 300.000 461.908
Afghanistan
Peace and Re-
Grant Non-Discretionary 2,824.528 406.475 7,300.000 7,706.475
integration Trust Fund
Construction of security check posts for
AFG/420321 1390 1,000.000 757.504 - 757.504
Hairatan-Mazar Railway Project
Government of
Grant Discretionary 1,000.000 757.504 - 757.504
Afghanistan
AFG/420323 Construction of Taloqan Roads 1390 1,500.000 1,500.000 500.000 2,000.000
Government of
Grant Discretionary 1,500.000 1,500.000 500.000 2,000.000
Afghanistan
AFG/420332 Construction of Lata Band Road (40KM) 1391 7,400.000 7,400.000 600.000 8,000.000
Government of
Grant Discretionary 7,400.000 7,400.000 600.000 8,000.000
Afghanistan
Design and construction of Shorawak -
AFG/420333 1391 2,000.000 2,000.000 3,000.000 5,000.000
speenboldak Road
Government of
Grant Discretionary 2,000.000 2,000.000 3,000.000 5,000.000
Afghanistan
AFG/420335 Construction of Kabul-Logar Road 1391 3,000.000 3,000.000 3,000.000 6,000.000
Government of
Grant Discretionary 3,000.000 3,000.000 3,000.000 6,000.000
Afghanistan
Design and Construction of Saripul-Sheberghan
AFG/420336 1390 2,000.000 1,830.483 3,000.000 4,830.483
Road
Government of
Grant Discretionary 2,000.000 1,830.483 3,000.000 4,830.483
Afghanistan
Construction and Asphalt of Kandahar airport
AFG/420337 1390 5,000.000 5,000.000 - 5,000.000
road
Government of
Grant Discretionary 5,000.000 5,000.000 - 5,000.000
Afghanistan
AFG/420338 Construction of Pameers Road 1391 1,000.000 1,000.000 2,000.000 3,000.000
Government of
Grant Discretionary 1,000.000 1,000.000 2,000.000 3,000.000
Afghanistan
Construction of 5.5 km road and pavment of both
AFG/420339 side of the road in Qala-e-Now City of Badghis 1391 2,162.000 2,162.000 - 2,162.000
province
Government of
Grant Discretionary 2,162.000 2,162.000 - 2,162.000
Afghanistan
AFG/420340 Construction of Ghazni Roads 10.4KM 1391 2,000.000 2,000.000 - 2,000.000
Government of
Grant Discretionary 2,000.000 2,000.000 - 2,000.000
Afghanistan
Feasibility Study of Yakawlang Kandahar (550
AFG/420341 1392 - - 1,000.000 1,000.000
km)
Asian Development
Grant Non-Discretionary - - 1,000.000 1,000.000
Bank
55
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/420345 Construction of Road Dehrawud to Urzgan 1391 1,000.000 1,000.000 2,000.000 3,000.000
Government of
Grant Discretionary 1,000.000 1,000.000 2,000.000 3,000.000
Afghanistan
CONSTRACTION OF JALALABAD - SAPARI
AFG/420346 1392 - - 13,000.000 13,000.000
ROAD 106 KM
Asian Development
Grant Non-Discretionary - - 13,000.000 13,000.000
Bank
AFG/420347 Constraction Of Chah-e-Anjir - Greshk 33 Km 1392 - - 5,000.000 5,000.000
Asian Development
Grant Non-Discretionary - - 5,000.000 5,000.000
Bank
AFG/420348 Construction Of Angoor Ada - Sharana 50 km 1392 - - 5,000.000 5,000.000
Asian Development
Grant Non-Discretionary - - 5,000.000 5,000.000
Bank
Construction of 30 KM DBST Road in from
AFG/420349 1392 - - 1,000.000 1,000.000
chashma shifa to sholgra district of balkh 30km
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Survey and Design for Salang Highway Alternate
AFG/420350 1392 - - 1,000.000 1,000.000
Road
Asian Development
Grant Non-Discretionary - - 1,000.000 1,000.000
Bank
AFG/420351 Road Constriction from Kheenjan up to Andarap 1392 - - 1,000.000 1,000.000
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Design and Construction of kotal Pelipy to kotal
AFG/420352 1392 - - 1,500.000 1,500.000
Syaa Kocha
Government of
Grant Discretionary - - 1,500.000 1,500.000
Afghanistan
Design and Construction of Sayed Karam ,
AFG/420354 1392 - - 1,500.000 1,500.000
Tushak to Laja Mangal Road 41km
Government of
Grant Discretionary - - 1,500.000 1,500.000
Afghanistan
Design and Construction of Gero to Andar
AFG/420355 1392 - - 1,000.000 1,000.000
District Road 32Km
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Design and Construction of Road from Mohidin
AFG/420356 1392 - - 1,000.000 1,000.000
Village to Ghaghatoo District 37KM
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Reconstruction of Behsood and two other
AFG/420357 1392 - - 1,200.000 1,200.000
Bridges in Nangarhar Province
Government of
Grant Discretionary - - 1,200.000 1,200.000
Afghanistan
56
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Design and Construction Nari Barikiot Road to
Kamdish District,Construction of Road from
AFG/420358 1392 - - 3,000.000 3,000.000
Kolam District to Nuristan,and Construction of
Road Nuristan Province
Government of
Grant Discretionary - - 3,000.000 3,000.000
Afghanistan
Design and Construction of Road from Urgon to
AFG/420359 1392 - - 1,000.000 1,000.000
Sarrawza District
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Design and Construction of Road from Khushi to
AFG/420360 1392 - - 1,000.000 1,000.000
Mohmmad Agha District 28KM
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Design and Construction of Nangarhar- Torkham
AFG/420361 1392 - - 9,000.000 9,000.000
( Second Lane)
Government of
Grant Discretionary - - 9,000.000 9,000.000
Afghanistan
Design and Construction of Speen Boldak Road
AFG/420362 1392 - - 1,000.000 1,000.000
in Kandahar
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
AFG/420363 Design and Construction of Aibak City Roads 1392 - - 1,000.000 1,000.000
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
AFG/420364 Control of high Tons Vehicles 1392 - - 4,000.000 4,000.000
Government of
Grant Discretionary - - 4,000.000 4,000.000
Afghanistan
AFG/420365 Construction of the Khar Bid Bridge 1392 - - 1,000.000 1,000.000
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
AFG/420366 Design and Construction of Qarabagh to Jaghori
1392 - - 2,000.000 2,000.000
Road 85Km
Government of
Grant Discretionary - - 2,000.000 2,000.000
Afghanistan
AFG/420367 Survey,Design, and Construction of Road from
1392 - - 1,000.000 1,000.000
ring road to Dasht Archi District of Kunduz
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
AFG/420368
Construction of Road from Herat -Cheghcheran,
1392 - - 5,000.000 5,000.000
Chegcheran to Gardandewall (second Phase)
Government of
Grant Discretionary - - 5,000.000 5,000.000
Afghanistan
AFG/420369 Construction of Raod from Gailan to Jaghoori 1392 - - 500.000 500.000
Government of
Grant Discretionary - - 500.000 500.000
Afghanistan
57
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/600006 Construction of NEPA Centeral Building 1386 1,113.870 825.000 500.000 1,325.000
Government of
Grant Discretionary 1,113.870 825.000 500.000 1,325.000
Afghanistan
AFG/600009 Laboratory equipment (water Air Soil) 1388 41.470 13.000 - 13.000
Government of
Grant Discretionary 41.470 13.000 - 13.000
Afghanistan
AFG/600020 Construction slaughterhouse in Badgess 1391 88.000 0.600 - 0.600
Province
Government of
Grant Discretionary 88.000 0.600 - 0.600
Afghanistan
Indpendent Board of New Kabul 6,513.100 3,454.724 - 3,454.724
AFG/830001 Distribution network at Baghlan and Kunduz 1390 3,550.000 3,550.000 - 3,550.000
Asian Development
Grant Non-Discretionary 3,550.000 3,550.000 - 3,550.000
Bank
Baharak Hydropower plant and mini-grid
AFG/830002 1390 700.000 700.000 - 700.000
development
Asian Development
Grant Non-Discretionary 700.000 700.000 - 700.000
Bank
NEPS 220 Kv transmission system spares and
AFG/830004 1390 4,600.000 4,600.000 - 4,600.000
emergency equipments
Asian Development
Grant Non-Discretionary 4,600.000 4,600.000 - 4,600.000
Bank
AFG/830005 NEPS operations and maintenance 1390 850.000 850.000 - 850.000
Asian Development
Grant Non-Discretionary 850.000 850.000 - 850.000
Bank
Development of Four Mini Hydropower in
AFG/830006 1390 1,000.000 1,000.000 - 1,000.000
Bamyan and Badakhshan (JFPR)
Asian Development
Grant Non-Discretionary 1,000.000 1,000.000 - 1,000.000
Bank
220 KV Transmission line Chimtala Substation to
AFG/830007 1390 300.000 300.000 - 300.000
new South-West Substation
Asian Development
Grant Non-Discretionary 300.000 300.000 - 300.000
Bank
AFG/830008 220 KV Kabul new south-West Substation 1390 170.000 170.000 - 170.000
Asian Development
Grant Non-Discretionary 170.000 170.000 - 170.000
Bank
58
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Distribution Network rehabilitation and
AFG/830009 1390 260.000 260.000 - 260.000
expansion in Dashti -Barchi
Asian Development
Grant Non-Discretionary 260.000 260.000 - 260.000
Bank
AFG/830010 Supply of 15/20 dual voltage transformers 1390 2,148.970 723.747 - 723.747
Asian Development
Grant Non-Discretionary 2,148.970 723.747 - 723.747
Bank
Program Management and project
AFG/830011 1390 3,763.320 - - -
implementation consultant for tranche 2
Asian Development
Grant Non-Discretionary 3,763.320 - - -
Bank
AFG/830012 DABS senior management assistance 1390 320.130 164.851 - 164.851
Asian Development
Grant Non-Discretionary 320.130 164.851 - 164.851
Bank
Gereshk Hydropower station and distribution
AFG/830014 1390 20,580.000 2,116.158 - 2,116.158
network rehabilitation
Asian Development
Grant Non-Discretionary 20,580.000 2,116.158 - 2,116.158
Bank
Rehibilation of Sheberghan city Distribution
AFG/830015 1390 100.000 100.000 - 100.000
network
Asian Development
Grant Non-Discretionary 100.000 100.000 - 100.000
Bank
Asian Development
Grant Non-Discretionary 540.000 540.000 - 540.000
Bank
220 Kv Transmission line between Kunduz and
AFG/830017 1387 18,450.050 18,450.050 - 18,450.050
Taluqan
Asian Development
Grant Non-Discretionary 18,450.050 18,450.050 - 18,450.050
Bank
Operation and Maintenance of 220Kv
AFG/830018 1387 100.000 100.000 - 100.000
transmission line from Hairatan to Kabul (DABS)
Asian Development
Grant Non-Discretionary 100.000 100.000 - 100.000
Bank
Sub-Station Extension of hydro power in South
AFG/830019 1389 100.000 100.000 - 100.000
part of Kabul
Asian Development
Grant Non-Discretionary 100.000 100.000 - 100.000
Bank
Power Transmission and supply from South to
AFG/830021 1390 500.000 500.000 - 500.000
North
US assistance Grant Non-Discretionary 500.000 500.000 - 500.000
59
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Power Transition & Distribution netwrok in Ozbin
and Badpakht and construciotn of the
AFG/830023 1391 3,500.000 910.298 3,000.000 3,910.298
distribution network in Khake Jabar and Sarobi
Districts
Government of
Grant Discretionary 3,500.000 910.298 3,000.000 3,910.298
Afghanistan
AFG/830025 Transmission and Extension of Power 1392 - - 2,000.000 2,000.000
Government of
Grant Discretionary - - 2,000.000 2,000.000
Afghanistan
Office of Geodesy and Cartography 3,702.950 2,283.692 - 2,283.692
Government of
Grant Discretionary 3,502.950 2,083.692 - 2,083.692
Afghanistan
Kabul Municipality 23,200.882 15,609.863 14,600.000 30,209.863
60
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/820001 Supply of Drinking water for Farah Province 1390 2,000.000 2,000.000 500.000 2,500.000
Government of
Grant Discretionary 2,000.000 2,000.000 500.000 2,500.000
Afghanistan
61
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
62
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/490204 Project Management Unit& Capacity building 1388 924.210 79.179 500.000 579.179
Government of
Grant Discretionary 924.210 79.179 500.000 579.179
Afghanistan
AFG/490295 Ring road inside Mazar-e-sharif city. ( 9 KM) 1388 3,500.000 - 3,500.000 3,500.000
Government of
Grant Discretionary 2,275.000 2,275.000 - 2,275.000
Afghanistan
Western Basin Integrated Water Resource
AFG/410038 1382 15,606.350 1,533.039 12,000.000 13,533.039
Management
Islamic Development
Grant Non-Discretionary 540.840 528.620 - 528.620
Bank
Asian Development Grant-
Non-Discretionary 14,530.100 722.530 12,000.000 12,722.530
Bank Loan
Government of
Grant Discretionary 535.410 281.889 - 281.889
Afghanistan
Kamal Khan Irrigation and Lashkari Flood
AFG/410066 1382 6,541.150 251.332 5,000.000 5,251.332
Control Project (Bankable)
Government of
Grant Discretionary 6,541.150 251.332 5,000.000 5,251.332
Afghanistan
AFG/410074 Irrigation Restoration and Development Project 1383 14,435.720 1,101.017 20,000.000 21,101.017
63
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/410082
Emergency Power Rehabilitation Project 1382 8,367.077 2,543.890 - 2,543.890
Islamic Development
Loan Non-Discretionary 2,194.470 3.457 8,000.000 8,003.457
Bank
Asian Development
Grant Non-Discretionary 2,050.010 1,909.074 - 1,909.074
Bank
Government of
Grant Discretionary 2,719.470 2,378.945 - 2,378.945
Afghanistan
AFG/410154 Feasibility Study for Baghdara Hydro Power Plant 1383 1,800.000 240.110 - 240.110
Government of
Grant Discretionary 1,800.000 240.110 - 240.110
Afghanistan
Design and Construction of Gulbahar (Panjsher)
AFG/410178 Storage Dam (Gulbahar) [Capacity: 120 Mega 1385 839.620 839.620 - 839.620
Watt & 60,000 Hectares] (Bankable)
Government of
Grant Discretionary 839.620 839.620 - 839.620
Afghanistan
64
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/410211 Rehabilitation of Ministry of Energy and Water 1385 278.820 261.673 - 261.673
Government of
Grant Discretionary 278.820 261.673 - 261.673
Afghanistan
Design of Shahtoot irrigation Dam on Maidan
AFG/410213 1385 1,032.530 878.696 - 878.696
Wardak River (Capacity: 10,000 Hectares)
Government of
Grant Discretionary 1,032.530 878.696 - 878.696
Afghanistan
Electrification of Robat Sangi , Gulran and Koshk
AFG/410233 1386 2,666.810 2,666.810 1,500.000 4,166.810
districts of Herat province
Government of
Grant Discretionary 2,666.810 2,666.810 1,500.000 4,166.810
Afghanistan
Design and Construction of Machalgho and Park
AFG/410254 1386 8,132.160 8,132.160 - 8,132.160
Dams in Paktia and Paktika Provinces
Government of
Grant Discretionary 8,132.160 8,132.160 - 8,132.160
Afghanistan
Kabul and Mazar-e-Sharif Distribution Network
AFG/410255 1386 5,567.970 5,567.970 - 5,567.970
and Construction of Aybak Substation
Afghanistan
Reconstruction Trust Grant Non-Discretionary 5,567.970 5,567.970 - 5,567.970
Fund
AFG/410257 Consolidation of Rivers 1386 5,018.560 2,928.952 3,000.000 5,928.952
Government of
Grant Discretionary 5,018.560 2,928.952 3,000.000 5,928.952
Afghanistan
Rehabilitation and Expansion of Kabul power
AFG/410279 1385 78.060 58.060 4,000.000 4,058.060
distribution network project
Government of
Grant Discretionary 78.060 58.060 4,000.000 4,058.060
Afghanistan
Extension of distribution networks in Aybak, Pol-
e-Khomr, Doshi, Khenjan, Charikar, Gulbahar
AFG/410283 1386 35,225.573 29,435.199 - 29,435.199
and Jabul seraj and Rehabilitation of Naghlu and
Mahipar substations
Afghanistan
Reconstruction Trust Grant Non-Discretionary 35,225.573 29,435.199 - 29,435.199
Fund
Supervision and Construction of Power and
Irrigation Dam of Shah wa Aros in Shakardara
AFG/410285 1386 15,483.130 7,524.280 6,000.000 13,524.280
District (Capacity: 1,500 Hectares & 1.2 Mega
Watt)
Government of
Grant Discretionary 15,483.130 7,524.280 6,000.000 13,524.280
Afghanistan
AFG/410291 Creation of Green Zone along the Lashkari Dike 1388 956.680 956.680 - 956.680
Government of
Grant Discretionary 956.680 956.680 - 956.680
Afghanistan
65
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Water Resources Management in
AFG/410319 Afghanistan(Including Capacity Building of 1386 3,555.100 2,154.559 1,500.000 3,654.559
Project Implementation Unit)
Afghanistan
Reconstruction Trust Grant Non-Discretionary 3,555.100 2,154.559 1,500.000 3,654.559
Fund
AFG/410340 Construction of 650 Km 500KV Transmission line
from Tajikistan to Pakistan (CASA 1000)and 1387 215.270 212.906 - 212.906
Construction of 300MVA Substation
Government of
Grant Discretionary 215.270 212.906 - 212.906
Afghanistan
Connection of Generators with Distribution
AFG/410347 1387 333.590 333.590 - 333.590
Network of Kandahar
Government of
Grant Discretionary 333.590 333.590 - 333.590
Afghanistan
Water Resource Development Investment
AFG/410391 1388 8,443.950 3,248.785 8,000.000 11,248.785
Program
Asian Development
Grant Non-Discretionary 8,443.950 3,248.785 8,000.000 11,248.785
Bank
AFG/410395 Power Distribution Network of Deh-e- Sabz 1389 4.740 4.740 1,000.000 1,004.740
District of Kabul Province
Government of
Grant Discretionary 4.740 4.740 1,000.000 1,004.740
Afghanistan
Design and Construction of Almar Water Dam in
AFG/410399 1389 8,120.380 7,711.182 2,000.000 9,711.182
Faryab Province
Government of
Grant Discretionary 8,120.380 7,711.182 2,000.000 9,711.182
Afghanistan
Design and Construction of Pashdan Power
AFG/410400 1389 10,447.090 3,486.842 5,000.000 8,486.842
Generation and Irrigation Dam of Hirat Province
Government of
Grant Discretionary 10,447.090 3,486.842 5,000.000 8,486.842
Afghanistan
AFG/410412 Project Implementation Unit (PIU) 1389 1,791.600 1,017.503 500.000 1,517.503
66
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Design and Construction of Small hydropower
AFG/410469 1392 - - 1,000.000 1,000.000
system in Ghor
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
AFG/410477 Design and construction of Dam ( Sarobi 2) 1391 3,000.000 3,000.000 - 3,000.000
Government of
Grant Discretionary 3,000.000 3,000.000 - 3,000.000
Afghanistan
AFG/410478 construction of Dahla Dam in Kandahar 1391 5,000.000 5,000.000 20,000.000 25,000.000
Government of
Grant Discretionary 5,000.000 5,000.000 20,000.000 25,000.000
Afghanistan
AFG/410483 Repairing of the Gaz Turbin in the north of Kabul 1392 - - 300.000 300.000
Government of
Grant Discretionary - - 300.000 300.000
Afghanistan
Extension of power to Jalalabad, Laghman, Qala
AFG/410484 1392 - - 10,000.000 10,000.000
zaal Kunduz and Kunar provinces
Government of
Grant Discretionary - - 10,000.000 10,000.000
Afghanistan
AFG/410485 Design of Kama Dam in Nangarhar 1392 - - 1,000.000 1,000.000
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Rehablitation and Reconstruction Ameer Ghazi
AFG/410486 1392 - - 200.000 200.000
Dam in Kabul
Government of
Grant Discretionary - - 200.000 200.000
Afghanistan
Fesablity study of Agha Jan Dam in Chora
AFG/410487 1392 - - 1,000.000 1,000.000
District of Uruzgan
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Rehablitation of River banks in Ghazni Region
AFG/410488 1392 - - 1,000.000 1,000.000
and other provinces
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Extension of 220 transmission line from Herat
AFG/410489 1392 - - 1,500.000 1,500.000
to shendand.
Government of
Grant Discretionary - - 1,500.000 1,500.000
Afghanistan
Construction of irrigation canals in Naghlo
AFG/410490 1392 - - 1,000.000 1,000.000
Villages.
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Ministry of Transport and Civil Aviation 32,669.040 15,923.086 19,120.000 35,043.086
AFG/450008 extention and maintenance of kabul air port 1381 2,099.830 1,296.375 - 1,296.375
Government of
Grant Discretionary 2,099.830 1,296.375 - 1,296.375
Afghanistan
67
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Rehabilitation of Regional Airports (Faizabad,
AFG/450034 1383 5,582.330 608.088 - 608.088
Cheghcheran, Maimana and Qala-e-Now, ).
Asian Development
Loan Non-Discretionary 1,500.030 - - -
Bank
Government of
Grant Discretionary 1,654.390 92.101 - 92.101
Afghanistan
68
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/450180 Rehabulitation of Kundoz Terminal 1392 - - 400.000 400.000
Government of
Grant Discretionary - - 400.000 400.000
Afghanistan
Construction of land transportation office in
AFG/450181 1391 100.000 100.000 - 100.000
Farah Province
Government of
Grant Discretionary 100.000 100.000 - 100.000
Afghanistan
Surronding Wall of the International Airport in
AFG/450182 1392 - - 1,000.000 1,000.000
Logar Province
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
AFG/450183 Construction of Airport in Zabul 1392 - - 1,000.000 1,000.000
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Ministry of Communication 39,063.280 21,896.265 25,500.000 47,396.265
AFG/340006 Expansion of Fiber Optic Network 1382 16,194.720 16,194.000 5,000.000 21,194.000
AFG/320022 Sheberghan Gas wells Development 1382 29,625.680 2,792.960 5,670.000 8,462.960
Asian Development
Grant Non-Discretionary 4,625.680 2,792.960 5,670.000 8,462.960
Bank
US assistance Grant Non-Discretionary 25,000.000 - - -
69
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/320085 Sustainable development of natural resources 1384 14,079.340 3,583.181 7,000.000 10,583.181
AFG/320113 Disquisation and Discovery of Ghoryan Iron Mine 1389 441.683 426.625 - 426.625
Government of
Grant Discretionary 441.683 426.625 - 426.625
Afghanistan
AFG/320115 Mapping and Discovery of Geology 1389 131.517 131.517 - 131.517
Government of
Grant Discretionary 131.517 131.517 - 131.517
Afghanistan
Disquisition and Geological Research(Capacity
AFG/320118 1390 7,522.791 847.879 800.000 1,647.879
Building and Preliminary Disquesition)
Government of
Grant Discretionary 7,522.791 847.879 800.000 1,647.879
Afghanistan
Construction of Security Buildings in Mine
AFG/320119 1390 2,036.270 1,411.033 1,000.000 2,411.033
centers
Government of
Grant Discretionary 2,036.270 1,411.033 1,000.000 2,411.033
Afghanistan
AFG/320124 Ainak displace familly residence 1389 2,843.400 2,054.033 - 2,054.033
Government of
Grant Discretionary 2,843.400 2,054.033 - 2,054.033
Afghanistan
AFG/320125 Feasibilty Study for TAPI project 1390 545.320 399.787 500.000 899.787
Government of
Grant Discretionary 545.320 399.787 500.000 899.787
Afghanistan
70
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
71
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/280095
1386 2,500.000 1,534.390 4,000.000 5,534.390
Construction of Building and Purchase Government of
Equipment for Nangrahar University (east zone) Grant Discretionary 500.000 500.000 4,000.000 4,500.000
Afghanistan
one milion USD for professional Hosptal Afghanistan
Reconstruction Trust Grant Non-Discretionary 2,000.000 34.390 - 34.390
Fund
India Grant Non-Discretionary - 1,000.000 - 1,000.000
Construction of Building and Purchase
AFG/280097 1386 216.311 144.735 1,000.000 1,144.735
Equipment for Kunduz University (Provincial)
Government of
Grant Discretionary 216.311 144.735 1,000.000 1,144.735
Afghanistan
Construction of Building and Purchase
AFG/280098 Equipment for Badakhshan Institute of Higher 1386 104.702 104.702 1,000.000 1,104.702
Education
Government of
Grant Discretionary 104.702 104.702 1,000.000 1,104.702
Afghanistan
Construction of Building and Purchase
AFG/280099 1386 3,454.354 3,142.076 1,000.000 4,142.076
Equipment for Paktia University (Provincial)
Government of
Grant Discretionary 3,454.354 3,142.076 1,000.000 4,142.076
Afghanistan
Construction of Building and Purchase
AFG/280100 Equipment for Faryab Institute of Higher 1385 270.040 11.443 500.000 511.443
Education
Government of
Grant Discretionary 270.040 11.443 500.000 511.443
Afghanistan
Purchasing of Medical Equipments for Heart
AFG/280106 Surgery Center of Kabul Medical University 1386 4,179.600 38.800 - 38.800
Angioplasty and Angiography
Government of
Grant Discretionary 4,179.600 38.800 - 38.800
Afghanistan
AFG/280120 Construction of Louis Dupree Library 1386 26.751 26.751 - 26.751
Government of
Grant Discretionary 26.751 26.751 - 26.751
Afghanistan
Construction of Building and Purchase
AFG/280131 1387 687.444 10.326 1,000.000 1,010.326
Equipment for Al Biruni University(Provincial)
Government of
Grant Discretionary 687.444 10.326 1,000.000 1,010.326
Afghanistan
Construction of Building and Purchase
AFG/280132 1386 1,600.000 637.911 3,000.000 3,637.911
Equipment for Kabul Polytechnic
Government of
Grant Discretionary 600.000 600.000 3,000.000 3,600.000
Afghanistan
Afghanistan
Reconstruction Trust Grant Non-Discretionary 1,000.000 37.911 - 37.911
Fund
Construction of Building and Purchase
AFG/280133 1386 1,874.988 1,435.459 1,000.000 2,435.459
Equipment for Ghazni University(Provincial)
Government of
Grant Discretionary 1,874.988 1,435.459 1,000.000 2,435.459
Afghanistan
72
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Construct universty and higher education
AFG/280171 1389 4,148.004 2,817.036 - 2,817.036
organization
Government of
Grant Discretionary 4,148.004 2,817.036 - 2,817.036
Afghanistan
Construction of residencial blocks for kabul
AFG/280174 1389 494.909 494.910 - 494.910
university teaching staff
Government of
Grant Discretionary 494.909 494.910 - 494.910
Afghanistan
AFG/280182 bachelor Master and PHD Program 1390 15,358.387 1,397.748 - 1,397.748
73
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/270323 Education quality improvement project 1384 623.944 216.804 2,616.000 2,832.804
Afghanistan
Reconstruction Trust Grant Non-Discretionary 623.944 216.804 - 216.804
Fund
Global Partnership for
Grant Non-Discretionary - - 2,616.000 2,616.000
Education / UNICEF
74
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/270384 Technical and Vocational Education and Training 1386 12,915.525 6,557.968 9,500.000 16,057.968
75
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/270387 General Education (Including EQUIP) 1384 7,503.708 1,795.280 22,300.000 24,095.280
AFG/270388 Curriculum Development and Learning Materials 1384 5,686.016 2,887.267 6,426.000 9,313.267
Independent Human
Grant Non-Discretionary 400.000 - - -
Rights Commission
AFG/270390 Literacy and Non Formal Education 1386 6,679.352 3,966.915 4,537.847 8,504.762
Government of
Grant Discretionary 286.887 14.947 1,000.000 1,014.947
Afghanistan
United Nations
Educational, Scientific
Grant Non-Discretionary 6,392.465 3,951.968 3,537.847 7,489.815
and Cultural
Organization
76
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/270620 Construct of national technique institute 1390 2,330.050 919.771 - 919.771
Government of
Grant Discretionary 2,330.050 919.771 - 919.771
Afghanistan
AFG/270623 construct of technical for nomands in kabul 1391 1,970.000 1,584.673 - 1,584.673
Government of
Grant Discretionary 1,970.000 1,584.673 - 1,584.673
Afghanistan
AFG/270624 construct of Dorl-O-Lom in nangrahar 1391 2,000.000 2,000.000 500.000 2,500.000
Government of
Grant Discretionary 2,000.000 2,000.000 500.000 2,500.000
Afghanistan
AFG/270633 support at less one school for girl in district 1391 800.000 800.000 500.000 1,300.000
Government of
Grant Discretionary 800.000 800.000 500.000 1,300.000
Afghanistan
AFG/270636 Construction of complix for teacher traning 1391 1,000.000 1,000.000 500.000 1,500.000
Government of
Grant Discretionary 1,000.000 1,000.000 500.000 1,500.000
Afghanistan
AFG/270638 reconstruction of dormitory for teacher traning 1391 1,000.000 1,000.000 1,000.000 2,000.000
centers
Government of
Grant Discretionary 1,000.000 1,000.000 1,000.000 2,000.000
Afghanistan
Constructing of coplex fo vocationa education in
AFG/270643 1391 1,470.000 1,184.280 - 1,184.280
kabul
Government of
Grant Discretionary 1,470.000 1,184.280 - 1,184.280
Afghanistan
Supplying of services in districts levels(Ministry
AFG/270663 1389 345.898 299.714 - 299.714
of Education)
Britain Grant Non-Discretionary 345.898 299.714 - 299.714
Construction of schools in less Developed
AFG/270738 1390 1,136.338 588.923 - 588.923
provinces
Government of
Grant Discretionary 1,136.338 588.923 - 588.923
Afghanistan
AFG/270739 Basic Education and literacy 1390 12,700.000 7,873.330 13,300.000 21,173.330
US assistance Grant Non-Discretionary 12,700.000 7,873.330 13,300.000 21,173.330
AFG/270745 Famale Youth Employment Initiative 1390 963.887 881.541 - 881.541
77
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Construct of building of school in sunchark
AFG/270750 1391 100.000 100.000 - 100.000
destric in srepul province
Government of
Grant Discretionary 100.000 100.000 - 100.000
Afghanistan
AFG/270752 Access to genral education for far zone 1391 7,070.000 7,070.000 - 7,070.000
AFG/270753 Teacher Learning for residential level 1391 240.000 240.000 - 240.000
78
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Construction of an Academic, Researchable and
AFG/610016 1385 356.444 356.444 - 356.444
administrative Block
Government of
Grant Discretionary 356.444 356.444 - 356.444
Afghanistan
AFG/610019 Procurement and Purchase of New Printed Books 1385 20.501 10.564 - 10.564
Government of
Grant Discretionary 20.501 10.564 - 10.564
Afghanistan
AFG/610020 Tools and writing of encyclopedia 1385 231.916 168.868 50.000 218.868
Government of
Grant Discretionary 231.916 168.868 50.000 218.868
Afghanistan
AFG/610036 Purchase equimpents for Musium 1389 92.542 2.570 - 2.570
Government of
Grant Discretionary 92.542 2.570 - 2.570
Afghanistan
Landscape of Scientific & Administrative
AFG/610037 1389 109.250 39.880 - 39.880
Buildings of Science Academy
Government of
Grant Discretionary 109.250 39.880 - 39.880
Afghanistan
purchasing Equipments for the seven floor
AFG/610040 1390 110.889 26.370 - 26.370
construction
Government of
Grant Discretionary 110.889 26.370 - 26.370
Afghanistan
Writing a dictionary for Pashto language different
AFG/610043 1390 30.000 - 15.000 15.000
accents
Government of
Grant Discretionary 30.000 - 15.000 15.000
Afghanistan
Ministry of Information and Culture 10,571.296 6,838.942 3,100.000 9,938.942
79
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
80
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Installation of air tanks and the National Archives
AFG/360243 1392 - - 100.000 100.000
Labs
Government of
Grant Discretionary - - 100.000 100.000
Afghanistan
National Olympic Committee 8,117.238 5,296.444 5,100.000 10,396.444
81
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/370070
Basic Package of Health Services (BPHS). 1382 70,912.378 19,819.521 80,786.000 100,605.521
AFG/370144 Capacity Building for Grants & Contract 1380 1,647.850 365.138 2,392.000 2,757.138
Management Unit (GCMU) [NCBP ( National
World Bank Grant Non-Discretionary 1,647.850 365.138 2,392.000 2,757.138
AFG/370145 National Monitoring and Evaluation Program 1382 2,485.186 72.185 2,300.000 2,372.185
AFG/370188 Strengthening Forensic Sciences in Afghanistan. 1384 279.960 119.523 700.000 819.523
Government of
Grant Discretionary 279.960 119.523 700.000 819.523
Afghanistan
AFG/370197 Health Care for NOMADS. 1385 1,452.136 511.932 1,000.000 1,511.932
Government of
Grant Discretionary 1,452.136 511.932 1,000.000 1,511.932
Afghanistan
Establishment of Rehabilitation centers for drug
AFG/370233 1384 2,284.320 428.561 2,500.000 2,928.561
addicts in provinces.
Government of
Grant Discretionary 2,284.320 428.561 2,500.000 2,928.561
Afghanistan
82
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/370235 100 Beds Hospital in Kapisa Province 1385 1,992.550 1,992.550 500.000 2,492.550
Brunei Darusallam Grant Non-Discretionary 1,580.410 1,580.410 - 1,580.410
Government of
Grant Discretionary 412.140 412.140 500.000 912.140
Afghanistan
83
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Construction of Health Facilities (BHCs & CHCs)
AFG/370383 1386 479.496 462.302 - 462.302
in Nooristan Province
Government of
Grant Discretionary 479.496 462.302 - 462.302
Afghanistan
Supporting Provincial Programme Fighting HIV
AFG/370405 1387 213.544 61.549 214.000 275.549
Virus 92
Global Fund Grant Non-Discretionary 213.544 61.549 214.000 275.549
Construction of Wars District 30 bed Hospital in
AFG/370406 1387 544.512 544.512 386.000 930.512
Bamyan.
Government of
Grant Discretionary 145.000 145.000 386.000 531.000
Afghanistan
Kazakistan Grant Non-Discretionary 399.512 399.512 - 399.512
AFG/370442 Establishment of Eye Care Mobile Clinics 1386 118.880 15.965 100.000 115.965
Government of
Grant Discretionary 118.880 15.965 100.000 115.965
Afghanistan
Expansion of Malaria Control and Supporting
AFG/370542 1388 4,891.471 4,550.214 - 4,550.214
Health Care Services
Global Fund Grant Non-Discretionary 4,891.471 4,550.214 - 4,550.214
Construction of Surrounding wall of
AFG/370544 1389 11.906 11.906 - 11.906
Afghanistans public health inistitute Building
Government of
Grant Discretionary 11.906 11.906 - 11.906
Afghanistan
Construction of Health Institution in Badghis
AFG/370545 1389 1,685.447 259.632 - 259.632
Province
Government of
Grant Discretionary 1,685.447 259.632 - 259.632
Afghanistan
AFG/370546 Disables Rehablitation 1389 110.399 9.518 434.000 443.518
Government of
Grant Discretionary 110.399 9.518 434.000 443.518
Afghanistan
INSTALLATION OF INCINERATORS FOR
AFG/370547 1389 442.654 410.305 200.000 610.305
DISCARDING MEDICAL WASTE
Government of
Grant Discretionary 442.654 410.305 200.000 610.305
Afghanistan
AFG/370607 Laboratory equipments, Medicine and Food. 1390 356.937 351.173 250.000 601.173
Government of
Grant Discretionary 356.937 351.173 250.000 601.173
Afghanistan
AID 9456 - Supporting national health programs
AFG/370622 1389 4,182.626 3,423.483 - 3,423.483
in Kabul and Hirat.
Italy Grant Non-Discretionary 4,182.626 3,423.483 - 3,423.483
84
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Increasing demand for maternal and child health
AFG/370642 1390 282.807 236.532 100.000 336.532
services through mobile technology.
Government of
Grant Discretionary 282.807 236.532 100.000 336.532
Afghanistan
AFG/370645 National hemodaily 1390 517.874 302.255 518.000 820.255
Government of
Grant Discretionary 517.874 302.255 518.000 820.255
Afghanistan
AFG/370646 Intensive Care Unit (ICU) 1390 300.000 195.830 1,000.000 1,195.830
Government of
Grant Discretionary 300.000 195.830 1,000.000 1,195.830
Afghanistan
Construction and Expansion of 50 Bed
AFG/370647 Pregnancy Hospital and health facilities in 1391 388.510 388.510 500.000 888.510
Helmand Province
Government of
Grant Discretionary 388.510 388.510 500.000 888.510
Afghanistan
AFG/370655 Construction of Farah provincial hospital 1391 1,000.000 1,000.000 - 1,000.000
Government of
Grant Discretionary 1,000.000 1,000.000 - 1,000.000
Afghanistan
Construction of provincial Hospital of Nimroz
AFG/370674 1391 1,110.660 1,110.660 - 1,110.660
province.
Government of
Grant Discretionary 1,110.660 1,110.660 - 1,110.660
Afghanistan
Continutual of surveillance influenza and
AFG/370713 1391 350.000 350.000 - 350.000
pandemic
CDC (Centers for
Disease Control & Grant Non-Discretionary 350.000 350.000 - 350.000
Prevention)
Construction Stay wall at length 712 m in the
AFG/370722 direction of qala now river through avoid of 1390 270.000 0.497 - 0.497
hospital destroying .
Government of
Grant Discretionary 270.000 0.497 - 0.497
Afghanistan
AFG/370723 Provincial budgeting Development Projects. 1391 17,000.000 - - -
Afghanistan
Reconstruction Trust Grant Non-Discretionary 17,000.000 - - -
Fund
AFG/370726 Construction a hospital in Laghman Province. 1391 1,750.000 1,750.000 - 1,750.000
Government of
Grant Discretionary 1,750.000 1,750.000 - 1,750.000
Afghanistan
AFG/370727 Reconstruction Of Hospitals. 1391 2,736.400 2,694.913 - 2,694.913
Government of
Grant Discretionary 2,736.400 2,694.913 - 2,694.913
Afghanistan
Construction of 100 bed Hospital at Daykundy
AFG/370732 1391 200.000 200.000 500.000 700.000
Province.
Government of
Grant Discretionary 200.000 200.000 500.000 700.000
Afghanistan
85
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
86
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
87
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
National Rural water supply, Hygiene education
AFG/430063 1382 500.000 500.000 4,000.000 4,500.000
and Sanitation Programme
Asian Development
Grant Non-Discretionary 500.000 500.000 3,000.000 3,500.000
Bank
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Construction of two RCC bridges on Kunar river
AFG/430205 in Bar Kunar district of Kunar province (border 1385 32.965 32.965 - 32.965
project)
Government of
Grant Discretionary 32.965 32.965 - 32.965
Afghanistan
AFG/430218 Policy and Action Group(PAG) MRRD 1385 766.527 532.803 - 532.803
Government of
Grant Discretionary 766.527 532.803 - 532.803
Afghanistan
AFG/430228 SDP in border provinces(MRRD) 1385 568.552 417.710 - 417.710
88
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Development project for Kapisa province (
AFG/430266 1387 1,291.527 1,055.056 - 1,055.056
vulnerable provinces project)
Government of
Grant Discretionary 1,291.527 1,055.056 - 1,055.056
Afghanistan
Development projects for Ghor province (
AFG/430267 1387 799.800 669.196 - 669.196
vulnerable provinces projects)
Government of
Grant Discretionary 799.800 669.196 - 669.196
Afghanistan
AFG/430391 Supplying of services in districts levels(MRRD) 1389 103.780 17.691 - 17.691
89
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Agricultural Statistics and Surveys in order to
AFG/390194 1384 386.901 248.195 - 248.195
Establish Database
Government of
Grant Discretionary 386.901 248.195 - 248.195
Afghanistan
Rehabilitation & equipping agricultures offices
AFG/390244 1383 4,701.905 3,361.963 - 3,361.963
in center, provinces &district
Government of
Grant Discretionary 3,369.020 2,029.078 - 2,029.078
Afghanistan
United States
Department of Grant Non-Discretionary 1,332.885 1,332.885 - 1,332.885
Agriculture
AFG/390246 Transitional projects 1384 106.193 106.193 - 106.193
Government of
Grant Discretionary 106.193 106.193 - 106.193
Afghanistan
provision and distribution of Improved Seeds
AFG/390258 1384 14,030.595 629.948 12,000.000 12,629.948
and fertilizer
Government of
Grant Discretionary 14,000.000 599.353 12,000.000 12,599.353
Afghanistan
United States
Department of Grant Non-Discretionary 30.595 30.595 - 30.595
Agriculture
Completion of two new Constructed Admin
AFG/390264 1385 649.925 617.278 - 617.278
buildings in Ministry
Japan International
Cooperation Agenecy Grant Non-Discretionary 66.078 33.431 - 33.431
(JICA)
Government of
Grant Discretionary 583.847 583.847 - 583.847
Afghanistan
AFG/390283 Emergency Horticalture Project (HLP) 1384 1,603.028 - - -
90
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/390356 National Horticulture & Livestock Program(NHLP) 1385 15,382.030 6,530.271 13,000.000 19,530.271
Afghanistan
Reconstruction Trust Grant Non-Discretionary 15,382.030 6,530.271 13,000.000 19,530.271
Fund
Integrated plant Pest and animal Disease
AFG/390357 1385 1,087.253 93.691 2,000.000 2,093.691
Management
Government of
Grant Discretionary 1,087.253 93.691 2,000.000 2,093.691
Afghanistan
AFG/390395 Agriculture Development in border district 1386 426.097 337.330 - 337.330
91
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Horticulture Cooperative Development Projects
AFG/390572 1388 2,458.214 1,854.236 1,590.000 3,444.236
(HCDP)
France Grant Non-Discretionary 2,458.214 1,854.236 1,590.000 3,444.236
Agricultural Marketing Infrastructure Project
AFG/390592 1388 7,747.341 2,041.912 7,000.000 9,041.912
(AMIP)
Asian Development
Grant Non-Discretionary 7,747.341 2,041.912 7,000.000 9,041.912
Bank
Rehabilitation of Ningarhar Canals Irrigation
AFG/390594 1389 3,597.439 2,591.964 2,000.000 4,591.964
Infrastructure (NVDA)
Asian Development
Grant Non-Discretionary 3,597.439 2,591.964 2,000.000 4,591.964
Bank
AFG/390596 Afghanistan Agriculture Inputs project(AAIP) 1389 2,446.466 783.734 2,000.000 2,783.734
Islamic Development
Grant Non-Discretionary 800.000 - - -
Bank
Afghanistan
Reconstruction Trust Grant Non-Discretionary 1,646.466 783.734 2,000.000 2,783.734
Fund
AFG/390598 On-Farm Water Management Project(OFWM) 1389 4,268.299 901.728 8,000.000 8,901.728
Afghanistan
Reconstruction Trust Grant Non-Discretionary 4,268.299 901.728 8,000.000 8,901.728
Fund
AFG/390600 Capacity building of land lease authority project 1392 - - 500.000 500.000
Government of
Grant Discretionary - - 500.000 500.000
Afghanistan
AFG/390602
Settle of Kochiha in logar ,nangahar and laghman 1392 - - 1,000.000 1,000.000
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
AFG/390603
Developing Agriculture in North and East(NEASP) 1389 1,300.000 864.429 1,000.000 1,864.429
AFG/390624 Construction of Strategic wheat Reserve 1391 1,200.000 1,200.000 1,000.000 2,200.000
Government of
Grant Discretionary 1,200.000 1,200.000 1,000.000 2,200.000
Afghanistan
92
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/390625 Improving and completing the Ag- Mechanization 1392 - - 1,000.000 1,000.000
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Supplying of services in districts levels(Ministry
AFG/390629 1389 82.045 82.045 - 82.045
of Agriculture)
Britain Grant Non-Discretionary 82.045 82.045 - 82.045
AFG/390668 Peace and Reintegration Management Projects 1389 463.525 251.418 - 251.418
AFG/390676 Irrigation and water reservoir project 1391 2,000.000 1,278.860 10,000.000 11,278.860
Government of
Grant Discretionary 2,000.000 1,278.860 10,000.000 11,278.860
Afghanistan
Construction and extension of Cold storages
AFG/390677 1392 - - 8,000.000 8,000.000
(Chiller House)
Government of
Grant Discretionary - - 8,000.000 8,000.000
Afghanistan
Developing Livestock Project (Fishing & Artificial
AFG/390684 1390 760.000 668.728 1,000.000 1,668.728
Insemination)
France Grant Non-Discretionary 760.000 668.728 1,000.000 1,668.728
Agriculture Education Project of Badghis
AFG/390687 1390 120.000 0.131 - 0.131
province
Government of
Grant Discretionary 120.000 0.131 - 0.131
Afghanistan
AFG/390688 Provincial Budget Pilot Progarm(500 Thousand
1391 17,000.000 - - -
USD per province)
Afghanistan
Reconstruction Trust Grant Non-Discretionary 17,000.000 - - -
Fund
93
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Construction, processing & packing center for
AFG/390693 1392 - - 500.000 500.000
rice
Government of
Grant Discretionary - - 500.000 500.000
Afghanistan
AFG/390694 Baghlan Sugar New Factory 1392 - - 500.000 500.000
Government of
Grant Discretionary - - 500.000 500.000
Afghanistan
AFG/390695 Construction of small dam in Khaq safeed,posht
1391 400.000 400.000 - 400.000
road,Anardara and Sheb koa) in Farah Province
Government of
Grant Discretionary 400.000 400.000 - 400.000
Afghanistan
Ministry of Counter Narcotics 15,049.228 3,058.117 10,850.000 13,908.117
AFG/480024 GOOD PERFORMANCE INITIATIVE (GPI) 1386 14,649.228 2,658.117 10,000.000 12,658.117
International Narcotics
and Law Enforcement Grant Non-Discretionary 10,000.000 2,654.768 10,000.000 12,654.768
Section (USA)
94
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
95
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/290222
1391 852.900 365.352 - 365.352
Support for Capacity Building, emergency
response and reinntegration of Returning United Nations High
Refugees Commission for Grant Non-Discretionary 852.900 365.352 - 365.352
Refugees
Ministry of Labor and Social Affairs, Martyrs and Disabled 16,970.672 7,994.149 5,750.000 13,744.149
AFG/470072 Grant and Management Unit 1387 465.267 67.376 300.000 367.376
Government of
Grant Discretionary 465.267 67.376 300.000 367.376
Afghanistan
AFG/470091 Pension Reform Project 1388 3,286.975 907.848 1,900.000 2,807.848
96
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Construction & Equipment of National Institute
AFG/470120 1389 470.573 210.783 500.000 710.783
For People with disabilities in Kabul
Government of
Grant Discretionary 470.573 210.783 500.000 710.783
Afghanistan
Construction of Vocational and Education
AFG/470124 1391 1,000.000 1,000.000 1,100.000 2,100.000
Trianing Centers
Government of
Grant Discretionary 1,000.000 1,000.000 1,100.000 2,100.000
Afghanistan
Gender (training and capacity building) for
AFG/470144 1390 143.996 56.517 100.000 156.517
women in Kabul, Balkh and Herat provinces
Government of
Grant Discretionary 143.996 56.517 100.000 156.517
Afghanistan
Survey of Martyrs and Disabled and development
AFG/470153 1390 369.999 145.282 - 145.282
of MIS Database and public awareness programs
Government of
Grant Discretionary 369.999 145.282 - 145.282
Afghanistan
Ministry Peace and Integration Program
AFG/470172 1389 193.737 31.618 - 31.618
Supportive Unit Project
Peace and Re-
Grant Non-Discretionary 193.737 31.618 - 31.618
integration Trust Fund
Vocational Training in Qadis, Abkamari and
AFG/470173 1390 68.385 - - -
Moqor Districts of Badghis Province
Peace and Re-
Grant Non-Discretionary 68.385 - - -
integration Trust Fund
97
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/200055 Strengthening Internal Audit Operation 1383 1,456.680 762.799 1,500.000 2,262.799
AFG/200167 Financial Sector Strengthening Project (for DAB) 1387 2,563.210 2,173.807 600.000 2,773.807
AFG/200180 Technical Assistance of USA (CTAP) 1388 12,289.390 4,659.150 8,200.000 12,859.150
98
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/200188 Capacity Building for MoF employees 1389 4,843.440 3,182.499 2,000.000 5,182.499
Government of
Grant Discretionary 4,843.440 3,182.499 2,000.000 5,182.499
Afghanistan
AFG/200221 Procurement of Custom Equipments 1390 1,625.090 949.438 - 949.438
Asian Development
Grant Non-Discretionary 1,625.090 949.438 - 949.438
Bank
Capacity for Result Facility and upgrading
AFG/200225 1390 4,699.165 1,683.544 9,910.000 11,593.544
budget system
Afghanistan
Reconstruction Trust Grant Non-Discretionary 4,699.165 1,683.544 9,910.000 11,593.544
Fund
Financial Oversight Committee Secretariat (FOC
AFG/200227 1390 158.450 20.976 210.000 230.976
Secreteriat)
Peace and Re-
Grant Non-Discretionary 158.450 20.976 210.000 230.976
integration Trust Fund
AFG/200229 Financial Sector Rapid Response 1390 1,483.530 119.002 1,600.000 1,719.002
United Nations
Grant Non-Discretionary - - 8,200.000 8,200.000
Development Program
99
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/730009 Strengthening of National Statistical System 1390 2,415.990 1,686.131 1,000.000 2,686.131
100
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
AFG/660014 Support to the budget office of the parliament 1387 263.640 247.930 - 247.930
Afghanistan
Reconstruction Trust Grant Non-Discretionary 263.640 247.930 - 247.930
Fund
AFG/250080 Projects Coordination and capacity building unit 1388 973.900 185.535 500.000 685.535
Government of
Grant Discretionary 973.900 185.535 500.000 685.535
Afghanistan
AFG/250082 Carpet process project in Andkhoy & in Jalalabad 1388 1,388.710 807.856 1,400.000 2,207.856
Government of
Grant Discretionary 1,388.710 807.856 1,400.000 2,207.856
Afghanistan
101
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
Anex building in the Ministry of Commerece &
AFG/250084 1388 1,190.640 797.914 - 797.914
Industries and MoCI buildings in provinces
Government of
Grant Discretionary 1,190.640 797.914 - 797.914
Afghanistan
AFG/250118 Afghanistan new Market Development Project 1390 1,960.320 598.187 3,800.000 4,398.187
AFG/250131 Strengthening and expanding the export goods 1392 - - 150.000 150.000
Government of
Grant Discretionary - - 150.000 150.000
Afghanistan
Sector - Totals 2,089,556.692 847,876.501 2,093,119.627 2,940,996.129
910029 Contingency Fund for higher education scholarships Govt of Afghanistan 1392 Grant Discretionary 7,000.000 - 15,000.000 15,000.000
910004 Contingency Fund for Nuristan Province Govt of Afghanistan 1392 Grant Discretionary 1,500.000 - 3,000.000 3,000.000
910021 Contingency Fund for Kunar Province Govt of Afghanistan 1392 Grant Discretionary 3,000.000 - 3,000.000 3,000.000
910022 Contingency Fund for Paktika Province Govt of Afghanistan 1392 Grant Discretionary 3,000.000 - 3,000.000 3,000.000
910005 Contingency Fund for Zabul Province Govt of Afghanistan 1392 Grant Discretionary 3,000.000 - 3,000.000 3,000.000
910006 Contingency Fund for Daikundi Province Govt of Afghanistan 1392 Grant Discretionary 2,800.000 - 3,000.000 3,000.000
910023 Contingency Fund for Saripul Province Govt of Afghanistan 1392 Grant Discretionary - - 3,000.000 3,000.000
910024 Contingency Fund for Badghis Province Govt of Afghanistan 1392 Grant Discretionary - - 3,000.000 3,000.000
910025 Contingency Fund for Farah Province Govt of Afghanistan 1392 Grant Discretionary - - 3,000.000 3,000.000
910026 Contingency Fund for Uruzgan Province Govt of Afghanistan 1392 Grant Discretionary - - 3,000.000 3,000.000
910013 Contingency Fund for Ghor Province Govt of Afghanistan 1392 Grant Discretionary 3,000.000 - 3,000.000 3,000.000
910032 Contingency Fund for Sumangan Province Govt of Afghanistan 1392 Grant Discretionary 3,000.000 - 3,000.000 3,000.000
910027 Contingency Fund for Kuchies Govt of Afghanistan 1392 Grant Discretionary 1,100.000 - 3,000.000 3,000.000
910035 Contingency Fund for Pameer Govt of Afghanistan 1392 Grant Discretionary 1,000.000 1,000.000
910014 Contingency Fund for Gender Govt of Afghanistan 1392 Grant Discretionary 2,000.000 - 2,000.000 2,000.000
910030 Contingency Fund for Emergency Hospital Govt of Afghanistan 1392 Grant Discretionary - - -
102
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total
910031 Peace and Reintegration Peace and Reintegration 1392 Grant Non-Discretionary 12,000.000 10,659.075 - 10,659.075
910033 Contingency Fund for Foreign Exchange Balance Govt of Afghanistan 1392 Grant Discretionary - - 4,000.000 4,000.000
910034 Agriculture Development Bank Govt of Afghanistan 1392 Grant Discretionary - - 20,000.000 20,000.000
Note:
Carryforward amounts are derived based on execution report until 30th Qaws, however, the final CF figures will be obtained once, QATIA is finalized.
103