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1392 National Budget - Table of Contents

S.No Description Pages

1 1392 Budget Summary 1-20


2 Medium Term Fiscal Framework 1392-94 21
3 Debt Report 22-24
4 Budget Execution Guidelines 25-27
5 1392 Core Budget 28-30
6 1392 Budget Summary and Financing 31
7 1392 Budget and funding Sources 32
8 Financing Table 33-34
9 1392 Operating Budget 35-38
10 1392 Development Budget (Discretionary and Non-Discretionary) 39-42
11 1392 Development Project List
12 Security
13 Ministry of Interior Affairs 43-44
14 General Directorate of National Security 44
15 President Protective Services and Security Council 44
16 Ministry of Foreign Affairs 44-45
17 Ministry of National Defence 45
18 Governance, Rule of Law and Human Rights
19 Independent Administrative Affairs and Civil Service Commission 45-46
20 Office of Administrative Affairs 46
21 The High Office of Anti Corruption 46
22 President Office 46-47
23 Independent Directorate of Local Governance 47-48
24 Supreme Court 48-49
25 National Assembly - Mesharano Jirga 49
26 National Assembly - Wolosi Jirga 49-50
27 Attorney General 50
28 Ministry of Hajj and Religious Affairs 50-51
29 Ministry of State and Parliamentart Affairs 51
30 Ministry of Justice 51
31 Indpendent Election Commission 52
32 Afghanistan Independent Human Rights Commission 52
33 Infrastructure and Natural Resources
34 Ministry of Public Works 52-57
35 Directorate of Environment 58
36 Indpendent Board of New Kabul 58
37 Da Afghanistan Brishna Shirkat 58-60
38 Office of Geodesy and Cartography 60
39 Kabul Municipality 60-61
40 Canalization and Water Supply 61-62
41 Ministry of Urban Development 62-63
42 Ministry of Energy and Water 63-67
43 Ministry of Transport and Civil Aviation 67-69
S.No Description Pages
44 Ministry of Communication 69
45 Ministry of Mines 69-71
46 Eduation
47 Ministry of Higher Education 71-74
48 Ministry of Education 74-78
49 Afghanistan Academy of Sciences 78-79
50 Ministry of Information and Culture 79-81
51 Olympic Committee 81
52 Health
53 Ministry of Public Health 81-86
54 Agriculture and Rural Development
55 Ministry of Rural Rehabilitation and Development 87-89
56 Ministry of Agriculture, Irrigation and Livestock 89-94
57 Ministry of Counter Narctoics 94
58 Social Protection
59 Afghanistan National Disaster Management Authority 94
60 General Directorate of Kuchies 94
61 Ministry of Women Affairs 95
62 Ministry of Border and Tribal Affairs 95
63 Ministry of Refugee Rehabilitation 95-96
64 Ministry of Labor and Social Affairs, Martyrs and Disabled 96-97
65 Economic Governance and Private Sector Development
66 Ministry of Finance 97-99
67 Afghanistan Investment supporting agency 99
68 Afghanistan National Standard Authority 100
69 Micro Finance Investment support facility for afghanistan 100
70 Central Statistics Office 100
71 Control and Audit Office 100-101
72 Ministry of Economy 101
73 Ministry of Commerce and Industry 101-102
74 Contingency Codes 102-103
Overview:

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.

Table 1: 1392 Core Budget


USD '000'
S.No Sectors % in Total % operating % Development
Operating Development Total
1 Security 2,174,829 754,714 2,929,543 43.0% 58% 25%
2 Infrastructure 62,167 901,795 963,962 14.2% 2% 30%
3 Education 654,803 373,760 1,028,564 15.1% 17% 12%
4 Agriculture 39,163 504,723 543,886 8.0% 1% 17%
5 Governance 213,510 75,526 289,037 4.2% 6% 2%
6 Health 65,305 187,422 252,727 3.7% 2% 6%

7 Economic Governance 53,609 121,711 175,320 2.6% 1% 4%

8 Social Protection 44,722 21,343 66,066 1.0% 1% 1%


9 Contingency codes 467,412 92,659 560,071 8.2% 12% 3%

Total 3,775,519 3,033,655 6,809,175 100% 100% 100%

Fiscal outlook summary for the FY 1392:

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).

Domestic revenue in FY 1392:

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.

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Table 2: Domestic Revenue by major codes

Items 1391 (9 months) 1391 (12 months) 1392 % Diff.


% share
1392-1391
Million AFS
Tax Revenue 72,100.05 96,133.40 92,001.00 74.8% -4.3%
Taxes on income, profits property and capital
21,082.50 32,800.00 26.7% 16.7%
gains 28,110.00
Taxes on international trades and transactions 30,753.60 27,560.00 22.4% -32.8%
41,004.80
Domestic taxes on goods and services 17,029.20 22,705.60 26,722.00 21.7% 17.7%
other taxes 3,234.75 4,313.00 4,919.00 4.0% 14.1%
Non-Tax Revenue 15,809.85 20,079.80 30,999.00 25.2% 54.4%
Total Domestic Revenue 87,909.90 116,213.20 123,000.00 100% 5.8%

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.

External Resources for financing 1392 National budget:

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;

Unpaid pension of military retirees from previous years


116111 increase in MoE Tashkeel.
16711 increase in MoHE Tashkeel 700 of which are teachers of universities and higher ed-
ucation institutes.

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 summary of FY 1392:

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:

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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%

Total 1391 1,106,217.29 1,114,853.90 2,221,071.19

Discretionary 319,115.39 555,495.05 874,610.45 28.8%


1392
Non-Discretionary 539,420.19 1,619,624.57 2,159,044.76 71.2%

Total 1392 858,535.58 2,175,119.63 3,033,655.21

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.

Table 7 - Top 10 ministries with largest share of development budget


USD '000' share in %
Total
S.No Ministries
CF New Total Development
Budget
1 Public Works 174,584.82 268,700.00 443,284.82 14.6%
2 Defence 99.42 413,292.69 413,392.11 13.6%
3 Rural Development 109,511.56 254,236.49 363,748.06 12.0%
4 Interior 5,181.85 320,485.19 325,667.04 10.7%
5 Education 93,400.43 186,125.08 279,525.50 9.2%
6 Energy and Water 115,710.18 115,000.00 230,710.18 7.6%
7 Public Health 61,237.35 126,185.00 187,422.35 6.2%
8 Agriculture 34,426.63 92,640.00 127,066.63 4.2%
9 Finance 24,483.25 60,990.00 85,473.25 2.8%
10 Higher Education 25,709.21 47,489.33 73,198.54 2.4%
Total - 10 Ministries 644,344.70 1,885,143.78 2,529,488.48 83.4%
11 Contingency Codes 10,659.08 82,000.00 92,659.08 3.1%

Summary of 1392 fiscal year Tashkeel:

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%

Education development and expansion program is a priority program of the government,


and increasing Tashkeel of teachers and schools administrative employees will help in
development of Education in the medium term. Therefore, educations Sector Tashkeel has
been increased to additional 11,000 employees, of which 10,000 are new teachers while
remaining 1,000 are administrative staff.
Likewise, taking in account the growing number of high school graduates and subsequently the
increasing number of higher education students, 1,300 employees increased in Higher
Education Ministrys Tashkeel in 1392 fiscal year, 700 of which are lecturers of universities and
Higher Education Institutes.
Increase in Tashkeel of Ministry of Interior is because of increase in Tashkeel of the office of
Deputy Minister for Security Affairs, which increased in 1391 and their expenditures were
funded by CSTC-A and included in 1392 fiscal year budget.

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.

Good Governance, Rule of Law and Human Rights Sector


Most part of this sectors budget is operating budget, which is used for salaries payments and
day to day recurrent expenditures. Budget of this sector in 1391 is 5% of total budget. Major
planned achievements of this sector for 1391 are as follows:
Initiation of Pay and grading reform in 10 governmental agencies in addition to agencies in
which the reform has already been implemented.
Registering, scrutinizing and publishing high ranking officials properties. To date, 3,000 as-
set forms were registered, 93 asset forms were published and scrutinized, 8 asset forms
were assessed and 60 asset forms are under assessment and scrutinizing plan.
Consideration and making decision regarding 15,854 dossiers in 4 Supreme Court Dewans.
Graduation of 784 judges from judicial practical courses (Qazaie) and also establishment of
association for women judges of Afghanistan in 1391 and publication of 5000 copies of the
book.
Tracking 10,000 applications, including approvals of Ministers Councils and nearly 2,500
presidential decrees.
Completion of recruitment process of 11,973 low level employees and high ranking officials
and 690 teachers in first four months of 1391 through IARCSC
50,000 important Islamic research books under 17 titles have been published.
Sending more than 30,000 pilgrims for performing obligatory haj (pilgrimage) and providing
required facilities for them inside and outside of the country.

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.

Infrastructure and Natural Resources Sector

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.

Agricultures and Rural Development Sector


This sector secured 11% of 1391 total budget, and most programs of this sector are for poverty
reduction, food protection, improving rural production, agricultural economic revival and rural
development. Major achievements of this sector in 1391 are as follows:
Revival, irrigation and protection of nearly 2,332 hectare Pistachio and 160 hectare fir-apple
Controlling agricultural pest and disease in nearly 198,156 hectare agricultural land and
1,087,331 fruitful plants.
Rehabilitation and development of nursery gardens for nurturing different kind of quality
plants in the capital and in all 34 provinces.

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.

Social Protection Sector


Social protection activities include operating and development expenditures, which is spent
through repatriation support program, pension payments and skills development. Major
achievements of 1391 are as under;
On time payment of Afs 65,500,000 to 12,598 poor people through pension reform project
and social protection network.
Computerization of pension system and distribution of 17,000 bank cards to retired people.
Computerization of work license to foreigners and distribution of 16,600 work license for for-
eigners.
Providing vocational training programs for unemployed people and creation of job opportuni-
ties for 39,000 trainees through vocational education and training program (VET) for vulner-
able groups.
Construction of 10 kilometer road, 7 kilometer canal, 1400 meter gutters and three support-
ing walls in Refugees towns, including Barek Aab and Asqalan.

Economic Governance and Private Sector Development Sector


Improving management and collection of revenue, monitoring aids for its effective usage,
providing facilities for business and productive activities of private sector and development of
norms and standards are from major activities of this sector. Major achievements of this sector
in 1391 are as following:
Preparation of Tokyo conference paper
Golden Handshake draft was prepared and approved by the Ministers Councils and will be
applied in the near future.
Collection of Domestic revenue according to the numbers planned.
Printing and publication of fiscal magazine quarterly and publication of fiscal report on MoF
website monthly.
Distribution of 1,830 new licenses and registration of 7,140 licenses.
National Standard authority continued its active participation in regional and international
organizations and participated regularly in general assembly of ISO, and DEVCO and partic-

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.

Good Governance, Role of Law and Human Rights Sector


The sectors plans for FY 1392 are summarized as follows:
Applying Pay and Grading program in governmental agencies where not completed yet.
Capacity building of judicial departments through National Judicial Program which is funded
by World Bank. Capacity building of civil servants in capital and provinces through Afghani-
stan Civil Services Support project which is funded by USAID.
Supporting provincial administrations and providing services in provinces through DDP
which is funded by Denmark, England and France.
Construction and repairing of administrative buildings and institutions that belong to good
governance, rule of law and human rights sector; such as construction of central building of
IARCSC, construction of HOO building, AIHRC building in Nangarhar province, construction
of offices for Upper house members of parliament.
Construction of administrative buildings in provinces through stability program, completion of
construction and repairing works of presidential palace buildings, such as repairing of
Delkosha palace, Haramsaray and Gulkhana and construction of palace number 2 in presi-
dential palace compound.
Repairing installations of Islamic Cultural Center in Gazni province.
Asphalting of internal roads of Qal-e-Naw city of Badghiese and Sar-e-Pul and construction
of mosques in different parts of the country.

Infrastructure and Natural Resources Sector


Infrastructure and Natural Resource sector plans for 1392 are as following:
Construction of power supply networks in Kandahar and Badghis.

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.

Agriculture and Rural Development Sector:


Plans of this sector for 1392 fiscal year are as following:
Establishment of 175 irrigation associations and rehabilitation of 175 irrigation networks
Construction of 19,320 square meter check dam, water tanks, irrigation canals and estab-
lishment of public committees for protection of dams in provinces.
Equipping dry fruits export laboratories in Kabul and Mazar-e-Sharif.
Agricultural expansion and rural development in 34 provinces - rural economy support.
Establishing and strengthening of standard Cooperatives for providing agricultural services
and preparedness for launching learning courses for formers having cooperative member-
ship and workers of Puza Ieshan research form.
Equipping 2000 new associations and establishment of 5000 new development associa-
tions.
Rehabilitation of 672 kilometer asphalted roads under National Rural Access Program

Social Protection Sector:


Social protection sectors plans for 1392 fiscal year are as follows:
Creating job opportunities for 30140 people through vocational training programs for unem-
ployed and vulnerable groups.
3 child care centers will be constructed.
Providing learning facility for 5300 students from border and insecure provinces of the coun-
try in three high schools of Ministry of Borders and Tribal Affairs.
Construction of administrative building of Directorate of Borders and Tribal Affairs in 6 prov-
inces, and construction of 5 block of Khushal Khan Hostal.
Construction of two training centers for ladies garden.

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)

1388 1389 1390 1391 1392 1393 1394


Discription Actual Actual Actual Budget Budget Proj Proj
All values in Millions Afghanis
Revenues 131,805 172,429 198,069 228,346 338,543 323,172 341,538
Domestic Revenues 63,619 80,384 99,342 87,910 123,000 131,445 147,547
- of which allocation to operating budget 77,279 109,098
- of which allocation to development budget 7,631 13,902
Operating Grants 32,768 57,753 66,711 56,997 87,229 63,709 59,573
Development Grants 35,419 34,291 32,015 76,334 121,922 128,018 134,419
- other domestic resources 7,104 6,392
Total Grants 68,186 92,044 98,726 133,331 209,150 191,727 193,992
Core Expenditures 131,304 153,867 200,287 252,764 354,077 354,337 357,626
Operating Expenditures 87,313 110,486 149,385 157,085 196,327 196,587 199,875
Code 21 (Salaries) 64,256 86,474 111,717 102,172 142,082 142,082 142,082
Code 22 (Goods & Services) 16,859 17,158 25,865 30,899 27,493 28,868 30,312
Code 25 (Capital Expenditures) 1,333 1,590 0 7,679 2,445 2,445 2,445
Code 24 (Contingencies) 1/ 4,865 5,264 11,804 16,334 24,305 23,192 25,037
Development Expenditures (Sectors) 43,991 43,382 50,902 95,679 157,750 157,750 157,750
Security 996 441 528 889 39,245 39,245 39,245
Governance, Rule of Law and Human Rights 1,346 1,293 1,877 2,538 3,927 3,927 3,927
Infrastructure and Natural Resources 15,376 20,633 23,753 43,269 46,893 46,893 46,893
Education 5,438 4,793 6,699 10,133 19,436 19,436 19,436
Health 3,689 4,283 2,990 6,821 9,746 9,746 9,746
Agriculture and Rural Development 14,474 9,080 11,625 22,430 26,246 26,246 26,246
Social Protections 615 489 497 1,051 1,110 1,110 1,110
Economic Governance & Private Sector Development 2,058 2,369 2,933 4,675 6,329 6,329 6,329
Contingency Fund for Development Projects 0 0 0 3,875 4,818 4,818 4,818
Operating Budget Surplus/Deficit (Excluding Grants) (23,695) (30,101) (50,043) (79,806) (87,229) (65,142) (52,329)
Operating Budget Surplus/Deficit (Including Grants) 9,073 27,652 16,668 (12,177) (0) (1,433) 7,244
Core Budget Surplus/Deficit 501 18,561 (2,219) (24,419) (15,535) (31,165) (16,087)
Financing (Loans) (3,672) (2,837)
Sales of Fixed Assets
Core Budget Surplus/Deficit 501 18,561 (2,219) (20,747) (12,698) (31,165) (16,087)
Notes: 1/ Includes interest payments, subsidies and transfers, and pension payments.
Memorandum items:
Nominal GDP (Millions of Afghanis) 615,082 729,905 861,947 1,028,111 1,161,694 1,288,408 1,434,705
Real GDP growth rate 21.0% 8.4% 7.0% 9.0% 9.9% 2.1% 4.6%
Inflation (period average) -12.2% 7.7% 11.8% 8.5% 6.7% 5.0% 5.0%
Exchange rate (AFG/US$) 48.5 45.37 48.50 50.00 52.00 53.47 55.60

21
DEBT REPORT AND FINANCIAL ASSET STRATEGY

Details of the States Investment 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:

Safety of the principal of the investment

Length of the investment

Liquidity of the investment

Diversification

Minimization of foreign exchange risk

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

Old and New Debts of Islamic Republic of Afghanistan

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:

1. Debts without administrative fees

In case of such debt, just principal repayments are made (debt related to Saudi Arabia Development Fund).

2. Debt which has administrative fees and commitment charges

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)

Debt Forgiveness during previous years:

Amounts of Pound Sterling 9.6 million equal to US$ 18.80 million by Peoples Republic of China on March,
2004.

Amounts of Denmark Kona 5 million equal to US$0.90 million by government of Denmark.

Amounts of US$29.34 million by government of Slovak Republic on January, 2005.

Amounts of Pound Sterling 34.5 million equal to US$67.51 million by government of Germany on
September, 2002.

Amounts of US$ 29.6 million by government of Germany on April, 2007.

Amounts of US$10,316.22 million by Russian government on August, 2007.

Amount of Pound Sterling 12.8 million equal to US$ 24 million by Kingdom of Saudi Arabia on January
2008.

Amount of US $ 9.5 million from Government of Iraq on May 2008.

Amounts of US$0.44 million from Croatia (Former Yugoslavia government)

Amounts US$ 17 million from Government of Germany on 17 March, 2010.

Amounts of 108, 5 million from USA on 22 July, 2010.

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

Annual Debt Report


For the Year Ended 21 Sept 2012

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

1 - Security 113,091,090 2,174,829 39,245,137 754,714 152,336,227 2,929,543 43.0%

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%

Government Funding 13,278,273 255,351 - - 13,278,273 255,351 3.8%

Donors Funding 43,829,265 842,870 - - 43,829,265 842,870 12.4%

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%

Government Funding 9,181,937 176,576 - - 9,181,937 176,576 2.6%

Donors Funding 33,485,744 643,957 - - 33,485,744 643,957 9.5%

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%

President Office 1,717,268 33,024 470,875 9,055 2,188,143 42,080 0.6%

Independent Directorate of Local Governance 2,468,351 47,468 1,230,338 23,660 3,698,689 71,129 1.0%

Supreme Court 1,319,787 25,381 289,200 5,562 1,608,987 30,942 0.5%

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%

Attorney General 1,017,058 19,559 217,725 4,187 1,234,783 23,746 0.3%

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%

Ministry of Justice 606,377 11,661 419,334 8,064 1,025,711 19,725 0.3%


Independent Administrative Reforms and Civil Service 321,909 6,191 497,432 9,566 819,341 15,757 0.2%
Commission
Independent Election Commission 127,042 2,443 19,140 368 146,182 2,811 0.0%

The High office of Oversight on the National Constitution 82,276 1,582 - - 82,276 1,582 0.0%

Afghanistan Human Rights Commission - - 64,176 1,234 64,176 1,234 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%

Directorate of Environment 170,000 3,269 69,607 1,339 239,607 4,608 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%

Ministry of Communication 503,482 9,682 2,464,606 47,396 2,968,088 57,079 0.8%

Ministry of Mines 511,000 9,827 1,823,795 35,073 2,334,795 44,900 0.7%

Afghanistan High Atomic Energy Commission 36,290 698 - - 36,290 698 0.0%

Independent New board of Kabul - - 179,646 3,455 179,646 3,455 0.1%

Da Afghanistan Brishna Shirkat - - 2,087,025 40,135 2,087,025 40,135 0.6%

Kabul Municipality - - 1,570,913 30,210 1,570,913 30,210 0.4%

Canalization and Water Supply - - 513,116 9,868 513,116 9,868 0.1%

4 - Education 34,049,781 654,803 19,435,536 373,760 53,485,317 1,028,564 15.1%

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%

Ministry of Education 29,591,973 569,076 14,535,326 279,526 44,127,299 848,602 12.5%

- of which O&M for schools 657,023 12,635 - - 657,023 12,635 0.2%

National Olympic Committee 274,012 5,269 540,615 10,396 814,627 15,666 0.2%

5 - Health 3,395,852 65,305 9,745,962 187,422 13,141,814 252,727 3.7%

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

7 - Social Protection 2,325,554 44,722 1,109,856 21,343 3,435,410 66,066 1.0%

Afghanistan National Disaster Management Authority 97,753 1,880 66,067 1,271 163,820 3,150 0.0%

Directorate of Kuchies 45,619 877 53,782 1,034 99,401 1,912 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 Economy 252,386 4,854 404,821 7,785 657,207 12,639 0.2%

Ministry of Commerce and Industry 367,000 7,058 428,454 8,239 795,454 15,297 0.2%

Ministry of Finance 1,836,000 35,308 4,444,609 85,473 6,280,609 120,781 1.8%

Micro Finance Investment support facility for afghanistan - - 262,913 5,056 262,913 5,056 0.1%

Afghansitan Investment Support Agency - - 52,000 1,000 52,000 1,000 0.0%


Sector - Totals 172,021,605 3,308,108 152,931,799 2,940,996 324,953,404 6,249,104 91.8%

Contingency Codes 24,305,406 467,412 4,818,272 92,659 29,123,678 560,071 8.2%

Total 196,327,011.021 3,775,519.443 157,750,071 3,033,655 354,077,082 6,809,174.7 100.0%


Note:
Carryforward amounts are derived based on execution report until 30th Qaws, however, the final CF figures will be obtained once, QATIA is finalized.

30
Table 2 - 1392 National Budget Summary
1392

S.No Description USD '000' AFS '000'

I- Total financing resources 6,564,991.78 341,379,572.36

Total Budget 6,809,174.65 354,077,081.84

Deficit including Debt Financing (244,182.87) (12,697,509.48)

II - Total Financing for Opearting Budget 3,775,519.44 196,327,011.02

Total Operating Budget 3,775,519.44 196,327,011.02

Surplus / Deficit Operating Budget - -

III- Total Financing For Development Budget 2,789,472.33 145,052,561.33

Total Development Budget 3,033,655.21 157,750,070.82

Surplus / Deficit Development Budget (244,182.87) (12,697,509.48)

Deficit - Total Budget 1391 (191,729.29) (9,586,464.50)

Deficit - Total Budget 1392 (52,453.58) (3,111,044.98)

31
Table 3 - 1392 National Budget Summary and Financing
Description USD '000' AFS '000' %

1: National Budget summary and Financing


a: Total Resources
1- Domestic Resources 2,488,310.47 129,392,144.20 37%
2 - External Resources 4,076,681.31 211,987,428.16 60%
Total Resources 6,564,991.78 341,379,572.36

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

Deficit Total Budget (244,182.87) (12,697,509.48) -4%

II: Operating Budget 1392


Total Operating Budget 3,775,519.44 196,327,011.02

Operating Budget Financing

1 : Domestic Revenue 2,098,042.93 109,098,232.52 56%


2 : Donor grants in Operating Budget 1,677,476.51 87,228,778.50 44%
Total Financing for Operating Budget 3,775,519.44 196,327,011.02
Surplus / Deficit Operating Budget - -

III: 1392 Development Budget


Description USD '000' AFS '000'
a: Discretionary Development Budget 874,610.45 45,479,743.20 29%
Discretionary Budget (New) 555,495.05 28,885,742.77 18%
Discretionary Budget (CarryForward) 319,115.39 16,594,000.44 11%
b: Non-Discretionary Development Budget 2,159,044.76 112,270,327.61 71%
Non-Discretionary Budget (New) 1,619,624.57 84,220,477.84 53%
Non-Discretionary Budget (CarryForward) 539,420.19 28,049,849.78 18%

Total Development Budget (Discretionary and Non-Discretionary) 3,033,655.21 157,750,070.82

Development Budget Financing


1 : Domestic Resources 390,267.53 20,293,911.68 13%
2 : Total Development Budget Grants (Discretionary) 240,660.00 12,514,320.00 8%
3 : Total Development Budget Grants (Non-Discretionary) 2,103,986.86 109,407,316.72 69%
Total Financing 2,734,914.39 142,215,548.40 90%

Development Budget Deficit before Debt financing (298,740.82) (15,534,522.41)


Debt* 54,557.94 2,837,012.93
Total Development Budget Deficit after Debt Financing* (244,182.875) (12,697,509.48)
1391 Development Budget Deficit (191,729.29) (9,586,464.50)
1392 Deficit (New) (52,453.58) (3,111,044.98)
Note:
1- The exchange rate for FY 1392 is fixed at 52 AFS for 1 USD.
2- A total of USD 54.557 million was used as financing for previous years and has been approved as part of the new budget.
3- USD 244.182 million is the total Budget Deficit for 1392 and includes 1392 new project deficit and the carryforward projects which lacked
funding previously.

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

2 - Development Budget Financing


USD '000' Total
Item
CF New USD '000' AFS '000'
Total Development Budget financing 634,261.3 2,100,653.1 2,734,914.4 142,215,548.4

I - Domestic Resources 67,925.9 322,341.7 390,267.5 20,293,911.7


1 - Domestic Revenue Share for Development Budget - 227,341.7 227,341.7 11,821,767.5
2 - Revenue from Railway - 40,000.0 40,000.0 2,080,000.0
3 - Kunar Forests Revenue - 5,000.0 5,000.0 260,000.0
4 - Revenue from Aynak Copper Mines - 50,000.0 50,000.0 2,600,000.0
5 - Revenue from previous year ( CarryForward 1391) 67,925.9 - 67,925.9 3,532,144.2
II - External Financing for Development Budget 566,335.5 1,778,311.4 2,344,646.9 121,921,636.7
1 - Discretionary 60,000.0 180,660.0 240,660.0 12,514,320.0
Afghanistan Reconstruction Trust Fund (Incentive Program) 30,000.0 150,000.0 180,000.0 9,360,000.0
World Bank (DPG) 30,000.0 20,000.0 50,000.0 2,600,000.0
Afghanistan Reconstruction Trust fund (O&M) - 10,660.0 10,660.0 554,320.0
2- Non-Discretionary 506,335.5 1,597,651.4 2,103,986.9 109,407,316.7
World Bank 76,145.7 135,540.0 211,685.7 11,007,658.5
Japan 13,884.0 4,500.0 18,384.0 955,969.6
Japan International Cooperation Agenecy (JICA) 33.4 - 33.4 1,738.4
Japan Embassy 392.5 - 392.5 20,411.6
Japan Social Development Fund 2,117.4 2,956.0 5,073.4 263,816.8
Japanese Non Project Grant Aid - 22,000.0 22,000.0 1,144,000.0
United Nations Development Programme 20,059.3 8,200.0 28,259.3 1,469,482.6
United Nations Educational, Scientific and Cultural Organization 3,952.0 3,696.3 7,648.3 397,711.1
United Nations High Commissioner for Refugees 365.4 - 365.4 18,998.2
UN Assistance Mission for Afghanistan 104.1 - 104.1 5,410.6
Global Partnership for Education / UNICEF 8,965.6 14,616.0 23,581.6 1,226,245.3
Afghanistan Reconstruction Trust Fund 145,771.5 386,483.0 532,254.5 27,677,231.9
Afghanistan Peace and Reintegration Trust Fund (APRP) 12,614.1 7,510.0 20,124.1 1,046,455.0
Germany 653.1 1,700.0 2,353.1 122,362.2
Italy 28,873.7 15,600.0 44,473.7 2,312,632.4
International Narcotics and Law Enforcement Section (USA) 2,654.8 10,000.0 12,654.8 658,048.0
United States Department of Agriculture 6,190.7 - 6,190.7 321,914.3
Combined Security Transition Command - Afghanistan (CSTC-A) - 729,519.7 729,519.7 37,935,025.4
US Agency for International Development (USAID) 17,885.4 79,570.0 97,455.4 5,067,682.9
Asian Development Bank 108,715.4 136,196.8 244,912.2 12,735,435.2
Brunei Darussalam 1,580.4 - 1,580.4 82,181.3
UK 1,919.2 1,226.9 3,146.1 163,599.3
Denmark 20,981.7 20,510.0 41,491.7 2,157,568.9
New Zealand 44.0 - 44.0 2,288.5
International Fund for Agriculture Development - 5,000.0 5,000.0 260,000.0
France 9,085.2 9,361.8 18,447.0 959,246.1
Canada 14.5 - 14.5 751.9
Lithuania 24.3 - 24.3 1,261.0

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

General Directorate of National Security 8,017,726 1,750,000 25,000 9,792,726 40,741

Ministry of Defence 48,983,241 7,842,345 281,952 57,107,539 202,886

Government Funding 12,493,773 630,500 154,000 13,278,273

Donors Funding 36,489,468 7,211,845 127,952 43,829,265

Ministry of Foreign Affairs 1,367,000 1,253,000 30,000 2,650,000 1,389

Ministry of Interior 37,549,387 4,107,569 1,010,725 42,667,681 205,854

Government Funding 7,032,345 2,039,592 110,000 9,181,937

Donors Funding 30,517,042 2,067,977 900,725 33,485,744

Presidential Protective Service 680,785 172,360 20,000 873,145 1,558

Governace, Rule of Law and Human Rights 7,570,830 2,873,004 658,700 11,102,534 5.7% 40,505

Office of Administrative Affairs 389,134 320,261 15,000 724,395 1,422

The High office of Oversight and Anti Corruption 89,020 37,998 6,000 133,018 473

President Office 1,141,330 523,238 52,700 1,717,268 3,868

Indpendent Directorate of Local Governance 1,209,616 808,735 450,000 2,468,351 7,241

Supreme Court 1,073,852 220,935 25,000 1,319,787 6,841

Mesharano Jirga 418,879 67,000 45,000 530,879 1,090

Wolosi Jirga 1,055,583 143,500 23,500 1,222,583 3,011

Attorney General 863,828 143,230 10,000 1,017,058 5,090

Ministry of Hajj and Religious Affairs 506,733 230,990 5,000 742,723 7,044

Ministry of Parliamentary Affairs 54,149 33,219 1,500 88,868 239

Ministry of Justice 438,943 157,434 10,000 606,377 2,943


Independent Administrative Reform and Civil Service
210,973 105,936 5,000 321,909 723
Commission
Indpendent Election Commission 80,586 44,456 2,000 127,042 405

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

Office of Geodesy and Cartography 105,500 39,500 2,250 147,250 700

Directorate of Environment 105,000 60,000 5,000 170,000 850

Ministry of Urban Development 164,500 75,000 10,000 249,500 874

Ministry of Energy and Water 400,000 135,000 10,000 545,000 2,996

Ministry of Transport and Civil Aviation 345,000 180,500 11,000 536,500 2,100

Ministry of Public Works 446,900 78,750 8,000 533,650 3,076

Ministry of Communication 387,482 106,000 10,000 503,482 2,792

Ministry of Mines 353,000 140,000 18,000 511,000 2,834

Afghanistan High Atomic Energy Commission 24,000 9,290 3,000 36,290 100

Education 28,949,679 4,987,255 112,848 34,049,781 17.3% 274,658

Science Academy 122,161 28,847 5,000 156,008 483

Ministry of Information and Culture 548,438 274,449 14,115 837,002 3,892

Ministry of Higher Education 1,571,721 1,594,066 25,000 3,190,787 10,827

Ministry of Education 26,676,080 2,854,893 61,000 29,591,973 258,996

- Of which additional O&M for Schools - 657,023 - 657,023

National Olympic Committee 31,279 235,000 7,733 274,012 460

Health 1,904,701 1,421,151 70,000 3,395,852 1.7% 18,395

Ministry of Public Health 1,904,701 1,421,151 70,000 3,395,852 18,395


- Of which O&M for Clinics and Hospitals - 451,151 - 451,151

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

Ministry of Agriculture 1,087,960 195,979 7,600 1,291,539 9,281

Ministry of Counter Narcotics 82,045 55,763 3,000 140,808 459

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

Social Protection 1,430,110 862,194 33,250 2,325,554 1.2% 10,896

Office of Disaster Preparedeness 44,518 50,985 2,250 97,753 363

Directorate of Kuchies 21,690 19,929 4,000 45,619 228

Ministry of Women Affairs 119,176 54,618 15,000 188,794 875

Ministry of Border and Tribal Affairs 176,309 222,076 4,000 402,385 1,207

Ministry of Refugee Repatriation 147,831 54,388 3,000 205,219 1,000

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

Afghanistan National Standardization Authority 36,775 28,500 5,000 70,275 300

Central Statistics Office 108,000 32,000 2,000 142,000 800

Control and Audit Office 70,000 42,500 7,500 120,000 435

Ministry of Economy 164,680 67,706 20,000 252,386 950

Ministry of Commerce 217,000 130,000 20,000 367,000 1,134

Ministry of Finace 1,136,000 650,000 50,000 1,836,000 8,565

Sector Totals 142,081,095 27,495,685 2,444,825 172,021,605 87.6% 837,253

Contingency Codes

Funds for revenue repayments 200,000

(91) Policy related funds 700,000

(92) Payments of Foreign Loans 1,500,000

(93) Ministries Membership in International Organizations 200,000


(95) Funds for implementation of Pay & Grade programme (civil
750,000
services + Teachers)
Funds for PRR and Super scale 150,000

(96) pensions for martyrs & disabled 4,250,000

Contingency Fund for maintenance - Roads - 1,500,000 - 1,500,000

Contingency Fund for maintenance - Salangs - 300,000 - 300,000

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

(99) Contingency funds for emergency conditions 900,000

Contingency Fund for Bank Commissions 400,000

Funds for salaries (civil servants) 80,000

Funds for fuel subsidy 500,000

Contingency Fund for Cricket Team 52,000

Contingency Fund for Land Acquisitions 675,000

Recapitalization of Da Afghanistan Bank 3,500,000


Contingency Fund for Printing Valuable Documents (Printing
99,246
Passports)
Contingency Fund for Social Support to displaced employees of
22,412
Governmental Enterprises
Contingency Fund for Strengthening public administrations and
805,598
service delivery
Contingency Fund for Aryan Airlines 611,150
Contingency fund for protection and Security of Strategic
1,000,000
Projects
Code Totals 24,305,406 12.4%

Total 196,327,011 100.0%

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

1- Security 541.60 8,894.69 729,777.89 15,500.00 730,319.48 24,394.69 754,714.17

Ministry of Interior 64.02 5,117.83 316,485.19 4,000.00 316,549.21 9,117.83 325,667.04

General Directorate of National Security 73.58 393.59 - 2,000.00 73.58 2,393.59 2,467.17

Presidents Protective Service & Office of National


- 1,699.93 - 2,500.00 - 4,199.93 4,199.93
Security Council

Ministry of Foreign Affairs 404.00 1,583.92 - 7,000.00 404.00 8,583.92 8,987.92

Ministry of Defence - 99.42 413,292.69 - 413,292.69 99.42 413,392.11

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 Administrative Reform and Civil


873.67 1,692.33 6,000.00 1,000.00 6,873.67 2,692.33 9,566.00
Service Commission

Administrative Affairs - 1,228.51 - 3,630.00 - 4,858.51 4,858.51

The High Office of Anti Corruption - 91.33 - 500.00 - 591.33 591.33

President Office - 6,005.28 - 3,050.00 - 9,055.28 9,055.28

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

Supreme Court 596.77 814.77 3,600.00 550.00 4,196.77 1,364.77 5,561.54

National Assembly Meshanro Jirga - 1,513.44 - 920.00 - 2,433.44 2,433.44

National Assembly Wolesi Jirga 14.46 33.33 - 500.00 14.46 533.33 547.79

Attorney General 560.08 995.33 2,300.00 331.60 2,860.08 1,326.93 4,187.01

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

Ministry of Justice 2,908.80 2,155.31 1,600.00 1,400.00 4,508.80 3,555.31 8,064.11

Election Commission - 268.08 - 100.00 - 368.08 368.08

Afghanistan Independent Human Rights Commission - 734.16 - 500.00 - 1,234.16 1,234.16

Ministry of State and Parliamentart Affairs - - - 500.00 - 500.00 500.00

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

Independent board of new kabul - 3,454.72 - - - 3,454.72 3,454.72

Da Afghanistan Brishna Shirkat 34,224.81 910.30 - 5,000.00 34,224.81 5,910.30 40,135.10

Geodesy and Cartography Office - 2,283.69 - - - 2,283.69 2,283.69

Directorate of Environment - 838.60 500.00 - 500.00 838.60 1,338.60

Kabul Municipality 2,763.80 12,846.06 9,000.00 5,600.00 11,763.80 18,446.06 30,209.86

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

Ministry of Communication and Information


20,392.51 1,503.76 10,000.00 15,500.00 30,392.51 17,003.76 47,396.27
Technology

Ministry of Mines 6,372.82 6,480.16 13,440.00 8,780.00 19,812.82 15,260.16 35,072.98

40
Sector - Budgetary Unit CarryForward New Total
Total Development Budget
Non-Discretionary Discretionary Non-Discretionary Discretionary Non-Discretionary Discretionary

4 - Education 85,904.13 45,961.77 176,557.40 65,337.00 262,461.54 111,298.77 373,760.31

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 Education 74,996.74 18,403.68 165,568.08 20,557.00 240,564.82 38,960.68 279,525.50

Afghanistan Academy of Sciences - 620.89 - 80.00 - 700.89 700.89

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

National Olympic Committee 430.96 4,865.49 - 5,100.00 430.96 9,965.49 10,396.44

5 - Health 45,543.32 15,694.03 100,372.00 25,813.00 145,915.32 41,507.03 187,422.35

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

7 - Social Protection 6,194.05 4,299.34 2,400.00 8,450.00 8,594.05 12,749.34 21,343.39

Afghanistan National Disaster Management Authority - 270.52 - 1,000.00 - 1,270.52 1,270.52

General Directorate of Kuchies - 534.27 - 500.00 - 1,034.27 1,034.27

Ministry of Women's Affairs - 217.13 - 500.00 - 717.13 717.13

Ministry of Border and Tribal Affairs - 790.12 - 3,000.00 - 3,790.12 3,790.12

Ministry of Refugees and Repatriates 365.35 321.84 - 100.00 365.35 421.84 787.19

Ministry of Labor, Social Affairs, Martyrs and


5,828.70 2,165.45 2,400.00 3,350.00 8,228.70 5,515.45 13,744.15
Disabled

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

Ministry of Finance 12,385.08 12,098.18 47,060.00 13,930.00 59,445.08 26,028.18 85,473.25

Afghanistan Investment Support Agency 1,000.00 - - - 1,000.00 - 1,000.00

Afghanistan National Standard Authority - 2,490.67 - 900.00 - 3,390.67 3,390.67

Micro Finance Investment support facility for


4,456.03 - 600.00 - 5,056.03 - 5,056.03
afghanistan

Central Statistics Office 1,686.13 256.79 1,000.00 - 2,686.13 256.79 2,942.92

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 Economy 666.12 2,618.91 2,200.00 2,300.00 2,866.12 4,918.91 7,785.03

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

Sector - Totals 528,761.11 319,115.39 1,619,624.57 473,495.05 2,148,385.68 792,610.45 2,940,996.13

Contingency Codes 10,659.08 - - 82,000.00 10,659.08 82,000.00 92,659.08

Total 539,420.19 319,115.39 1,619,624.57 555,495.05 2,159,044.76 874,610.45 3,033,655.21


Note:
Carryforward amounts are derived based on execution report until 30th Qaws, however, the final CF figures will be obtained once, QATIA is finalized.

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

Security 20,611.981 9,436.285 745,277.885 754,714.170

Ministry of Interior Affairs 7,840.411 5,181.850 320,485.194 325,667.044

AFG/260027 Construction of border Check Posts 1382 667.154 344.486 - 344.486


Government of
Grant Discretionary 667.154 344.486 - 344.486
Afghanistan
AFG/260035 Construction of Fire Brigade Stations 1384 562.491 45.959 - 45.959
Government of
Grant Discretionary 562.491 45.959 - 45.959
Afghanistan
Construction of Gas Stations in Capital and
AFG/260042 1384 115.280 27.719 - 27.719
provinces
Government of
Grant Discretionary 115.280 27.719 - 27.719
Afghanistan
Construction of houses for families of ANP
AFG/260279 1390 450.872 3.531 - 3.531
martyrs and disables
Law and Order Trust
Grant Non-Discretionary 450.872 3.531 - 3.531
Fund
Afghanistan Peace and Reintegration Program
AFG/260286 1389 122.392 48.366 - 48.366
Support Unit-MoI
Peace and Re-
Grant Non-Discretionary 122.392 48.366 - 48.366
integration Trust Fund
Construction of 6 Prison Buildings in Provinces(
AFG/260295 Ghor, Logar, Bamyan, Samangan, Day kundi and 1386 2,785.692 2,077.020 99.696 2,176.716
Badakhshan)
Czech Republic Grant Non-Discretionary 69.926 12.120 99.696 111.816
Government of
Grant Discretionary 2,715.766 2,064.900 - 2,064.900
Afghanistan
Construction of Complex Office for distribution
AFG/260298 1391 1,000.000 1,000.000 - 1,000.000
of ID Cards
Government of
Grant Discretionary 1,000.000 1,000.000 - 1,000.000
Afghanistan
AFG/260299 Support the computerize passports system 1391 633.080 362.793 500.000 862.793
Government of
Grant Discretionary 633.080 362.793 500.000 862.793
Afghanistan
AFG/260309 Electronic-National ID card 1391 1,500.000 1,271.976 3,500.000 4,771.976
Government of
Grant Discretionary 1,500.000 1,271.976 3,500.000 4,771.976
Afghanistan

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)

General Directorate of National Security 1,404.768 467.168 2,000.000 2,467.168

Construction and Renovation of National


AFG/640003 1386 1,113.679 393.589 2,000.000 2,393.589
Security Office in Kabul and Provinces
Government of
Grant Discretionary 1,113.679 393.589 2,000.000 2,393.589
Afghanistan
Afghanistan Peace and Reintegration Program
AFG/640025 1389 291.089 73.579 - 73.579
Support Unit

Peace and Re-


Grant Non-Discretionary 291.089 73.579 - 73.579
integration Trust Fund

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

AFG/230096 Construction of Afghan Building in Peshawar 1390 1,000.000 1,000.000 - 1,000.000


Government of
Grant Discretionary 1,000.000 1,000.000 - 1,000.000
Afghanistan
Capacity building, infrastructure
development,Public Diplomacy development,
AFG/230111 1392 - - 1,000.000 1,000.000
cultural, political, economic and regional
cooperations
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
AFG/230112 Afghan students incentive studying abroad 1391 576.360 576.360 - 576.360
Government of
Grant Discretionary 576.360 576.360 - 576.360
Afghanistan
Ministry of National Defence 548.319 99.418 413,292.691 413,392.109
Construction of locales and check posts from
AFG/220080 1387 48.319 15.719 - 15.719
Kabul - Kandahar - Herat
Government of
Grant Discretionary 48.319 15.719 - 15.719
Afghanistan
AFG/220107 construction of ordnance stocks 1390 500.000 83.699 - 83.699
Government of
Grant Discretionary 500.000 83.699 - 83.699
Afghanistan
Procurement, equipping and etc for improvement
AFG/220162 1392 - - 413,292.691 413,292.691
of ANA

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

Office of Administrative Affairs 2,969.905 1,228.505 3,630.000 4,858.505


Construction of Residential Buildings for Vice
AFG/130021 Presidents, Chief Justices and Head of Head of 1385 1,114.810 487.366 - 487.366
WOLESI JERGA-123
Government of
Grant Discretionary 1,114.810 487.366 - 487.366
Afghanistan
AFG/130132 Office for Transition Process 1391 1,000.000 672.606 300.000 972.606
Government of
Grant Discretionary 1,000.000 672.606 300.000 972.606
Afghanistan

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

AFG/100008 Palace repaired Dlksha 1385 4,181.588 1,643.338 1,000.000 2,643.338


Government of
Grant Discretionary 4,181.588 1,643.338 1,000.000 2,643.338
Afghanistan
Construction of boundary wall of the Arg (Palace
AFG/100009 1385 150.640 150.640 350.000 500.640
No.1)
Government of
Grant Discretionary 150.640 150.640 350.000 500.640
Afghanistan
AFG/100026 Construction of Archive Building inside Arg 1387 801.856 729.557 700.000 1,429.557
Government of
Grant Discretionary 801.856 729.557 700.000 1,429.557
Afghanistan
Metal Roofing of Mosque, Yellow Building and
AFG/100027 1387 801.352 481.701 200.000 681.701
Salam Khana Palace
Government of
Grant Discretionary 801.352 481.701 200.000 681.701
Afghanistan
Construction of New Building in the Area of
AFG/100028 1387 635.821 158.016 500.000 658.016
Palace (No. 2)
Government of
Grant Discretionary 635.821 158.016 500.000 658.016
Afghanistan
AFG/100059 Construction of three Towers of Arg palace 1389 717.322 528.318 - 528.318
Government of
Grant Discretionary 717.322 528.318 - 528.318
Afghanistan

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

AFG/590002 Afghanistan Stablization Programme(ASP) 1382 4,653.134 2,739.748 246.962 2,986.710


Government of
Grant Discretionary 4,040.778 2,396.029 246.962 2,642.991
Afghanistan
UN Assistance
Mission for Grant Non-Discretionary 104.050 104.050 - 104.050
Afghanistan
Holland Grant Non-Discretionary 508.306 239.669 - 239.669
Construction of Residential Buildings for
AFG/590009 1387 1,479.476 1,450.289 - 1,450.289
Governors
Government of
Grant Discretionary 1,479.476 1,450.289 - 1,450.289
Afghanistan
Strengthening Provincial Administration and
AFG/590038 1389 7,573.408 3,115.086 1,604.361 4,719.447
Delivery (SPAD)

Britain Grant Non-Discretionary 1,745.535 1,430.078 613.987 2,044.065


Government of
Grant Discretionary 83.680 83.680 - 83.680
Afghanistan
Denmark Grant Non-Discretionary 2,800.000 221.909 - 221.909

France Grant Non-Discretionary 1,744.193 1,337.419 990.374 2,327.793

US assistance Grant Non-Discretionary 1,200.000 42.000 - 42.000

AFG/590066 Construction of city roads in Badghis 1390 480.000 480.000 - 480.000


Government of
Grant Discretionary 480.000 480.000 - 480.000
Afghanistan

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

Peace and Re-


Grant Non-Discretionary 179.340 79.858 - 79.858
integration Trust Fund
Construction Admin Building of Urozgan
AFG/590072 1391 1,800.000 1,800.000 1,000.000 2,800.000
Province
Government of
Grant Discretionary 1,800.000 1,800.000 1,000.000 2,800.000
Afghanistan
AFG/590073 Construction of Roads in Sarepul City 1391 2,400.000 2,400.000 1,000.000 3,400.000
Government of
Grant Discretionary 2,400.000 2,400.000 1,000.000 3,400.000
Afghanistan

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

Britain Grant Non-Discretionary - - 612.923 612.923

Supreme Court 3,076.189 1,411.543 4,150.000 5,561.543


Rehabilitation and Construction of Primary and
AFG/140006 1384 1,102.453 594.733 500.000 1,094.733
Appeal courts in Provinces
Government of
Grant Discretionary 1,102.453 594.733 500.000 1,094.733
Afghanistan

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

Canada Grant Non-Discretionary 14.455 14.455 - 14.455


build of mosque fron preschool and dormitory
AFG/120021 1392 - - 100.000 100.000
from army
Government of
Grant Discretionary - - 100.000 100.000
Afghanistan

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

Construction of Head Quarter Building for


AFG/510001 1383 89.065 27.708 200.000 227.708
Attorney General in Kabul.
Government of
Grant Discretionary 89.065 27.708 200.000 227.708
Afghanistan
Offices for Attorney General in Provinces and
AFG/510003 1383 112.507 61.720 131.600 193.320
Districts
Government of
Grant Discretionary 112.507 61.720 131.600 193.320
Afghanistan
AFG/510007 National Justice Program (Attorney General) 1387 900.000 560.079 2,300.000 2,860.079
Afghanistan
Reconstruction Trust Grant Non-Discretionary 900.000 560.079 2,300.000 2,860.079
Fund
AFG/510013 instal of water hetter in attorney genrale 1391 1,000.000 905.903 - 905.903
Government of
Grant Discretionary 1,000.000 905.903 - 905.903
Afghanistan
Ministry of Hajj and Religious Affairs 3,466.841 1,138.903 3,760.000 4,898.903

AFG/240006 Rehabilitation of Historical Mosques 1384 15.260 15.260 - 15.260


Government of
Grant Discretionary 15.260 15.260 - 15.260
Afghanistan
AFG/240008 Construction of Mosques 1385 2,062.025 717.434 3,000.000 3,717.434
Government of
Grant Discretionary 2,062.025 717.434 3,000.000 3,717.434
Afghanistan
Construction of 5 Buildings for Ministry of Hajj
AFG/240016 1385 664.986 56.178 - 56.178
and Religious Affairs in Provinces
Government of
Grant Discretionary 664.986 56.178 - 56.178
Afghanistan
Renovation of Historical Mosques and
AFG/240018 1387 10.670 10.670 - 10.670
Completion of unfinished Mosques
Government of
Grant Discretionary 10.670 10.670 - 10.670
Afghanistan
Development Projects Supervision and
AFG/240023 1387 59.040 34.824 60.000 94.824
Engineering Unit
Government of
Grant Discretionary 59.040 34.824 60.000 94.824
Afghanistan

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)

Britain Grant Non-Discretionary 47.432 10.993 - 10.993

AFG/240063 Costruction of Mosques for women 1392 - - 300.000 300.000


Government of
Grant Discretionary - - 300.000 300.000
Afghanistan
Construction of Masque of Chory District of
AFG/240073 1391 200.000 200.000 400.000 600.000
Uruzgan Province
Government of
Grant Discretionary 200.000 200.000 400.000 600.000
Afghanistan
Ministry of State and Parliamentart Affairs - - 500.000 500.000

Construction of central building minister for


AFG/210010 1392 - - 500.000 500.000
parliamentary
Government of
Grant Discretionary - - 500.000 500.000
Afghanistan
Ministry of Justice 6,150.000 5,064.109 3,000.000 8,064.109

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

Indpendent Election Commission 295.526 268.081 100.000 368.081

AFG/720049 IEC provincial office building 1389 295.526 268.081 - 268.081


Government of
Grant Discretionary 295.526 268.081 - 268.081
Afghanistan
Mosque Building for Election Commission Main
AFG/720060 1392 - - 100.000 100.000
Office
Government of
Grant Discretionary - - 100.000 100.000
Afghanistan
Afghanistan Independent Human Rights Commission 1,000.000 734.158 500.000 1,234.158

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

Ministry of Public Works 445,921.748 174,584.818 268,700.000 443,284.818


Rehabilitation - Asphalt of Doshi to Puli-khumri
AFG/420011 1383 12,974.540 10,096.875 - 10,096.875
Road
Islamic Development
Loan Non-Discretionary 12,974.540 10,096.875 - 10,096.875
Bank
AFG/420015 Asphalt of Andkhoy-Qaissar Road (210 kms) 1383 1,575.210 1,575.210 - 1,575.210
Asian Development
Grant Non-Discretionary 1,575.210 1,575.210 - 1,575.210
Bank
Super Corridor: Asphalt of Andkhoy - Aquina
AFG/420016 1382 10,890.610 8,273.817 - 8,273.817
Road (36 kms)
Islamic Development
Loan Non-Discretionary 10,890.610 8,273.817 - 8,273.817
Bank
National Highway: Rehabilitation of Herat -
AFG/420019 1382 886.260 489.845 - 489.845
Torgundi Road (119 kms)
Government of
Grant Discretionary 886.260 489.845 - 489.845
Afghanistan
AID 7803 - Construction of Bamian - Kabul Road
AFG/420022 1382 21,810.880 12,983.056 6,000.000 18,983.056
(140 ) KM
Italy Grant Non-Discretionary 21,810.880 12,983.056 6,000.000 18,983.056

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

World Bank Grant Non-Discretionary 15,250.470 2,355.495 8,000.000 10,355.495


Government of
Grant Discretionary 8,116.780 2,770.513 2,770.513
Afghanistan
Italy Grant Non-Discretionary 6,000.000 6,000.000 - 6,000.000
Afghanistan
Reconstruction Trust Grant Non-Discretionary 13,927.100 1,029.492 9,000.000 10,029.492
Fund
Japan Grant Non-Discretionary - - 2,500.000 2,500.000

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

Directorate of Environment 1,243.340 838.600 500.000 1,338.600

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

preparation of master plan and Infrastructure of


AFG/840001 1385 6,513.100 3,454.724 - 3,454.724
the new kabul City
Government of
Grant Discretionary 6,513.100 3,454.724 - 3,454.724
Afghanistan
Da Afghanistan Brishna Shirkat 61,532.470 35,135.104 5,000.000 40,135.104

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

Extension of transmission line from Kabul to


AFG/830016 Logar, Khost, Paktika and Gardiz including of its 1385 540.000 540.000 - 540.000
network and substations

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

AFG/650004 National Cadastral Survey 1382 200.000 200.000 - 200.000


Government of
Grant Discretionary 200.000 200.000 - 200.000
Afghanistan
AFG/650008
Purchase of Geodesy and Cartography
1385 3,502.950 2,083.692 - 2,083.692
Equipment, and field vehicles hiring consultant

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

AFG/790001 Construction of Dashte Barche Road 1384 1,042.440 160.155 - 160.155


Government of
Grant Discretionary 1,042.440 160.155 - 160.155
Afghanistan
Construction of Chelsotoon Road (from Pul-e-
AFG/790002 Artal to Qasr-e-Chehlsotoon) 5.5km long and 1386 2,530.750 2,012.012 - 2,012.012
30m wide
Government of
Grant Discretionary 2,530.750 2,012.012 - 2,012.012
Afghanistan
Construction of Roads on North, south side of
AFG/790003 1387 458.670 458.000 - 458.000
Kabul River of Kabul City
Government of
Grant Discretionary 458.670 458.000 - 458.000
Afghanistan
AFG/790004 Road construction of Karte Mamorien to Qargha 1387 2,293.760 290.389 1,600.000 1,890.389
Government of
Grant Discretionary 2,293.760 290.389 1,600.000 1,890.389
Afghanistan
AFG/790005 Rehabilitation of Kabul City Roads. 1386 4,267.840 3,243.489 - 3,243.489
Government of
Grant Discretionary 1,000.000 1,000.000 - 1,000.000
Afghanistan
Afghanistan
Reconstruction Trust Grant Non-Discretionary 3,267.840 2,243.489 - 2,243.489
Fund
Comperhensive Project Area Development Kabul
AFG/790007 1387 3,699.300 2,602.722 9,000.000 11,602.722
City
Government of
Grant Discretionary 3,699.300 2,602.722 3,000.000 5,602.722
Afghanistan
Japan Grant Non-Discretionary - - 6,000.000 6,000.000

60
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total

AFG/790010 Construction of 2 bridges on Kabul River 1387 1,000.000 1,000.000 - 1,000.000


Government of
Grant Discretionary 1,000.000 1,000.000 - 1,000.000
Afghanistan
Heavy Machinery and Equipment for Kabul
AFG/790011 1383 1,975.190 2.000 - 2.000
Municiplaity
Government of
Grant Discretionary 1,975.190 2.000 - 2.000
Afghanistan
Construction of Karte- Ariana Road to Kabul
AFG/790012 1383 1,296.962 1,296.891 1,000.000 2,296.891
University through Gardana Sakhi
Government of
Grant Discretionary 1,296.962 1,296.891 1,000.000 2,296.891
Afghanistan
Construction of Qala Zaman Khan to Ahmad
AFG/790013 1384 1,030.140 1,030.140 - 1,030.140
Shah Mina Road
Government of
Grant Discretionary 1,030.140 1,030.140 - 1,030.140
Afghanistan
Construction of Bahg-e-Alimardani Road ( Murad
AFG/790017 1386 91.650 91.650 - 91.650
Khani to Jada-e-Miwand )
Japan Grant Non-Discretionary 91.650 91.650 - 91.650
AFG/790018
Construction & Expansion of Jada-e-Walayet
1385 428.660 428.660 - 428.660
(from Malik Asghar Square to Sadarat Square)

Japan Grant Non-Discretionary 428.660 428.660 - 428.660


Construction of Road from Ibne Sena to Baghe-
AFG/790021 1387 1,082.220 1,020.549 - 1,020.549
Kazi & Chamane Huzuri, Kabul City
Government of
Grant Discretionary 1,082.220 1,020.549 - 1,020.549
Afghanistan
Rehabilitation of Heating System in First
AFG/790024 1384 596.130 566.036 - 566.036
Macrorayan
Government of
Grant Discretionary 596.130 566.036 - 566.036
Afghanistan
AFG/790083 Canalization of Hawayee Blocks 1390 1,000.000 1,000.000 - 1,000.000
Government of
Grant Discretionary 1,000.000 1,000.000 - 1,000.000
Afghanistan
Re-construction of Dar-ul-Aman Palace and Tepa
AFG/790085 1386 407.170 407.170 - 407.170
Taj Baig
Government of
Grant Discretionary 407.170 407.170 - 407.170
Afghanistan
AFG/790087 Kabul Municipality development program 1392 - - 3,000.000 3,000.000
Afghanistan
Reconstruction Trust Grant Non-Discretionary - - 3,000.000 3,000.000
Fund
Canalization and Water Supply 15,197.670 4,867.617 5,000.000 9,867.617

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

AFG/820003 Water Distribution Network Of Ankhoy 1389 1,201.240 366.000 - 366.000


Government of
Grant Discretionary 1,201.240 366.000 - 366.000
Afghanistan
AFG/820004 Access to Drinking Water in Samangan 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
AFG/820005 Urban Water Sector Project 1383 9,996.430 501.617 4,000.000 4,501.617

World Bank Grant Non-Discretionary 3,667.230 501.617 4,000.000 4,501.617


Afghanistan
Reconstruction Trust Grant Non-Discretionary 6,329.200 - - -
Fund
Ministry of Urban Development 24,226.580 2,498.495 20,500.000 22,998.495

AFG/490074 Area upgrading(KURP) 1382 7,689.770 500.000 - 500.000

World Bank Grant Non-Discretionary 3,092.790 - - -


Government of
Grant Discretionary 500.000 500.000 - 500.000
Afghanistan
Afghanistan
Reconstruction Trust Grant Non-Discretionary 4,096.980 - - -
Fund
AFG/490076 Construction of Prime Minister Compound 1384 52.030 52.030 - 52.030
Government of
Grant Discretionary 52.030 52.030 - 52.030
Afghanistan
AFG/490082 Strategic Development Plans of the cities 1384 762.450 20.861 500.000 520.861
Government of
Grant Discretionary 762.450 20.861 500.000 520.861
Afghanistan
Twenty Thousand Housing Unit in Dah Sabz
AFG/490126 1384 3,497.640 51.255 2,000.000 2,051.255
District Kabul.
Government of
Grant Discretionary 3,497.640 51.255 2,000.000 2,051.255
Afghanistan
Afghan Traditional Architecture School (Prince
AFG/490178 1387 372.820 299.524 - 299.524
Charles Foundation)
Government of
Grant Discretionary 372.820 299.524 - 299.524
Afghanistan
Establishment of Unit for Youth Engineers
AFG/490179 1386 59.440 4.307 - 4.307
Capacity Building
Government of
Grant Discretionary 59.440 4.307 - 4.307
Afghanistan
Survey and Distribution of Residential Land for
AFG/490188 1386 1,618.220 489.114 - 489.114
School Teachers Nationwide
Government of
Grant Discretionary 1,618.220 489.114 - 489.114
Afghanistan

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

Japan Grant Non-Discretionary 3,500.000 - 3,500.000 3,500.000

Construciton of the Islamic Center in Ghazni


AFG/490307 1391 4,750.000 2.225 8,000.000 8,002.225
Province for 2013
Government of
Grant Discretionary 4,750.000 2.225 6,000.000 6,002.225
Afghanistan
Japan Grant Non-Discretionary - - 2,000.000 2,000.000
AFG/490309 Tapa Pahgman Project 1391 1,000.000 1,000.000 3,000.000 4,000.000
Government of
Grant Discretionary 1,000.000 1,000.000 3,000.000 4,000.000
Afghanistan
AFG/490310 Afghanistan Uraban Project 1392 - - 3,000.000 3,000.000

World Bank Grant Non-Discretionary - - 3,000.000 3,000.000

Ministry of Energy and Water 201,173.620 115,710.182 115,000.000 230,710.182


AFG/410018
Rehabilitation, Construction and Surveying of
New Micro Hydel in Provinces, Feasiblity Study,
1382 2,275.000 2,275.000 - 2,275.000
Design and Construction of Suri Khwli Dam in
Chamkani Area

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

World Bank Grant Non-Discretionary 14,243.260 908.557 20,000.000 20,908.557


Government of
Grant Discretionary 192.460 192.460 - 192.460
Afghanistan

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

World Bank Grant Non-Discretionary 7,586.587 1,763.400 - 1,763.400


Afghanistan
Reconstruction Trust Grant Non-Discretionary 780.490 780.490 - 780.490
Fund
AFG/410101 Power transmission and Distribution
project(110kV Trans Line from Shirkhan Bandar
1381 12,401.980 4,505.342 - 4,505.342
to Himam Sahaib,220/20KV S/S
Taliqan,110KV/20KV at Sari Pul,110KV Trans
Line From Naghlu to East Jilalabad, Mihtherlam Asian Development
Grant Non-Discretionary 7,593.880 3,649.166 - 3,649.166
& Jilalabad Bank
Government of
Grant Discretionary 4,808.100 856.176 - 856.176
Afghanistan
AFG/410123 Feasibility Study of Small and Medium Dams 1384 435.960 - 500.000 500.000
Government of
Grant Discretionary 435.960 - 500.000 500.000
Afghanistan
Design and Construction of Gambiri Irrigation
AFG/410130 1384 6,078.020 6,052.248 - 6,052.248
Project
Government of
Grant Discretionary 6,078.020 6,052.248 - 6,052.248
Afghanistan
AFG/410133 Design of Bakhshabad Dam in Farah Province 1384 1,000.000 1,000.000 - 1,000.000
Government of
Grant Discretionary 1,000.000 1,000.000 - 1,000.000
Afghanistan
AFG/410138
Extension of 220 kv transmission line from
Tajikistan boarder to kundoz and pulikhumri 1384 6,963.950 4,291.476 8,000.000 12,291.476
including baghlan and kundoz substations

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

World Bank Grant Non-Discretionary 1,109.850 968.757 - 968.757


Government of
Grant Discretionary 681.750 48.746 500.000 548.746
Afghanistan
Supplying of services in districts levels(Ministry
AFG/410422 1389 78.710 78.710 - 78.710
of Energy and Water)
Britain Grant Non-Discretionary 78.710 78.710 - 78.710
Power Transmission and Distribution Network
AFG/410425 inculding sub station of Badghis from 1390 5,998.070 3,417.811 - 3,417.811
Turkmanistan
Government of
Grant Discretionary 5,998.070 3,417.811 - 3,417.811
Afghanistan
Feasiblity Study, Design and Construction of
AFG/410466 1390 3,000.000 3,000.000 - 3,000.000
Manogai Microhydel in Kunar Province
Government of
Grant Discretionary 3,000.000 3,000.000 - 3,000.000
Afghanistan

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

US assistance Grant Non-Discretionary 2,427.910 515.987 - 515.987

Capcity Building and Purchase of Technical


AFG/450105 Equipement for Standerd Civil Aviation Service 1386 1,233.950 134.342 - 134.342
Delivery
Government of
Grant Discretionary 1,233.950 134.342 - 134.342
Afghanistan
AFG/450140 Construction of Local Airport of Nemroz, 1390 1,930.110 1,666.543 2,000.000 3,666.543
Government of
Grant Discretionary 1,930.110 1,666.543 2,000.000 3,666.543
Afghanistan
AFG/450162 Construction of Khost Airport 1390 4,172.820 3,291.242 6,000.000 9,291.242
Government of
Grant Discretionary 4,172.820 3,291.242 1,000.000 4,291.242
Afghanistan

Japan Grant Non-Discretionary - - 5,000.000 5,000.000

Rehablitation and Extension Terminal of


AFG/450164 1392 - - 600.000 600.000
Kandahar Airports
Government of
Grant Discretionary - - 600.000 600.000
Afghanistan
AFG/450169 Rehablitaion of local Airport of Darwaz District 1391 150.000 150.000 - 150.000
Government of
Grant Discretionary 150.000 150.000 - 150.000
Afghanistan
AFG/450170 Construction of Ghazni Airport 1390 2,000.000 2,000.000 - 2,000.000
Government of
Grant Discretionary 2,000.000 2,000.000 - 2,000.000
Afghanistan
AFG/450171 Construction of Daikundi Airport 1390 400.000 113.362 60.000 173.362
Government of
Grant Discretionary 400.000 113.362 60.000 173.362
Afghanistan
AFG/450172 Construction of Bamyan Airport 1390 600.000 300.706 60.000 360.706
Government of
Grant Discretionary 600.000 300.706 60.000 360.706
Afghanistan
AFG/450173 Construction of Farah local Airport 1391 1,000.000 1,000.000 - 1,000.000
Government of
Grant Discretionary 1,000.000 1,000.000 - 1,000.000
Afghanistan
Airports Security( Kabul, Herat, Mazar Sharif, and
AFG/450174 1390 13,400.000 5,262.428 8,000.000 13,262.428
Kandahar)
Government of
Grant Discretionary 13,400.000 5,262.428 8,000.000 13,262.428
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

World Bank Grant Non-Discretionary 15,000.000 15,000.000 5,000.000 20,000.000


Government of
Grant Discretionary 1,194.720 1,194.000 - 1,194.000
Afghanistan
AFG/340007 Technical and Administrative Building (Bankable) 1381 807.320 128.300 - 128.300
Government of
Grant Discretionary 807.320 128.300 - 128.300
Afghanistan
AFG/340015 Development of ICT in Afghanistan (E-
1382 15,657.650 500.000 15,000.000 15,500.000
Governance) (Bankable)
Government of Grant Discretionary 15,157.650 - 15,000.000 15,000.000
Afghanistan
US assistance Grant Non-Discretionary 500.000 500.000 - 500.000
Project Management Unit of Ministry of
AFG/340071 1389 261.030 128.864 - 128.864
Communication and Information Technology
Government of
Grant Discretionary 261.030 128.864 - 128.864
Afghanistan
AFG/340080 Postal services development 1390 165.190 52.596 500.000 552.596
Government of
Grant Discretionary 165.190 52.596 500.000 552.596
Afghanistan
AFG/340082 Development of communication sector and IT 1389 5,977.370 4,892.505 5,000.000 9,892.505

World Bank Grant Non-Discretionary 5,977.370 4,892.505 5,000.000 9,892.505

Ministry of Mines 64,337.336 12,852.981 22,220.000 35,072.981

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

World Bank Grant Non-Discretionary 14,076.020 3,579.861 7,000.000 10,579.861


Government of
Grant Discretionary 3.320 3.320 - 3.320
Afghanistan
Construction of Building and its Equipping in
AFG/320090 1385 1,915.970 67.023 - 67.023
Kabul and provinces
Government of
Grant Discretionary 1,915.970 67.023 - 67.023
Afghanistan
Equiping Geological Survey Laborators with
AFG/320093 mechanical equipmentsfor separation of field 1385 66.899 66.899 - 66.899
minirals
Government of
Grant Discretionary 66.899 66.899 - 66.899
Afghanistan
Mine clearance (Demining) of Aynak Copper
AFG/320107 1388 1,250.580 0.582 1,500.000 1,500.582
Mines
Government of
Grant Discretionary 1,250.580 0.582 1,500.000 1,500.582
Afghanistan
Construction of Building for Ainak Cooper Mine
AFG/320111 1387 539.766 539.766 - 539.766
Security
Government of
Grant Discretionary 539.766 539.766 - 539.766
Afghanistan
Project Implementation Unit of (Development
AFG/320112 1389 838.120 181.247 1,070.000 1,251.247
projects)
Government of
Grant Discretionary 838.120 181.247 800.000 981.247
Afghanistan
France Grant Non-Discretionary - - 270.000 270.000

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

AFG/320138 CNG development Project 1391 500.000 301.410 180.000 481.410


Government of
Grant Discretionary 500.000 301.410 180.000 481.410
Afghanistan
Rehabilitation and modernization of Mazar -e-
AFG/320140 1391 2,000.000 49.039 4,000.000 4,049.039
Sharif fertilizer companies
Government of
Grant Discretionary 2,000.000 49.039 4,000.000 4,049.039
Afghanistan
AFG/320143 Shabarghan Gus Implementation project 1392 - - 500.000 500.000

US assistance Grant Non-Discretionary - - 500.000 500.000

4- Education 240,388.414 131,865.907 241,894.403 373,760.310

Ministry of Higher Education 49,479.392 25,709.209 47,489.326 73,198.535


Construction of Building and Purchase
AFG/280015 1382 2,000.000 - 3,000.000 3,000.000
Equipment for Balkh University (North zone)
Government of
Grant Discretionary - - 3,000.000 3,000.000
Afghanistan
Afghanistan
Reconstruction Trust Grant Non-Discretionary 2,000.000 - - -
Fund
Construction of Building and Purchase
AFG/280017 1384 137.930 137.930 3,000.000 3,137.930
Equipment for khost University (south east zone)
Government of
Grant Discretionary 137.930 137.930 3,000.000 3,137.930
Afghanistan
Construction of Building and Purchase
AFG/280053 1384 67.630 67.630 1,000.000 1,067.630
Equipment for Bamyan University (Provincial)
Government of
Grant Discretionary 67.630 67.630 1,000.000 1,067.630
Afghanistan
CConstruction of Building and Purchase
AFG/280055 1384 350.391 257.595 1,000.000 1,257.595
Equipment for Jawzjan University (Provincial)
Government of
Grant Discretionary 350.391 257.595 1,000.000 1,257.595
Afghanistan
Kabul University Agriculture Faculties Capacity
AFG/280064 1383 576.956 550.307 - 550.307
Building
United States
Department of Grant Non-Discretionary 576.956 550.307 - 550.307
Agriculture
AFG/280070 Strengthening Higher Education Program 1384 999.995 736.686 - 736.686

World Bank Grant Non-Discretionary 999.995 736.686 - 736.686


Construction of Building and Purchase
AFG/280078 Equipment for kandahar University (western 1385 2,000.000 311.025 3,000.000 3,311.025
zone)
Government of
Grant Discretionary - - 3,000.000 3,000.000
Afghanistan
Afghanistan
Reconstruction Trust Grant Non-Discretionary 2,000.000 311.025 - 311.025
Fund

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

World Bank Grant Non-Discretionary 9,211.157 - - -


Government of
Grant Discretionary 6,147.230 1,397.748 - 1,397.748
Afghanistan
Construction of Building and Purchase
AFG/280202 1390 2,000.000 - 3,000.000 3,000.000
Equipment for Hirat University (west zone)
Government of
Grant Discretionary 1,000.000 - 3,000.000 3,000.000
Afghanistan
Afghanistan
Reconstruction Trust Grant Non-Discretionary 1,000.000 - - -
Fund
Construction of Building and Purchase
AFG/280203 1390 1,000.000 825.162 1,000.000 1,825.162
Equipment for Baghlan University(Provincial)
Government of
Grant Discretionary 1,000.000 825.162 1,000.000 1,825.162
Afghanistan
AFG/280208 construct of Building and Purchase Equipment
1391 1,800.000 3,106.890 9,000.000 12,106.890
for kabul university,professional Hospital, Ali
abad Hospital,Laboratories,and educational Government of
university Grant Discretionary 800.000 3,106.890 9,000.000 12,106.890
Afghanistan
Afghanistan
Reconstruction Trust Grant Non-Discretionary 1,000.000 - - -
Fund
AFG/280210 construct of one hundred rooms fo educational
1391 1,000.000 - - -
university
Government of
Grant Discretionary 1,000.000 - - -
Afghanistan
Construction of Building and Purchase
AFG/280211 1391 500.000 394.428 500.000 894.428
Equipment forTakhar University(Provincial)
Government of
Grant Discretionary 500.000 394.428 500.000 894.428
Afghanistan
Construction of Building and Purchase
AFG/280218 Equipment for Said Jamaludin afghan Universety 1390 1,131.000 893.448 - 893.448
(Provincial)
Government of
Grant Discretionary 1,131.000 893.448 - 893.448
Afghanistan
Construction of Building and Purchase
AFG/280219 1391 1,000.000 791.897 500.000 1,291.897
Equipment for Laghman Universety (Provincial)
Government of
Grant Discretionary 1,000.000 791.897 500.000 1,291.897
Afghanistan

73
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total

AFG/280227 Strenghtening higher education porgaram 2 1392 - 5,839.924 9,300.000 15,139.924

World Bank Grant Non-Discretionary - 5,839.924 9,300.000 15,139.924


AFG/280228 training for medical and geology department and
1392 - - 689.326 689.326
establishment of geology labortory
France Grant Non-Discretionary - - 689.326 689.326

Ministry of Education 171,252.757 93,400.427 186,125.077 279,525.504

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

Construction, Rehabilitation and Equipments for


AFG/270331 1385 204.760 90.495 250.000 340.495
Vocational Schools.
Government of
Grant Discretionary 204.760 90.495 250.000 340.495
Afghanistan
AFG/270332 Equipment for Schools. 1385 64.398 64.398 - 64.398
Government of
Grant Discretionary 64.398 64.398 - 64.398
Afghanistan
Construction of Dormitories for Kochies in 33
AFG/270335 1385 391.870 391.870 - 391.870
Provineces.
Government of
Grant Discretionary 391.870 391.870 - 391.870
Afghanistan
Reconstruction and Rehabilitation & Equip of
AFG/270336 1385 1,223.699 1,223.699 - 1,223.699
Religious Schools.
Government of
Grant Discretionary 1,223.699 1,223.699 - 1,223.699
Afghanistan
AFG/270376 Construction of School in Fronteir Provinces 1385 768.385 599.817 - 599.817
Government of
Grant Discretionary 768.385 599.817 - 599.817
Afghanistan
Construction of Dormatory and agriculture high
AFG/270379 1385 80.000 45.872 - 45.872
school in Baghlan Province
Government of
Grant Discretionary 80.000 45.872 - 45.872
Afghanistan

74
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total

AFG/270383 Education Infrastructure Development 1385 39,509.196 18,759.457 23,350.000 42,109.457

World Bank Grant Non-Discretionary 100.000 - - -


Government of
Grant Discretionary 518.222 490.249 1,000.000 1,490.249
Afghanistan

Kazakistan Grant Non-Discretionary 50.475 50.475 - 50.475

Denmark Grant Non-Discretionary 6,909.662 5,046.789 4,150.000 9,196.789


Afghanistan
Reconstruction Trust Grant Non-Discretionary 28,957.438 10,537.140 18,200.000 28,737.140
Fund
India Grant Non-Discretionary 2,973.399 2,634.804 - 2,634.804

AFG/270384 Technical and Vocational Education and Training 1386 12,915.525 6,557.968 9,500.000 16,057.968

World Bank Grant Non-Discretionary 4,962.243 2,691.822 1,000.000 3,691.822


Government of
Grant Discretionary 504.444 118.051 3,000.000 3,118.051
Afghanistan
Denmark Grant Non-Discretionary 1,366.347 871.104 - 871.104
Afghanistan
Reconstruction Trust Grant Non-Discretionary 6,082.491 2,876.991 5,500.000 8,376.991
Fund
AFG/270385 Teacher Education 1385 21,375.781 4,782.381 50,000.000 54,782.381

World Bank Grant Non-Discretionary 3,304.163 1,604.815 - 1,604.815

Denmark Grant Non-Discretionary 130.000 - - -


Afghanistan
Reconstruction Trust Grant Non-Discretionary 17,941.618 3,177.566 50,000.000 53,177.566
Fund
AFG/270386 Management and Capacity Building 1384 17,751.535 5,133.698 37,636.000 42,769.698

World Bank Grant Non-Discretionary 1,835.691 144.568 0.000 144.568

Denmark Grant Non-Discretionary 10,889.938 4,355.206 5,636.000 9,991.206


Afghanistan
Reconstruction Trust Grant Non-Discretionary 5,025.906 633.924 32,000.000 32,633.924
Fund

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

World Bank Grant Non-Discretionary 222.102 222.102 - 222.102

Denmark Grant Non-Discretionary 178.000 24.990 - 24.990


Afghanistan
Reconstruction Trust Grant Non-Discretionary 7,103.606 1,548.188 10,300.000 11,848.188
Fund
Global Partnership for
Grant Non-Discretionary - - 12,000.000 12,000.000
Education / UNICEF

AFG/270388 Curriculum Development and Learning Materials 1384 5,686.016 2,887.267 6,426.000 9,313.267

Denmark Grant Non-Discretionary 5,286.016 2,887.267 6,426.000 9,313.267

Independent Human
Grant Non-Discretionary 400.000 - - -
Rights Commission

AFG/270389 Islamic Education 1385 4,330.757 2,833.389 3,258.000 6,091.389


Government of
Grant Discretionary 4,330.757 2,833.389 3,000.000 5,833.389
Afghanistan
Denmark Grant Non-Discretionary - - 258.000 258.000

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

AFG/270406 Skills Development Programme MoE 1385 85.000 55.000 - 55.000


Government of
Grant Discretionary 85.000 55.000 - 55.000
Afghanistan
Fund for development projects for Schools in
AFG/270464 1387 226.825 204.047 107.000 311.047
Ghore Province
Government of
Grant Discretionary 226.825 204.047 107.000 311.047
Afghanistan
Construction of Mnagement & Administration
AFG/270597 Institute for Girls in Herat and Nangarhar 1388 619.317 360.250 - 360.250
Provinces
Government of
Grant Discretionary 619.317 360.250 - 360.250
Afghanistan
AFG/270598 Remaining Projects of SPP Company 1389 696.516 533.953 - 533.953
Government of
Grant Discretionary 696.516 533.953 - 533.953
Afghanistan

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

World Bank Grant Non-Discretionary 963.887 881.541 - 881.541


construction of hostel to darlolom with
AFG/270747 1390 300.000 300.000 - 300.000
complement in badghis
Government of
Grant Discretionary 300.000 300.000 - 300.000
Afghanistan
Development Project for Provincial Budgting
AFG/270748 1391 13,500.000 13,500.000 - 13,500.000
(Per Province USD 500,000)
Afghanistan
Reconstruction Trust Grant Non-Discretionary 13,500.000 13,500.000 - 13,500.000
Fund

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

Global Partnership for


Grant Non-Discretionary 7,070.000 7,070.000 - 7,070.000
Education / UNICEF

AFG/270753 Teacher Learning for residential level 1391 240.000 240.000 - 240.000

Global Partnership for


Grant Non-Discretionary 240.000 240.000 - 240.000
Education / UNICEF

AFG/270754 Development of Policy and learning 1391 1,690.000 1,655.635 - 1,655.635

Global Partnership for


Grant Non-Discretionary 1,690.000 1,655.635 - 1,655.635
Education / UNICEF

Construction of Secondary Mohajar Abad Girls


AFG/270755 1391 250.000 250.000 - 250.000
School
Government of
Grant Discretionary 250.000 250.000 - 250.000
Afghanistan
AFG/270756 Construction of Qarizaq Girls School 1391 250.000 250.000 - 250.000
Government of
Grant Discretionary 250.000 250.000 - 250.000
Afghanistan
Constraction of dormitory of Janat Gul khan
AFG/270757 1391 1,400.000 1,400.000 - 1,400.000
kochi
Government of
Grant Discretionary 1,400.000 1,400.000 - 1,400.000
Afghanistan
construction of teacher training with dormitory in
AFG/270758 1392 - - 700.000 700.000
herat provinces
Government of
Grant Discretionary - - 700.000 700.000
Afghanistan
AFG/270760 technical and vocational Learning 1392 - - 9,000.000 9,000.000
Government of
Grant Discretionary - - 9,000.000 9,000.000
Afghanistan
AFG/270773 Rehabilitation of sayed jamaludin Teacher
1392 - - 322.115 322.115
Traninin in kabul

France Grant Non-Discretionary - - 322.115 322.115

Support and equip treacher education center in


AFG/270774 1392 - - 322.115 322.115
Badghis province.

Spain Grant Non-Discretionary - - 322.115 322.115

Afghanistan Academy of Sciences 967.731 620.885 80.000 700.885


Project of prapering ethnography of afgnanistan
AFG/610005 1382 16.189 16.189 15.000 31.189
tribes.
Government of
Grant Discretionary 16.189 16.189 15.000 31.189
Afghanistan

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

AFG/360018 Rehabilitation of Kabul Theatre. 1382 605.560 413.792 - 413.792


Government of
Grant Discretionary 605.560 413.792 - 413.792
Afghanistan
AFG/360024 Rehabilitation of National Printing Press 1381 72.710 72.707 - 72.707
Government of
Grant Discretionary 72.710 72.707 - 72.707
Afghanistan
Upgrading of MOIC Premises in Kabul and the
AFG/360028 1382 1,474.749 1,028.875 - 1,028.875
Provinces and capacity building of MOIC
Japan Grant Non-Discretionary 209.759 209.759 - 209.759
Government of
Grant Discretionary 1,264.990 819.116 - 819.116
Afghanistan
Reconstruction of Radio and Television building
AFG/360082 1385 1,781.410 622.859 - 622.859
in 33 Provinces (in Baghlan 200,000 USD)
Government of
Grant Discretionary 856.110 541.480 - 541.480
Afghanistan
India Grant Non-Discretionary 925.300 81.379 - 81.379

79
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total

AFG/360096 Construction of Radio & TV complex 1386 1,476.000 1,476.000 - 1,476.000

Japan Grant Non-Discretionary 1,456.000 1,456.000 - 1,456.000


Government of
Grant Discretionary 20.000 20.000 - 20.000
Afghanistan
AFG/360097 Reconstruction of National Archives 1386 46.250 46.250 - 46.250
Government of
Grant Discretionary 46.250 46.250 - 46.250
Afghanistan
Capacity Building Project(PMU) for Ministry of
AFG/360098 1386 58.870 32.848 - 32.848
Culuture & Youth
Government of
Grant Discretionary 58.870 32.848 - 32.848
Afghanistan
Rehabilitation, registration and maintenance of
AFG/360124 1386 2,547.469 1,128.370 2,000.000 3,128.370
historical monuments incentre and provinces

Japan Grant Non-Discretionary - - 1,000.000 1,000.000


Government of
Grant Discretionary 2,328.419 909.320 1,000.000 1,909.320
Afghanistan
India Grant Non-Discretionary 219.050 219.050 - 219.050
Purchasing equipments and activating Afghan
AFG/360154 1387 267.070 267.069 - 267.069
film laboratory
Government of
Grant Discretionary 267.070 267.069 - 267.069
Afghanistan
construction of woundering walls for Ghulam
AFG/360186 1389 6.450 6.450 - 6.450
Muhammad Maimanagi Musuim
Government of
Grant Discretionary 6.450 6.450 - 6.450
Afghanistan
Modernization of Radio Television Technical
AFG/360199 1390 544.478 74.478 1,000.000 1,074.478
Equipment
Government of
Grant Discretionary 544.478 74.478 1,000.000 1,074.478
Afghanistan
AFG/360208 cnstruction of institute of toursim bulding 1390 540.000 540.000 - 540.000
Government of
Grant Discretionary 540.000 540.000 - 540.000
Afghanistan
AFG/360240 The art tiles Herat 1391 70.260 49.224 - 49.224
Government of
Grant Discretionary 70.260 49.224 - 49.224
Afghanistan
Bakhtar Information Agency's completion and
AFG/360241 1391 80.020 80.020 - 80.020
equipping
Government of
Grant Discretionary 80.020 80.020 - 80.020
Afghanistan
AFG/360242 Construction national museum building 1391 1,000.000 1,000.000 - 1,000.000
Government of
Grant Discretionary 1,000.000 1,000.000 - 1,000.000
Afghanistan

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

AFG/630007 Construction of Sport in Kabul 1383 1,542.320 668.879 500.000 1,168.879

Japan Grant Non-Discretionary 430.959 430.959 - 430.959


Government of
Grant Discretionary 1,111.361 237.920 500.000 737.920
Afghanistan
Construction of Stadiums 18000 in Khost
AFG/630017 1387 5,205.584 1,086.077 - 1,086.077
Provence?
Government of
Grant Discretionary 5,205.584 1,086.077 - 1,086.077
Afghanistan
AFG/630025 construct of sports gymnasium in Province 1391 869.334 869.334 2,000.000 2,869.334
Government of
Grant Discretionary 869.334 869.334 2,000.000 2,869.334
Afghanistan
AFG/630029 Cunstruct of Gamnazum for Desable 1391 500.000 500.000 500.000 1,000.000
Government of
Grant Discretionary 500.000 500.000 500.000 1,000.000
Afghanistan
AFG/630030 Constraction of Golf yard 1392 - - 600.000 600.000
Government of
Grant Discretionary - - 600.000 600.000
Afghanistan
Construction of Stadiums 18000 in Panjsher
AFG/630031 1392 - 1,086.077 500.000 1,586.077
Provence
Government of
Grant Discretionary - 1,086.077 500.000 1,586.077
Afghanistan
AFG/630032 constraction of Stadum of Balkh province 1392 - 1,086.077 500.000 1,586.077
Government of
Grant Discretionary - 1,086.077 500.000 1,586.077
Afghanistan
AFG/630033 basal reconstruction of kabul stadium project 1392 - - 500.000 500.000
Government of
Grant Discretionary - - 500.000 500.000
Afghanistan
5- Health 169,810.862 61,237.354 126,185.000 187,422.354

Ministry of Public Health 169,810.862 61,237.354 126,185.000 187,422.354

AFG/370068 National Immunization Programme 1380 1,351.195 511.150 725.000 1,236.150


Global Alliance for
Vaccination and Grant Non-Discretionary 1,300.000 459.955 - 459.955
Immunization
Government of
Grant Discretionary 51.195 51.195 725.000 776.195
Afghanistan

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

World Bank Grant Non-Discretionary 11,973.841 3,586.532 14,208.000 17,794.532

Norwegian Embassy Grant Non-Discretionary 3,369.865 1,979.374 622.000 2,601.374


Afghanistan
Reconstruction Trust Grant Non-Discretionary 16,138.377 10,054.543 13,000.000 23,054.543
Fund
US assistance Grant Non-Discretionary 32,908.462 2,081.674 50,000.000 52,081.674
Japan Social
Grant Non-Discretionary 6,521.833 2,117.398 2,956.000 5,073.398
Development Fund
AFG/370135
Improving Quality of Hospital Services. 1382 20,819.779 1,283.976 16,720.000 18,003.976

World Bank Grant Non-Discretionary 4,051.230 622.327 - 622.327


Japan Grant Non-Discretionary 500.000 495.000 - 495.000
Government of
Grant Discretionary 13,137.846 156.082 10,000.000 10,156.082
Afghanistan
Afghanistan
Reconstruction Trust Grant Non-Discretionary - - 3,000.000 3,000.000
Fund
US assistance Grant Non-Discretionary 3,120.136 - 3,720.000 3,720.000

Norway Grant Non-Discretionary 10.567 10.567 - 10.567

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

World Bank Grant Non-Discretionary 2,485.186 72.185 2,300.000 2,372.185


Construction & Rehabilitation of Blood
AFG/370180 Transfusion & Central Laboratory of the Ministry 1384 3,799.974 2,707.970 2,500.000 5,207.970
of Public Health.
France Grant Non-Discretionary 3,799.974 2,707.970 2,500.000 5,207.970

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

AFG/370236 Decreasing Malaria Incidences in Afghanistan. 1385 707.840 627.524 - 627.524

Global Fund Grant Non-Discretionary 707.840 627.524 - 627.524

Surveillance & Response to Avian & Pandemic


AFG/370241 1384 652.776 537.579 - 537.579
Influenza by Afghan Health Institute (API)/MoPH.
CDC (Centers for
Disease Control & Grant Non-Discretionary 652.776 537.579 - 537.579
Prevention)
AFG/370277 Construction of BHCs & CHCs in Provinces. 1386 273.910 146.359 - 146.359
Government of
Grant Discretionary 273.910 146.359 - 146.359
Afghanistan
AFG/370278 HIV control and prevention 1385 1,423.752 94.841 3,253.000 3,347.841

World Bank Grant Non-Discretionary 1,423.752 94.841 - 94.841


Afghanistan
Reconstruction Trust Grant Non-Discretionary - - 3,253.000 3,253.000
Fund
Construction of Balkhab District Hospital and
AFG/370280 1386 2,788.480 2,048.321 - 2,048.321
100 Bed Hospital in Sari-pul
Japan Grant Non-Discretionary 1,288.480 1,288.480 - 1,288.480
Government of
Grant Discretionary 1,500.000 759.841 - 759.841
Afghanistan
Construction of Hospitals and health facilities in
AFG/370298 1386 654.137 607.162 - 607.162
Urzgan
Government of
Grant Discretionary 654.137 607.162 - 607.162
Afghanistan
Construction of 11 Basic and 2 Comprehensive
AFG/370319 1386 2,360.843 2,191.618 207.000 2,398.618
Health Centers at the boarder provinces.

India Grant Non-Discretionary 2,360.843 2,191.618 207.000 2,398.618

AFG/370321 Health System Strengthening. 1386 6,249.928 966.501 2,000.000 2,966.501


Global Alliance for
Vaccination and Grant Non-Discretionary 6,249.928 966.501 2,000.000 2,966.501
Immunization
AFG/370354 Construction of Faryab Provincial Hospital 1387 1,105.732 301.544 100.000 401.544
Government of
Grant Discretionary 1,105.732 301.544 100.000 401.544
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

AFG/370623 Control and prevention of H1N1 1389 1,000.000 1,000.000 - 1,000.000

Republic of China Grant Non-Discretionary 1,000.000 1,000.000 - 1,000.000

AFG/370641 Family Health Workers 1390 54.693 54.693 500.000 554.693


Government of
Grant Discretionary 54.693 54.693 500.000 554.693
Afghanistan

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

AFG/370734 Construction of Nuristan hospital 1391 1,500.000 1,500.000 - 1,500.000


Government of
Grant Discretionary 1,500.000 1,500.000 - 1,500.000
Afghanistan
Construction of 50 bed hospital in shulghara
AFG/370745 1392 - - 400.000 400.000
Balkh
Government of
Grant Discretionary - - 400.000 400.000
Afghanistan
Construction of 50 bed hospital in Rustaq district
AFG/370746 1392 - - 450.000 450.000
of Takhar
Government of
Grant Discretionary - - 450.000 450.000
Afghanistan
Construction of 50 bed hospital in Zurmat district
AFG/370760 1392 - - 450.000 450.000
of Pakiya
Government of
Grant Discretionary - - 450.000 450.000
Afghanistan
AFG/370761 Construction of 30 bed Clinic in Butkhak 1391 500.000 500.000 - 500.000
Government of
Grant Discretionary 500.000 500.000 - 500.000
Afghanistan
Improvement of Health Services Delivery through
AFG/370762 expansion of the Health system strengthening 1391 3,969.320 3,918.950 - 3,918.950
efforts
Global Fund Grant Non-Discretionary 3,969.320 3,918.950 - 3,918.950
AFG/370763 Construction of 3 CHC in Farah Province 1391 600.000 600.000 - 600.000
Government of
Grant Discretionary 600.000 600.000 - 600.000
Afghanistan
Construction and Expansion of Health Facilities
AFG/370765 1392 - - 1,500.000 1,500.000
and Kandahar Hospital
Government of
Grant Discretionary - - 1,500.000 1,500.000
Afghanistan
AFG/370766 Rehabilitation and expansion of Ghazni Hospital 1392 - - 500.000 500.000
Government of
Grant Discretionary - - 500.000 500.000
Afghanistan
Reconstruction and expansion of Parwan
AFG/370767 1392 - - 500.000 500.000
Provincial Hospital
Government of Grant Discretionary - - 500.000 500.000
Afghanistan
Rehabilitation and expansion of Baghlan
AFG/370768 1392 - - 500.000 500.000
Province
Government of
Grant Discretionary - - 500.000 500.000
Afghanistan
AFG/370769 Construction of IV fluids Factory 1392 - - 1,000.000 1,000.000
Government of
Grant Discretionary - - 1,000.000 1,000.000
Afghanistan
Construction and Expansion of health facilities
AFG/370770 1392 - - 500.000 500.000
and Zabul hospital
Government of
Grant Discretionary - - 500.000 500.000
Afghanistan

86
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total

6- Agriculture and Rural Development 552,121.856 146,996.307 357,726.493 504,722.800

Minsitry of Rural Rehabilitation and Development 421,032.019 109,511.563 254,236.492 363,748.055


National Solidarity program-NSP (Bankable
AFG/430017 1382 304,047.410 59,166.163 206,000.000 265,166.163
Programe)
World Bank Grant Non-Discretionary 28,318.055 11,769.138 - 11,769.138

Japan Grant Non-Discretionary 25,392.400 9,483.517 - 9,483.517

Italy Grant Non-Discretionary 1,794.014 18.834 9,000.000 9,018.834

Britain Grant Non-Discretionary 10,271.610 - - -

Czech Republic Grant Non-Discretionary 1,167.551 629.258 - 629.258


Government of
Grant Discretionary 525.877 103.688 - 103.688
Afghanistan
Denmark Grant Non-Discretionary 11,569.878 6,014.352 3,000.000 9,014.352

New Zealand Grant Non-Discretionary 219.150 44.010 - 44.010

Switzerland Grant Non-Discretionary 163.990 - - -


Afghanistan
Reconstruction Trust Grant Non-Discretionary 215,604.842 30,458.053 194,000.000 224,458.053
Fund
Peace and Re-
Grant Non-Discretionary 8,000.000 - - -
integration Trust Fund

France Grant Non-Discretionary 727.013 645.313 - 645.313

Holland Grant Non-Discretionary 293.030 - - -

Afghanistan Rural Access Programme (ARAP)


AFG/430060 1381 30,627.060 8,192.375 31,500.000 39,692.375
National Rural Access Program (NRAP)

World Bank Grant Non-Discretionary 16,956.659 1,468.167 20,000.000 21,468.167

Japan Grant Non-Discretionary - - 3,500.000 3,500.000


Government of
Grant Discretionary 4,367.674 1,712.507 8,000.000 9,712.507
Afghanistan
Afghanistan
Reconstruction Trust Grant Non-Discretionary 6,302.727 5,011.701 - 5,011.701
Fund
Peace and Re-
Grant Non-Discretionary 3,000.000 - - -
integration Trust Fund

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

India Grant Non-Discretionary 568.552 417.710 - 417.710


Afghanistan Rural Enterprise Development
AFG/430236 1385 20,197.733 13,826.080 6,760.001 20,586.081
Program(AREDP)
World Bank Grant Non-Discretionary 3,540.891 419.596 2,400.000 2,819.596

Holland Grant Non-Discretionary 200.000 - - -

Britain Grant Non-Discretionary 200.000 - - -

Denmark Grant Non-Discretionary 2,249.382 1,457.313 1,040.000 2,497.313


Afghanistan
Reconstruction Trust Grant Non-Discretionary 13,707.460 11,949.171 3,320.001 15,269.172
Fund
Canada Grant Non-Discretionary 300.000 - - -

AFG/430239 Afghanistan Institute of Rural Development(AIRD) 1385 6,300.534 10.666 - 10.666

World Bank Grant Non-Discretionary 37.543 10.666 - 10.666

Japan Grant Non-Discretionary 6,176.000 - - -


Government of
Grant Discretionary 86.991 - - -
Afghanistan
Development projects for Nooristan Province (
AFG/430263 1387 2,123.444 684.725 - 684.725
vulnerable Provinces Projects)
Government of
Grant Discretionary 2,123.444 684.725 - 684.725
Afghanistan
Development projects for zabul province(
AFG/430264 1387 2,003.031 1,313.773 - 1,313.773
vulenerable province project)
Government of
Grant Discretionary 2,003.031 1,313.773 - 1,313.773
Afghanistan
Development project for Daikundi
AFG/430265 1387 1,173.796 606.365 - 606.365
provice(vulnerable province projects)
Government of
Grant Discretionary 1,173.796 606.365 - 606.365
Afghanistan

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

Britain Grant Non-Discretionary 103.780 17.691 - 17.691

AFG/430419 Community Recovery Cell (MRRD) 1389 145.860 10.890 - 10.890

Peace and Re-


Grant Non-Discretionary 145.860 10.890 - 10.890
integration Trust Fund
National Area Base Development
AFG/430447 1390 26,000.000 20,059.277 - 20,059.277
Programe(NABDP)
United Nations
Grant Non-Discretionary 24,000.000 20,059.277 - 20,059.277
Development Program

Peace and Re-


Grant Non-Discretionary 2,000.000 - - -
integration Trust Fund

Provincial budget pilot Program (500,000 USD


1391 17,000.000 - - -
per province)
AFG/430448
Afghanistan
Reconstruction Trust Grant Non-Discretionary 17,000.000 - - -
Fund
AFG/430449 Water supply project for Nimrooz province 1390 6,000.000 1,065.828 5,976.491 7,042.319
Government of
Grant Discretionary 6,000.000 1,065.828 5,976.491 7,042.319
Afghanistan
Construction of 6.4 km road and bridge in
AFG/430451 1391 600.000 600.000 - 600.000
centeral of Farah Province
Government of
Grant Discretionary 600.000 600.000 - 600.000
Afghanistan
construction of Abkamaree road Badghis
AFG/430452 1391 750.000 750.000 - 750.000
Province
Government of
Grant Discretionary 750.000 750.000 - 750.000
Afghanistan
Ministry of Agriculture , Irrigation and Livestock 116,040.608 34,426.627 92,640.000 127,066.627
AFG/390124 Community based NRM 1382 1,148.827 631.107 - 631.107
Government of
Grant Discretionary 813.220 347.280 - 347.280
Afghanistan
United States
Department of Grant Non-Discretionary 335.607 283.827 - 283.827
Agriculture

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 - - -

World Bank Grant Non-Discretionary 71.937 - - -


Afghanistan
Reconstruction Trust Grant Non-Discretionary 1,531.091 - - -
Fund
Improved gene( generation) and campaign
AFG/390323 1384 393.043 200.847 2,000.000 2,200.847
against animal diseases
Government of
Grant Discretionary 393.043 200.847 2,000.000 2,200.847
Afghanistan
AFG/390325 Emergency Animal feeds provision 1385 732.732 202.807 - 202.807
Government of
Grant Discretionary 732.732 202.807 - 202.807
Afghanistan
Construction, Development & Surveillance of
AFG/390331 1385 20.063 0.084 2,000.000 2,000.084
Research, Extension & Productions' farms
Government of
Grant Discretionary 20.063 0.084 2,000.000 2,000.084
Afghanistan

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

India Grant Non-Discretionary 426.097 337.330 - 337.330


Enhanced Agricultural Value Chains for
AFG/390438 1386 3,227.617 500.000 3,000.000 3,500.000
Sustainable Livelihoods (EAVS)
Asian Development
Grant Non-Discretionary 3,227.617 500.000 3,000.000 3,500.000
Bank
Construction of Viterner Clinic in Jaji Maidan,
AFG/390471 1387 37.731 28.815 - 28.815
Khost
Government of
Grant Discretionary 37.731 28.815 - 28.815
Afghanistan
Improving and Rehabilitating Irrigation
AFG/390497 1388 3,672.829 2,580.645 - 2,580.645
Infrastructures
Government of
Grant Discretionary 1,250.000 204.710 - 204.710
Afghanistan
United States
Department of Grant Non-Discretionary 2,422.829 2,375.935 - 2,375.935
Agriculture
Establishing Quality Control and Diagnostic
AFG/390498 1388 2,011.488 898.245 - 898.245
Laboratories and Quranten of animal and plant
Government of
Grant Discretionary 1,127.188 13.945 - 13.945
Afghanistan
United States
Department of Grant Non-Discretionary 884.300 884.300 - 884.300
Agriculture
Establishing Management Information System,
AFG/390505 1388 1,398.525 864.129 - 864.129
Information Technology & Agricultural Statistics
Government of
Grant Discretionary 450.000 131.320 - 131.320
Afghanistan
United States
Department of Grant Non-Discretionary 948.525 732.809 - 732.809
Agriculture
AFG/390509 Rural Microfinance and Livestock Support Project 1387 3,720.589 - 5,000.000 5,000.000
International Fund for
Agriculture Grant Non-Discretionary 3,720.589 - 5,000.000 5,000.000
Development

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

France Grant Non-Discretionary 1,300.000 864.429 1,000.000 1,864.429

AFG/390604 Developing of Zafaran cultivation 1390 1,542.480 215.653 1,500.000 1,715.653


Government of
Grant Discretionary 1,542.480 215.653 1,500.000 1,715.653
Afghanistan
AFG/390614 Developing of apiculture project 1390 1,060.000 1,007.129 1,000.000 2,007.129

France Grant Non-Discretionary 1,060.000 1,007.129 1,000.000 2,007.129

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/390639 Agriculture Development Fund 1389 8,600.000 - 50.000 50.000

US assistance Grant Non-Discretionary 8,600.000 - 50.000 50.000


Forestry Land Resource Conservation and
AFG/390654 1390 3,188.237 157.970 5,000.000 5,157.970
watershed Management Project
Government of
Grant Discretionary 3,000.000 55.189 5,000.000 5,055.189
Afghanistan
Denmark Grant Non-Discretionary 188.237 102.781 - 102.781

AFG/390655 Greening Programme 1390 1,069.191 302.842 1,000.000 1,302.842


Government of
Grant Discretionary 1,069.191 302.842 1,000.000 1,302.842
Afghanistan
AFG/390659 Support to Agriculture And Rural Development 1390 2,000.000 1,992.300 - 1,992.300

Italy Grant Non-Discretionary 2,000.000 1,992.300 - 1,992.300

AFG/390668 Peace and Reintegration Management Projects 1389 463.525 251.418 - 251.418

Peace and Re-


Grant Non-Discretionary 463.525 251.418 - 251.418
integration Trust Fund

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)

Britain Grant Non-Discretionary 3,094.228 - - -


Government of
Grant Discretionary 600.000 3.349 - 3.349
Afghanistan
US assistance Grant Non-Discretionary 955.000 - - -

AFG/480059 construction project of DCN 1391 400.000 400.000 850.000 1,250.000


Government of
Grant Discretionary 400.000 400.000 850.000 1,250.000
Afghanistan
7- Social Protection 24,269.293 10,493.391 10,850.000 21,343.391

Afghanistan National Disaster Management Authority 557.104 270.524 1,000.000 1,270.524


Procurement of 23 types of vehicles , tools &
AFG/680111 1391 100.000 100.000 1,000.000 1,100.000
equipments for Search and Rescue
Government of
Grant Discretionary 100.000 100.000 1,000.000 1,100.000
Afghanistan
Construction of Provincial Departments in 7
AFG/680124 1390 457.104 170.524 - 170.524
Provinces
Government of
Grant Discretionary 457.104 170.524 - 170.524
Afghanistan
General Directorate of Kuchies 600.611 534.274 500.000 1,034.274
Construction of Administrative Departments in
AFG/760004 1388 100.611 34.274 500.000 534.274
Provinces
Government of
Grant Discretionary 100.611 34.274 500.000 534.274
Afghanistan
Surrounding walls of high school and hostel
AFG/760010 1390 500.000 500.000 - 500.000
with attachments
Government of
Grant Discretionary 500.000 500.000 - 500.000
Afghanistan

94
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total

Ministry of Women Affairs 1,736.167 217.132 500.000 717.132

Establishment of Parks for Women in Four


AFG/380026 1384 16.255 33.620 - 33.620
Provinces
Government of
Grant Discretionary 16.255 33.620 - 33.620
Afghanistan
Construction of Provincial Departments of
AFG/380064 1388 658.742 - - -
Ministry of Women Affairs in 7 Provinces
Government of
Grant Discretionary 658.742 - - -
Afghanistan
AFG/380078 Construction of Training Centers 1388 835.622 173.299 400.000 573.299
Government of
Grant Discretionary 835.622 173.299 400.000 573.299
Afghanistan
Coordination & implementation National Action
AFG/380108 1389 225.548 10.213 100.000 110.213
Plan for Women of Afghanistan (NAPWA)
Government of
Grant Discretionary 225.548 10.213 100.000 110.213
Afghanistan
Ministry of Border and Tribal Affairs 1,910.255 790.122 3,000.000 3,790.122
Completion of Remaining Work of Building
AFG/460022 1388 1,064.159 264.076 - 264.076
Dorm for Khushhal Khan High School
Government of
Grant Discretionary 1,064.159 264.076 - 264.076
Afghanistan
AFG/460029 Construction of Ministry Building Project 1388 111.338 111.340 - 111.340
Government of
Grant Discretionary 111.338 111.340 - 111.340
Afghanistan
Construction of Provincial Administrative
AFG/460033 1390 734.758 414.706 1,000.000 1,414.706
Departments
Government of
Grant Discretionary 734.758 414.706 1,000.000 1,414.706
Afghanistan
Construction of Khusal Khan High School
AFG/460048 1392 - - 2,000.000 2,000.000
Educational Complex
Government of
Grant Discretionary - - 2,000.000 2,000.000
Afghanistan
Ministry of Refugee and Repatriation 2,494.484 687.190 100.000 787.190
AFG/290128 Ensuring of technical and basic social services
1385 1,424.532 306.003 - 306.003
for established towns for returnees
Government of
Grant Discretionary 1,424.532 306.003 - 306.003
Afghanistan
AFG/290185 Grant Management Unit 1389 217.052 15.835 100.000 115.835
Government of
Grant Discretionary 217.052 15.835 100.000 115.835
Afghanistan

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/470041 Skills Development Programme. 1384 4,039.122 5,186.182 1,650.000 6,836.182

World Bank Grant Non-Discretionary 3,045.638 2,721.996 1,000.000 3,721.996


Government of
Grant Discretionary 993.484 321.198 650.000 971.198
Afghanistan
Japan Grant Non-Discretionary - 392.529 - 392.529

India Grant Non-Discretionary - 225.380 - 225.380

Peace and Re-


Grant Non-Discretionary - 1,031.879 - 1,031.879
integration Trust Fund

US assistance Grant Non-Discretionary - 493.200 - 493.200

AFG/470068 SDP in border provinces (Vocational Trainings) 1386 344.256 - - -


Government of
Grant Discretionary 118.876 - - -
Afghanistan
India Grant Non-Discretionary 225.380 - - -

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

World Bank Grant Non-Discretionary 3,286.975 907.848 1,400.000 2,307.848


Government of
Grant Discretionary - - 500.000 500.000
Afghanistan
AFG/470098 Vocational Training Project in Provinces 1388 1,387.234 - - -
Government of
Grant Discretionary 727.000 - - -
Afghanistan
Japan Grant Non-Discretionary 660.234 - - -
Construction, Equipment and maintenance of
AFG/470115 1389 250.060 24.245 - 24.245
Chagcharan Children Center
Lithuania Grant Non-Discretionary 250.060 24.245 - 24.245

Registration of foreign labour and issuing work


AFG/470119 1389 271.580 164.298 200.000 364.298
permits Project
Government of
Grant Discretionary 271.580 164.298 200.000 364.298
Afghanistan

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

AFG/470190 Vocational Trainning 1390 3,986.288 - - -

Peace and Re-


Grant Non-Discretionary 3,986.288 - - -
integration Trust Fund

AFG/470191 Technical vocational training 120 apprentics 1390 493.200 - - -


US assistance Grant Non-Discretionary 493.200 - - -
Construction & Equipment of Technical &
AFG/470204 1391 200.000 200.000 - 200.000
Vocational Training Center in Farah
Government of
Grant Discretionary 200.000 200.000 - 200.000
Afghanistan
8- Economic Governace and Private Sector Development 99,826.587 44,871.187 76,840.000 121,711.187

Ministry of Finance 65,430.299 24,483.253 60,990.000 85,473.253

AFG/200039 Construction of Mustofiats in provinces 1384 1,878.109 254.742 1,000.000 1,254.742


Government of
Grant Discretionary 1,878.109 254.742 1,000.000 1,254.742
Afghanistan
AFG/200054 Financial Management Consultants 1383 4,324.854 465.703 4,000.000 4,465.703

World Bank Grant Non-Discretionary 4,324.854 465.703 4,000.000 4,465.703

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

World Bank Grant Non-Discretionary 1,456.680 762.799 1,500.000 2,262.799

AFG/200061 verified Payroll Plan 1383 1,072.380 986.053 1,000.000 1,986.053


Government of
Grant Discretionary 1,072.380 986.053 1,000.000 1,986.053
Afghanistan
Capacity building in Procurement for line
AFG/200064 1384 2,404.300 261.419 2,500.000 2,761.419
ministries

World Bank Grant Non-Discretionary 2,404.300 261.419 2,500.000 2,761.419


Maintenance and Rollout of software (AFMIS?
AFG/200096 1386 2,018.810 1,230.491 2,200.000 3,430.491
treasury loan office)
Government of
Grant Discretionary 2,018.810 1,230.491 2,200.000 3,430.491
Afghanistan
Anex building in the ministry of Finance
AFG/200120 premises & Repairing of other buildings related 1387 846.620 414.747 1,500.000 1,914.747
to MoF
Government of
Grant Discretionary 846.620 414.747 1,500.000 1,914.747
Afghanistan
AFG/200121 Reform Implementation Management Unit 1387 1,005.620 675.804 460.000 1,135.804

World Bank Grant Non-Discretionary 1,005.620 675.804 460.000 1,135.804

Custom Moderanization Phase-II and


AFG/200122 1387 13,422.770 1,025.973 12,000.000 13,025.973
Consturction of custom premises

World Bank Grant Non-Discretionary 10,422.770 - 9,000.000 9,000.000


Government of
Grant Discretionary 3,000.000 1,025.973 3,000.000 4,025.973
Afghanistan
Capacity building for financial systems (center
AFG/200126 1387 2,086.726 354.589 1,100.000 1,454.589
and provinces)
World Bank Grant Non-Discretionary 2,086.726 354.589 1,100.000 1,454.589

AFG/200167 Financial Sector Strengthening Project (for DAB) 1387 2,563.210 2,173.807 600.000 2,773.807

World Bank Grant Non-Discretionary 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

Germany Grant Non-Discretionary 3,121.200 653.119 1,700.000 2,353.119


Government of
Grant Discretionary 500.000 0.446 500.000 500.446
Afghanistan
US assistance Grant Non-Discretionary 8,668.190 4,005.585 6,000.000 10,005.585
Capacity building in line ministries and
AFG/200187 1389 1,741.155 1,163.590 1,030.000 2,193.590
upgrading of budget system
Government of
Grant Discretionary 1,741.155 1,163.590 1,030.000 2,193.590
Afghanistan

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

World Bank Grant Non-Discretionary 1,483.530 119.002 1,600.000 1,719.002

Improvasion of tranparancey in industrail


AFG/200230 1391 310.000 259.293 280.000 539.293
productions

World Bank Grant Non-Discretionary 310.000 259.293 280.000 539.293

AFG/200231 Long term learning program 1391 1,000.000 690.422 - 690.422


Government of
Grant Discretionary 1,000.000 690.422 - 690.422
Afghanistan
Reconstruction of sourounding walls of Baghi
AFG/200232 1391 4,000.000 2,949.212 1,200.000 4,149.212
Bala and reconstruction of Baghi Bala Hotel
Government of
Grant Discretionary 4,000.000 2,949.212 1,200.000 4,149.212
Afghanistan
AFG/200234 creating software for estate archive 1391 200.000 200.000 100.000 300.000
Government of
Grant Discretionary 200.000 200.000 100.000 300.000
Afghanistan
AFG/200236 Capacity building for gender 1392 - - 400.000 400.000
Government of
Grant Discretionary - - 400.000 400.000
Afghanistan
AFG/200237 Making budget and aid work 1392 - - 8,200.000 8,200.000

United Nations
Grant Non-Discretionary - - 8,200.000 8,200.000
Development Program

Afghanistan Investment Support Agency 1,000.000 1,000.000 - 1,000.000


Afghanistan Industrial Parks Development
AFG/800005 1391 1,000.000 1,000.000 - 1,000.000
Program (AIPDP)
US assistance Grant Non-Discretionary 1,000.000 1,000.000 - 1,000.000

99
'USD '000 - 1391 1392 - USD '000'
Fund
Sector Project Donor Year Disc/NonDisc
Type
Budget CF New Total

Afghanistan National Standard Authority 4,626.738 2,490.667 900.000 3,390.667


Design of Administration building and laboratory
AFG/580002 1386 58.790 58.790 - 58.790
building in center and in provinces
Government of
Grant Discretionary 58.790 58.790 - 58.790
Afghanistan
Construction of buildings for laboratries &
AFG/580004 1388 1,800.000 912.190 - 912.190
Central building
Government of
Grant Discretionary 1,800.000 912.190 - 912.190
Afghanistan
AFG/580005 Procurement of Laboratories 1388 1,844.038 595.777 - 595.777
Government of
Grant Discretionary 1,844.038 595.777 - 595.777
Afghanistan
Procurement of laboratories Mines and Lequid
AFG/580006 1389 923.910 923.910 - 923.910
Gas in Kabul and in provinces
Government of
Grant Discretionary 923.910 923.910 - 923.910
Afghanistan
Procurement of Equipments for five borders
AFG/580034 1392 - - 900.000 900.000
(Jalalabad, Torghondi, Sherkhana and Hairatan)
Government of
Grant Discretionary - - 900.000 900.000
Afghanistan
Micro Finance Investment support facility for afghanistan 4,539.770 4,456.028 600.000 5,056.028

Micro Finance Investment Support facility for


AFG/810001 1382 4,539.770 4,456.028 600.000 5,056.028
Afghanistan (MISFA)

Italy Grant Non-Discretionary 4,539.770 4,456.028 600.000 5,056.028

Central Statistics Office 2,937.250 1,942.917 1,000.000 2,942.917


Construction of Central Static Offices in
AFG/730008 1389 521.260 256.786 - 256.786
provinces
Government of
Grant Discretionary 521.260 256.786 - 256.786
Afghanistan

AFG/730009 Strengthening of National Statistical System 1390 2,415.990 1,686.131 1,000.000 2,686.131

World Bank Grant Non-Discretionary 2,415.990 1,686.131 1,000.000 2,686.131

Control and Audit Office 6,716.650 4,823.803 3,000.000 7,823.803


Construction of new building for Control and
AFG/660004 1384 752.510 583.065 - 583.065
Audit Office
Government of
Grant Discretionary 752.510 583.065 - 583.065
Afghanistan
Support to external audit, Capacity Building,
AFG/660010 1386 4,819.640 3,576.034 1,000.000 4,576.034
Consutancy Services and Human Resources
World Bank Grant Non-Discretionary 4,819.640 3,576.034 1,000.000 4,576.034

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/660015 Purchasing of office equipemetns 1389 880.860 416.774 500.000 916.774

World Bank Grant Non-Discretionary 880.860 416.774 500.000 916.774


Construction of Audit and Control Offices in
AFG/660022 1392 - - 1,500.000 1,500.000
Nangarhar and Balkh provinces
Government of
Grant Discretionary - - 1,500.000 1,500.000
Afghanistan
Ministry of Economy 9,062.310 3,285.027 4,500.000 7,785.027

AFG/350020 Central Procurement(ARDS) 1384 3,299.910 666.117 2,200.000 2,866.117

World Bank Grant Non-Discretionary 3,299.910 666.117 2,200.000 2,866.117


Repairing Ministry of Economy's building
AFG/350022 1385 100.000 74.310 - 74.310
including heating system
Government of
Grant Discretionary 100.000 74.310 - 74.310
Afghanistan
Hiring of National and International consultants
AFG/350036 1386 1,605.520 175.026 1,800.000 1,975.026
& Technical Assistance
Government of
Grant Discretionary 1,605.520 175.026 1,800.000 1,975.026
Afghanistan
Construction of Economic Departments on
AFG/350037 1386 2,207.870 1,552.386 - 1,552.386
provincial level
Government of
Grant Discretionary 2,207.870 1,552.386 - 1,552.386
Afghanistan
Construction of new building for projects
AFG/350047 1387 1,166.090 280.188 500.000 780.188
appraisal
Government of
Grant Discretionary 1,166.090 280.188 500.000 780.188
Afghanistan
Capacity Building for the Ministry of Economy
AFG/350053 1388 682.920 537.000 - 537.000
Employees
Government of
Grant Discretionary 682.920 537.000 - 537.000
Afghanistan
Ministry of Commerce and Industry 5,513.570 2,389.492 5,850.000 8,239.492

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

World Bank Grant Non-Discretionary 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

Contingency Codes 41,954.000 10,659.075 82,000.000 92,659.075

Contingency Fund for improving revenue collection


910020 Govt of Afghanistan 1392 Grant Discretionary 554.000 - 4,000.000 4,000.000
system

910029 Contingency Fund for higher education scholarships Govt of Afghanistan 1392 Grant Discretionary 7,000.000 - 15,000.000 15,000.000

Contingency Fund for Least developed


Govt of Afghanistan 1392 20,400.000 - 37,000.000 37,000.000
Provinces

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

Total 2,131,510.692 858,535.576 2,175,119.627 3,033,655.204

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

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