S.No Description Pages

1 Budget Summary 1391 1-142 Medium Term Fiscal Framework 1391-93 154 Debt Report 16-185 Budget Execution Guidelines 19-216 Core Budget 1391 22-257 Budget Summary and Financing 1391 268 1391 Budget and funding Sources 279 Financing Table 2810 Operating Budget 1391 29-3211 (Discretionary and Non-Discretionary)Development Budget 1391 33-3412 Project List 1391 35-76

Security 35-3613 Ministry of Interior Affairs 3514 General Directorate of National Security 3515 President Protective Services and Security Council 3616 Ministry of Foreign Affairs 3617 Ministry of National Defence 36

Governance, Rule of Law and Human Rights 36-4018 Independent Administrative Affairs and Civil Service Commission 3619 Administrative Affairs 3620 The High office of Oversight and Anti Corruption 3621 President Office 36-3722 Independent Directorate of Local Governance 37-3823 Supreme Court 38-3924 Mesharano Jirga 3925 Wolosi Jirga 3926 Ministry of Hajj and Religious Affairs 39-4027 Ministry of Justice 4028 Indpendent Election Commission 4029 Independent Human Rights Commission 40

Infrastructure and Natural Resources 40-5330 Ministry of Public Works 40-4331 Indpendent Kabul Board 4332 Da Afghanistan Brishna Shirkat 44-4533 Office of Geodesy and Cartography 4534 Directorate of Environment 4535 Kabul Municipality 46-4736 Water Supply and Canalization 4737 Ministry of Urban Development 47-4838 Ministry of Energy and Water 48-5139 Ministry of Transport and Civil Aviation 51-52

1391 National Budget Table of Contents

S.No Description Pages40 Ministry of Communication 5241 Ministry of Mines 52-5342 High Atomic Energy Commission 53

Eduation 53-6043 Ministry of Higher Education 53-5644 Ministry of Education 56-5843 Science Academy 58-5944 Ministry of Information and Culture 59-6045 Olympic Committee 60

Health 60-6446 Ministry of Public Health 60-64

Agriculture and Rural Development 64-7047 Ministry of Rural Rehabilitation and Development 64-6648 Ministry of Agriculture, Irrigation and Livestock 66-6949 Ministry of Counter Narctoics 69-70

Social Protection 70-7250 Office of Disaster Preparedness 7051 Directorate of Kuchies 7052 Ministry of Women Affairs 7053 Ministry of Border and Tribal Affairs 7054 Ministry of Refugee Rehabilitation 7155 Ministry of Labor and Social Affairs, Martyrs and Disabled 71-72

Economic Governance and Private Sector Development 72-7556 Ministry of Finance 72-7357 Afghanistan Investment supporting agency(AISA) 7458 Afghanistan Standardization Authority 7459 Micro Finance Investment support facility for afghanistan 7460 Central Statistics Office 7461 Control and Audit Office 7462 Ministry of Economy 7563 Ministry of Commerce and Industry 7564 Contingency Codes 75-76

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Table 1: 1391 Core Budget

Operating Development Total1 Security 1,536,215.2 26,500.06 1,562,715.3 31.9%2 Infrastructure and Natural 59,729.9 995,340.95 1,055,070.8 21.6%3 Education 454,131.9 209,318.21 663,450.1 13.6%4 Agriculture and Rural 27,928.6 507,614.59 535,543.2 10.9%5 Health 41,610.1 185,861.59 227,471.7 4.6%6 Governance, Rule of Law and 156,298.3 68,050.52 224,348.8 4.6%7 Economic Governance 39,591.5 126,847.27 166,438.7 3.4%8 Social Protection 31,625.8 24,038.00 55,663.8 1.1%9 Contingency Fund 326,679.0 77,500.00 404,179.0 8.3%

2,673,810.2 2,221,071.2 4,894,881.4 100%

S.No SectorsUSD '000'

% share

Total

Introduction:

Government’s Medium term Fiscal Framework will focus on achieving the overall goals of ANDS and NPPs. To achieve objectives of the National Strategy, the government is required to adopt policies and reforms in all areas, in particular the financial and macroeconomic sector. The reforms and fiscal policies practiced by the government over past years have, on one hand, been based on fiscal and macroeconomic sustainability and, on the other, have increased level of operating expenditures. But the overall fiscal framework will provide the opportunity for further investments in all ANDS sectors. Improving capacity of security organizations, implementing reform programs in security sector, increasing role of the security forces in keeping security and a gradual handover of security responsibilities from International to Afghan forces are of the top priority government programs. Investments made over the past years have facilitated achieving the fore-mentioned objectives, security management structures have been established and improved and security facilities are rebuilt or newly constructed. Government investments on road networks, railways, construction and equipping airports and strengthening aerial sector have proved helpful and have improved transit facilities. Accordingly, trade and transit sector is beefed up and made more economical and will pave the way for wider regional and international transactions. Investing in mining sector has provided the opportunity for encouraging and attracting big foreign investments over the last few years and has opened rays of hope for creating good employment market and public and private incomes which will then sustain economic growth. Significant investments are made in education sector, believed to be the major factor in human resources development process; the foundations for general and higher education are, to the possible extent, built, resulting in acceptable enrolment level of school and university students. Basic and secondary health centers have facilitated delivery of appropriate health services to the urban and rural areas, resulting in 76 percent decline of mothers and children mortality rate over the last ten years. In short, one of the government’s main budget objectives is to allocate funds according to ANDS and NPPs. Thus, it can ensure appropriation of sufficient funds to areas with key role in sustainable growth.

2  

1391 Fiscal Outlook Summary

Having modified PFEM law and other relevant regulations this year, the fiscal year has shifted from Hamal 1 to Jaddi as of 1391. So, the 1391 fiscal year will have only 9 months (by the end of Qows 1391). Therefore, 1391 budget is estimated and prepared by nine months.

The domestic revenue in 1391 (9 months) is projected Afs 87.910 billion (equivalent to $1.758 billion). The grant income from donor and International institutions for 1391 will reach Afs133.331 billion (equivalent to $2.666 billion). The amount is projected to be 3% more than that at the beginning of 1390.

The total 1391 national budget is projected and planned to be Afs 244.744 billion (equivalent to $4.894 billion). This shows an increase of 8% compared to the national budget in 1390 that reached Afs224.780 billion. 1391 operating budget is projected Afs 133.691 billion (equal to $2.673 billion) that indicates 11 percent decrease compared to that in 1390 that reached Afs150.726 billion. The decline in figures is due to the short fiscal year. However, assessment of the operating budget expenditures shows that the operating budget has increased. It is analyzed in operating budget details.

1391 development budget is projected Afs 111.053 billion (equal to $2.221 billion) that indicates 41 percent increase compared to that in 1390.

The allocated budget for government’s operating expenses, programs and infrastructure projects are estimated and planned for 9 months considering financial constraints and available resources. The variance between 1391 and 1390 national budgets comes from shortening the fiscal months in 1391. But more expenditure pressures are seen this year compared to the past year, particularly on operating expenditures level some of which are described later.

Domestic revenue in FY 1391:

Increasing domestic revenue level to afford funding government operating expenditures is one of the government’s main objectives and commitments in its financial policies. At present, bulk of security expenditures which forms 57% of government’s operating expenditures, is being funded by international community’s aids, while about 80% of development projects expenditures are also funded through international donors’ aids.

The operating expenditures level will increase considerably as soon as security responsibility transition from international forces to Afghan forces is completed by 2014. It should be also considered that economic transactions may also get very low.

In this case, the government’s main objective is to create appropriate financial policies to maintain strong and sustainable economic growth, which shall be able to reduce poverty and unemployment by providing essential support for private sector development.

One of the government’s main objectives in long and medium terms is to create a sustainable financial system. In other words, the government should implement and formulate the financial measures in a way

‐

50,000 

100,000 

150,000 

200,000 

87 88 89 90 91 Proj.

92 Proj.

93 Proj.

94 Proj.

Domestic Revenue and Operating budget

Domestic Revenue

Million Afs Graph 1

3  

that would mobilize more sustainable domestic resources and, in turn, reduce government’s dependency on foreign aids, especially in operating budget. Graph 1 shows the increasing trend of domestic revenues compared to government’s operating expenditures. For that reason, the government, as part of its strategy, would lay out plans to use new measures such as introduction of VAT system instead of BRT which appears more promising than the current process to collect revenues. In the mean time, revenues gained from mines extraction in Afghanistan, although being gradual, could provide necessary resources for funding government budget in long and medium terms, but quick achievements to the country’s mine revenues depends on some important factors like security, stable and sound economy and good infrastructures (roads, railways, power, etc.). Similarly, due to improvements made in revenue collection management system, capacity building of government employees, expansion of taxpayers’ office to important provinces, improvement in economic situation of country that increase economic transaction, the revenue collection process has improved. Level of domestic revenue in 1391 is estimated and forecasted to be 20% higher than that in 1390. Graph 2 shows the domestic revenue in past four years. According to forecasts, domestic revenue in1391 will be approximately 87.910 AFS in 9 months which shows significant increase compared to that in 1390.

Table 1 shows the main revenue items in 1391. According to estimations, tax on income and benefits (including fixed taxes, e.g. tax on licensed businesses, tax on the salary and wages and tax on companies income), will make up approximately 24% of total revenues in FY 1391.

Tax on international exchanges and transactions or custom duties in 1391 will make up around 35% of total revenues that makes it stand on top of all revenue sources.

41,377 

63,619 80,368 

93,476  87,910 

‐

20,000 

40,000 

60,000 

80,000 

100,000 

87 Actual 

88 Actual

89 Actual

90 Proj. 91 Proj.

Domestic RevenueMillion Afs Graph 2

9 months

Table 1 : Domestic Revenue by Classification

Items Million Afs

Tax Revenues 72,100 82.0%Taxes on income, profits and property and capital gains 21,083 24.0%

Taxes on international trades and transactions 30,754 35.0%Domestic Taxes on goods and services 17,029 19.4%other taxes 3,235 3.7%Non-Tax Revenues 15,810 18.0%

Total Domestic Revenue 87,910 100.0%

%share

4  

It is expected that domestic tax on goods and services or tax on sales will approximately form 20% and non-tax revenue will form 18% of total revenues. However, after 1394, when the Value Added Tax (VAT) will gradually replace (BRT), revenues gained from this category will witness further increase.

3 billion out of Afs 15.810 billion forecasted non-tax revenues will come from road permission of petroleum and railway, newly included in national income items list. It is re-allocated for railway and road maintenance costs.

Grants for Funding 1391 National Budget:

As mentioned above, the funding sources for national budget consists of domestic sources and grants by donors and international organizations. Due to high operating expenditure in security sector, contribution of grants in operating budget still makes up 42 percent and at the meantime the grants contribution in the development budget makes up 76 percent, and the remaining 14 percent is funded by domestic revenue and revenue from Aynak copper mine for funding discretionary projects.

About 56,997 billion Afs funding for operating budget in FY 1391 comes from donor grants through ARTF, LOTFA for national police, CSTC-A for ANA and ANP. But unlike previous years, due to unavailability of new information by donors, some of the assistances by the CSTC-A included in Codes 22 and 25 of MOI and MOD were not included in the current budget calculation of the two ministries, and by receiving information on assistances during the year, its contribution level will probably go higher.

The grants for funding development budget in FY 1391 amounted to 72.333 billion Afs equal to 1.446 billion dollar, which includes 706,230 million dollar for non-discretionary funds, 740,447 million dollar carry forward non-discretionary funds from FY 1390 and 80 million dollar new discretionary fund. In addition to that, another $73,442 million fund committed for previous years and is counted as loan, is included in non-discretionary development projects fund.

FY 1391 Operating Budget Summary:

The FY 1391 operating budget is forecasted and estimated 133.690 billion Afs equal to 2.674 billion dollar, making up 13 percent of GPD.

As mentioned, since the FY 1391 operating budget is planned for 9 months, the figures are less than budget figures at the start of FY 1390 (150.726) which was estimated for 12 months, but, in reality, the FY 1391 budget contains a 14 percent increase compared to 9 months in 1390. Table 2 shows FY 1391 operating budget based on economic codes.

As seen in the above table, share of government staff wages in FY 1391 operating budget amounted to 102,172 billion Afs which makes up 76 percent, while in FY 1390 staff wages for 12 months amounted to 113,738 billion Afs and in FY 1389 amounted to 90.2 billion Afs. So, it is clear that the trend of wages is going up and, by completion of pay and grading reform process, it will continue increasing in the mid-term.

Table 2: 1391 Operating budget by Economic codes

Economic Codes 21 22 25 Contingency Total

Values in '000' AFS 102,172,428 14,220,942 963,191 16,333,950 133,690,511.2

% 76.4% 10.6% 0.7% 12.2% 100.0%

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Moreover, increased food cost for dormitories of ministries of education and universities in FY 1391 for 20,000 new students has been considered which has had effects on the operating budget.

Increase of 3,000 ANA personnel and increase of wages for more than 27,000 in police section (ANP, MP, civilian and prisons) and 20,000 local police are the reasons for increasing MOD and MOI operating budget.

Increase in wages of about 5,500 people in General Directorate of National Security Tashkeel that happened during FY 1390 increased this unit’s 1391budget level. Increase in wages of 11,000 people in the Tashkeel of ministry of education which consists of 10,000 teachers and extension of pay and grading reform has increased operating expenditure compared to previous years and has affected the total budget. 

Addition of 1200 employees including university professors and civilian staff and integration of legal training center into the ministry of higher education has increased its Tashkeel and thus it has increased this ministry’s operating budget.

Increase in number of ANA, ANP and GNDS are the major factor for increased operating budget in the mid-term. Besides that, addition of 10,000 new teachers and increase in civilian Tashkeel has increased government operating expenditure proportionately and its effects are shown in graph 3.

As seen, increase in operating budget in the last four year has mostly been caused due to increase in Tashkeels that has not only effected code 21 but also code 22.

Increase in operating and maintenance costs of roads, facilities and equipments that are obtained over past years has also affected FY 1391 operating budget. Further explanation on increases in operating budget is provided in budget statement.

Table 3: Top 10 ministries with largest share of operating budget

Afs '000' % share

1 Ministry of Defence 36,538,207.2 27.3%2 Ministry of Interior Affairs 32,730,338.3 24.5%3 Ministry of Education 19,628,698.2 14.7%

4 General Directorate of National Security 4,997,166.0 3.7%

5 Ministry of Higher Education 2,185,862.2 1.6%6 Ministry of Public Health 2,080,505.3 1.6%7 Ministry of Foreign Affairs 1,903,666.9 1.4%

8 Indpendent Directorate of LocalGovernance 1,710,067.0 1.3%

9 Ministry of Finance 1,339,125.3 1.0%10 Ministry of Public Works 1,244,063.3 0.9%

104,357,699.7 78.1%Total

S.No Budgetary Units1391

516,843  574,176 641,032 

740,042 809,786 73,830 

97,027 119,849 

150,726  133,690 

1387 1388 1389 1390 1391

Trend of Operating budget and Tashkeel

Tashkeel Operating Budget (mln Afs)

Graph 3

6  

FY 1391 Development Budget Summary:

The development budget for FY 1391 is estimated Afs 111.053 billion (2.221 billion dollar), which shows 40 percent increase compared to 1.575 billion dollar budget at the beginning of FY 1390. The development budget of FY 1391, as part of government investment, makes up about 15 percent of GDP.

The FY 1391 development budget includes carry forward funds from FY 1390 and new funds that is summarized in table 4.

As mentioned before, the FY 1391 budget is estimated for 9 months, but the FY 1391 development budget in total shows about 40 percent increase compared to that at the beginning of FY 1390. The carry forward budget is calculated with consideration of definite expenditures report till the mid-December 2011. It will change after finalization of Qatia accounts of 1390.

But the new budget has also increased about 21 percent compared to start of the year budget 1390, which indicates channeling more assistance to national budget. Spending aids through national budget will prove more effective.

As seen in table 4, 31 percent of development budget for FY 1391 is of discretionary and about 69 percent of it is non-discretionary.

Considering government policy, major part of the discretionary sources are allocated for funding important infrastructure and development projects like construction of small and medium size water dams, energy production, construction of roads, health, agriculture, general and higher education and capacity building in agencies for expedition and implementation of development programs, so that they could produce effective results in future. Table 5 shows agencies with higher share in discretionary development budget.

CarryForward New Total

1 Discretionary Projects 301,567.68 399,383.85 700,951.53 31.6%

2 Non-Discretionary Projects 804,649.61 715,470.05 1,520,119.66 68.4%

1,106,217.29 1,114,853.90 2,221,071.19 100.0%

S.No 1391 Development BudgetUSD '000'

%

Total

Table 4 : 1391 Development Budget (Discretionary and Non-Discretionary)

Table 5: Top 10 ministries with largest share of discretionary budget

USD '000' % Share

1 Ministry of Public Works 125,733.02 18.0%2 Ministry of Energy and Water 108,930.76 15.6%3 Ministry of Public Health 35,876.72 5.1%4 Ministry of Agriculture 34,950.43 5.0%

5Ministry of Transport and Civil Aviation

31,265.97 4.5%

6 Ministry of Higher Education 28,663.51 4.1%7 Ministry of Finance 26,847.67 3.8%8 Ministry of Education 24,218.37 3.5%9 Ministry of Rural Rehabilitation 23,233.02 3.3%10 Ministry of Mines 20,798.84 3.0%

460,518.31 65.8%Total

S.No Budgetary Units1391

7  

Similarly, of the total 1391 development budget, budgetary units with the highest share are sectors like: infrastructure, agriculture, rural rehabilitation, health, education and higher education which are shown in table 6. The highest share of development budget is appropriated to public works, rural rehabilitation, energy and water and public health, followed by other important sections.

Although around 81 percent of total budget is allocated to 10 above essential sections and their projects are under implementation in different provinces which will result in growth and development of infrastructure at national and local levels, $77.5 million in the development budget is allocated as contingency fund which makes up around 3.5 percent of development budget, “about 75%” of which are allocated for the less developed provinces.

FY 1391 Tashkeel Summary:

The total Tashkeel of agencies calculated in FY 1391 budget is 809,786 individuals. Since 1390 approved Tashkeel was 740,042 individuals, the 1391 Tashkeel has increased 9 percent, compared to that in 1390.

Bulk of increase comes from security forces including more than 25,000 in the Tashkeel of MOI including 17,000 ANP which were increased during year 1390, 20,000 local police, 5,719 new ANP, 1,327 civilian police and 1,213 police for prison. 3,000 personnel were added to ANA and about 5,500 to NDS Tashkeel.

Considering its strategic vision in the mid-term, Tashkeel of the ministry of education is increasing. In 1391, it increased about 11,000 employees, 10,000 of which are teachers and 1,000 are admin personnel. Likewise, compared to increased number of school graduates and the need for capacity building in higher education institutions, number of teachers in the universities is also increasing. In 1391, about 1200 people were added to Tashkeel of ministry of higher education. Agencies with highest share in FY 1391 Tashkeel is also shown in table number 7.

Table 6: Top 10 ministries with largest development budget

CarryForward New Total

1 Public Works 167,879.4 290,740.4 458,619.8 20.7%2 Rural Rehabilitation and 147,403.6 210,500.0 357,903.6 16.1%3 Energy and Water 159,609.4 82,850.0 242,459.4 10.9%4 Public Health 85,463.1 100,398.5 185,861.6 8.4%

5 Agriculture 58,611.0 80,100.0 138,711.0 6.2%

6 Education 102,730.6 27,300.0 130,030.6 5.9%7 Finance 37,516.6 49,800.0 87,316.6 3.9%8 DABS 79,464.1 1,500.0 80,964.1 3.6%9 Mines 50,672.2 17,650.0 68,322.2 3.1%

10 Higher Education 26,160.5 32,116.0 58,276.5 2.6% 915,510.5 892,954.9 1,808,465.4 81.5%

Budgetary UnitsUSD '000'

%Share

Total

S.No

8  

The biggest variance is seen in MOI Tashkeel. It is mostly caused by increase of about 17,000 ANP during 1390 and will be included in the ministry’s Tashkeel in 1391. 20,000 local police were also included in MOI Tashkeel. In the meantime, due to transfer of prisons Tashkeel from ministry of justice to MoI, totally about 8000 personnel were added to this ministry’s Tashkeel.

About 1,500 individuals were increased in MoPH Tashkeel, but their salaries will be paid by donor institutions through external budget. Likewise, 837 individuals were increased in revenue and customs departments of the ministry of finance, but their salaries will not be included in 1391 budget calculation.

Main achievements of FY 1390 national budget implementation: Security sector: On time payment of salaries and other benefits and expenditures of security forces that makes up the major part of the sector’s operational budget, ensures maintaining security, enforcement of law and public order, protecting and covering borders. Accordingly, the most significant achievements gained in 1390 are as follow:

Ministry of Foreign affairs: preparation and conduction of the 2nd Bonn conference under Afghanistan leadership, establishment of 6 new missions, including missions in Iraq and Brazil, establishment of embassies and consulates in “Hungary, Munshin and Vencor”.

Security forces: successful completion of 1st and 2nd round of security transition to Afghan National Forces

Recruiting 17,281 new police, educating and building capacity of the security forces and establishing public protection department

Increasing number of ANA (Afghan Nation Army) from 150,000 to 192,000, training and equipping National Army

Table 7: Top 10 Ministries with Largest Tashkeel in 1391

1391 % Share1 Ministry of Education 247,996 30.6% 11,000 2 Ministry of Defence 204,154 25.2% 3,000 3 Ministry of Interior Affairs 202,696 25.0% 51,661

4 General Directorate of National Security

27,831 3.4% 5,527

5 Ministry of Public Health 18,395 2.3% 1,500 6 Ministry of Higher Education 9,527 1.2% 1,227 7 Ministry of Agriculture 9,281 1.1% (17)8 Ministry of Finance 8,550 1.1% 871

9 Ministry of Labor and Social Affairs, Martyrs and Disabled

7,233 0.9% -

10 Indpendent Directorate of Local Governance

7,214 0.9% 429

Total 494,881 61.1% 64,198 11 Other Ministries 314,905 38.9% 5,546

809,786 100.0% 69,744

Diff. 1391 - 1390S.No Budgetary UnitsTashkeel 1391

Grand Total

9  

Increasing number of National Security Forces from 22,304 to 29,000 and equipping them Governance and Rule of Law Sector: Since Governance and Rule of Law Sector’s activities are more of operating budget type which mostly focuses on improving governance system, the sector’s operating budget is higher than its development budget. The sector’s development budget is mainly spent on building sectoral administrative agencies. Following is summary of a series of achievements obtained during 1390:

Processing 59,016 cases by the Supreme Court Completing implementation of new pay and grading process in 12 ministries and independent

agencies Establishing 20 gender units in government ministries and independent agencies Simplifying and setting up regulation (42) of work procedures of central departments of Ministry

of Justice and communicating them to line ministries for approval and implementation Simplifying bureaucratic processes ( Traffic, Passport, Hajj process and construction and trade

licensing) Submitting 47 cases of embezzlement and falsification to the related attorney by the High Office

of Oversight on Implementation of Anticorruption Strategy. Announcing tens of vacancies at provincial level through mass media by the field offices of 7

regional zones and provincial offices Covering 32 districts including 20 new districts by district level service delivery program by the

Independent Directorate of Local Governance Equipping 36 Information Centers in provinces by Chief of Staff office of the presidential office Constructing 37 mosques in the capital and provinces and building for 3 Directorate of Hajj in the

provinces, repairing some historical mosques, completing Herat, Balkh, and Kandahar Haji Camps, and 90% completion of Nangarhar Haji Camp, in addition to delivering Hajj services for 30,043 Hajis who travelled to Mecca to perform Hajj

Infrastructure and Natural resources sector: Major part of the sector’s budget was of the Development that was invested in power, roads, railways, mines and communication. FY 1390 main achievements are as follow:

Power transmission project from Tajikistan to Kunduz and Baghlan provinces is completed and is ready for operation

Practical work has begun on dams of Shah Wa Aross in Kabul, Pashdan in Herat, Kamal Khan in Nimroz, Almar in Faryab, and Machaghlo in Paktia which are used to manage water supply system for agriculture and power generation.

The railway project from Hairatan to Mazari Sharif was completed; contract is signed for transiting goods between two countries (Uzbekistan and Afghanistan); operation has begun.

Practical work on the 1st phase of Gardandewall-Cheghcheran road is kicked off. 3 airports ( Qala e naw, Cheghcheran, and Maimana airports) were completed and

operationalized Contracts on extracting Hajigak Iron ore and the Oxus field oil are finalized, the biggest

investment in recent years in the country.

10  

The Optical fiber project which is more than 2,500 Km long and connects Afghanistan to the neighboring countries, was implemented.

Private investment in communication sector has amounted more than $1.7 billion which has directly or indirectly created thousands of job opportunities for Afghan citizens.

Construction of a flyover in Mirwais Miadan area and completion of Darulaman and Ahmad Shah Baba Mena roads inside Kabul city

Education Sector: In this sector, a large portion of operating and development budget is allocated to expansion of Education, Higher Education and to enhancing quality of general and higher education Summary of achievements in Education, Higher Education and physical fitness and sports are as following:

696,905 students enrolled in general education 451 general education schools established Number of students in on-job Teacher Training is 14,500 and the number of pre-employed

teacher training students reached 14,681. 199 Teacher recruited in Teacher Training Section and 1,630 others recruited as literacy teachers. Up to the end of the first quarter of 1390, the number of enrolled students in the technical and

professional education reached to 12,535 students. 39 technical and professional schools were establishment by the end of first quarter of 1390 Intake of 326,511 students for literacy training. Creation of Afghanistan Financial Management Information System (AFMIS) in 34 provinces. Male and female athletes were sent to international tournaments. Obtaining 17 gold medals, 28 silver medals and 54 bronze medals in 1390 Sending 572 athletes to the regional and international tournaments, including male, female and

disabled. Launching 65 tournaments in national level for selecting national teams in different age

categories comprise of male, female and disabled. Review and revision of education curriculum, approval of new higher education law in

accordance with international standards. Preparation of higher education law for private institutes and conduct issuance of licenses for private institutes, creation of partnership with reliable universities all over the world. Establishment of compilation and translation center and construction of buildings for higher education institutes, capacity building and improvement of higher education quality and creating the credit system.

Health Sector: Improvement of Afghan citizen’s health condition by providing health services and establishing health care centers are the goals of the programs in health sectors. Thus, the ministry of Public Health always had higher operating and development budget. The in short the main achievements of this sector in 1390 are as follow:

Preparation of strategic plan for coming five years, preparation of regulations for private hospitals, and work for success of Afghanistan as representative of east Mediterranean zone in the board of The Global Alliance for Vaccines and Immunization (GAVI) for three years.

11  

First national survey of mortality has been launched, and according to its results: mortality of mothers decreased approximately to %79 (from 1600 in 2002 to 327 in 2011 in each 100,000 live delivery) mortality of newborn under the age of one year has decreased from 111 to the 77 in each 1000, declining the mortality of children under the age of 5 years from 161 to 97 in each 1000 alive delivery, and mortality children under the age of five decreased from 161 to 97 in each 1000 alive delivery.

Launching polio vaccination campaign throughout country that in each phase 7.8 million children took vaccination and vitamin A and medicine for intestinal worm.

Approximately 398,000 patients were treated, which includes 197 eye patients, 160,416 big surgical operations, 6,611 tuberculosis patients and 227,600 deliveries.

364 midwifes newly graduated and tens of other midwifes are under training. Completion of construction of 11 health care centers, including basic health services,

comprehensive health care centers, midwives and provincial hospitals. Conduct and develop training programs in different professional sections “completion of

specialization, and ‘Ultrasound training” in the capital and provinces. Agriculture and Rural development Sector: Agriculture and Rural development programs are under focus of government for poverty reduction, nutritional protection, improvement of rural products, and revival of agriculture economy and rural developments. The achievements which were obtained after 1390 budget execution are divided into two summarized sections:

Agriculture and Livestock Section

Rehabilitation and protection of 5,580 jareeb of forests, including pistachio forests in 18 provinces, establishment of 540 Jareeb nursery trees, distribution of approximately 6 million plants throughout the country for the country’s greenery, and about 143 forest management councils were established and were trained.

Distribution of 4,200 garden tractors with 65 % subsidy for formers in 21 provinces and distribution of 411 big tractors for farmer cooperatives in 14 provinces.

Establishment of diary processing and classification factory in Herat province which have the capacity of 5 -10 tons of diary production in one day by the cooperatives association and establishment and support of 28 thousand home based poultry forming in 11 province of the country.

Establishment of 22 Nursery owners associations for propagation of different kind of reformed fruit plants, production and distribution of 5 million high quality fruit planst in 16 provinces of the country, creation of 50,000 Jereeb (10 thousand hector) of new gardens in different provinces.

Starting implementation of 20 renovated irrigation system projects which will irrigate 60 thousand Jereeb of new agricultural lands.

Training of 700 farmers, 24 specialists in cultivation and process of saffron, distribution of 75 tons of saffron seed in 15 provinces. Distribution of 1,780 packages for cultivation of saffron for women and creation of 125 saffron farms for the women.

Establishing agriculture development trust fund and starting giving out loans worth 15 million dollar to the cooperatives, farming associations, agriculture and productive companies and seed development Company.

12  

Beginning construction of four strategic tanks, each of them has capacity of 5,000 tons in four provinces and construction of 1,100 potato storages in Bamyan province that much of the work have been completed and the work has started in Baghlan Sugar factory.

Rural Expansion and Development Section:

Approximately 887 km of second and third grade roads and 49 km of complementary buildings were constructed, establish and construction of 800 meters of bridge, 371 small bridges, 51 flood outlets and also 122 meters of pedestrian bridge were constructed.

Creation of more than 7,738 water resources, which includes 2,821 deep and half deep water wells, 3,396 water supply network and water storage which also plumbing .

Construction and rehabilitation of 418 irrigation projects, which includes water turnover dams, Water turning points (ترنابھا), Sarband ) سربند( Kandha )کندھا( supporting walls, cleaning of canals, drainage canals and springs that as a result approximately 100 thousand Jereeb of agricultural lands have been irrigated.

Starting the program of rural industies in 7 provinces, which includes 1,298 saving groups, 10 loan association and 76 small enterprises that 40 percent of its beneficiaries are women.

208 projects which includes machines for hydropower production, solar energy and rural electricity with the capacity of producing 25 kw electricity that due to its result 20 thousand households benefited from it.

2938 public welfare project implemented and as a result 8,3 million daily work have been created for the rural population.

29 Schools, one mosque, five governmental buildings, 03 social centers, 133 cold houses and one veterinary Clinic for animals have been constructed.

30 agricultural packages were distributed and 9 literacy courses for ,300 male and female students were launched and 20 food and nonfood items were distributed for vulnerable people and to people who were internally displaced due to natural disasters in 16 provinces.

Social protection sector: The activities that are being carry out for the purpose of social protection are included in the operating and development expenditure through programs for supporting repatriates, payment of pension for retired people and building skills, the summary of main achievements in 1390 are as follow:

Distribution of 3,000 residential lands for legal support of repatriates in the towns designated for repatriates.

Digging deep water wells in repatriation towns in Balkh and jawzjan provinces and digging up 56 semi deep water wells in other provinces.

Providing hostel facilities for 448 students in Khoshhal Khan and Rahman Baba high schools Construction of women park in Daikundi province, construction of a library in Gazni province,

construction of women affair directorate buildings in Kundus, Paktia and Neemroze and approximately 7 million benefited from gender awareness program:

Providing Vocational training program for unemployed people and providing employment opportunities for 13,450 unemployed people and for vulnerable people through vocational education and training programs.

Providing on time payments to 10,000 retired people through reforming pension system and by using private banks in the country.

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Economic sector: Improve management and revenue collection system and supervision of aid for supporting financial resources of national budget and creating business opportunities which would result in financial stability and paving ground for private sector are major activities of this sector, summary of achievements in this sector in 1390 are as follow:

Implementation of computerized revenue system in offices and development of offices for large and medium taxpayers

Revision of mid-term budget framework and mid-term financial framework for next three years. Program budgeting mechanism has been completely implemented and now the 1391 national

budget has been prepared based on program. Introduction of provincial budgeting mechanism in all provinces, introduction of budget reporting

system based on performance in all the agencies and introduction of financial plans for improvement of development budget execution process.

Considerable progress has been achieved toward obtaining strategic targets of public financial management (a prioritized financial program in the governance cluster).

Afghanistan open budget index in the OBI (An international organization for budget transparency in designing and reporting of budget execution) increased from 8 to 21 percent in 1390, and it is expected that the figure will be higher in the next year report which will be published in the first quarter of 1391

Access of civil society, media and the public has increased to budget information (budget preparation, budget execution and other budget information)

Project of salary scheme has covered 390,000 government employees (30,000 in the first two quarter of the year) and achieved 100% of its annual targets.

Afghanistan Financial Management Information system (AFMIS) expanded to all ministries; budgetary units and covered all Mustufiats in 1390.

More than 1000 employees of ministry of finance benefited from different training programs Design and draft private sector development policy, and policy for industry development and

printing and dissemination of investment manual in two languages. Completion of surrounding walls of carpet industrial park. Establishment of transit and transport facilities committee (AFPRO) and accelerating the

membership of Afghanistan in world trade organization (WTO) Documents of 64 procurement projects were processed which valued more than 400 million USD Approximately one hundred national standards were finalized by twelve technical committees

comprised of representatives of the relevant of government agencies, private sector and the relevant academic and scientific agencies, from which 81 standards have been approved by the high council of standard which included 20 standards for food stuff, 27 standard for fuel, 6 national standards for medicine and cosmetic materials, 12 national standards for electric technology, 7 national standards for loom, 3 national standards for construction materials, 5 national standards for weights and scales and one standard for environment/air quality.

The work on drafting telecommunication, chemical and demining standards began. The project for Afghanistan construction codes which includes four architectural codes,

construction, urban development and ring roads and bridge are the very first coordinated and planned activity which has had considerable progress.

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An equipped laboratory for petroleum testing has been opened at the beginning of the current year in Heyratan border crossing.

For ratification of consumption norms about 144 norms for vehicles, generators, and gas stoves have been ratified by the norm ratification department of National Standard Organization and were send to the relevant applicants. It is worth mentioning that the accurate ratification of consumption norms can increase the level of benefits from the existing resources and can ensure thriftiness in budget expenditure and has a key role in preventing corruption. 

1388 1389 1390 1391 1392 1393 1394Actual Actual Supplementary Budget Proj. Proj. Proj.

Revenues 131,805 172,413 192,390 228,346 244,264 250,826 277,026 Domestic Revenue 63,619 80,368 93,664 87,910 133,876 157,412 187,403 Share of Domestic Revenue in operating budget 76,505 Share of Domestic Revenue in development budget 8,405 other domestic resources for development budget 3,000 Grants (operating budget) 32,768 57,753 66,711 56,997 67,386 63,334 59,073 Grants (Development budget) 35,419 34,291 32,015 76,334 43,002 30,080 30,550 Other revenues 7104

Total Grants 68,186 92,044 98,726 133,331 110,388 93,414 89,623 Core Expenditures 131,304 153,867 251,969 244,906 329,187 332,437 335,811Operating budget expenditures 87,313 110,486 150,726 133,815 182,181 185,430 188,804Code 21 (Wages and Salaries) 64,256 86,474 113,738 102,172 136,018 136,018 136,018Code 22 (Goods and Services) 16,859 17,158 23,310 14,221 19,909 20,905 21,950Code 25 (Acquisition of Assets) 1,333 1,590 3,427 963 1,115 1,154 1,195Contingency Codes 4,865 5,264 10,250 16,459 25,139 27,354 29,642

Development Expenditures (by sectors) 43,991 43,382 101,243 111,090 147,007 147,007 147,007Security 996 441 1,039 1,325 1,767 1,767 1,767Governance, Rule of Law and Human Rights 1,346 1,293 3,419 3,403 4,470 4,470 4,470Infrastructure and Natural Resources 15,376 20,633 44,435 49,767 65,807 65,807 65,807Education 5,438 4,793 11,757 10,503 13,755 13,755 13,755Health 3,689 4,283 7,741 9,293 12,142 12,142 12,142Agriculture and Rural Development 14,474 9,080 22,964 25,381 33,841 33,841 33,841Social Protection 615 489 1,026 1,202 1,603 1,603 1,603Economic Governance and Private sector development 2,058 2,369 6,165 6,342 8,456 8,456 8,456Contingency fund for development budget 0 0 2,698 3,875 5,167 5,167 5,167

Surplus/deficit in operating budget (Excluding grants) (23,695) (30,117) (57,062) (56,997) (48,305) (28,019) (1,401) Surplus/deficit in operating budget (Including grants) 9,073 27,636 9,649 (313) 19,081 35,315 57,672

Surplus / Deficit Core Budget 501 18,545 (59,579) (16,211) (84,924) (81,611) (58,784)

Debt Financing (3,672) Surplus / Deficit Core Budget 501 18,545 (59,579) (12,539) (84,924) (81,611) (58,784)

Real GDP in million Afs 615,082 729,905 861,947 976,277 1,083,562 1,196,297 1,364,030Real GDP growth in percentages 21.0% 18.7% 18.1% 13.3% 11.0% 10.4% 14.0%Inflation -12.2% 7.7% 10.5% 4.6% 5.0% 5.0% 5.0%Exchange rate (USD to Afs) 48.5 47.0 48.5 50.0 52.0 53.6 55.2

Medium Term Fiscal Framework (1388-1394)

All values in Million AFS

Description

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DEBT REPORT AND FINANCIAL ASSET STRATEGY

Details of the State’s 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

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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. Current Creditors/Loans:

Total agreed loans of World Bank are 9 loans; the total committed amount is USD 437 million.

The Government has not made any repayments and owes the whole amount.

Total agreed loans of Asian development are 14 loans; the total committed amount is USD 824 million, of which the net amount owed is USD 639 million.

Total agreed loans of Islamic development Bank are 4 loans, the total committed amount is USD

68 million, of which the net amount owed is USD 21 million. Total agreed loans of Saudi Arabia fund for Development are 2 loans, the total committed amount

is USD 80 million, of which the net amount owed is USD 46 million.

Total agreed loans of IMF amounts to USD 116 million, of which amount disbursed is USD 116 million.

Debt Forgiveness during previous years:

Amounts of Pound Sterling 9.6 million equal to US$ 18.80 million by People’s 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 euro Pound Sterling 34.389 million equal to US$67.51 million by government of

Germany on September 22, 2002. Amounts of US$ 29.6 million by government of Germany on April, 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)

Total exemption of foreign debts to government of Afghanistan from 1381 till end of second quarter of 1389 is US $ 10.496 billion.

Committed Total Debt Loan Disbursements Accrued or Capitalized Currency Total Debt Amount 21.09.2010 Repayments Forgiveness Service Charges Movement 22.09.2011 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 DevelopmentAssociation (World Bank) 21,485.3 19,927.3 308.1 0.0 0.0 0.0 57.3 20,178.1 82.2 57.7

Asian Development Bank 40,506.8 27,325.6 1,902.5 15.8 19.7 1,427.6 -792.6 31,412.9 2.2 1.0

Islamic Development Bank 3,376.8 505.3 0.0 0.0 98.3 30.4 573.2 0.0 0.0

Saudi Fund for Development 3,966.8 2,137.4 0.0 0.0 0.0 0.0 -143.2 2,280.6 0.0 0.0

Russian Federation 0.0 0.0 0.0 0.0 0.0

United States * 0.0 0.0 0.0 4,922.7 0.0 -4,922.7 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 95.7 80.8 0.0 0.0 0.0 0.0 -14.9 95.7 0.0 0.0

International Monetary Fund 5,728.9 5,233.8 0.0 0.0 0.0 0.0 -495.1 5,728.9 13.9 0.0

Totals: Current Loans 75,160.3 55,210.2 2,210.6 15.8 4,942.4 1,525.9 -6,280.7 60,269.2 98.4 58.7

Non-Current Loans

Bulgaria 2,769.3 2,539.5 0.0 0.0 0.0 534.5 565.7 2,508.3 0.0 0.0

Ministry of Finance

Treasury Department Currency : Afs Milllion

Annual Debt Report

For the Year Ended 22 Sept 2011

Principal Service Charges/ Fee

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Kuwait Fund 1,464.4 1,031.5 0.0 0.0 0.0 438.1 392.9 1,076.7 0.0 0.0

Iran 526.1 495.5 0.0 0.0 0.0 48.7 53.0 491.2 0.0 0.0

Totals: Non-Current Loans 4,759.7 4,066.4 0.0 0.0 0.0 1,021.3 1,011.6 4,076.2 0.0 0.0

TOTAL: All Loans 79,920.0 59,276.6 2,210.6 15.8 4,942.4 2,547.2 -5,269.2 64,345.4 98.4 58.7

loans are denominated in foreign Currencies, includingForeign Currency Afs (Million)

USD 50.520% 32,507 SDR 45.900% 29,535 Others 3.58% 2,304

Total 64,345

671,361,116 388,459,121

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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. No over-expenditures of budgetary units will be acceptable without written approval of DG Budget of the Ministry of Finance.

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 1391 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 1391 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.

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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 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 15 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. With exception to Salaries listed in the Administrative Reform and Civil Service Law, the authority for execution of all other wages and salaries from contingency codes rest with Ministry of Finance.

23. Those projects which do not show progress after 2 years on the listing will be removed unless adequate reasons for limited or no progress can be demonstrated.

24. 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.

25. 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.

26. If the donors let their donated funds come under the authority of the government, MoF can execute the development budget to finance discretionary projects and reduce the deficit in accordance with the new funds.

27. 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.

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28. 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.

29. 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.

30. Ministries and budgetary units need to have written agreements of donors before extending a contract to the third party. Verbal commitments are not enough.

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. All contracts and payments within Afghanistan must be made in AFGHANIs. However, payments outside country’s premises are termed as exception.

33. The fiscal year for 1391 is for 9 months only starting from Hamal to Qaws (March to December).

34. Development budget for 1391 consists of both “Carryforward and New budgets” where carryforwards are estimated based on the expenditures of 9 months (Hamal to Qaws 1390). 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 1390 are closed and Qatia is finalized.

35. Agencies that are not budgetary units and receive funds from approved core budget are answerable to the Parliament (Wolosi Jirga) for their execution.

Values in 000

AFS USD AFS USD AFS USD

1.1 - Security 76,810,760 1,536,215 1,325,003 26,500 78,135,763 1,562,715 31.9%

General Directorate of National Security 4,997,166 99,943 69,061 1,381 5,066,227 101,325 2.1%

Ministry of Defence 36,538,207 730,764 27,220 544 36,565,427 731,309 14.9%

Government Funding 11,485,998 229,720 - - 11,485,998 229,720 4.7%Donors Funding 25,052,209 501,044 - - 25,052,209 501,044 10.2%

Ministry of Foreign Affairs 1,903,667 38,073 747,101 14,942 2,650,767 53,015 1.1%

Ministry of Interior 32,730,338 654,607 372,141 7,443 33,102,479 662,050 13.5%

Government Funding 7,347,675 146,953 - - 7,347,675 146,953 3.0%

Donors Funding 25,382,664 507,653 - - 25,382,664 507,653 10.4%

Presidential Protective Service 641,381 12,828 109,481 2,190 750,862 15,017 0.3%

2.1 - Governance & Rule of Law 7,814,916 156,298 3,402,526 68,051 11,217,442 224,349 4.6%

President Office 1,219,911 24,398 561,579 11,232 1,781,490 35,630 0.7%

Independent Directorate of Local Governance 1,710,067 34,201 872,786 17,456 2,582,853 51,657 1.1%

National Assembly Meshanro Jirga 355,540 7,111 94,475 1,890 450,015 9,000 0.2%

National Assembly Wolesi Jirga 900,819 18,016 - - 900,819 18,016 0.4%

The High office of Oversight and Anti Corruption 88,254 1,765 44,588 892 132,842 2,657 0.1%

Supreme Court 965,863 19,317 200,870 4,017 1,166,732 23,335 0.5%

The High office of Oversight on National Constitution 53,680 1,074 - - 53,680 1,074 0.0%

Afghanistan Independent Human Rights Commission - - 50,000 1,000 50,000 1,000 0.0%

Ministry of Justice 420,437 8,409 394,386 7,888 814,823 16,296 0.3%

Ministry of State and Parliamentart Affairs 63,235 1,265 - - 63,235 1,265 0.0%

Ministry of Haj and Religious Affairs 536,883 10,738 199,116 3,982 735,999 14,720 0.3%

Administrative Affairs 484,196 9,684 152,200 3,044 636,396 12,728 0.3%

Attorney General 724,660 14,493 204,565 4,091 929,225 18,584 0.4%

Election Commission 86,142 1,723 21,911 438 108,053 2,161 0.0%Independent Administrative Reform and Civil Service Commission

205,229 4,105 606,053 12,121 811,282 16,226 0.3%

Sector / Ministry

Table 1 : 1391 Core Budget

Operating Development Total% share

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Values in 000

AFS USD AFS USD AFS USDSector / MinistryOperating Development Total

% share

3.1 - Infrastructure & Natural Resources 2,986,494 59,730 49,767,047 995,341 52,753,542 1,055,071 21.6%

Directorate of Environment 122,853 2,457 56,412 1,128 179,264 3,585 0.1%

Kabul Municipality - - 1,355,172 27,103 1,355,172 27,103 0.6%

Geodesy and Cartography Office 97,935 1,959 175,148 3,503 273,083 5,462 0.1%

Ministry of Communication 368,594 7,372 2,050,072 41,001 2,418,666 48,373 1.0%

Ministry of Transport and Aviation 358,500 7,170 2,089,315 41,786 2,447,815 48,956 1.0%

Ministry of Urban Development Affairs 136,500 2,730 610,950 12,219 747,450 14,949 0.3%

Ministry of Mines 328,500 6,570 3,416,110 68,322 3,744,610 74,892 1.5%

Ministry of Public Works 1,244,063 24,881 22,930,992 458,620 24,175,056 483,501 9.9%

Operation and maintenance - Roads 750,000 15,000 - - 750,000 15,000 0.3%

Operation and maintenance - Salangs 112,500 2,250 - - 112,500 2,250 0.0%

Ministry of Energy and Water 303,600 6,072 12,122,973 242,459 12,426,573 248,531 5.1%

Water Supply and canalization corporation - - 559,500 11,190 559,500 11,190 0.2%

Independent board of new kabul - - 350,000 7,000 350,000 7,000 0.1%

Da Brishna Shirkat - - 4,048,205 80,964 4,048,205 80,964 1.7%

Afghanistan High Atomic Energy Commission 25,950 519 2,200 44 28,150 563 0.0%

3.2 - Education & Culture 22,706,594 454,132 10,465,911 209,318 33,172,504 663,450 13.6%

Ministry of Higher Education 2,185,862 43,717 2,913,826 58,277 5,099,688 101,994 2.1%

Science Academy 114,785 2,296 51,100 1,022 165,885 3,318 0.1%

National Olympic Committee 183,211 3,664 436,500 8,730 619,711 12,394 0.3%

Ministry of Information and Culture 594,038 11,881 562,957 11,259 1,156,994 23,140 0.5%

Ministry of Education 19,628,698 392,574 6,501,529 130,031 26,130,227 522,605 10.7%

3.3 - Health 2,080,505 41,610 9,293,080 185,862 11,373,585 227,472 4.6%

Ministry of Public Health 2,080,505 41,610 9,293,080 185,862 11,373,585 227,472 4.6%

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Values in 000

AFS USD AFS USD AFS USDSector / MinistryOperating Development Total

% share

3.4 - Agricluture & Rural Development 1,396,431 27,929 25,380,730 507,615 26,777,160 535,543 10.9%

Ministry of Rural Rehabilitation and Development 393,429 7,869 17,895,180 357,904 18,288,609 365,772 7.5%

Ministry of Counter Narcotics 96,209 1,924 550,000 11,000 646,209 12,924 0.3%

Ministry of Agriculture 906,793 18,136 6,935,550 138,711 7,842,343 156,847 3.2%

3.5 - Social Protection 1,581,288 31,626 1,201,900 24,038 2,783,188 55,664 1.1%

Ministry of Border and Tribal Affairs 294,446 5,889 101,654 2,033 396,100 7,922 0.2%

General Directorate of Kuchies 32,742 655 5,763 115 38,505 770 0.0%

Afghanistan National Disaster Management Authority 66,943 1,339 33,000 660 99,943 1,999 0.0%

Ministry of Women's Affairs 135,512 2,710 106,191 2,124 241,703 4,834 0.1%

Ministry of Refugees and Repatriates 126,752 2,535 103,452 2,069 230,203 4,604 0.1%

Ministry of Labor, Social Affairs, Martyrs and Disabled 924,893 18,498 851,841 17,037 1,776,734 35,535 0.7%

3.6 - Economic Governance 1,979,574 39,591 6,342,364 126,847 8,321,937 166,439 3.4%

Ministry of Finance 1,339,125 26,783 4,365,831 87,317 5,704,956 114,099 2.3%

Ministry of Economy 179,321 3,586 590,753 11,815 770,074 15,401 0.3%

Ministry of Commerce 244,855 4,897 303,648 6,073 548,503 10,970 0.2%

Central Statistics Office 99,131 1,983 196,187 3,924 295,318 5,906 0.1%

Control and Audit Office 70,283 1,406 377,543 7,551 447,826 8,957 0.2%

Micro Finance Investment support facility for afghanistan - - 225,745 4,515 225,745 4,515 0.1%

Afghanistan Investment supporting agency(AISA) - - 50,000 1,000 50,000 1,000 0.0%

Afghanistan National Standard Authority 46,859 937 232,658 4,653 279,517 5,590 0.1%

Grand Total: 117,356,561 2,347,131 107,178,559 2,143,571 224,535,121 4,490,702 91.7%

24

Values in 000

AFS USD AFS USD AFS USDSector / MinistryOperating Development Total

% share

Miscellaneous Codes 0.0%

Funds for revenue repayments 150,000 3,000 - - 150,000 3,000 0.1%

(91) Policy related funds 650,000 13,000 - - 650,000 13,000 0.3%

(92) Payments of Foreign Loans 552,200 11,044 - - 552,200 11,044 0.2%

(93) Ministries Membership in International Organizations 200,000 4,000 - - 200,000 4,000 0.1%

(95) Funds for implementation of Pay & Grade programme (civil services + Teachers) 1,094,250 21,885 - - 1,094,250 21,885 0.4%

Funds for PRR and Super scale 187,500 3,750 - - 187,500 3,750 0.1%

(96) pensions for martyrs & disabled 3,000,000 60,000 - - 3,000,000 60,000 1.2%

(97) pensions for civilian and military staff 3,000,000 60,000 - - 3,000,000 60,000 1.2%

(99) Contingency funds for emergency conditions 700,000 14,000 - - 700,000 14,000 0.3%

Funds for salaries (civil servants) 80,000 1,600 - - 80,000 1,600 0.0%

Funds for Foreign Exchange Balance 375,000 7,500 - - 375,000 7,500 0.2%

Contingency funds for land acquisition 550,000 11,000 - - 550,000 11,000 0.2%

Capital Payments to Da Afghanistan Bank 3,250,000 65,000 - - 3,250,000 65,000 1.3%

Funds for banks commision 400,000 8,000 - - 400,000 8,000 0.2%

Funds for fuel subsidy 2,145,000 42,900 - - 2,145,000 42,900 0.9%

Total Contingency Codes 16,333,950 326,679 3,875,000 77,500 20,208,950 404,179 8.3%

Grand Total: 133,690,511 2,673,810 111,053,559 2,221,071 244,744,071 4,894,881 100.0%

The Carryforward amounts used are after deducting the expenditures for 9 months of 1390 and the exact amounts will be known once the Qatia is finalized for the yea

Note :The CSCT-A assistance in code 22 and 25 for MOI and MOD have not yet been finalized. It will be included on the top of the ceilings mentioned above once the final figures are agreed upon.

25

Table 2 - 1391 Budget and Financing

No. Item USD 000 AFS 000

I- 4,640,347.1 232,017,356.2

4,894,881.4 244,744,070.6

(254,534.3) (12,726,714.4)

II- 2,670,056.3 133,502,814.2

2,673,810.2 133,690,511.2

(3,753.9) (187,697.0)

III - 1,970,290.8 98,514,542.0

2,221,071.2 111,053,559.5

(250,780.3) (12,539,017.4)

Total Resources

Total Resources for operating budget

Total Resources for development budget

1391

Development budget deficit including debts

Total Budget

Deficit including Debt financing

Total Operating Budget

Operating Budget deficit

Total Development budget

26

Details USD '000 AFS '000 %

I: Summary of 1391 Core Budget with its Funding Sources A: Core Budget Funding Sources

Internal Funding Sources 1,900,280.0 95,014,000.0 41% External Sources 2,740,067.1 137,003,356.2 59%

Total Funding Sources 4,640,347.1 232,017,356.2

B: National Budget

1: Operating Budget 2,673,810.2 133,690,511.2 55% 2: Development Budget 2,221,071.2 111,053,559.5 45%

Total of National Budget 4,894,881.4 244,744,070.6

Dificit of Core Budget after Debt Financing (254,534.3) (12,726,714.4)

II: 1391 Operating Budget Total Operating Budget 2,673,810.2 133,690,511.2

Financing Sources of Operating Budget

1:Domestic Revenue 1,530,108.8 76,505,441.5 57% 2:Donors Assistance in Operating Budget 1,139,947.5 56,997,372.6 43%

Total of Operating Budget Funding Sources (1+2) 2,670,056.3 133,502,814.2

Surplus/Dificit Operating Budget (3,753.9) (187,697.0)

III: 1391 Development BudgetDetail USD '000 AFS '000

A: Budget of Discretionary Projects 700,951.5 35,047,576.5 32%

A: New Discretionary Projects 399,383.9 19,969,192.5 B: Carry Forward Discretionary Projects 301,567.7 15,078,384.0

B: Budget of None Discretionary Projects 1,520,119.7 76,005,983.0 68%

C: New Non Discretionary Projects 715,470.1 35,773,502.5 D: Carry Forward Non Discretionary Projects 804,649.6 40,232,480.5

Total of Development Budget (Discretionary+None Discretionary) 2,221,071.189 111,053,559.45

Funding Sources of Development Budget

1: Domestic Sources 370,171.2 18,508,558.5

2: Total of Donors Assistance (Discretionary) 80,000.0 4,000,000.0

3: Total of Donors Assistance (None Discretionary) 1,446,677.2 72,333,861.6

Total of Funding Sources (1+2+3) 1,896,848.4 94,842,420.0

Dificit of Development Budget Before Debt Financing (324,222.8) (16,211,139.4)

Debt 73,442.4 3,672,122.0

Deficit of Development Budget After Debt Financing (250,780.3) (12,539,017.4)

Table 3 - Summary of 1391 Core Budget with funding sources

Note:The exchange rate for 1391 is fixed at Afs 50 for 1 USD.A total of USD 73.442 million debt was used as financing for previous years and has been approved as part of 1390 budget.The total deficit in 1391 budget amounts to USD 250.780 million that includes both the new and carryforward projects. However, the real deficit would be calculated once Qatia is finalized for the year. The fiscal year for 1391 is for 9 months only and the next year for 1392 will commence in December 2012.

27

Table - 4 : Budget Summary and its financing sources

1- Detail Funding Source of Operating Budget

Item USD '000' AFS '000'Total Funding Sources of Operating Budget 2,670,056.3 133,502,814.2

1- Domestic Revenue 1,530,108.8 76,505,441.5

2- External Funding Sources 1,139,947.5 56,997,372.6

Afghanistan Recosntruction Fund (ARTF) 131,250.0 6,562,500.0 Low and Order Trust Fund (LOTFA) 456,353.3 22,817,663.7 United states defence ministry (CSTC-A) for ministry of defence 501,044.2 25,052,209.0 United states defence ministry (CSTC-A) for ministry of interior 51,300.0 2,565,000.0

2- Funding sources for development budgetTitle

CF New USD '000' AFS '000'

Total Development Budget Funding 788,532.2 1,108,316.2 1,896,848.4 94,842,420.0

I- Internal Sources 48,085.0 322,086.2 370,171.2 18,508,558.5 1- Domestic Revenue - 168,086.2 168,086.2 8,404,308.5 2- Revenue from Oil Transit - 40,000.0 40,000.0 2,000,000.0 3- Revenue from Railway - 20,000.0 20,000.0 1,000,000.0 4- Revenue from last year (domestic Revenue) 40,000.0 40,000.0 2,000,000.0 5- Revenue from Aynak copper mine 54,000.0 54,000.0 2,700,000.0 6- Carry forward from 1390 (domestic revenue) 48,085.0 - 48,085.0 2,404,250.0

II- External Sources (Foreign Assistance) 740,447.2 786,230.1 1,526,677.2 76,333,861.6 1- Discretionary - 80,000.0 80,000.0 4,000,000.0

Afghanistan Reconstruction Top-up Trust Fund 50,000.0 50,000.0 2,500,000.0 World Bank (DPG) 30,000.0 30,000.0 1,500,000.0

2- Non Discretionary 740,447.2 706,230.1 1,446,677.2 72,333,861.6 World Bank 157,573.1 106,266.0 263,839.1 13,191,953.5 Japan Assistance 26,855.1 4,600.0 31,455.1 1,572,754.0 Japan 17,343.3 - 17,343.3 867,165.5 Japan International Cooperation Agency 462.6 - 462.6 23,129.0 Japan Social Development Fund 4,850.0 4,100.0 8,950.0 447,500.0 Japan None Project Grants 4,199.2 500.0 4,699.2 234,959.5 United Nation Development Program (UNDP) - 24,000.0 24,000.0 1,200,000.0 United Nations Educational, Scientific and Cultural Organization (UNESCO) 2,506.0 - 2,506.0 125,300.0 United Nations Assistance Mission Afghanistan 104.1 - 104.1 5,202.5 Afghanistan Reconstruction Trust Fund (ARTF) 207,847.1 294,590.0 502,437.1 25,121,852.6 Peace Re-integration Trust Fund 3,339.2 15,150.0 18,489.2 924,461.0 Germany 982.4 1,700.0 2,682.4 134,120.5 Italy 18,673.8 23,201.0 41,874.8 2,093,742.0 United State Assistance 118,835.3 38,400.0 157,235.3 7,861,763.0 International Narcotics and Law Enforcement Section (USA) - 10,000.0 10,000.0 500,000.0 United States, State Department 164.1 - 164.1 8,202.5 United States Agriculture Department 13,610.2 - 13,610.2 680,509.5 United States Assistance 105,061.0 28,400.0 133,461.0 6,673,051.0 Islamic Development Bank 800.0 - 800.0 40,000.0 Asian Development Bank 120,544.2 184,244.0 304,788.2 15,239,411.5 Brunei Darussalam 1,580.0 - 1,580.0 79,000.0 United Kingdom 1,881.8 - 1,881.8 94,088.5 Czech Republic 526.7 - 526.7 26,333.0 Denmark 33,046.1 4,000.0 37,046.1 1,852,304.5 New Zealand 57.9 - 57.9 2,895.0 International Organziation for Agriculture Development 6,418.3 500.0 6,918.3 345,914.0 France 6,854.6 4,700.0 11,554.6 577,731.0 Lithuania 252.0 - 252.0 12,601.0 Global Alliance for Vaccination and Vaccination Exemption 3,160.0 2,650.0 5,810.0 290,500.0 Kazakhstan Government 1,924.0 - 1,924.0 96,200.0 Counter Norcotics Trust Fund 450.0 - 450.0 22,499.0 Law and Order Trust Fund (LOTFA) 1,190.4 - 1,190.4 59,520.5 Diseases Prevention and Control Center 1,170.0 450.0 1,620.0 81,000.0 Global Fund 10,270.0 360.0 10,630.0 531,500.0 Narway 2,770.0 1,200.0 3,970.0 198,500.0 Netherlands 510.9 - 510.9 25,544.0 India 8,920.4 219.1 9,139.4 456,970.5 China 1,404.0 - 1,404.0 70,200.0

III- Debt 64,202.4 9,240.0 73,442.4 3,672,122.0 1- Asian Development Bank 14,916.4 9,240.0 24,156.4 1,207,820.5 2- Islamic Development Bank 29,286.0 - 29,286.0 1,464,301.5 3-Saudi Development Fund 20,000.0 - 20,000.0 1,000,000.0

1391

USD '000' Total

28

21 22 25 مجموع

1.1 - Security 71,287,655 5,244,902 278,202 76,810,760 57.5% 437,628

General Directorate of National Security 4,073,166 900,000 24,000 4,997,166 3.7% 27,831

Ministry of Defence 35,402,309 1,021,781 114,117 36,538,207 27.3% 204,154

Government Funding 10,350,100 1,021,781 114,117 11,485,998 8.6%

Donors Funding 25,052,209 - - 25,052,209 18.7%

Ministry of Foreign Affairs 988,667 892,500 22,500 1,903,667 1.4% 1,389

Ministry of Interior 30,316,674 2,311,079 102,586 32,730,338 24.5% 202,696

Government Funding 4,934,010 2,311,079 102,586 7,347,675 5.5%

Donors Funding 25,382,664 - - 25,382,664 19.0%

Presidential Protective Service 506,839 119,543 15,000 641,381 0.5% 1,558

2.1 - Governance & Rule of Law 5,506,730 1,987,436 320,750 7,814,916 5.8% 40,202

President Office 807,017 375,395 37,500 1,219,911 0.9% 3,789

Independent Directorate of Local Governance 915,825 594,242 200,000 1,710,067 1.3% 7,214

National Assembly Meshanro Jirga 300,986 43,304 11,250 355,540 0.3% 1,090

National Assembly Wolesi Jirga 794,319 97,500 9,000 900,819 0.7% 3,011

The High office of Oversight and Anti Corruption 57,909 26,595 3,750 88,254 0.1% 473

Supreme Court 797,113 150,000 18,750 965,863 0.7% 6,806

The High office of Oversight on the National Constitution 26,510 19,670 7,500 53,680 0.0% 115

Ministry of Justice 313,945 101,993 4,500 420,437 0.3% 2,944

Ministry of State and Parliamentart Affairs 38,387 21,097 3,750 63,235 0.0% 239

Ministry of Haj and Religious Affairs 362,125 167,258 7,500 536,883 0.4% 7,044

Administrative Affairs 272,169 200,777 11,250 484,196 0.4% 1,334

Attorney General 631,984 91,175 1,500 724,660 0.5% 5,015

Election Commission 55,031 29,612 1,500 86,142 0.1% 405Independent Administrative Reform and Civil Service Commission

133,409 68,820 3,000 205,229 0.2% 723

% Share in total Operating budget

Table 5 - 1391 Operating Budget

Sector/ Ministry1391 Operating Budget (000) AFS

Tashkeel

29

21 22 25 مجموع

% Share in total Operating budgetSector/ Ministry

1391 Operating Budget (000) AFSTashkeel

3.1 - Infrastructure & Natural Resources 1,529,943 1,412,237 44,315 2,986,494 2.2% 16,247

Directorate of Environment 74,552 44,551 3,750 122,853 0.1% 850

Geodesy and Cartography Office 68,250 27,435 2,250 97,935 0.1% 700

Ministry of Communication 280,817 79,500 8,277 368,594 0.3% 2,792

Ministry of Transport and Aviation 242,250 112,500 3,750 358,500 0.3% 2,100

Ministry of Urban Development Affairs 93,750 39,001 3,750 136,500 0.1% 799

Ministry of Mines 223,500 93,750 11,250 328,500 0.2% 2,834

Ministry of Public Works 320,625 918,750 4,688 1,244,063 0.9% 3,076

Operation and maintenance - Roads - 750,000 - 750,000 0.6%

Operation and maintenance - Salangs - 112,500 - 112,500 0.1%

Ministry of Energy and Water 210,000 90,000 3,600 303,600 0.2% 2,996

Afghanistan High Atomic Energy Commission 16,200 6,750 3,000 25,950 0.0% 100

3.2 - Education & Culture 19,176,302 3,374,194 156,098 22,706,594 17.0% 262,355

Ministry of Higher Education 1,034,558 1,128,804 22,500 2,185,862 1.6% 9,527

Science Academy 93,600 18,935 2,250 114,785 0.1% 480

National Olympic Committee 21,944 153,533 7,733 183,211 0.1% 460

Ministry of Information and Culture 401,199 181,724 11,115 594,038 0.4% 3,892

Ministry of Education 17,625,000 1,891,198 112,500 19,628,698 14.7% 247,996

3.3 - Health 1,356,755 663,750 60,000 2,080,505 1.6% 18,395

Ministry of Public Health 1,356,755 663,750 60,000 2,080,505 1.6% 18,395

3.4 - Agricluture & Rural Development 1,083,029 302,306 11,096 1,396,431 1.0% 11,855

Ministry of Rural Rehabilitation and Development 249,376 140,304 3,750 393,429 0.3% 2,125

Ministry of Counter Narcotics 61,534 33,000 1,675 96,209 0.1% 449

Ministry of Agriculture 772,120 129,002 5,671 906,793 0.7% 9,281

30

21 22 25 مجموع

% Share in total Operating budgetSector/ Ministry

1391 Operating Budget (000) AFSTashkeel

3.5 - Social Protection 994,348 572,315 14,625 1,581,288 1.2% 10,920

Ministry of Border and Tribal Affairs 148,416 143,780 2,250 294,446 0.2% 1,207

General Directorate of Kuchies 16,525 13,967 2,250 32,742 0.0% 228

Afghanistan National Disaster Management Authority 30,943 33,750 2,250 66,943 0.1% 363

Ministry of Women's Affairs 90,864 40,898 3,750 135,512 0.1% 889

Ministry of Refugees and Repatriates 84,957 39,920 1,875 126,752 0.1% 1,000

Ministry of Labor, Social Affairs, Martyrs and Disabled 622,643 300,000 2,250 924,893 0.7% 7,233

3.6 - Economic Governance 1,237,666 663,803 78,105 1,979,574 1.5% 12,184

Ministry of Finance 844,125 457,500 37,500 1,339,125 1.0% 8,550

Ministry of Economy 115,001 49,319 15,000 179,321 0.1% 950

Ministry of Commerce 137,619 91,111 16,125 244,855 0.2% 1,149

Central Statistics Office 75,002 22,637 1,493 99,131 0.1% 800

Control and Audit Office 41,153 25,380 3,750 70,283 0.1% 435

Afghanistan National Standard Authority 24,766 17,856 4,238 46,859 0.0% 300

Sector Totals 102,172,428 14,220,942 963,191 117,356,561 87.8% 809,786

Total of Miscellaneous Codes

Funds for revenue repayments - - - 150,000

(91) Policy related funds - - - 650,000

(92) Payments of Foreign Loans - - - 552,200

(93) Ministries Membership in International Organizations - - - 200,000

(95) Funds for implementation of Pay & Grade programme (civil services + Teachers) - - - 1,094,250

Funds for PRR and Super scale - - - 187,500

(96) pensions for martyrs & disabled - - - 3,000,000

(97) pensions for civilian and military staff - - - 3,000,000

(99) Contingency funds for emergency conditions - - - 700,000

31

21 22 25 مجموع

% Share in total Operating budgetSector/ Ministry

1391 Operating Budget (000) AFSTashkeel

Funds for salaries (civil servants) - - - 80,000

Funds for Foreign Exchange Balance - - - 375,000

Contingency funds for land acquisition - - - 550,000

Recapitalization of Da Afghanistan Bank - - 3,250,000

Funds for banks commision - - - 400,000

Funds for fuel subsidy - - - 2,145,000

Total of Miscellaneous Codes - - - 16,333,950

Grand Total 133,690,511 100%

The Carryforward amounts used are after deducting the expenditures for 9 months of 1390 and the exact amounts will be known once the Qatia is finalized for the year

Note :The CSCT-A assistance in code 22 and 25 for MOI and MOD have not yet been finalized. It will be included on the top of the ceilings mentioned above once the final figures are agreed upon.

32

Table 6 - 1391 Development Budget (Discretionary and Non-Discretionary)

Non-Discretionary Discretionary Non-Discretionary Discretionary Non-Discretionary Discretionary

1.1 - Security 2,001.1 16,968.9 - 7,530.0 2,001.1 24,498.9 26,500.1 General Directorate of National Security 1,426.7 3,516.1 - 2,500.0 1,426.7 6,016.1 7,442.8 Ministry of Defence 170.4 210.8 - 1,000.0 170.4 1,210.8 1,381.2 Ministry of Foreign Affairs - 1,159.6 - 1,030.0 - 2,189.6 2,189.6 Ministry of Interior 404.0 11,538.0 - 3,000.0 404.0 14,538.0 14,942.0 Presidential Protective Service - 544.4 - - - 544.4 544.4 2.1 - Governance & Rule of Law 20,140.8 20,166.4 10,900.0 16,843.3 31,040.8 37,009.7 68,050.5 Administrative Affairs 4,810.6 2,310.5 5,000.0 - 9,810.6 2,310.5 12,121.1 Afghanistan Independent Human Rights Commission

- 1,027.0 - 2,017.0 - 3,044.0 3,044.0

Attorney General - 891.8 - - - 891.8 891.8 Election Commission - 5,900.5 - 5,331.1 - 11,231.6 11,231.6 Independent Administrative Reform and 10,680.2 3,815.4 - 2,960.2 10,680.2 6,775.6 17,455.7 Independent Directorate of Local 962.9 1,889.5 1,100.0 65.0 2,062.9 1,954.5 4,017.4 Ministry of Haj and Religious Affairs - 1,789.5 - 100.0 - 1,889.5 1,889.5 Ministry of Justice 1,865.7 325.7 900.0 1,000.0 2,765.7 1,325.7 4,091.3 National Assembly Meshanro Jirga 83.8 1,148.5 - 2,750.0 83.8 3,898.5 3,982.3 President Office 1,737.7 250.0 3,900.0 2,000.0 5,637.7 2,250.0 7,887.7 Supreme Court - 318.2 - 120.0 - 438.2 438.2 The High office of Oversight and Anti Corruption - 500.0 - 500.0 - 1,000.0 1,000.0

3.1 - Infrastructure & Natural 376,531.9 158,068.6 268,284.0 192,456.4 644,815.9 350,525.0 995,340.9 Ministry of Public Works 122,602.8 45,276.6 210,284.0 80,456.4 332,886.8 125,733.0 458,619.8 Independent board of new kabul - 3,000.0 - 4,000.0 - 7,000.0 7,000.0 Da brishna shirkat 79,464.1 - - 1,500.0 79,464.1 1,500.0 80,964.1 Geodesy and Cartography Office - 3,503.0 - - - 3,503.0 3,503.0 Directorate of Environment - 328.2 - 800.0 - 1,128.2 1,128.2 Kabul Municipality 8,150.0 10,453.5 - 8,500.0 8,150.0 18,953.5 27,103.4 Water Supply and canalization corporation 6,000.0 4,190.0 - 1,000.0 6,000.0 5,190.0 11,190.0 Ministry of Urban Development Affairs 4,100.0 3,169.0 - 4,950.0 4,100.0 8,119.0 12,219.0 Ministry of Energy and Water 95,528.7 64,080.8 38,000.0 44,850.0 133,528.7 108,930.8 242,459.5 Ministry of Transport and Aviation 10,520.3 10,716.0 - 20,550.0 10,520.3 31,266.0 41,786.3 Ministry of Communication 9,642.6 3,158.8 13,000.0 15,200.0 22,642.6 18,358.8 41,001.4 Ministry of Mines 40,523.4 10,148.8 7,000.0 10,650.0 47,523.4 20,798.8 68,322.2 Afghanistan High Atomic Energy - 44.0 - - - 44.0 44.0 3.2 - Education & Culture 101,225.2 38,711.4 37,435.1 31,946.6 138,660.3 70,658.0 209,318.2 Ministry of Education 9,397.0 16,763.5 20,216.0 11,900.0 29,613.0 28,663.5 58,276.5 Ministry of Higher Education 88,812.2 13,918.4 17,000.0 10,300.0 105,812.2 24,218.4 130,030.6 Ministry of Information and Culture - 557.0 - 465.0 - 1,022.0 1,022.0 National Olympic Committee 2,586.0 5,672.5 219.1 2,781.6 2,805.1 8,454.1 11,259.1 Science Academy 430.0 1,800.0 - 6,500.0 430.0 8,300.0 8,730.0

Values in '000' USD

Sector - Ministry CarryForward New Budget Total Budget

Total Development Budget

33

Non-Discretionary Discretionary Non-Discretionary Discretionary Non-Discretionary Discretionary

Values in '000' USD

Sector - Ministry CarryForward New Budget Total Budget

Total Development Budget

3.3 - Health 76,783.9 8,679.2 73,201.0 27,197.5 149,984.9 35,876.7 185,861.6

Ministry of Public Health 76,783.9 8,679.2 73,201.0 27,197.5 149,984.9 35,876.7 185,861.6

3.4 - Agricluture & Rural Development 175,531.1 30,483.5 272,900.0 28,700.0 448,431.1 59,183.5 507,614.6

Ministry of Agriculture 124,170.6 23,233.0 210,500.0 - 334,670.6 23,233.0 357,903.6 Ministry of Counter Narcotics 51,360.6 7,250.4 52,400.0 27,700.0 103,760.6 34,950.4 138,711.0 Ministry of Rural Rehabilitation and Development - - 10,000.0 1,000.0 10,000.0 1,000.0 11,000.0

3.5 - Social Protection 6,431.2 7,346.8 5,000.0 5,260.0 11,431.2 12,606.8 24,038.0 Afghanistan National Disaster - 500.0 - 160.0 - 660.0 660.0 General Directorate of Kuchies - 115.3 - - - 115.3 115.3 Ministry of Border and Tribal Affairs - 1,123.8 - 1,000.0 - 2,123.8 2,123.8 Ministry of Labor, Social Affairs, Martyrs and Disabled

- 533.1 - 1,500.0 - 2,033.1 2,033.1

Ministry of Refugees and Repatriates - 1,869.0 - 200.0 - 2,069.0 2,069.0 Ministry of Women's Affairs 6,431.2 3,205.6 5,000.0 2,400.0 11,431.2 5,605.6 17,036.8

3.6 - Economic Governance 46,004.4 21,142.9 35,750.0 23,950.0 81,754.4 45,092.9 126,847.3

Afghanistan Investment supporting agency(AISA) 30,418.9 7,097.7 30,050.0 19,750.0 60,468.9 26,847.7 87,316.6

Afghanistan National Standard Authority - - 1,000.0 - 1,000.0 - 1,000.0 Central Statistics Office - 3,653.2 - 1,000.0 - 4,653.2 4,653.2 Control and Audit Office 4,514.9 - - - 4,514.9 - 4,514.9 Micro Finance Investment support facility for afghanistan 798.0 625.7 2,000.0 500.0 2,798.0 1,125.7 3,923.7

Ministry of Commerce 5,693.8 857.0 1,000.0 - 6,693.8 857.0 7,550.9 Ministry of Economy 2,578.7 6,236.3 1,700.0 1,300.0 4,278.7 7,536.3 11,815.1 Ministry of Finance 2,000.0 2,673.0 - 1,400.0 2,000.0 4,073.0 6,073.0

Total of All Sector 804,649.6 301,567.7 703,470.1 333,883.9 1,508,119.7 635,451.5 2,143,571.2

Contingency Code - - 12,000.0 65,500.0 12,000.0 65,500.0 77,500.0

Grand Total 804,649.6 301,567.7 715,470.1 399,383.9 1,520,119.7 700,951.5 2,221,071.2

Note : The Carryforward amounts used are after deducting the expenditures for 9 months of 1390 and the exact amounts will be known once the Qatia is finalized for the year.

34

Table 7 - 1391 Development Projects values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total Budget

1.1 - Security 22,048.48 18,970.06 7,530.00 26,500.06

Ministry of Interior 6,406.87 4,942.82 2,500.00 7,442.82

CarryForward 6,406.87 4,942.82 1,500.00 6,442.82

AFG/260009 Construction of Security Check Posts for Highways Patrol 1382 367.76 211.82 - 211.82

Law and Order Trust Fund

Grant Non-Discretionary 367.76 211.82 - 211.82

AFG/260027 Construction of border Check Posts 1382 1,402.00 1,053.50 - 1,053.50 Govt of

AfghanistanGrant Discretionary 1,402.00 1,053.50 - 1,053.50

AFG/260035 Construction of Fire Brigade Stations 1384 1,054.84 932.71 - 932.71 Govt of

AfghanistanGrant Discretionary 1,054.84 932.71 - 932.71

AFG/260042 Construction of Gas Stations in Capital and provinces 1384 323.72 323.72 - 323.72

Govt of Afghanistan

Grant Discretionary 323.72 323.72 - 323.72

AFG/260237 Supplying of services in districts level (Ministry of Interior)

1389 3.45 3.45 - 3.45

UK Grant Non-Discretionary 3.45 3.45 - 3.45

AFG/260279 Construction of houses for families of ANP martyrs and disables

1390 1,160.00 978.58 - 978.58

Law and Order Trust Fund

Grant Non-Discretionary 1,160.00 978.58 - 978.58

AFG/260286 Afghanistan Peace and Reintegration Program Support Unit-MoI

1389 165.68 165.68 - 165.68

Peace and Re-integration Trust

FundGrant Non-Discretionary 165.68 165.68 - 165.68

AFG/260295 Construction of 6 Prison Buildings in Provinces 1386 1,929.43 1,273.35 1,500.00 2,773.35

Czech Republic Grant Non-Discretionary 182.80 67.19 - 67.19 Govt of

AfghanistanGrant Discretionary 1,746.63 1,206.16 1,500.00 2,706.16

New - - 1,000.00 1,000.00

AFG/260298 Construction of Complex Office for distribution of ID Cards

1391 - - 1,000.00 1,000.00

Govt of Afghanistan

Grant Discretionary - - 1,000.00 1,000.00

General Directorate of National Security 513.04 381.22 1,000.00 1,381.22

CarryForward 513.04 381.22 1,000.00 1,381.22

AFG/640003 Construction and Renovation of National Security Office in Kabul and Provinces

1386 342.62 210.80 1,000.00 1,210.80

Govt of Afghanistan

Grant Discretionary 342.62 210.80 1,000.00 1,210.80

AFG/640025 Afghanistan Peace and Reintegration Program Support Unit

1389 170.42 170.42 - 170.42

Peace and Re-integration Trust

FundGrant Non-Discretionary 170.42 170.42 - 170.42

Project Code Discretionary/ Non-DiscretionaryFund TypeYearDonorProject Name

35

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

President Protective Services 1,918.25 1,159.61 1,030.00 2,189.61

CarryForward 1,918.25 1,159.61 - 1,159.61

AFG/150004 Procurement of security equipment 1389 1,568.25 944.75 - 944.75 Govt of

AfghanistanGrant Discretionary 1,568.25 944.75 - 944.75

AFG/150008 Construction of annex buildings and sustaining security sites

1390 350.00 214.86 - 214.86

Govt of Afghanistan

Grant Discretionary 350.00 214.86 - 214.86

New - - 1,030.00 1,030.00

AFG/150014 Construction of Workshop 1391 - - 1,030.00 1,030.00 Govt of

AfghanistanGrant Discretionary - - 1,030.00 1,030.00

Ministry of Foreign Affairs 12,512.33 11,942.01 3,000.00 14,942.01

CarryForward 12,512.33 11,942.01 3,000.00 14,942.01

AFG/230026 Purchase and Renovation of Embassies and Consulates

1383 10,914.43 10,344.11 3,000.00 13,344.11

Govt of Afghanistan

Grant Discretionary 10,914.43 10,344.11 3,000.00 13,344.11

AFG/230033 Construction of Administrative Building for Ministry of Foreign Affairs

1384 193.90 193.90 - 193.90

Govt of Afghanistan

Grant Discretionary 193.90 193.90 - 193.90

AFG/230069 China Aid for Support of Ministry of Foreign Affairs 1387 404.00 404.00 - 404.00

China Grant Non-Discretionary 404.00 404.00 - 404.00

AFG/230096 Construction of Afghan Building in Peshawar 1390 1,000.00 1,000.00 - 1,000.00 Govt of

AfghanistanGrant Discretionary 1,000.00 1,000.00 - 1,000.00

Ministry of Defence 697.99 544.40 - 544.40

CarryForward 697.99 544.40 - 544.40

AFG/220080 Construction of locales and check posts from Kabul - Kandahar - Herat

1387 197.99 44.40 - 44.40

Govt of Afghanistan

Grant Discretionary 197.99 44.40 - 44.40

AFG/220107 construction of ordnance stocks 1390 500.00 500.00 - 500.00 Govt of

AfghanistanGrant Discretionary 500.00 500.00 - 500.00

1.2 - Governance, Rule of Law and Human Rights 67,370.53 40,307.16 27,743.34 68,050.52

Independent Administrative Affairs and Civil Service commission 10,282.86 7,121.05 5,000.00 12,121.05

CarryForward 10,282.86 7,121.05 5,000.00 12,121.05

AFG/620030 New, Proposed Management Capacity Program 1384 7,282.86 4,121.05 - 4,121.05

Govt of Afghanistan

Grant Discretionary 1,711.21 1,310.46 - 1,310.46

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 5,571.65 2,810.59 - 2,810.59

AFG/620134 Construction of Building for IARCSC 1390 1,000.00 1,000.00 - 1,000.00 Govt of

AfghanistanGrant Discretionary 1,000.00 1,000.00 - 1,000.00

AFG/620135 Support to Afghanistan Civil Services 1390 2,000.00 2,000.00 5,000.00 7,000.00

US assistance Grant Non-Discretionary 2,000.00 2,000.00 5,000.00 7,000.00

36

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

Office of Administrative Affairs 1,633.10 1,027.00 2,017.00 3,044.00

CarryForward 1,633.10 1,027.00 517.00 1,544.00

AFG/130021Construction of Residential Buildings for Vice Presidents, Chief Justices and Head of Head of WOLESI JERGA-123

1385 1,633.10 1,027.00 517.00 1,544.00

Govt of Afghanistan

Grant Discretionary 1,633.10 1,027.00 517.00 1,544.00

New - - 1,500.00 1,500.00

AFG/130132 Office for Transition Process 1391 - - 1,000.00 1,000.00 Govt of

AfghanistanGrant Discretionary - - 1,000.00 1,000.00

AFG/130133 Design project desgin 1391 - - 500.00 500.00 Govt of

AfghanistanGrant Discretionary - - 500.00 500.00

The High office of Oversight and Anti Corruption 891.75 891.75 - 891.75

CarryForward 891.75 891.75 - 891.75

AFG/670003 Construction of central Building for the High office of over sight and anti corruption. 1389 891.75 891.75 - 891.75

Govt of Afghanistan

Grant Discretionary 891.75 891.75 - 891.75

President Office 7,055.71 5,900.47 5,331.10 11,231.57

CarryForward 7,055.71 5,900.47 4,331.10 10,231.57

AFG/100008 Repair of Presidential Palace (Delcosha) 1385 2,950.86 2,420.72 1,000.00 3,420.72 Govt of

AfghanistanGrant Discretionary 2,950.86 2,420.72 1,000.00 3,420.72

AFG/100009 Construction of boundary wall of the Arg (Palace No.1)

1385 50.64 50.64 100.00 150.64

Govt of Afghanistan

Grant Discretionary 50.64 50.64 100.00 150.64

AFG/100026 Construction of Archive Building inside Arg 1387 601.86 601.86 200.00 801.86 Govt of

AfghanistanGrant Discretionary 601.86 601.86 200.00 801.86

AFG/100027 Metal Roofing of Mosque, Yellow Building and Salam Khana Palace 1387 962.21 863.66 250.00 1,113.66

Govt of Afghanistan

Grant Discretionary 962.21 863.66 250.00 1,113.66

AFG/100028 Construction of New Building in the Area of Palace (No. 2)

1387 675.72 635.02 - 635.02

Govt of Afghanistan

Grant Discretionary 675.72 635.02 - 635.02

AFG/100059 Construction of three Towers of Arg palace 1389 609.88 566.25 150.00 716.25 Govt of

AfghanistanGrant Discretionary 609.88 566.25 150.00 716.25

AFG/100060 Construction of Workshop for Repairing and Washing of Vehicles

1389 132.00 113.68 - 113.68

Govt of Afghanistan

Grant Discretionary 132.00 113.68 - 113.68

AFG/100061 Construction of Arg Roads 1389 500.00 265.10 531.10 796.20 Govt of

AfghanistanGrant Discretionary 500.00 265.10 531.10 796.20

AFG/100073 Construction of Kitchen forThe President Office 1390 200.00 200.00 100.00 300.00

Govt of Afghanistan

Grant Discretionary 200.00 200.00 100.00 300.00

37

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/100074 Project for Design of Gul khana and Haramsaray Palaces

1390 372.55 183.54 2,000.00 2,183.54

Govt of Afghanistan

Grant Discretionary 372.55 183.54 2,000.00 2,183.54

New - - 1,000.00 1,000.00

AFG/100080 Renovation of Power and Warter system of Arg Palace

1391 - - 1,000.00 1,000.00

Govt of Afghanistan

Grant Discretionary - - 1,000.00 1,000.00

Independent Directorate of Local Governance 28,179.98 14,495.50 2,960.20 17,455.71

CarryForward 28,179.98 14,495.50 2,960.20 17,455.71

AFG/590002 Afghanistan Stablization Programme(ASP) 1382 5,131.39 3,406.91 2,107.32 5,514.24

Japan Grant Non-Discretionary 343.34 343.34 - 343.34 Govt of

AfghanistanGrant Discretionary 3,956.19 2,555.97 2,000.00 4,555.97

UNAMA Grant Non-Discretionary 104.05 104.05 - 104.05

Holland Grant Non-Discretionary 727.81 510.88 - 510.88

AFG/590009 Construction of Residential Buildings for Governors 1387 592.30 515.70 960.20 1,475.90

Govt of Afghanistan

Grant Discretionary 592.30 515.70 960.20 1,475.90

AFG/590038 Supplying of services in districts levels. 1389 21,796.29 9,805.57 - 9,805.57

UK Grant Non-Discretionary 3,498.84 1,037.88 - 1,037.88 Govt of

AfghanistanGrant Discretionary 83.68 83.68 - 83.68

Denmark Grant Non-Discretionary 2,800.00 2,800.00 - 2,800.00

France Grant Non-Discretionary 1,000.00 884.01 - 884.01

US assistance Grant Non-Discretionary 14,413.77 5,000.00 - 5,000.00

AFG/590066 Construction of city roads in Badghis 1390 480.00 480.00 - 480.00 Govt of

AfghanistanGrant Discretionary 480.00 480.00 - 480.00

AFG/590067 Construction of Provicial Council Building of Badghis Province

1390 180.00 180.00 - 180.00

Govt of Afghanistan

Grant Discretionary 180.00 180.00 - 180.00

Supreme Court 5,369.14 2,852.39 1,165.00 4,017.39

CarryForward 5,369.14 2,852.39 1,165.00 4,017.39

AFG/140006 Rehabilitation and Construction of Primary and Appeal courts in Provinces

1384 2,217.63 1,677.14 - 1,677.14

Govt of Afghanistan

Grant Discretionary 2,217.63 1,677.14 - 1,677.14

AFG/140014 Capacity Building for Supreme Court Employees 1385 65.85 9.58 65.00 74.58

Govt of Afghanistan

Grant Discretionary 65.85 9.58 65.00 74.58

AFG/140021 National Justice Program (Supreme Court) 1387 2,700.66 962.92 1,100.00 2,062.92 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 2,700.66 962.92 1,100.00 2,062.92

AFG/140027 Construction of meeting Hall of Suprem Court 1389 85.00 12.03 - 12.03

Govt of Afghanistan

Grant Discretionary 85.00 12.03 - 12.03

38

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/140030 Design and Construction of Wall and Complex Building for Courts in Kabul

1390 300.00 190.73 - 190.73

Govt of Afghanistan

Grant Discretionary 300.00 190.73 - 190.73

Mesharano Jira 2,279.69 1,789.50 100.00 1,889.50

CarryForward 2,279.69 1,789.50 - 1,789.50

AFG/110002 Construction of Building for Members of Mesharano Jerga

1387 1,629.69 1,139.50 - 1,139.50

Govt of Afghanistan

Grant Discretionary 1,629.69 1,139.50 - 1,139.50

AFG/110005 Surrounding Wall, Land scape and Security Towers 1390 650.00 650.00 - 650.00

Govt of Afghanistan

Grant Discretionary 650.00 650.00 - 650.00

New - - 100.00 100.00

AFG/110010 Capacity Building for Meshrano Jerga 1391 - - 100.00 100.00 Govt of

AfghanistanGrant Discretionary - - 100.00 100.00

Attorney General 3,888.54 2,191.30 1,900.00 4,091.30

CarryForward 3,888.54 2,191.30 900.00 3,091.30

AFG/510001 Construction of Head Quarter Building for Attorney General in Kabul.

1383 194.07 194.07 - 194.07

Govt of Afghanistan

Grant Discretionary 194.07 194.07 - 194.07

AFG/510003 Offices for Attorney General in Provinces and Districts

1383 194.48 131.59 - 131.59

Govt of Afghanistan Grant Discretionary 194.48 131.59 - 131.59

AFG/510007 National Justice Program (Attorney General) 1387 3,500.00 1,865.65 900.00 2,765.65 Afghanistan

Reconstruction Grant Non-Discretionary 3,500.00 1,865.65 900.00 2,765.65

New - - 1,000.00 1,000.00

AFG/510013 instal ot water hetter 1391 - - 1,000.00 1,000.00 Govt of

AfghanistanGrant Discretionary - - 1,000.00 1,000.00

Ministry of Hajj and Religious Affairs 2,393.18 1,232.27 2,750.04 3,982.32

CarryForward 2,393.18 1,232.27 2,750.04 3,982.32

AFG/240008 Construction of Mosques 1385 701.15 216.11 2,000.00 2,216.11 Govt of

Afghanistan Grant Discretionary 701.15 216.11 2,000.00 2,216.11

AFG/240016 Construction of 5 Buildings for Ministry of Hajj and Religious Affairs in Provinces

1385 355.44 355.44 500.00 855.44

Govt of Afghanistan Grant Discretionary 355.44 355.44 500.00 855.44

AFG/240023 Project Implementation Unit 1387 25.31 13.95 50.00 63.95

Govt of Afghanistan Grant Discretionary 25.31 13.95 50.00 63.95

AFG/240026 Construction of Haji Camp in Nangarhar province 1389 949.79 462.32 200.04 662.37

Govt of Afghanistan Grant Discretionary 949.79 462.32 200.04 662.37

39

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/240027 Building of Mosque in Center of Kapisa Province 1389 250.00 100.67 - 100.67

Govt of Afghanistan Grant Discretionary 250.00 100.67 - 100.67

AFG/240033 Supplying of services in districts levels(Ministry of Haj and Relegious Affairs) 1389 111.49 83.78 - 83.78

UK Grant Non-Discretionary 111.49 83.78 - 83.78

Ministry of Justice 4,578.36 1,987.71 5,900.00 7,887.71

CarryForward 4,578.36 1,987.71 3,900.00 5,887.71

AFG/500056 National Justice Program (Ministry of Justice) 1387 4,328.36 1,737.71 3,900.00 5,637.71

Afghanistan Reconstruction Grant Non-Discretionary 4,328.36 1,737.71 3,900.00 5,637.71

AFG/500094 Projection of Correction Center for Children in Provinces

1389 100.00 100.00 - 100.00

Govt of Afghanistan Grant Discretionary 100.00 100.00 - 100.00

AFG/500142 Construction of Legal Department Building in Aab-e-Kamary District of Badghis province 1390 150.00 150.00 - 150.00

Govt of Afghanistan Grant Discretionary 150.00 150.00 - 150.00

New - - 2,000.00 2,000.00

AFG/500140 Construction of Admin Building in Provinces 1391 - - 1,500.00 1,500.00 Govt of

Afghanistan Grant Discretionary - - 1,500.00 1,500.00

AFG/500141 justice 1391 - - 500.00 500.00

Govt of Afghanistan Grant Discretionary - - 500.00 500.00

Indpendent Election Commission 318.22 318.22 120.00 438.22

CarryForward 318.22 318.22 120.00 438.22

AFG/720049 Construction of Provincial commission in election 1389 318.22 318.22 120.00 438.22

Govt of Afghanistan Grant Discretionary 318.22 318.22 120.00 438.22

Indpendent Human Rights Commission 500.00 500.00 500.00 1,000.00

CarryForward 500.00 500.00 500.00 1,000.00

AFG/870001 Constraction fo AIHRC Main Building 1390 500.00 500.00 500.00 1,000.00

Govt of Afghanistan Grant Discretionary 500.00 500.00 500.00 1,000.00

1.3 - Infrastructure and Natural Resoures 900,788.68 534,600.55 460,740.40 995,340.949

Ministry of Public Works 352,206.15 167,879.449 290,740.400 458,619.849

CarryForward 352,206.15 167,879.45 267,740.40 435,619.85

AFG/420011 Rehabilitation - Asphalt of Doshi to Puli-khumri Road

1383 13,022.37 12,984.18 - 12,984.18

Islamic Development Bank loan Non-Discretionary 13,022.37 12,984.18 - 12,984.18

40

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/420015 Asphalt of Andkhoy-Qaissar Road (210 kms) 1383 6,232.13 4,891.98 - 4,891.98

Asian Development Bank Grant Non-Discretionary 6,232.13 4,891.98 - 4,891.98

AFG/420016 Super Corridor: Asphalt of Andkhoy - Aquina Road (36 kms)

1382 15,226.25 12,092.31 - 12,092.31

Islamic Development Bank loan Non-Discretionary 15,226.25 12,092.31 - 12,092.31

AFG/420019 National Highway: Rehabilitation of Herat - Torgundi Road (119 kms) 1382 1,286.26 1,286.00 - 1,286.00

Govt of Afghanistan

Grant Discretionary 1,286.26 1,286.00 - 1,286.00

AFG/420022 AID 7803 - Construction of Bamian - Kabul Road (140 ) KM

1382 21,764.92 10,217.21 15,000.00 25,217.21

Italy Grant Non-Discretionary 21,764.92 10,217.21 15,000.00 25,217.21

AFG/420047 Maintenance Equipment for Roads 1383 1,500.00 400.00 - 400.00 Govt of

AfghanistanGrant Discretionary 1,500.00 400.00 - 400.00

AFG/420064 Construction of MazarSharif- Dar-e-Souf Road 140 Km

1384 21,135.87 3,000.00 8,600.00 11,600.00

Asian Development Bank Grant Non-Discretionary 18,135.87 - 8,600.00 8,600.00

Govt of Afghanistan

Grant Discretionary 3,000.00 3,000.00 - 3,000.00

AFG/420095 Design of Jabul Saraj - Sorobi Road 1383 1,155.00 1,155.00 - 1,155.00 Govt of

AfghanistanGrant Discretionary 1,155.00 1,155.00 - 1,155.00

AFG/420105 Construction of Qaissar-Balamurghab-LamanRoad(233 Km)

1384 80,116.11 13,897.83 100,000.00 113,897.83

Asian Development Bank Grant Non-Discretionary 80,116.11 13,897.83 100,000.00 113,897.83

AFG/420106 National Rural Access Program (NRAP) (MoPW) 1383 45,155.40 28,420.42 31,236.40 59,656.82

World Bank Grant Non-Discretionary 15,907.84 13,613.55 12,000.00 25,613.55

Italy Grant Non-Discretionary - - 6,000.00 6,000.00 Govt of

AfghanistanGrant Discretionary 5,000.00 4,793.72 1,236.40 6,030.12

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 24,247.56 10,013.15 12,000.00 22,013.15

AFG/420108 Design of Faizabad - Eshkashem (101 Km) 1384 1,154.00 1,154.00 - 1,154.00 Govt of

AfghanistanGrant Discretionary 1,154.00 1,154.00 - 1,154.00

AFG/420109 Construction of Armalak - Laman Road (50Km) 1384 20,000.00 20,000.00 1,000.00 21,000.00

Govt of Afghanistan

Grant Discretionary - - 1,000.00 1,000.00

Saudi Development Fund loan Non-Discretionary 20,000.00 20,000.00 - 20,000.00

AFG/420117 Construction of Sheberghan City Roads 1384 6.08 - 2,000.00 2,000.00 Govt of

AfghanistanGrant Discretionary 6.08 - 2,000.00 2,000.00

41

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/420118 Construction (DBST) of Sayed Abad Unkhai Pass 19Km 1384 217.11 285.47 - 285.47

Govt of Afghanistan

Grant Discretionary 217.11 285.47 - 285.47

AFG/420120 Construction of Taloqan - Ay-Khanum - Rostaq Road 187Km (DBST) 1385 6,920.33 1,745.77 4,000.00 5,745.77

Govt of Afghanistan

Grant Discretionary 6,920.33 1,745.77 4,000.00 5,745.77

AFG/420121 Construction DBST of Sayeed Abad, Chak,Daimeer daad and Bahsood (75 Km) 1385 2,109.44 2,109.44 - 2,109.44

Govt of Afghanistan

Grant Discretionary 2,109.44 2,109.44 - 2,109.44

AFG/420129 Construction of Cheghcheran City Road 1386 156.12 156.12 1,000.00 1,156.12 Govt of

AfghanistanGrant Discretionary 156.12 156.12 1,000.00 1,156.12

AFG/420164 Construction of Faizabad - Eshkashem Road 150 Km ( Faizabad-Baharak 43 Km 1st Phase) 1387 10,043.33 10,000.00 10,000.00 20,000.00

Asian Development Bank Grant Non-Discretionary 10,043.33 10,000.00 10,000.00 20,000.00

AFG/420165 Construction of Jabul Saraj - Sorobi 101 Km 1387 2,186.56 2,000.00 10,000.00 12,000.00

Asian Development Bank Grant Non-Discretionary 2,186.56 2,000.00 10,000.00 12,000.00

AFG/420167 Design of Kabul City Ring Road 117Km 1387 1,181.82 727.81 - 727.81 Govt of

AfghanistanGrant Discretionary 1,181.82 727.81 - 727.81

AFG/420169 Construction of Bamyan - Yakowlang Road 99Km 1385 13,384.27 6,000.00 10,684.00 16,684.00

Asian Development Bank Grant Non-Discretionary 13,384.27 6,000.00 10,684.00 16,684.00

AFG/420182 Construction of mazare-e-sharif and Frah City road 1387 12,521.43 3,750.10 3,000.00 6,750.10

Govt of Afghanistan

Grant Discretionary 12,521.43 3,750.10 3,000.00 6,750.10

AFG/420194 Construction of Kabul-Soribi road with the length of 150 Km 1387 9,865.73 - 15,000.00 15,000.00

Asian Development Bank Grant Non-Discretionary 9,865.73 - 15,000.00 15,000.00

AFG/420213 Design and Construction of Sari Khuja to Charikar road second line

1388 20,073.04 5,073.04 5,000.00 10,073.04

Japan Grant Non-Discretionary 15,000.00 Govt of

AfghanistanGrant Discretionary 5,073.04 5,073.04 5,000.00 10,073.04

AFG/420231 Maintainance ,Operation and werhouses of Hairatan - Mazar-e-Sharif Railway Project 1388 17,827.68 7,219.59 35,000.00 42,219.59

Asian Development Bank Grant Non-Discretionary 15,980.11 5,797.93 10,000.00 15,797.93

Govt of Afghanistan

Grant Discretionary 1,847.57 1,421.66 25,000.00 26,421.66

42

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/420233Construction of Mazar-e-Sharif ring road with lenght of 31 Km and extention of existing road from Ferdousi park

1389 2,780.73 2,780.73 1,220.00 4,000.73

Govt of Afghanistan

Grant Discretionary 2,780.73 2,780.73 1,220.00 4,000.73

AFG/420242 Construction of Road from Herat to Chekhcheran and Chekhcharan Gardandewal 1389 19,000.00 10,555.13 12,500.00 23,055.13

Govt of Afghanistan

Grant Discretionary 19,000.00 10,555.13 12,500.00 23,055.13

AFG/420308 Construction of 10 Km Road in Nemroz City 1390 2,000.00 2,000.00 1,000.00 3,000.00 Govt of

AfghanistanGrant Discretionary 2,000.00 2,000.00 1,000.00 3,000.00

AFG/420320 Program Development Unit for the Establishment of Public Works Corps

1389 1,684.17 1,477.32 1,500.00 2,977.32

Govt of Afghanistan

Grant Discretionary 500.00 382.62 500.00 882.62

Peace and Re-integration Trust

FundGrant Non-Discretionary 1,184.17 1,094.71 1,000.00 2,094.71

AFG/420321 Construction of security check posts for Hairatan-Mazar Railway Project

1390 1,000.00 1,000.00 - 1,000.00

Govt of Afghanistan

Grant Discretionary 1,000.00 1,000.00 - 1,000.00

AFG/420323 Construction of Taloqan Roads 1390 1,500.00 1,500.00 - 1,500.00 Govt of

AfghanistanGrant Discretionary 1,500.00 1,500.00 - 1,500.00

New - - 23,000.00 23,000.00

AFG/420332 Construction of Lata Band Road (40KM) 1391 - - 8,000.00 8,000.00 Govt of

AfghanistanGrant Discretionary - - 8,000.00 8,000.00

AFG/420333 Design of Shorawak -speenboldak Road 1391 - - 2,000.00 2,000.00 Govt of

AfghanistanGrant Discretionary - - 2,000.00 2,000.00

AFG/420335 Construction of Kabul-Logar Road 1391 - - 4,000.00 4,000.00 Govt of

AfghanistanGrant Discretionary - - 4,000.00 4,000.00

AFG/420336 Design and Construction of Saripul-Sheberghan Road 1390 - - 2,000.00 2,000.00

Govt of Afghanistan

Grant Discretionary - - 2,000.00 2,000.00

AFG/420337 Construction and Asphalt of Kandahar airport road 1390 - - 5,000.00 5,000.00

Govt of Afghanistan

Grant Discretionary - - 5,000.00 5,000.00

New Construction of PAMIR roads 1391 - - 2,000.00 2,000.00 Govt of

AfghanistanGrant Discretionary - 2,000.00 2,000.00

Indpendent Kabul Board 5,115.13 3,000.00 4,000.00 7,000.00

CarryForward 5,115.13 3,000.00 4,000.00 7,000.00

AFG/840001 preparation of master plan and Infrastructure of the new kabul City

1385 5,115.13 3,000.00 4,000.00 7,000.00

Govt of Afghanistan

Grant Discretionary 5,115.13 3,000.00 4,000.00 7,000.00

43

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

Da Afghanistan Brishna shirkat 81,327.95 79,464.10 1,500.00 80,964.10

CarryForward 81,327.95 79,464.10 - 79,464.10

AFG/830001 Distribution network at Baghlan and Kunduz 1390 3,550.00 3,550.00 - 3,550.00

Asian Development Bank Grant Non-Discretionary 3,550.00 3,550.00 - 3,550.00

AFG/830002 Baharak Hydropower plant and mini-grid development

1390 700.00 700.00 - 700.00

Asian Development Bank Grant Non-Discretionary 700.00 700.00 - 700.00

AFG/830004 NEPS 220 Kv transmission system spares and emergency equipments

1390 7,600.00 7,600.00 - 7,600.00

Asian Development Bank Grant Non-Discretionary 7,600.00 7,600.00 - 7,600.00

AFG/830005 NEPS operations and maintenance 1390 850.00 850.00 - 850.00

Asian Development Bank Grant Non-Discretionary 850.00 850.00 - 850.00

AFG/830006 Development of Four Mini Hydropower in Bamyan and Badakhshan (JFPR) 1390 2,400.00 2,400.00 - 2,400.00

Asian Development Bank Grant Non-Discretionary 2,400.00 2,400.00 - 2,400.00

AFG/830007 220 KV Transmission line Chimtala Substation to new South-West Substation 1390 1,100.00 1,100.00 - 1,100.00

Asian Development Bank Grant Non-Discretionary 1,100.00 1,100.00 - 1,100.00

AFG/830008 220 KV Kabul new south-West Substation 1390 1,170.00 1,170.00 - 1,170.00

Asian Development Bank Grant Non-Discretionary 1,170.00 1,170.00 - 1,170.00

AFG/830009 Distribution Network rehabilitation and expansion in Dashti -Barchi

1390 1,160.00 1,160.00 - 1,160.00

Asian Development Bank Grant Non-Discretionary 1,160.00 1,160.00 - 1,160.00

AFG/830010 Supply of 15/20 dual voltage transformers 1390 2,500.00 2,500.00 - 2,500.00

Asian Development Bank Grant Non-Discretionary 2,500.00 2,500.00 - 2,500.00

AFG/830011 Program Management and project implementation consultant for tranche 2

1390 5,693.90 4,747.07 - 4,747.07

Asian Development Bank Grant Non-Discretionary 5,693.90 4,747.07 - 4,747.07

AFG/830012 DABS senior management assistance 1390 1,000.00 449.03 - 449.03

Asian Development Bank Grant Non-Discretionary 1,000.00 449.03 - 449.03

AFG/830013 Establishment of revolving fund and Distribution planning system for DABs

1390 100.00 100.00 - 100.00

Asian Development Bank Grant Non-Discretionary 100.00 100.00 - 100.00

44

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/830014 Gereshk Hydropower station and distribution network rehabilitation

1390 11,480.00 11,480.00 - 11,480.00

Asian Development Bank Grant Non-Discretionary 11,480.00 11,480.00 - 11,480.00

AFG/830015 Rehibilation of Sheberghan city Distribution network 1390 500.00 500.00 - 500.00

Asian Development Bank Grant Non-Discretionary 500.00 500.00 - 500.00

AFG/830016Extension of transmission line from Kabul to Logar, Khost, Paktika and Gardiz including of its network and substations

1385 540.00 540.00 - 540.00

Asian Development Bank Grant Non-Discretionary 540.00 540.00 - 540.00

AFG/830017 220 Kv Transmission line between Kunduz and Taluqan

1387 22,984.05 22,618.00 - 22,618.00

Asian Development Bank Grant Non-Discretionary 22,984.05 22,618.00 - 22,618.00

AFG/830018 Operation and Maintenance of 220Kv transmission line from Hairatan to Kabul (DABS) 1387 500.00 500.00 - 500.00

Asian Development Bank Grant Non-Discretionary 500.00 500.00 - 500.00

AFG/830019 Sub-Station Extension of hydro power in South part of Kabul

1389 500.00 500.00 - 500.00

Asian Development Bank Grant Non-Discretionary 500.00 500.00 - 500.00

AFG/830021 Power Transmission and supply from South to North 1390 17,000.00 17,000.00 - 17,000.00

US assistance Grant Non-Discretionary 17,000.00 17,000.00 - 17,000.00

New - - 1,500.00 1,500.00

AFG/830023 Power Transition & Distribution in Ozbin and Badpakht

1391 - - 1,500.00 1,500.00

Govt of Afghanistan

Grant Discretionary - - 1,500.00 1,500.00

Office of Geodesy and Cartography 3,502.95 3,502.95 - 3,502.95

CarryForward 3,502.95 3,502.95 - 3,502.95

AFG/650008 Geodesy and Cartography Equipment 1385 3,502.95 3,502.95 - 3,502.95 Govt of

AfghanistanGrant Discretionary 3,502.95 3,502.95 - 3,502.95

National Directorate of Environment 1,000.00 328.23 800.00 1,128.23

CarryForward 1,000.00 328.23 800.00 1,128.23

AFG/600006 Construction of NEPA Centeral Building 1386 700.00 297.00 800.00 1,097.00 Govt of

AfghanistanGrant Discretionary 700.00 297.00 800.00 1,097.00

AFG/600009 Laboratory equipment (water Air Soil) 1388 300.00 31.23 - 31.23 Govt of

AfghanistanGrant Discretionary 300.00 31.23 - 31.23

45

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

Kabul Municipality 29,290.71 18,603.44 8,500.00 27,103.44

CarryForward 29,290.71 18,603.44 8,500.00 27,103.44

AFG/790001 Construction of Dashte Barche Road 1384 928.53 191.53 1,000.00 1,191.53 Govt of

AfghanistanGrant Discretionary 928.53 191.53 1,000.00 1,191.53

AFG/790002 Construction of Chelsotoon Road (from Pul-e-Artal to Qasr-e-Chehlsotoon) 5.5km long and 30m wide 1386 1,871.90 1,640.90 1,000.00 2,640.90

Japan Grant Non-Discretionary 1,871.90 1,640.90 - 1,640.90 Govt of

AfghanistanGrant Discretionary - 1,000.00 1,000.00

AFG/790003 Construction of Roads on North, south side of Kabul River of Kabul City

1387 911.59 911.59 - 911.59

Govt of Afghanistan

Grant Discretionary 911.59 911.59 - 911.59

AFG/790004 Road construction of Karte Mamorien to Qargha 1387 2,000.00 397.38 2,000.00 2,397.38

Govt of Afghanistan

Grant Discretionary 2,000.00 397.38 2,000.00 2,397.38

AFG/790005 Rehabilitation of Kabul City Roads. 1386 8,774.01 4,018.01 - 4,018.01 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 8,774.01 4,018.01 - 4,018.01

AFG/790007 Comperhensive Project Area Development Kabul City 1387 5,181.07 3,012.81 3,000.00 6,012.81

Govt of Afghanistan

Grant Discretionary 5,181.07 3,012.81 3,000.00 6,012.81

AFG/790010 Construction of 2 bridges on Kabul River 1387 1,000.00 1,000.00 - 1,000.00 Govt of

AfghanistanGrant Discretionary 1,000.00 1,000.00 - 1,000.00

AFG/790011 Heavy Machinery and Equipment for Kabul Municiplaity

1383 1,975.19 1,975.19 - 1,975.19

Japan Grant Non-Discretionary 1,975.19 1,975.19 - 1,975.19

AFG/790012 Construction of Karte- Ariana Road to Kabul University through Gardana Sakhi

1383 845.95 796.89 1,000.00 1,796.89

Govt of Afghanistan

Grant Discretionary 845.95 796.89 1,000.00 1,796.89

AFG/790013 Construction of Qala Zaman Khan to Ahmad Shah Mina Road

1384 1,389.28 1,013.95 - 1,013.95

Govt of Afghanistan

Grant Discretionary 1,389.28 1,013.95 - 1,013.95

AFG/790017 Construction of Bahg-e-Alimardani Road ( Murad Khani to Jada-e-Miwand ) 1386 91.65 91.65 - 91.65

Japan Grant Non-Discretionary 91.65 91.65 - 91.65

AFG/790018 Construction & Expansion of Jada-e-Walayet (from Malik Asghar Square to Sadarat Square) 1385 541.24 424.24 - 424.24

Japan Grant Non-Discretionary 541.24 424.24 - 424.24

AFG/790021 Construction of Road from Ibne Sena to Baghe-Kazi & Chamane Huzuri, Kabul City 1387 1,777.00 1,126.00 500.00 1,626.00

Govt of Afghanistan

Grant Discretionary 1,777.00 1,126.00 500.00 1,626.00

46

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/790024 Rehabilitation of Heating System in First Macrorayan 1384 596.13 596.13 - 596.13

Govt of Afghanistan

Grant Discretionary 596.13 596.13 - 596.13

AFG/790083 Canalization of Hawayee Blocks 1390 1,000.00 1,000.00 - 1,000.00 Govt of

AfghanistanGrant Discretionary 1,000.00 1,000.00 - 1,000.00

AFG/790085 Re-construction of Dar-ul-Aman Palace and Tepa Taj Baig

1386 407.17 407.17 - 407.17

Govt of Afghanistan

Grant Discretionary 407.17 407.17 - 407.17

Water Supply and Canalization 17,190.31 10,190.00 1,000.00 11,190.00

CarryForward 17,190.31 10,190.00 1,000.00 11,190.00

AFG/820001 Supply of Drinking water for Farah Province 1390 2,000.00 2,000.00 - 2,000.00 Govt of

AfghanistanGrant Discretionary 2,000.00 2,000.00 - 2,000.00

AFG/820003 Water Distribution Network Of Ankhoy 1389 1,000.00 690.00 500.00 1,190.00 Govt of

AfghanistanGrant Discretionary 1,000.00 690.00 500.00 1,190.00

AFG/820004 Access to Drinking Water in Samangan 1390 1,500.00 1,500.00 500.00 2,000.00 Govt of

AfghanistanGrant Discretionary 1,500.00 1,500.00 500.00 2,000.00

AFG/820005 Provincial Towns WSS (Water Supply System) - 14 towns

1383 12,690.31 6,000.00 - 6,000.00

World Bank Grant Non-Discretionary 6,361.11 6,000.00 - 6,000.00 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 6,329.20

Ministry of Urban Development 22,191.92 7,269.00 4,950.00 12,219.00

CarryForward 22,191.92 7,269.00 4,950.00 12,219.00

AFG/490074 Area upgrading(KURP) 1382 8,937.14 600.00 - 600.00

World Bank Grant Non-Discretionary 3,461.10 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 5,476.04 600.00 - 600.00

AFG/490076 Construction of Prime Minister Compound 1384 545.69 500.00 - 500.00 Govt of

AfghanistanGrant Discretionary 545.69 500.00 - 500.00

AFG/490082 Strategic Development Plans for Kabul and Four Major Cities

1384 674.56 214.00 730.00 944.00

Govt of Afghanistan

Grant Discretionary 674.56 214.00 730.00 944.00

AFG/490126 Twenty Thousand Housing Unit in Dah Sabz District Kabul.

1384 5,425.33 1,125.00 3,000.00 4,125.00

Govt of Afghanistan

Grant Discretionary 5,425.33 1,125.00 3,000.00 4,125.00

AFG/490178 Afghan Traditional Architecture School (Prince Charles Foundation)

1387 569.19 500.00 - 500.00

Govt of Afghanistan

Grant Discretionary 569.19 500.00 - 500.00

AFG/490179 Establishment of Unit for Youth Engineers Capacity Building

1386 360.99 130.00 - 130.00

Govt of Afghanistan

Grant Discretionary 360.99 130.00 - 130.00

47

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/490188 Survey and Distribution of Residential Land for School Teachers Nationwide

1386 1,137.63 500.00 720.00 1,220.00

Govt of Afghanistan

Grant Discretionary 1,137.63 500.00 720.00 1,220.00

AFG/490204 Project Management Unit& Capacity building 1388 1,041.39 200.00 500.00 700.00 Govt of

AfghanistanGrant Discretionary 1,041.39 200.00 500.00 700.00

AFG/490295 Ring road inside Mazar-e-sharif city. ( 9 KM) 1388 3,500.00 3,500.00 - 3,500.00 Japan None

Project GrantsGrant Non-Discretionary 3,500.00 3,500.00 - 3,500.00

Ministry of Energy and Water 258,259.34 159,609.45 82,850.00 242,459.45

CarryForward 258,259.34 159,609.45 72,850.00 232,459.45

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

1382 2,275.00 2,275.00 - 2,275.00

Govt of Afghanistan

Grant Discretionary 2,275.00 2,275.00 - 2,275.00

AFG/410033 Rehabilitation of 174 National Hydrological Stations through out the Country 1383 10,134.16 8,952.65 400.00 9,352.65

World Bank Grant Non-Discretionary 10,134.16 8,952.65 - 8,952.65 Govt of

AfghanistanGrant Discretionary - 400.00 400.00

AFG/410038 Western Basin Integrated Water Resource Management

1382 15,785.98 8,595.14 14,500.00 23,095.14

Islamic Development Bank Grant Non-Discretionary 1,221.81 1,196.28 - 1,196.28

Asian Development Bank Grant- loan Non-Discretionary 13,963.35 7,299.62 14,000.00 21,299.62

Govt of Afghanistan

Grant Discretionary 600.82 99.24 500.00 599.24

AFG/410043 feasablity study and Design of Dams in Northern Region

1382 5,331.82 2,973.81 - 2,973.81

World Bank Grant Non-Discretionary 5,331.82 2,973.81 - 2,973.81

AFG/410063 Capacity Building and Institutional Development of (Project Coordination Unit,PMU)Stations 1382 4,940.55 1,427.45 4,000.00 5,427.45

World Bank Grant Non-Discretionary 4,940.55 1,427.45 4,000.00 5,427.45

AFG/410066 Kamal Khan Irrigation and Lashkari Flood Control Project (Bankable)

1382 10,634.00 9,608.55 - 9,608.55

Govt of Afghanistan

Grant Discretionary 10,634.00 9,608.55 - 9,608.55

AFG/410074 Rehabilitation of Nationwide Small, Medium and Large Traditional Irrigation Schemes.

1383 14,127.43 5,013.72 13,000.00 18,013.72

World Bank Grant Non-Discretionary 13,934.97 5,013.72 13,000.00 18,013.72 Govt of

AfghanistanGrant Discretionary 192.46

AFG/410082 Emergency Power Rehabilitation Project 1382 4,251.53 1,755.68 - 1,755.68

World Bank Grant Non-Discretionary 3,071.04 575.19 - 575.19 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 1,180.49 1,180.49 - 1,180.49

48

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/410101

Power transmission and Distribution project(110kV Trans Line from Shirkhan Bandar to Himam Sahaib,220/20KV S/S Taliqan,110KV/20KV at Sari Pul,110KV Trans Line From Naghlu to East Jilalabad,

1381 17,055.50 3,549.16 - 3,549.16

Asian Development Bank Grant; loan Non-Discretionary 5,593.88

Govt of Afghanistan

Grant Discretionary 11,461.62 3,549.16 - 3,549.16

AFG/410130 Design and Construction of Gambiri Irrigation Project

1384 6,078.02 6,078.02 - 6,078.02

Govt of Afghanistan

Grant Discretionary 6,078.02 6,078.02 - 6,078.02

AFG/410133 Design of Bakhshabad Dam in Farah Province 1384 500.00 500.00 500.00 1,000.00

Govt of Afghanistan

Grant Discretionary 500.00 500.00 500.00 1,000.00

AFG/410138Extension of 220 kv transmission line from Tajikistan boarder to kundoz and pulikhumri including baghlan and kundoz substations

1384 21,841.11 7,668.70 - 7,668.70

Islamic Development Bank loan Non-Discretionary 4,431.00 3,013.26 - 3,013.26

Asian Development Bank Grant Non-Discretionary 13,581.57 1,625.91 - 1,625.91

Govt of Afghanistan

Grant Discretionary 3,828.54 3,029.53 - 3,029.53

AFG/410154 Feasibility Study for Baghdara Hydro Power Plant 1383 1,800.00 1,800.00 - 1,800.00

Govt of Afghanistan

Grant Discretionary 1,800.00 1,800.00 - 1,800.00

AFG/410211 Rehabilitation of Ministry of Energy and Water 1385 456.58 310.00 - 310.00

Govt of Afghanistan

Grant Discretionary 456.58 310.00 - 310.00

AFG/410213 Design of Shahtoot irrigation Dam on Maidan Wardak River (Capacity: 10,000 Hectares) 1385 1,032.53 1,000.00 - 1,000.00

Govt of Afghanistan

Grant Discretionary 1,032.53 1,000.00 - 1,000.00

AFG/410233 Electrification of Robat Sangi , Gulran and Koshk districts of Herat province 1386 3,526.73 3,499.27 - 3,499.27

Govt of Afghanistan

Grant Discretionary 3,526.73 3,499.27 - 3,499.27

AFG/410254 Design and Construction of Machalgho and Park Dams in Paktia and Paktika Provinces 1386 8,132.16 8,132.16 - 8,132.16

Govt of Afghanistan

Grant Discretionary 8,132.16 8,132.16 - 8,132.16

AFG/410255 Kabul and Mazar-e-Sharif Distribution Network and Construction of Aybak Substation 1386 11,679.94 11,679.94 - 11,679.94

Afghanistan Reconstruction

Grant Non-Discretionary 11,679.94 11,679.94 - 11,679.94

AFG/410257 Consolidation of Major Rivers of the Country 1386 7,171.18 2,100.00 3,000.00 5,100.00 Govt of

AfghanistanGrant Discretionary 7,171.18 2,100.00 3,000.00 5,100.00

AFG/410279 Rehabilitation and Expansion of Kabul power distribution network project

1385 221.99 100.00 - 100.00

Govt of Afghanistan

Grant Discretionary 221.99 100.00 - 100.00

49

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/410283Extension of distribution networks in Aybak, Pol-e-Khomr, Doshi, Khenjan, Charikar, Gulbahar and Jabul seraj and Rehabilitation of Naghlu and Mahipar substations

1386 44,693.53 44,000.00 - 44,000.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 44,693.53 44,000.00 - 44,000.00

AFG/410285 Supervision and Construction of Power and Irrigation Dam of Shah wa Aros in Shakardara

1386 11,312.62 7,534.73 8,000.00 15,534.73

Govt of Afghanistan

Grant Discretionary 11,312.62 7,534.73 8,000.00 15,534.73

AFG/410291 Creation of Green Zone along the Lashkari Dike 1388 480.45 148.57 800.00 948.57

Govt of Afghanistan

Grant Discretionary 480.45 148.57 800.00 948.57

AFG/410319Water Resources Management in Afghanistan(Including Capacity Building of Project Implementation Unit)

1386 2,749.67 2,672.18 1,000.00 3,672.18

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 2,749.67 2,672.18 1,000.00 3,672.18

AFG/410340Construction of 650 Km 500KV Transmission line from Tajikistan to Pakistan (CASA 1000)and Construction of 300MVA Substation

1387 81.85 75.00 150.00 225.00

Govt of Afghanistan

Grant Discretionary 81.85 75.00 150.00 225.00

AFG/410347 Connection of Generators with Distribution Network of Kandahar

1387 5,091.71 313.95 - 313.95

Govt of Afghanistan

Grant Discretionary 5,091.71 313.95 - 313.95

AFG/410391 Water Resource Development Investment Program 1388 3,926.39 2,677.85 6,000.00 8,677.85

Asian Development Bank Grant Non-Discretionary 3,926.39 2,677.85 6,000.00 8,677.85

AFG/410395 Power Distribution Network of Deh-e- Sabz District of Kabul Province

1389 4,600.00 2,600.00 - 2,600.00

Asian Development Bank Grant Non-Discretionary 2,000.00

Govt of Afghanistan

Grant Discretionary 2,600.00 2,600.00 - 2,600.00

AFG/410399 Design and Construction of Almar Water Dam in Faryab Province

1389 10,000.00 5,000.00 5,000.00 10,000.00

Govt of Afghanistan

Grant Discretionary 10,000.00 5,000.00 5,000.00 10,000.00

AFG/410400 Design and Construction of Pashdan Power Generation and Irrigation Dam of Hirat Province 1389 12,053.26 - 10,000.00 10,000.00

Govt of Afghanistan

Grant Discretionary 12,053.26 - 10,000.00 10,000.00

AFG/410412 Project Implementation Unit (PIU) 1389 2,124.44 1,490.81 500.00 1,990.81

World Bank Grant; loan Non-Discretionary 1,319.52 1,163.22 - 1,163.22 Govt of

AfghanistanGrant Discretionary 804.92 327.58 500.00 827.58

AFG/410422 Supplying of services in districts levels(Ministry of Energy and Water) 1389 269.21 77.13 - 77.13

UK Grant Non-Discretionary 269.21 77.13 - 77.13

50

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/410425 Power Transmission and Distribution Network inculding sub station of Badghis from Turkmanistan 1390 10,900.00 3,000.00 6,000.00 9,000.00

Govt of Afghanistan

Grant Discretionary 10,900.00 3,000.00 6,000.00 9,000.00

AFG/410466 Feasiblity Study, Design and Construction of Manogai Microhydel in Kunar Province

1390 3,000.00 3,000.00 - 3,000.00

Govt of Afghanistan

Grant Discretionary 3,000.00 3,000.00 - 3,000.00

New - - 10,000.00 10,000.00

AFG/410477 Design and construction of Dam ( Sarobi 2) 1391 - - 5,000.00 5,000.00 Govt of

AfghanistanGrant Discretionary - - 5,000.00 5,000.00

AFG/410478 construction of Dahla Dam in Kandahar 1391 - - 5,000.00 5,000.00 Govt of

AfghanistanGrant Discretionary - - 5,000.00 5,000.00

Ministry of Transport and Civil Aviation 32,010.37 21,236.30 20,550.00 41,786.30

CarryForward 32,010.37 21,236.30 6,000.00 27,236.30

AFG/450008 Priority Rehabilitation of Kabul Airport 1381 2,913.66 2,445.49 - 2,445.49 Govt of

AfghanistanGrant Discretionary 2,913.66 2,445.49 - 2,445.49

AFG/450034 Rehabilitation of Regional Airports (Faizabad, Cheghcheran, Maimana and Qala-e-Now, ). 1383 22,417.14 12,671.75 - 12,671.75

Asian Development Bank loan Non-Discretionary 12,291.82 7,085.40 - 7,085.40

Govt of Afghanistan

Grant; عوايد داخل

Discretionary 4,125.32 2,151.41 - 2,151.41

US assistance Grant Non-Discretionary 6,000.00 3,434.93 - 3,434.93

AFG/450105 Project Implementation Unit (MoT) 1386 1,679.57 1,119.06 - 1,119.06 Govt of

AfghanistanGrant Discretionary 1,679.57 1,119.06 - 1,119.06

AFG/450140 Construction of Local Airport of Nemroz, 1390 1,500.00 1,500.00 1,500.00 3,000.00 Govt of

AfghanistanGrant Discretionary 1,500.00 1,500.00 1,500.00 3,000.00

AFG/450162 Construction of Khost Airport 1390 2,000.00 2,000.00 3,000.00 5,000.00 Govt of

AfghanistanGrant Discretionary 2,000.00 2,000.00 3,000.00 5,000.00

AFG/450170 Construction of Ghazni Airport 1390 1,000.00 1,000.00 1,000.00 2,000.00 Govt of

AfghanistanGrant Discretionary 1,000.00 1,000.00 1,000.00 2,000.00

AFG/450171 Construction of Daikundi Airport 1390 200.00 200.00 200.00 400.00 Govt of

AfghanistanGrant Discretionary 200.00 200.00 200.00 400.00

AFG/450172 Construction of Bamyan Airport 1390 300.00 300.00 300.00 600.00 Govt of

AfghanistanGrant Discretionary 300.00 300.00 300.00 600.00

New - - 14,550.00 14,550.00

AFG/450169 Rehablitaion of local Airport of Darwaz District 1391 - - 150.00 150.00

Govt of Afghanistan

Grant Discretionary - - 150.00 150.00

AFG/450173 Construction of Farah local Airport 1391 - - 1,000.00 1,000.00 Govt of

AfghanistanGrant Discretionary - - 1,000.00 1,000.00

51

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/450174 Airports Security( Kabul, Herat, Mazar Sharif, and Kandahar

1390 - - 13,400.00 13,400.00

Govt of Afghanistan

Grant Discretionary - - 13,400.00 13,400.00

Ministry of Communication 37,299.97 12,801.44 28,200.00 41,001.44

CarryForward 37,299.97 12,801.44 28,200.00 41,001.44

AFG/340006 Expansion of Fiber Optic Network 1382 6,244.72 6,244.72 10,000.00 16,244.72

World Bank Grant Non-Discretionary 5,000.00 5,000.00 10,000.00 15,000.00 Govt of

AfghanistanGrant Discretionary 1,244.72 1,244.72 - 1,244.72

AFG/340007 Technical and Administrative Building (Bankable) 1381 1,155.03 973.28 - 973.28

Govt of Afghanistan

Grant Discretionary 1,155.03 973.28 - 973.28

AFG/340015 Development of ICT in Afghanistan (E-Governance) (Bankable) 1382 25,262.52 1,500.00 15,000.00 16,500.00

Govt of Afghanistan

Grant Discretionary 20,262.52 - 15,000.00 15,000.00

US assistance Grant Non-Discretionary 5,000.00 1,500.00 - 1,500.00

AFG/340071 Project Management Unit of Ministry of Communication and Information Technology 1389 167.10 77.87 200.00 277.87

Govt of Afghanistan

Grant Discretionary 167.10 77.87 200.00 277.87

AFG/340080 Postal services development 1390 1,000.00 862.96 - 862.96 Govt of

AfghanistanGrant Discretionary 1,000.00 862.96 - 862.96

AFG/340082 Development of communication sector and IT 1389 3,470.60 3,142.61 3,000.00 6,142.61

World Bank Grant Non-Discretionary 3,470.60 3,142.61 3,000.00 6,142.61

Ministry of Mines 61,349.71 50,672.19 17,650.00 68,322.19

CarryForward 61,349.71 50,672.19 17,150.00 67,822.19

AFG/320022 Sheberghan Gas wells Development 1382 29,832.16 29,709.41 - 29,709.41

Asian Development Bank Grant Non-Discretionary 4,832.16 4,709.41 - 4,709.41

US assistance Grant Non-Discretionary 25,000.00 25,000.00 - 25,000.00

AFG/320085 Sustainable development of natural resources 1384 15,852.87 10,813.94 7,000.00 17,813.94

World Bank Grant Non-Discretionary 15,849.55 10,813.94 7,000.00 17,813.94 Govt of

AfghanistanGrant Discretionary 3.32

AFG/320090 Construction of Building and its Equipping in Kabul and provinces

1385 3,529.71 2,357.47 700.00 3,057.47

Govt of Afghanistan

Grant Discretionary 3,529.71 2,357.47 700.00 3,057.47

AFG/320093Equiping Geological Survey Laborators with mechanical equipmentsfor separation of field minirals

1385 1,473.34 1,473.34 - 1,473.34

Govt of Afghanistan

Grant Discretionary 1,473.34 1,473.34 - 1,473.34

AFG/320107 Mine clearance (Demining) of Aynak Copper Mines 1388 2,625.24 430.24 1,000.00 1,430.24

Govt of Afghanistan

Grant Discretionary 2,625.24 430.24 1,000.00 1,430.24

AFG/320111 Construction of Building for Ainak Cooper Mine Security

1387 870.13 539.77 - 539.77

Govt of Afghanistan

Grant Discretionary 870.13 539.77 - 539.77

52

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/320112 Project Implementation Unit of (Development projects)

1389 764.55 387.97 600.00 987.97

Govt of Afghanistan

Grant Discretionary 764.55 387.97 600.00 987.97

AFG/320113 Disquisation and Discovery of Ghoryan Iron Mine 1389 625.88 508.86 - 508.86

Govt of Afghanistan

Grant Discretionary 625.88 508.86 - 508.86

AFG/320115 Mapping and Discovery of Geology 1389 297.46 272.63 - 272.63

Govt of Afghanistan Grant Discretionary 297.46 272.63 - 272.63

AFG/320118 Disquisition and Geological Research(Capacity Building and Preliminary Disquesition) 1390 550.00 225.92 5,700.00 5,925.92

Govt of Afghanistan

Grant Discretionary 550.00 225.92 5,700.00 5,925.92

AFG/320119 Construction of Security Buildings in Mine centers 1390 1,500.00 1,214.73 1,000.00 2,214.73

Govt of Afghanistan

Grant Discretionary 1,500.00 1,214.73 1,000.00 2,214.73

AFG/320124 Ainak displace familly residence 1389 2,978.37 2,335.23 1,000.00 3,335.23 Govt of

AfghanistanGrant Discretionary 2,978.37 2,335.23 1,000.00 3,335.23

AFG/320125 Feasibilty Study for TAPI project 1390 450.00 402.69 150.00 552.69

Govt of Afghanistan Grant Discretionary 450.00 402.69 150.00 552.69

New - - 500.00 500.00

AFG/320138 CNG development Project 1391 - - 500.00 500.00 Govt of

AfghanistanGrant Discretionary - - 500.00 500.00

High Atomic Energy Commission 44.17 44.00 - 44.00

CarryForward 44.17 44.00 - 44.00

AFG/750002 Staff capacity Building Project 1389 44.17 44.00 - 44.00 Govt of

AfghanistanGrant Discretionary 44.17 44.00 - 44.00

1.4 - Education 251,814.21 139,936.54 69,381.66 209,318.20

Ministry of Higher Education 35,011.60 26,160.51 32,116.00 58,276.51

CarryForward 35,011.60 26,160.51 26,316.00 52,476.51

AFG/280015 Construction of Balkh University 1382 1,303.32 1,000.00 2,000.00 3,000.00 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 1,303.32 1,000.00 2,000.00 3,000.00

AFG/280017 Construction of Khost University 1384 37.93 37.00 600.00 637.00 Govt of

AfghanistanGrant Discretionary 37.93 37.00 600.00 637.00

AFG/280053 Construction of Bamyan University 1384 238.41 66.00 - 66.00 Govt of

AfghanistanGrant Discretionary 238.41 66.00 - 66.00

53

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/280055 Construction of Jawzjan University 1384 651.22 349.00 - 349.00 Govt of

AfghanistanGrant Discretionary 651.22 349.00 - 349.00

AFG/280064 Kabul University Agriculture Faculties Capacity Building

1383 709.71 573.00 - 573.00

United States Agriculture Department

Grant Non-Discretionary 709.71 573.00 - 573.00

AFG/280070 Strengthening Higher Education Program 1384 5,497.18 3,054.00 500.00 3,554.00

World Bank Grant Non-Discretionary 5,497.18 3,054.00 500.00 3,554.00

AFG/280078 Construction of Kandahar University 1385 1,595.64 1,485.00 2,000.00 3,485.00 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 1,595.64 1,485.00 2,000.00 3,485.00

AFG/280095 Construction of Nangarhar University 1386 1,263.89 807.00 3,000.00 3,807.00 Govt of

AfghanistanGrant Discretionary - - 1,000.00 1,000.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 1,263.89 807.00 2,000.00 2,807.00

AFG/280097 Construction of Kunduz Institute of Higher Education

1386 473.44 311.00 - 311.00

Govt of Afghanistan

Grant Discretionary 473.44 311.00 - 311.00

AFG/280098 Construction of Badakhshan Institute of Higher Education

1386 459.17 155.00 - 155.00

Govt of Afghanistan

Grant Discretionary 459.17 155.00 - 155.00

AFG/280099 Construction of Paktia University 1386 1,000.00 800.00 3,200.00 4,000.00 Govt of

AfghanistanGrant Discretionary 1,000.00 800.00 3,200.00 4,000.00

AFG/280100 Construction of Faryab Institute of Higher Education 1385 220.04 220.00 - 220.00

Govt of Afghanistan

Grant Discretionary 220.04 220.00 - 220.00

AFG/280106Purchasing of Medical Equipments for Heart Surgery Center of Kabul Medical University “ Angioplasty and Angiography”

1386 1,679.60 1,679.60 - 1,679.60

Govt of Afghanistan

Grant Discretionary 1,679.60 1,679.60 - 1,679.60

AFG/280118 Rehabilitation of Internal department of Ali Abad Hospital Complex

1386 1,952.71 1,904.00 - 1,904.00

Govt of Afghanistan

Grant Discretionary 1,952.71 1,904.00 - 1,904.00

AFG/280120 Construction of Louis Dupree Library 1386 648.07 382.00 - 382.00 Govt of

AfghanistanGrant Discretionary 648.07 382.00 - 382.00

AFG/280131 Construction of 3 blocks Al Biruni University 1387 990.26 790.00 - 790.00 Govt of

AfghanistanGrant Discretionary 990.26 790.00 - 790.00

AFG/280132 Rehabilitation and Equipment of Kabul Polytechnic 1386 327.04 176.00 1,600.00 1,776.00

Govt of Afghanistan

Grant Discretionary - - 600.00 600.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 327.04 176.00 1,000.00 1,176.00

54

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/280133 Construction of Ghazni University 1386 1,924.06 868.00 1,200.00 2,068.00 Govt of

AfghanistanGrant Discretionary 1,924.06 868.00 1,200.00 2,068.00

AFG/280171 Construct universty and higher education organization

1389 1,100.00 1,100.00 2,000.00 3,100.00

Govt of Afghanistan

Grant Discretionary 1,100.00 1,100.00 2,000.00 3,100.00

AFG/280174 Construction of residencial blocks for kabul university teaching staff

1389 494.91 494.91 - 494.91

Govt of Afghanistan

Grant Discretionary 494.91 494.91 - 494.91

AFG/280182 Master and PHD Program 1390 5,664.00 3,448.00 7,940.00 11,388.00

World Bank Grant Non-Discretionary 1,664.00 1,272.00 7,940.00 9,212.00 Govt of

AfghanistanGrant Discretionary 4,000.00 2,176.00 - 2,176.00

AFG/280183 Curriculim Development 1390 350.00 30.00 1,276.00 1,306.00

World Bank Grant Non-Discretionary 350.00 30.00 1,276.00 1,306.00

AFG/280184 Recnstruction of Building and Equipment for labrortories

1390 2,000.00 2,000.00 - 2,000.00

Govt of Afghanistan

Grant Discretionary 2,000.00 2,000.00 - 2,000.00

AFG/280201 Construct of litrature and language department of nangrahar universety

1389 1,000.00 1,000.00 - 1,000.00

India Grant Non-Discretionary 1,000.00 1,000.00 - 1,000.00

AFG/280202 Construct of Hirat University 1390 1,000.00 1,000.00 1,000.00 2,000.00 Govt of

AfghanistanGrant Discretionary 1,000.00 1,000.00 - 1,000.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary - - 1,000.00 1,000.00

AFG/280203 Construct of Baghlan University 1390 1,000.00 1,000.00 - 1,000.00 Govt of

AfghanistanGrant Discretionary 1,000.00 1,000.00 - 1,000.00

AFG/280218 Construct of Said Jamaludin afghan Universety in konr province 1390 1,431.00 1,431.00 - 1,431.00

Govt of Afghanistan

Grant Discretionary 1,431.00 1,431.00 - 1,431.00

New - - 5,800.00 5,800.00

AFG/280208 construct of building in kabul university 1391 - - 1,800.00 1,800.00 Govt of

AfghanistanGrant Discretionary - - 800.00 800.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary - - 1,000.00 1,000.00

AFG/280210 construct of one hundred rooms fo educational university 1391 - - 1,000.00 1,000.00

Govt of Afghanistan

Grant Discretionary - - 1,000.00 1,000.00

AFG/280211 Consturct of takhar university 1391 - - 500.00 500.00 Govt of

AfghanistanGrant Discretionary - - 500.00 500.00

AFG/280217 developement of admin and humman resource opration

1391 - - 1,500.00 1,500.00

World Bank Grant Non-Discretionary - - 1,500.00 1,500.00

55

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/280219 Construct of Laghman University 1391 - - 1,000.00 1,000.00 Govt of

AfghanistanGrant Discretionary - - 1,000.00 1,000.00

Construction of hostel building for Kunduz university 1391 - - - -

Govt of Afghanistan

Grant Discretionary - - -

Ministry of Education 200,776.69 102,730.56 27,300.00 130,030.56

CarryForward 200,776.69 102,730.56 2,000.00 104,730.56

AFG/270323 Education quality improvement project 1384 649.00 500.00 - 500.00 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 649.00 500.00 - 500.00

AFG/270331 Construction, Rehabilitation and Equipments for Vocational Schools.

1385 276.50 249.00 - 249.00

Govt of Afghanistan

Grant Discretionary 276.50 249.00 - 249.00

AFG/270332 Equipment for Schools. 1385 154.12 63.37 - 63.37 Govt of

AfghanistanGrant Discretionary 154.12 63.37 - 63.37

AFG/270335 Construction of Dormitories for Kochies in 33 Provineces.

1385 391.87 - - -

Govt of Afghanistan

Grant Discretionary 391.87 - - -

AFG/270336 Reconstruction and Rehabilitation & Equip of Religious Schools.

1385 1,348.79 1,222.00 - 1,222.00

Govt of Afghanistan

Grant Discretionary 1,348.79 1,222.00 - 1,222.00

AFG/270376 Construction of School in Fronteir Provinces 1385 898.43 767.00 - 767.00 Govt of

AfghanistanGrant Discretionary 898.43 767.00 - 767.00

AFG/270379 Construction of Dormatory and agriculture high school in Baghlan Province

1385 80.00 80.00 - 80.00

Govt of Afghanistan

Grant Discretionary 80.00 80.00 - 80.00

AFG/270383 Education Infrastructure Development 1385 65,777.86 28,126.00 - 28,126.00

World Bank Grant Non-Discretionary 100.00 Govt of

AfghanistanGrant Discretionary 1,197.39 500.00 - 500.00

Kazakistan Grant Non-Discretionary 86.38 50.00 - 50.00

Denmark Grant Non-Discretionary 7,336.42 5,131.00 - 5,131.00 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 53,043.17 19,276.00 - 19,276.00

India Grant Non-Discretionary 4,014.50 3,169.00 - 3,169.00

AFG/270384 Technical and Vocational Education and Training 1386 10,581.42 5,217.00 - 5,217.00

World Bank Grant Non-Discretionary 4,804.31 2,600.00 - 2,600.00 Govt of

AfghanistanGrant Discretionary 1,094.07 500.00 - 500.00

Denmark Grant Non-Discretionary 405.15 286.00 - 286.00 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 4,277.89 1,831.00 - 1,831.00

56

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/270385 Teacher Education 1385 37,991.71 18,031.00 - 18,031.00

World Bank Grant Non-Discretionary 12,800.71 3,500.00 - 3,500.00 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 25,191.00 14,531.00 - 14,531.00

AFG/270386 Management and Capacity Building 1384 16,452.00 8,973.00 - 8,973.00

World Bank Grant Non-Discretionary 2,106.30 1,362.00 - 1,362.00

Denmark Grant Non-Discretionary 5,124.78 2,360.00 - 2,360.00 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 9,220.92 5,251.00 - 5,251.00

AFG/270387 General Education (Including EQUIP) 1384 15,806.10 2,713.20 - 2,713.20

World Bank Grant Non-Discretionary 1,768.20 205.20 - 205.20

Denmark Grant Non-Discretionary 18.00 18.00 - 18.00 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 14,019.90 2,490.00 - 2,490.00

AFG/270388 Curriculum Development and Learning Materials 1384 19,648.06 15,607.00 - 15,607.00

Denmark Grant Non-Discretionary 19,248.06 15,607.00 - 15,607.00 Indpendent

Human Rights Commission

Grant Non-Discretionary 400.00

AFG/270389 Islamic Education 1385 3,640.27 2,000.00 2,000.00 4,000.00 Govt of

AfghanistanGrant Discretionary 3,640.27 2,000.00 2,000.00 4,000.00

AFG/270390 Literacy and Non Formal Education 1386 4,446.71 2,921.00 - 2,921.00 Govt of

AfghanistanGrant Discretionary 532.57 415.00 - 415.00

United Nations Educational, Scientific and

Cultural

Grant Non-Discretionary 3,914.14 2,506.00 - 2,506.00

AFG/270406 Skills Development Programme MoE 1385 55.00 Govt of

AfghanistanGrant Discretionary 55.00

AFG/270464 Fund for development projects for Schools in Ghore Province

1387 403.32 224.00 - 224.00

Govt of Afghanistan

Grant Discretionary 403.32 224.00 - 224.00

AFG/270597 Construction of Mnagement & Administration Institute for Girls in Herat and Nangarhar Provinces 1388 1,367.51 850.00 - 850.00

Govt of Afghanistan

Grant Discretionary 1,367.51 850.00 - 850.00

AFG/270598 Remaining Projects of SPP Company 1389 1,000.00 748.00 - 748.00 Govt of

AfghanistanGrant Discretionary 1,000.00 748.00 - 748.00

AFG/270620 Construct of national technique institute 1390 5,000.00 3,000.00 - 3,000.00 Govt of

AfghanistanGrant Discretionary 5,000.00 3,000.00 - 3,000.00

AFG/270663 Supplying of services in districts levels(Ministry of Education) 1389 508.02 439.00 - 439.00

UK Grant Non-Discretionary 508.02 439.00 - 439.00

57

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/270738 Construction of schools in less Developed provinces 1390 3,000.00 3,000.00 - 3,000.00

Govt of Afghanistan

Grant Discretionary 3,000.00 3,000.00 - 3,000.00

AFG/270739 Basic Education and literacy 1390 10,000.00 6,700.00 - 6,700.00

US assistance Grant Non-Discretionary 10,000.00 6,700.00 - 6,700.00

AFG/270745 Famale Youth Employment Initiative 1390 1,000.00 1,000.00 - 1,000.00

World Bank Grant Non-Discretionary 1,000.00 1,000.00 - 1,000.00

AFG/270747 construction of hostel to darlolom with complement in badghis

1390 300.00 300.00 - 300.00

Govt of Afghanistan

Grant Discretionary 300.00 300.00 - 300.00

New - - 25,300.00 25,300.00

AFG/270623 construct of technical for nomands in kabul 1391 - - 2,000.00 2,000.00 Govt of

AfghanistanGrant Discretionary - - 2,000.00 2,000.00

AFG/270624 construct of Dorl-O-Lom in nangrahar 1391 - - 2,000.00 2,000.00 Govt of

AfghanistanGrant Discretionary - - 2,000.00 2,000.00

AFG/270633 support at less one school for girl in district 1391 - - 800.00 800.00

Govt of Afghanistan

Grant Discretionary - - 800.00 800.00

AFG/270636 Construction of complix for teacher traning in kabul 1391 - - 1,000.00 1,000.00

Govt of Afghanistan

Grant Discretionary - - 1,000.00 1,000.00

AFG/270638 reconstruction of dormitory for teacher traning centers

1391 - - 1,000.00 1,000.00

Govt of Afghanistan

Grant Discretionary - - 1,000.00 1,000.00

AFG/270643 Constructing of coplex fo vocationa education in kabul

1391 - - 1,500.00 1,500.00

Govt of Afghanistan

Grant Discretionary - - 1,500.00 1,500.00

AFG/270748 Development Project for Provincial Budgting (Per Province USD 500,000) 1391 - - 17,000.00 17,000.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary - - 17,000.00 17,000.00

Science Academy 1,027.58 557.00 465.00 1,022.00

CarryForward 1,027.58 557.00 465.00 1,022.00

AFG/610005 Project of prapering ethnography of afgnanistan tribes.

1382 31.00 23.00 15.00 38.00

Govt of Afghanistan

Grant Discretionary 31.00 23.00 15.00 38.00

AFG/610016 Construction of an Academic, Researchable and administrative Block

1385 237.94 150.00 170.00 320.00

Govt of Afghanistan

Grant Discretionary 237.94 150.00 170.00 320.00

AFG/610019 Procurement and Purchase of New Printed Books 1385 15.57 4.00 15.00 19.00

Govt of Afghanistan

Grant Discretionary 15.57 4.00 15.00 19.00

AFG/610020 Tools and writing of encyclopedia 1385 168.16 100.00 150.00 250.00 Govt of

AfghanistanGrant Discretionary 168.16 100.00 150.00 250.00

58

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/610036 Purchase equimpents for Musium 1389 109.91 90.00 - 90.00 Govt of

AfghanistanGrant Discretionary 109.91 90.00 - 90.00

AFG/610037 Landscape of Scientific & Administrative Buildings of Science Academy

1389 250.00 170.00 - 170.00

Govt of Afghanistan

Grant Discretionary 250.00 170.00 - 170.00

AFG/610040 purchasing Equipments for the seven floor construction

1390 200.00 5.00 100.00 105.00

Govt of Afghanistan

Grant Discretionary 200.00 5.00 100.00 105.00

AFG/610043 Writing a dictionary for Pashto language different accents

1390 15.00 15.00 15.00 30.00

Govt of Afghanistan

Grant Discretionary 15.00 15.00 15.00 30.00

Ministry of Information and Culture 8,844.78 8,258.47 3,000.66 11,259.13

CarryForward 8,844.78 8,258.47 1,850.39 10,108.86

AFG/360018 Rehabilitation of Kabul Theatre. 1382 723.47 723.47 - 723.47 Govt of

AfghanistanGrant Discretionary 723.47 723.47 - 723.47

AFG/360024 Rehabilitation of National Printing Press 1381 134.00 120.00 41.33 161.33 Govt of

AfghanistanGrant Discretionary 134.00 120.00 41.33 161.33

AFG/360028 Upgrading of MOIC Premises in Kabul and the Provinces and capacity building of MOIC 1382 1,288.12 1,060.00 500.00 1,560.00

Japan Grant Non-Discretionary 360.21 210.00 - 210.00 Govt of

AfghanistanGrant Discretionary 927.91 850.00 500.00 1,350.00

AFG/360082 Reconstruction of Radio and Television building in 33 Provinces (in Baghlan 200,000 USD) 1385 1,682.37 1,639.00 200.00 1,839.00

Govt of Afghanistan

Grant Discretionary 719.90 719.00 200.00 919.00

India Grant Non-Discretionary 962.47 920.00 - 920.00

AFG/360096 Construction of Radio & TV complex 1386 1,656.00 1,656.00 - 1,656.00

Japan Grant Non-Discretionary 1,456.00 1,456.00 - 1,456.00 Govt of

AfghanistanGrant Discretionary 200.00 200.00 - 200.00

AFG/360098 Capacity Building Project(PMU) for Ministry of Culuture & Youth 1386 46.82 17.00 50.00 67.00

Govt of Afghanistan

Grant Discretionary 46.82 17.00 50.00 67.00

AFG/360124 Rehabilitation, registration and maintenance of historical monuments in Hirat and Balkh 1386 2,449.61 2,179.00 819.05 2,998.05

Govt of Afghanistan

Grant Discretionary 2,449.61 2,179.00 600.00 2,779.00

India Grant Non-Discretionary - 219.05 219.05

AFG/360154 Purchasing equipments and activating Afghan film laboratory

1387 54.39 54.00 - 54.00

Govt of Afghanistan

Grant Discretionary 54.39 54.00 - 54.00

AFG/360199 procurement of general & technical equipments for national radio television in capital & provinces 1390 310.00 310.00 200.00 510.00

Govt of Afghanistan

Grant Discretionary 310.00 310.00 200.00 510.00

59

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/360208 cnstruction of institute of toursim bulding 1390 500.00 500.00 40.00 540.00 Govt of

AfghanistanGrant Discretionary 500.00 500.00 40.00 540.00

New - - 1,150.28 1,150.28

AFG/360240 The art tiles Herat 1391 - - 70.26 70.26 Govt of

AfghanistanGrant Discretionary - - 70.26 70.26

AFG/360241 Bakhtar Information Agency's completion and equipping

1391 - - 80.02 80.02

Govt of Afghanistan

Grant Discretionary - - 80.02 80.02

AFG/360242 Construction national museum building 1391 - - 1,000.00 1,000.00 Govt of

AfghanistanGrant Discretionary - - 1,000.00 1,000.00

National Olympic Committee 6,153.56 2,230.00 6,500.00 8,730.00

CarryForward 6,153.56 2,230.00 1,000.00 3,230.00

AFG/630007 Construction of Sport Complex in Kabul with galf 1383 2,383.01 1,930.00 1,000.00 2,930.00

Japan Grant Non-Discretionary 500.23 430.00 - 430.00 Govt of

AfghanistanGrant Discretionary 1,882.78 1,500.00 1,000.00 2,500.00

AFG/630017 Construction of Stadiums 18000 in panjsher , khostand Balkh 1387 3,770.55 300.00 - 300.00

Govt of Afghanistan

Grant Discretionary 3,770.55 300.00 - 300.00

New - - 5,500.00 5,500.00

AFG/630025construct of gymansium in Logar, Paktika, Zabul, Urzgan, Fara, Ghor, Surepul, Diykondi, Kundoz,Nuristan, Badkhshan, Kapisa, Ghazni, Laghman and Bamyan ( 300,000 USD Per

1391 - - 5,000.00 5,000.00

Govt of Afghanistan

Grant Discretionary - - 5,000.00 5,000.00

AFG/630029 Construction of gymnasium for disabled 1391 - - 500.00 500.00 Govt of

AfghanistanGrant Discretionary - - 500.00 500.00

1.5 - Health 150,870.76 85,463.09 100,398.50 185,861.59

Ministry of Public Health 150,870.76 85,463.09 100,398.50 185,861.59

CarryForward 150,870.76 85,463.09 74,423.59 159,886.68

AFG/370068 National Immunization Programme. 1380 1,524.43 480.85 1,700.00 2,180.85 Global Alliance for Vaccination and

Vaccination Exemption

Grant Non-Discretionary 1,343.58 300.00 1,650.00 1,950.00

Govt of Afghanistan

Grant Discretionary 180.85 180.85 50.00 230.85

60

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/370070 Basic Package of Health Services (BPHS). 1382 79,790.30 41,135.41 39,000.00 80,135.41

World Bank Grant Non-Discretionary 15,588.22 4,490.00 8,260.00 12,750.00 Norwegian Embassy

Grant Non-Discretionary 3,731.30 2,760.00 1,200.00 3,960.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 3,607.41 3,605.41 15,440.00 19,045.41

US assistance Grant Non-Discretionary 50,169.43 25,430.00 10,000.00 35,430.00

Japan Social Development Fund Grant Non-Discretionary 6,693.94 4,850.00 4,100.00 8,950.00

AFG/370135 Improving Quality of Hospital Services 1382 21,742.36 9,495.85 14,440.00 23,935.85

World Bank Grant Non-Discretionary 1,600.00 1,470.00 3,540.00 5,010.00

Japan Grant Non-Discretionary - - 500.00 500.00 Govt of

AfghanistanGrant Discretionary 12,965.82 3,485.85 9,000.00 12,485.85

US assistance Grant Non-Discretionary 7,144.16 4,530.00 1,400.00 5,930.00

Norway Grant Non-Discretionary 32.38 10.00 - 10.00

AFG/370144Capacity Building for Grants & Contract Management Unit (GCMU) [NCBP ( National Capacity Building Programme for the Human Resources of Health].

1380 2,133.63 1,280.00 500.00 1,780.00

World Bank Grant Non-Discretionary 2,133.63 1,280.00 500.00 1,780.00

AFG/370145 National Monitoring and Evaluation Program 1382 3,237.34 2,560.00 1,600.00 4,160.00

World Bank Grant Non-Discretionary 3,237.34 2,560.00 1,600.00 4,160.00

AFG/370180 Construction & Rehabilitation of Blood Transfusion & Central Laboratory of the Ministry of Public Health. 1384 2,646.70 2,430.00 2,000.00 4,430.00

France Grant Non-Discretionary 2,646.70 2,430.00 2,000.00 4,430.00

AFG/370188 Strengthening Forensic Sciences in Afghanistan. 1384 397.23 324.23 - 324.23

Govt of Afghanistan

Grant Discretionary 397.23 324.23 - 324.23

AFG/370197 Health Care for NOMADS. 1385 627.55 150.00 1,000.00 1,150.00 Govt of

AfghanistanGrant Discretionary 627.55 150.00 1,000.00 1,150.00

AFG/370233 Establishment of Rehabilitation centers for drug addicts in provinces.

1384 2,049.57 449.98 2,000.00 2,449.98

Govt of Afghanistan

Grant Discretionary 1,599.59 - 2,000.00 2,000.00

Counter Narcotics Trust Fund Grant Non-Discretionary 449.98 449.98 - 449.98

AFG/370235 100 Beds Hospital in Kapisa Province 1385 2,814.55 2,810.00 200.00 3,010.00

Brunei Grant Non-Discretionary 1,580.41 1,580.00 - 1,580.00 Govt of

AfghanistanGrant Discretionary 1,234.14 1,230.00 200.00 1,430.00

AFG/370236 Decreasing Malaria Incidences in Afghanistan. 1385 1,442.63 760.00 260.00 1,020.00

Global Fund Grant Non-Discretionary 1,442.63 760.00 260.00 1,020.00

61

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/370241 Surveillance & Response to Avian & Pandemic Influenza by Afghan Health Institute (API)/MoPH. 1384 689.50 600.00 100.00 700.00

Diseases Prevention and Control Center

Grant Non-Discretionary 689.50 600.00 100.00 700.00

AFG/370274 Technical Support to Central and provincial Ministry of Public Health

1385 906.81 570.00 - 570.00

Diseases Prevention and Control Center

Grant Non-Discretionary 906.81 570.00 - 570.00

AFG/370277 Construction of BHCs & CHCs in Provinces. 1386 466.59 343.59 - 343.59

Govt of Afghanistan

Grant Discretionary 466.59 343.59 - 343.59

AFG/370278 HIV control and prevention 1385 2,992.92 1,230.00 2,000.00 3,230.00

World Bank Grant Non-Discretionary 2,992.92 1,230.00 2,000.00 3,230.00

AFG/370280 Construction of 100 Bed Hospital in Saripol. 1386 1,288.48 1,288.48 1,000.00 2,288.48

Japan Grant Non-Discretionary 1,288.48 1,288.48 - 1,288.48 Govt of

AfghanistanGrant Discretionary - - 1,000.00 1,000.00

AFG/370298 Construction of Hospitals and health facilities in Kandahar, Hilmand and Urzgan provinces. 1386 20.14 20.14 1,634.00 1,654.14

Govt of Afghanistan

Grant Discretionary 20.14 20.14 1,634.00 1,654.14

AFG/370319 Construction of 11 Basic and 2 Comprehensive Health Centers at the boarder provinces. 1386 2,640.37 2,420.00 - 2,420.00

India Grant Non-Discretionary 2,640.37 2,420.00 - 2,420.00

AFG/370321 Health System Strengthening. 1386 5,946.45 2,860.00 1,000.00 3,860.00 Global Alliance for Vaccination and

Vaccination Exemption

Grant Non-Discretionary 5,946.45 2,860.00 1,000.00 3,860.00

AFG/370354 Construction of Faryab Provincial Hospital 1387 1,650.05 578.45 900.00 1,478.45 Govt of

AfghanistanGrant Discretionary 1,650.05 578.45 900.00 1,478.45

AFG/370383 Construction of Health Facilities (BHCs & CHCs) in Nooristan Province

1386 223.37 190.87 288.59 479.46

Govt of Afghanistan

Grant Discretionary 223.37 190.87 288.59 479.46

AFG/370405 Supporting Provincial Programme Fighting HIV Virus 1387 480.15 420.00 100.00 520.00

Global Fund Grant Non-Discretionary 480.15 420.00 100.00 520.00

AFG/370406 Construction of Wars District 30 bed Hospital in Bamyan.

1387 654.05 545.00 - 545.00

Govt of Afghanistan

Grant Discretionary 145.00 145.00 - 145.00

Kazakistan Grant Non-Discretionary 509.05 400.00 - 400.00

AFG/370442 Establishment of Eye Care Mobile Clinics 1386 160.49 66.49 100.00 166.49 Govt of

AfghanistanGrant Discretionary 160.49 66.49 100.00 166.49

AFG/370542 Expansion of Malaria Control and Supporting Health Care Services

1388 9,833.75 9,090.00 - 9,090.00

Global Fund Grant Non-Discretionary 9,833.75 9,090.00 - 9,090.00

62

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/370544 Construction of Surrounding wall of Afghanistans public health inistitute Building

1389 199.31 130.00 - 130.00

Govt of Afghanistan

Grant Discretionary 199.31 130.00 - 130.00

AFG/370545 Construction of Provincial Hospital in Badghis 1389 895.75 58.75 1,600.00 1,658.75

Govt of Afghanistan

Grant Discretionary 895.75 58.75 1,600.00 1,658.75

AFG/370546 Disables Rehablitation 1389 251.07 170.00 - 170.00 Govt of

AfghanistanGrant Discretionary 251.07 170.00 - 170.00

AFG/370547 INSTALLATION OF INCINERATORS FOR DISCARDING MEDICAL WASTE

1389 280.22 160.00 300.00 460.00

Govt of Afghanistan

Grant Discretionary 280.22 160.00 300.00 460.00

AFG/370607 Labratory equipments, Medicine and Food. 1390 515.00 515.00 - 515.00 Govt of

AfghanistanGrant Discretionary 515.00 515.00 - 515.00

AFG/370622 AID 9456 - Supporting national health programs in Kabul and Hirat.

1389 400.00 400.00 2,201.00 2,601.00

Italy Grant Non-Discretionary 400.00 400.00 2,201.00 2,601.00

AFG/370623 Control and prevention of H1N1 1389 1,000.00 1,000.00 - 1,000.00

China Grant Non-Discretionary 1,000.00 1,000.00 - 1,000.00

AFG/370642 Increasing demand for maternal and child health services through mobile technology. 1390 300.00 300.00 - 300.00

Govt of Afghanistan

Grant Discretionary 300.00 300.00 - 300.00

AFG/370645 National hemodaily 1390 300.00 260.00 300.00 560.00 Govt of

AfghanistanGrant Discretionary 300.00 260.00 300.00 560.00

AFG/370646 Inrtencive Care Unit 1390 100.00 100.00 200.00 300.00 Govt of

AfghanistanGrant Discretionary 100.00 100.00 200.00 300.00

AFG/370722 Construction Stay wall at lenght 712 m in the direction of qala now river through avoid of

1390 270.00 270.00 - 270.00

Govt of Afghanistan

Grant Discretionary 270.00 270.00 - 270.00

New - - 25,974.91 25,974.91

AFG/370647 Construction 50 bed Pregnancy Hospital at helmand.

1391 - - 388.51 388.51

Govt of Afghanistan

Grant Discretionary - - 388.51 388.51

AFG/370655 Construction of Farah provincial hospital 1391 - - 1,500.00 1,500.00 Govt of

AfghanistanGrant Discretionary - - 1,500.00 1,500.00

AFG/370674 Construction of provincial Hospital of Nimroz province.

1391 - - 2,000.00 2,000.00

Govt of Afghanistan

Grant Discretionary - - 2,000.00 2,000.00

AFG/370713 Continutual of servilance influniza and pandymic 1391 - - 350.00 350.00

Diseases Prevention and Control Center

Grant Non-Discretionary - - 350.00 350.00

63

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/370723 Provincial budgeting Development Projects. 1391 - - 17,000.00 17,000.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary - - 17,000.00 17,000.00

AFG/370726 Construction a hospital in Laghman Province. 1391 - - 2,000.00 2,000.00

Govt of Afghanistan Grant Discretionary - - 2,000.00 2,000.00

AFG/370727 Rehabilitation of Hospitals 2,736.40 2,736.40

Govt of Afghanistan 1391 Grant Discretionary 2,736.40 2,736.40

1.6 - Agriculture and Rural Development 504,865.35 206,014.60 301,600.00 507,614.60

Ministry of Rural Rehabilitation and Development 400,308.67 147,403.60 210,500.00 357,903.60

CarryForward 400,308.67 147,403.60 193,500.00 340,903.60

AFG/430017 National Solidarity program-NSP (Bankable Programe)

1382 312,586.56 91,019.65 145,000.00 236,019.65

World Bank Grant Non-Discretionary 37,192.72 25,627.22 - 25,627.22

Japan Grant Non-Discretionary 25,392.40 9,483.52 - 9,483.52

Italy Grant Non-Discretionary 3,819.70 1,541.74 - 1,541.74

UK Grant Non-Discretionary 10,271.61 -

Czech Republic Grant Non-Discretionary 459.47 459.47 - 459.47

Denmark Grant Non-Discretionary 5,717.34 5,249.78 3,000.00 8,249.78

New Zealand Grant Non-Discretionary 337.09 57.90 - 57.90

Switzerland Grant Non-Discretionary 163.99 - Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 214,724.95 48,162.39 142,000.00 190,162.39

Peace and Re-integration Trust

FundGrant Non-Discretionary 8,000.00 -

France Grant Non-Discretionary 6,214.26 437.63 - 437.63

Holland Grant Non-Discretionary 293.03 -

AFG/430060 National Rural Access Programme (NRAP)/National Emergency Employment Programme (NEEP)

1381 41,948.76 27,515.99 15,000.00 42,515.99

World Bank Grant Non-Discretionary 13,113.33 6,916.47 5,000.00 11,916.47

US Government Grant Non-Discretionary 241.01 164.05 - 164.05

UK Grant Non-Discretionary 3,564.39 - Govt of

AfghanistanGrant Discretionary 7,341.38 8,503.19 - 8,503.19

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 14,653.94 11,932.28 10,000.00 21,932.28

Peace and Re-integration Trust

FundGrant Non-Discretionary 3,000.00 - - -

Canada Grant Non-Discretionary 34.71 - - -

64

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/430063 National Rural water supply, Hygiene education and Sanitation Programme 1382 - - 500.00 500.00

Asian Development Bank Grant Non-Discretionary - - 500.00 500.00

AFG/430205 Construction of two RCC bridges on Kunar river in Bar Kunar district of Kunar province (border project) 1385 111.39 32.31 - 32.31

Govt of Afghanistan

Grant Discretionary 111.39 32.31 - 32.31

AFG/430218 Policy and Action Group(PAG) MRRD 1385 1,035.66 761.48 - 761.48 Govt of

AfghanistanGrant Discretionary 1,035.66 761.48 - 761.48

AFG/430228 SDP in border provinces(MRRD) 1385 917.22 609.30 - 609.30

India Grant Non-Discretionary 917.22 609.30 - 609.30

AFG/430236 Afghanistan Rural Enterprise Development Program(AREDP)(Bankable Programe) 1385 17,513.73 11,787.05 9,000.00 20,787.05

World Bank Grant Non-Discretionary 7,194.60 3,023.08 1,500.00 4,523.08

Holland Grant Non-Discretionary 200.00 - - -

UK Grant Non-Discretionary 200.00 - - -

Denmark Grant Non-Discretionary 1,819.13 1,398.51 1,000.00 2,398.51 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 7,800.00 7,365.46 6,500.00 13,865.46

Canada Grant Non-Discretionary 300.00 - - -

AFG/430239 Afghanistan Institute of Rural Development(AIRD) 1385 6,338.59 59.46 - 59.46

World Bank Grant Non-Discretionary 162.59 59.46 - 59.46

Japan Grant Non-Discretionary 6,176.00 - - -

AFG/430263 Development projects for Nooristan Province ( vulnerable Provinces Projects) 1387 2,964.19 2,113.12 - 2,113.12

Govt of Afghanistan

Grant Discretionary 2,964.19 2,113.12 - 2,113.12

AFG/430264 Development projects for zabul province( vulenerable province project)

1387 2,452.77 2,070.30 - 2,070.30

Govt of Afghanistan

Grant Discretionary 2,452.77 2,070.30 - 2,070.30

AFG/430265 Development project for Daikundi provice(vulnerable province projects) 1387 1,752.38 1,310.47 - 1,310.47

Govt of Afghanistan

Grant Discretionary 1,752.38 1,310.47 - 1,310.47

AFG/430266 Development project for Kapisa province ( vulnerable provinces project) 1387 1,707.88 1,652.00 - 1,652.00

Govt of Afghanistan

Grant Discretionary 1,707.88 1,652.00 - 1,652.00

AFG/430267 Development projects for Ghor province ( vulnerable provinces projects) 1387 1,176.47 790.15 - 790.15

Govt of Afghanistan

Grant Discretionary 1,176.47 790.15 - 790.15

65

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/430367 Construction of 4 bridges and Protection wall in Samangan Province 1389 1,474.00 1,474.00 - 1,474.00

Kazakistan Grant Non-Discretionary 1,474.00 1,474.00 - 1,474.00

AFG/430391 Supplying of services in districts levels(MRRD) 1389 139.85 103.65 - 103.65

UK Grant Non-Discretionary 139.85 103.65 - 103.65

AFG/430419 Community Recovery Cell (MRRD) 1389 189.22 104.67 - 104.67

Peace and Re-integration Trust

FundGrant Non-Discretionary 189.22 104.67 - 104.67

AFG/430447 National Area Base Development Programe(NABDP) 1390 2,000.00 - 24,000.00 24,000.00

United Nation Development

Program (UNDP)Grant Non-Discretionary - 24,000.00 24,000.00

Peace and Re-integration Trust

FundGrant Non-Discretionary 2,000.00 - - -

AFG/430449 Water supply project for Nimrooz province 1390 6,000.00 6,000.00 - 6,000.00 Govt of

AfghanistanGrant Discretionary 6,000.00 6,000.00 - 6,000.00

New - 17,000.00 17,000.00

AFG/430448 Provincial budget pilot Program (500,000 USD per province) 1391 - 17,000.00 17,000.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary - 17,000.00 17,000.00

Ministry of Agriculture 99,459.02 58,611.00 80,100.00 138,711.00

CarryForward 99,459.02 58,611.00 55,900.00 114,511.00

AFG/390124 Community based NRM 1382 2,722.05 950.72 - 950.72 United States Agriculture Department

Grant Non-Discretionary 2,722.05 950.72 - 950.72

AFG/390194 Agricultural Statistics and Surveys in order to Establish Database

1384 676.47 494.76 - 494.76

Govt of Afghanistan

Grant Discretionary 676.47 494.76 - 494.76

AFG/390244 Rehabilitating and Building the Capacity of Extension Units in districts

1383 11,859.82 6,604.64 - 6,604.64

Govt of Afghanistan

Grant Discretionary 3,252.42 2,780.65 - 2,780.65

United States Agriculture Department

Grant Non-Discretionary 8,607.40 3,823.99 - 3,823.99

AFG/390246 Transitional projects 1384 164.77 106.38 - 106.38 Govt of

AfghanistanGrant Discretionary 164.77 106.38 - 106.38

AFG/390258 provision and distribution of Improved Seeds and fertilizer

1384 144.94 29.62 14,000.00 14,029.62

Govt of Afghanistan

Grant Discretionary - 14,000.00 14,000.00

United States Agriculture Department

Grant Non-Discretionary 144.94 29.62 - 29.62

66

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/390264 Completion of two new Constructed Admin buildings in Ministry

1385 1,236.13 698.71 500.00 1,198.71

Japan International Cooperation

Agency

Grant Non-Discretionary 1,000.00 462.58 - 462.58

Govt of Afghanistan

Grant Discretionary 236.13 236.13 500.00 736.13

AFG/390283 Emergency Horticalture Project (HLP) 1384 9,216.33 2,419.66 - 2,419.66

World Bank Grant Non-Discretionary 225.00 138.36 - 138.36 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 8,991.33 2,281.31 - 2,281.31

AFG/390323 Improved gene( generation) and campaign against animal diseases

1384 589.47 396.79 - 396.79

Govt of Afghanistan

Grant Discretionary 589.47 396.79 - 396.79

AFG/390325 Emergency Animal feeds provision 1385 2,768.36 1,240.02 - 1,240.02 Govt of

AfghanistanGrant Discretionary 2,768.36 1,240.02 - 1,240.02

AFG/390331 Establishing Agriculture Research, Extension Farms and Green house

1385 504.28 125.52 - 125.52

Govt of Afghanistan

Grant Discretionary 504.28 125.52 - 125.52

AFG/390356 Horticulture & Livestock Project (HLP) 1385 7,298.67 2,099.21 15,000.00 17,099.21 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 7,298.67 2,099.21 15,000.00 17,099.21

AFG/390357 Integrated plant Pest and animal Disease Management

1385 1,241.31 107.42 1,000.00 1,107.42

Govt of Afghanistan

Grant Discretionary 1,241.31 107.42 1,000.00 1,107.42

AFG/390395 Agriculture Development in border district 1386 743.52 576.68 - 576.68

India Grant Non-Discretionary 743.52 576.68 - 576.68

AFG/390438 Rural Agri-business support project (phase ?-?) 1386 6,719.24 4,287.59 500.00 4,787.59

Asian Development Bank Grant Non-Discretionary 6,719.24 4,287.59 500.00 4,787.59

AFG/390469 Strengthening Monitoring and Evaluation System 1387 114.04 100.05 - 100.05

World Bank Grant Non-Discretionary 114.04 100.05 - 100.05

AFG/390471 Construction of Viterner Clinic in Jaji Maidan, Khost 1387 111.10 51.03 - 51.03

Govt of Afghanistan

Grant Discretionary 111.10 51.03 - 51.03

AFG/390497 Improving and Rehabilitating Irrigation Infrastructures

1388 4,294.57 3,140.00 - 3,140.00

United States Agriculture Department

Grant Non-Discretionary 4,294.57 3,140.00 - 3,140.00

67

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/390498 Establishing Quality Control and Diagnostic Laboratories and Quranten of animal and plant 1388 3,722.99 2,360.38 - 2,360.38

Govt of Afghanistan

Grant Discretionary 1,000.00 1,000.00 - 1,000.00

United States Agriculture Department

Grant Non-Discretionary 2,722.99 1,360.38 - 1,360.38

AFG/390505 Establishing Management Information System 1388 2,797.46 1,232.49 - 1,232.49

United States Agriculture Department

Grant Non-Discretionary 2,797.46 1,232.49 - 1,232.49

AFG/390509 Rural Microfinance and Livestock Support Project 1387 8,044.24 6,418.28 500.00 6,918.28

International Organziation for

Agriculture Grant Non-Discretionary 8,044.24 6,418.28 500.00 6,918.28

AFG/390572 Horticulture Cooperative Development Projects (HCDP)

1388 2,371.60 1,682.98 1,000.00 2,682.98

France Grant Non-Discretionary 2,371.60 1,682.98 1,000.00 2,682.98

AFG/390592 Agricultural Marketing Infrastructure Project (AMIP) 1388 6,884.84 2,120.00 7,200.00 9,320.00

Asian Development Bank Grant Non-Discretionary 6,884.84 2,120.00 7,200.00 9,320.00

AFG/390594 Rehabilitation of Ningarhar Canals Irrigation Infrastructure (NVDA)

1389 782.92 603.03 1,000.00 1,603.03

Asian Development Bank Grant Non-Discretionary 782.92 603.03 1,000.00 1,603.03

AFG/390596 Agriculture Input Delivery System Project 1389 1,800.00 1,759.13 1,000.00 2,759.13

Islamic Development Bank Grant Non-Discretionary 800.00 800.00 - 800.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 1,000.00 959.13 1,000.00 1,959.13

AFG/390598 On-Farm Water Management Project(OFWM) 1389 2,905.34 1,554.23 3,500.00 5,054.23 Afghanistan

Reconstruction Trust Fund

Grant Non-Discretionary 2,905.34 1,554.23 3,500.00 5,054.23

AFG/390603 Developing Agriculture in North and East(NEASP) 1389 1,300.00 1,300.00 - 1,300.00

France Grant Non-Discretionary 1,300.00 1,300.00 - 1,300.00

AFG/390604 Developing of Zafaran cultivation 1390 2,000.00 557.17 1,000.00 1,557.17 Govt of

AfghanistanGrant Discretionary 2,000.00 557.17 1,000.00 1,557.17

AFG/390614 Multiplication and extension of fishing and apiculture farms

1390 60.00 60.00 1,000.00 1,060.00

France Grant Non-Discretionary 60.00 60.00 1,000.00 1,060.00

AFG/390629 Supplying of services in districts levels(Ministry of Agriculture) 1389 136.88 136.88 - 136.88

UK Grant Non-Discretionary 136.88 136.88 - 136.88

AFG/390639 Agriculture Development Fund 1389 10,000.00 10,000.00 4,000.00 14,000.00

US assistance Grant Non-Discretionary 10,000.00 10,000.00 4,000.00 14,000.00

68

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/390654 Forestry Land Resource Conservation and watershed Management Project

1390 269.24 195.80 3,000.00 3,195.80

Govt of Afghanistan

Grant Discretionary - 3,000.00 3,000.00

Denmark Grant Non-Discretionary 269.24 195.80 - 195.80

AFG/390655 Greening Programme 1390 650.00 34.56 1,000.00 1,034.56

Govt of Afghanistan

Grant Discretionary 650.00 34.56 1,000.00 1,034.56

AFG/390659 Support to Agriculture And Rural Development 1390 2,000.00 2,000.00 - 2,000.00

Italy Grant Non-Discretionary 2,000.00 2,000.00 - 2,000.00

AFG/390661 Developing of Agriculture Innovation leadership 1390 2,500.00 2,500.00 - 2,500.00

United States Agriculture Department

Grant Non-Discretionary 2,500.00 2,500.00 - 2,500.00

AFG/390668 Peace and Reintegration Management Projects 1389 648.48 487.28 - 487.28

Peace and Re-integration Trust

FundGrant Non-Discretionary 648.48 487.28 - 487.28

AFG/390684 Artificial Insemination project 1390 60.00 60.00 700.00 760.00

France Grant Non-Discretionary 60.00 60.00 700.00 760.00

AFG/390687 Agriculture Education Project of Badghis province 1390 120.00 120.00 - 120.00

Govt of Afghanistan

Grant Discretionary 120.00 120.00 - 120.00

New - - 24,200.00 24,200.00

AFG/390624 Construction of Strategic wheat Reserve 1391 - - 1,200.00 1,200.00 Govt of

AfghanistanGrant Discretionary - - 1,200.00 1,200.00

AFG/390676 Irrigation and water reservoir project 1391 - - 6,000.00 6,000.00 Govt of

AfghanistanGrant Discretionary - - 6,000.00 6,000.00

AFG/390688 Provincial Budget Pilot Progarm(500 Thousand USD per province) 1391 - - 17,000.00 17,000.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary - - 17,000.00 17,000.00

Ministry of Counter Narcotics 5,097.66 - 11,000.00 11,000.00

CarryForward 5,097.66 - 10,000.00 10,000.00

AFG/480024 GOOD PERFORMANCE INITIATIVE 1386 5,097.66 - 10,000.00 10,000.00

International Narcotics and Law

enforcement Affairs

Grant Non-Discretionary - - 10,000.00 10,000.00

UK Grant Non-Discretionary 4,142.66

Counter Narcotics Trust Fund Grant Non-Discretionary 955.00

69

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

New - - 1,000.00 1,000.00

AFG/480059 construction project of DCN 1391 - - 1,000.00 1,000.00 Govt of

AfghanistanGrant Discretionary - - 1,000.00 1,000.00

1.7 - Social Protection 21,522.04 13,778.00 10,260.00 24,038.00

Office of Disaster Preparedeness 500.00 500.00 160.00 660.00

CarryForward 500.00 500.00 60.00 560.00

AFG/680124 Construction of Provincial Departments in 7 Provinces 1390 500.00 500.00 60.00 560.00

Govt of Afghanistan Grant Discretionary 500.00 500.00 60.00 560.00

New - - 100.00 100.00

AFG/680111Procurment of 23 types of vehicles and equipment, purchasing of search and resuce tools and equipments.

1391 - - 100.00 100.00

Govt of Afghanistan Grant Discretionary - - 100.00 100.00

Independent Directorate of Kuchies 255.82 115.26 - 115.26

CarryForward 255.82 115.26 - 115.26

AFG/760004 Construction of Administrative Departments in six Provinces 1388 255.82 115.26 - 115.26

Govt of Afghanistan Grant Discretionary 255.82 115.26 - 115.26

Ministry of Women Affairs 2,083.60 1,123.81 1,000.00 2,123.81

CarryForward 2,083.60 1,123.81 1,000.00 2,123.81

AFG/380064 Construction of Provincial Departments of Ministry of Women Affairs in 7 Provinces 1388 1,107.12 503.38 300.00 803.38

Govt of Afghanistan

Grant Discretionary 1,107.12 503.38 300.00 803.38

AFG/380078 Construction of Training Centers 1388 627.95 444.09 500.00 944.09 Govt of

AfghanistanGrant Discretionary 627.95 444.09 500.00 944.09

AFG/380108 Coordination & implementation 1389 348.53 176.34 200.00 376.34 Govt of

AfghanistanGrant Discretionary 348.53 176.34 200.00 376.34

Ministry of Border and Tribal Affairs 1,269.16 533.08 1,500.00 2,033.08

CarryForward 1,269.16 533.08 1,500.00 2,033.08

AFG/460022 Completion of Remaining Work of Building Dorm for Khushhal Khan High School 1388 769.16 151.57 1,000.00 1,151.57

Govt of Afghanistan

Grant Discretionary 769.16 151.57 1,000.00 1,151.57

AFG/460033 Construction of Provincial Administrative Departments 1390 500.00 381.52 500.00 881.52

Govt of Afghanistan

Grant Discretionary 500.00 381.52 500.00 881.52

70

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

Ministry of Refugee Repatriation 3,051.72 1,869.03 200.00 2,069.03

CarryForward 3,051.72 1,869.03 200.00 2,069.03

AFG/290128 Ensuring of technical and basic social services for established towns for returnees 1385 2,677.74 1,693.33 - 1,693.33

Govt of Afghanistan

Grant Discretionary 2,677.74 1,693.33 - 1,693.33

AFG/290185 Grant Management Unit 1389 373.99 175.70 200.00 375.70

Govt of Afghanistan

Grant Discretionary 373.99 175.70 200.00 375.70

Ministry of Labor and social Affairs, Martyrs and disabled 14,361.73 9,636.82 7,400.00 17,036.82

CarryForward 14,361.73 9,636.82 6,400.00 16,036.82

AFG/470041 Skills Development Programme. 1384 5,917.66 4,496.75 - 4,496.75

World Bank Grant Non-Discretionary 3,967.67 3,298.46 - 3,298.46 Govt of

AfghanistanGrant Discretionary 1,949.99 1,198.29 - 1,198.29

AFG/470068 SDP in border provinces (Vocational Trainings) 1386 955.54 659.55 - 659.55

Govt of Afghanistan

Grant Discretionary 730.16 434.17 - 434.17

India Grant Non-Discretionary 225.38 225.38 - 225.38

AFG/470072 Grant and Management Unit 1387 580.00 193.91 400.00 593.91 Govt of

AfghanistanGrant Discretionary 580.00 193.91 400.00 593.91

AFG/470091 Pension Reform Project 1388 2,143.29 667.76 3,000.00 3,667.76

World Bank Grant Non-Discretionary 2,143.29 667.76 3,000.00 3,667.76

AFG/470098 Vocational Training Project in Provinces 1388 1,332.33 826.19 1,000.00 1,826.19 Govt of

AfghanistanGrant Discretionary 127.00 127.00 1,000.00 1,127.00

Japan None Project Grants

Grant Non-Discretionary 1,205.33 699.19 - 699.19

AFG/470115 Construction, Equipment and maintenance of Chagcharan Children Center

1389 416.00 252.02 - 252.02

Lithuania Grant Non-Discretionary 416.00 252.02 - 252.02

AFG/470120 National Institute and Resource Center for the people with disabilities

1389 670.00 571.50 - 571.50

Govt of Afghanistan

Grant Discretionary 670.00 571.50 - 571.50

AFG/470144 Gender (training and capacity building) for women in Kabul, Balkh and Herat provinces 1390 200.00 180.76 - 180.76

Govt of Afghanistan

Grant Discretionary 200.00 180.76 - 180.76

AFG/470153 Survey of Martyrs and Disabled and development of MIS Database and public awareness programs 1390 500.00 500.00 - 500.00

Govt of Afghanistan

Grant Discretionary 500.00 500.00 - 500.00

AFG/470172 Peace and Integration Program's Supportive Unit Project 1389 166.91 92.98 - 92.98

Peace and Re-integration Trust

FundGrant Non-Discretionary 166.91 92.98 - 92.98

71

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/470173 Vocational Training in Qadis, Abkamari and Moqor Districts of Badghis Province 1390 480.00 195.40 - 195.40

Peace and Re-integration Trust

FundGrant Non-Discretionary 480.00 195.40 - 195.40

AFG/470190 Vocational Trainning 1390 1,000.00 1,000.00 2,000.00 3,000.00

Peace and Re-integration Trust

FundGrant Non-Discretionary 1,000.00 1,000.00 2,000.00 3,000.00

New - - 1,000.00 1,000.00

AFG/470124 Constraction of Central Vocational training 1391 - - 1,000.00 1,000.00

Govt of Afghanistan

Grant Discretionary - - 1,000.00 1,000.00

1.8 - Economic Governance and Private Sector Development 102,633.41 67,147.27 59,700.00 126,847.27

Ministry of Finance 60,302.27 37,516.61 49,800.00 87,316.61

CarryForward 60,302.27 37,516.61 44,500.00 82,016.61

AFG/200039 Construction of Mustofiats in provinces 1384 1,416.70 557.52 1,000.00 1,557.52 Govt of

AfghanistanGrant Discretionary 1,416.70 557.52 1,000.00 1,557.52

AFG/200054 Financial Management Consultants 1383 5,589.59 3,644.59 2,500.00 6,144.59

World Bank Grant Non-Discretionary 5,589.59 3,644.59 2,500.00 6,144.59

AFG/200055 Strengthening Internal Audit Operation 1383 2,952.98 2,382.94 - 2,382.94

World Bank Grant Non-Discretionary 2,952.98 2,382.94 - 2,382.94

AFG/200057 Printing Valuable Documents (Printing Passports) 1384 4,747.15 70.36 2,000.00 2,070.36

Govt of Afghanistan

Grant Discretionary 4,747.15 70.36 2,000.00 2,070.36

AFG/200061 verified Payroll Plan 1383 751.50 505.62 750.00 1,255.62 Govt of

AfghanistanGrant Discretionary 751.50 505.62 750.00 1,255.62

AFG/200064 Capacity building in Procurement for line ministries 1384 2,798.27 1,469.05 1,000.00 2,469.05

World Bank Grant Non-Discretionary 2,798.27 1,469.05 1,000.00 2,469.05

AFG/200078 Social Support to displaced employees of Governmental Enterprises

1385 189.67 172.95 300.00 472.95

Govt of Afghanistan

Grant Discretionary 189.67 172.95 300.00 472.95

AFG/200096 Maintenance and Rollout of software (AFMIS? treasury loan office)

1386 4,061.90 2,619.93 1,500.00 4,119.93

Govt of Afghanistan

Grant Discretionary 4,061.90 2,619.93 1,500.00 4,119.93

AFG/200120 Anex building in the ministry of Finance premises & Repairing of other buildings related to MoF 1387 932.48 796.84 1,500.00 2,296.84

Govt of Afghanistan

Grant Discretionary 932.48 796.84 1,500.00 2,296.84

AFG/200121 Reform Implementation Management Unit 1387 722.03 488.97 700.00 1,188.97

World Bank Grant Non-Discretionary 722.03 488.97 700.00 1,188.97

72

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

AFG/200122 Custom Moderanization Phase-II and Consturction of custom premises 1387 13,064.59 9,815.20 13,000.00 22,815.20

World Bank Grant Non-Discretionary 13,064.59 9,815.20 10,000.00 19,815.20 Govt of

AfghanistanGrant Discretionary - 3,000.00 3,000.00

AFG/200126 Capacity building for financial systems (center and provinces)

1387 1,689.00 1,016.51 1,000.00 2,016.51

World Bank Grant Non-Discretionary 1,689.00 1,016.51 1,000.00 2,016.51

AFG/200167 Financial Sector Strengthening Project (for DAB) 1387 3,336.80 2,870.36 - 2,870.36

World Bank Grant Non-Discretionary 3,336.80 2,870.36 - 2,870.36

AFG/200180 Technical Assistance of USA (CTAP) 1388 12,002.28 5,948.49 9,200.00 15,148.49

Germany Grant Non-Discretionary 1,330.00 982.41 1,700.00 2,682.41 Govt of

AfghanistanGrant Discretionary 500.00 500.00 500.00 1,000.00

US assistance Grant Non-Discretionary 10,172.28 4,466.09 7,000.00 11,466.09

AFG/200187 Capacity building in line ministries and upgrading of budget system

1389 1,242.65 1,108.78 1,000.00 2,108.78

Govt of Afghanistan

Grant Discretionary 1,242.65 1,108.78 1,000.00 2,108.78

AFG/200188 Capacity Building for MoF employees 1389 1,489.95 765.67 3,000.00 3,765.67 Govt of

AfghanistanGrant Discretionary 1,489.95 765.67 3,000.00 3,765.67

AFG/200225 Capacity for Result Facility and upgrading budget system

1390 1,000.00 1,000.00 5,000.00 6,000.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 1,000.00 1,000.00 5,000.00 6,000.00

AFG/200227 Financial Oversight Committee Secretariat (FOC Secreteriat)

1390 60.00 28.10 150.00 178.10

Peace and Re-integration Trust

FundGrant Non-Discretionary 60.00 28.10 150.00 178.10

AFG/200229 Financial Sector Rapid Response 1390 2,254.73 2,254.73 900.00 3,154.73

World Bank Grant Non-Discretionary 2,254.73 2,254.73 900.00 3,154.73

New - - 5,300.00 5,300.00

AFG/200230 Improvasion of tranparancey in industrail productions

1391 - - 100.00 100.00

World Bank Grant Non-Discretionary - - 100.00 100.00

AFG/200231 Long term learning program 1391 - - 1,000.00 1,000.00 Govt of

AfghanistanGrant Discretionary - - 1,000.00 1,000.00

AFG/200232 Reconstruction of sourounding walls of Continental Hotel and Baghi Bala

1391 - - 4,000.00 4,000.00

Govt of Afghanistan

Grant Discretionary - - 4,000.00 4,000.00

AFG/200234 creating software for estate archive 1391 - - 200.00 200.00 Govt of

AfghanistanGrant Discretionary - - 200.00 200.00

73

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

Afghanistan Investment supporting agency(AISA) - - 1,000.00 1,000.00

New - - 1,000.00 1,000.00

AFG/800005 Afghanistan Industrial Parks Development Program (AIPDP)

1391 - - 1,000.00 1,000.00

US assistance Grant Non-Discretionary - - 1,000.00 1,000.00

Afghanistan National Standardization Authority 4,471.40 3,653.16 1,000.00 4,653.16

CarryForward 4,471.40 3,653.16 1,000.00 4,653.16

AFG/580002 Design of Administration building and laboratory building in center and in provinces 1386 172.89 88.64 - 88.64

Govt of Afghanistan

Grant Discretionary 172.89 88.64 - 88.64

AFG/580004 Construction of buildings for laboratries & Central building

1388 1,800.00 1,800.00 - 1,800.00

Govt of Afghanistan

Grant Discretionary 1,800.00 1,800.00 - 1,800.00

AFG/580005 Procurement of Laboratories 1388 1,057.38 1,057.38 1,000.00 2,057.38 Govt of

AfghanistanGrant Discretionary 1,057.38 1,057.38 1,000.00 2,057.38

AFG/580006 Procurement of laboratories Mines and Lequid Gas in Kabul and in provinces 1389 1,441.13 707.15 - 707.15

Govt of Afghanistan

Grant Discretionary 1,441.13 707.15 - 707.15

Micro Finance Investment support facility for afghanistan 9,500.00 4,514.89 - 4,514.89

CarryForward 9,500.00 4,514.89 - 4,514.89

AFG/810001 Micro Finance Investment Support facility for Afghanistan (MISFA) 1382 9,500.00 4,514.89 - 4,514.89

Italy Grant Non-Discretionary 9,500.00 4,514.89 - 4,514.89

Central Statistics Office 2,000.00 1,423.74 2,500.00 3,923.74

CarryForward 2,000.00 1,423.74 2,500.00 3,923.74

AFG/730008 Construction of Central Static Offices in provinces 1389 1,000.00 625.74 500.00 1,125.74

Govt of Afghanistan

Grant Discretionary 1,000.00 625.74 500.00 1,125.74

AFG/730009 Strengthening of National Statistical System 1390 1,000.00 798.00 2,000.00 2,798.00

World Bank Grant Non-Discretionary 1,000.00 798.00 2,000.00 2,798.00

Control and Audit Office 9,204.70 6,550.85 1,000.00 7,550.85

CarryForward 9,204.70 6,550.85 1,000.00 7,550.85

AFG/660004 Construction of new building for Control and Audit Office

1384 1,603.52 857.04 - 857.04

Govt of Afghanistan

Grant Discretionary 1,603.52 857.04 - 857.04

AFG/660010 Support to external audit, Capacity Building, Consutancy Services and Human Resources 1386 6,409.36 5,221.17 - 5,221.17

World Bank Grant Non-Discretionary 6,409.36 5,221.17 - 5,221.17

AFG/660014 Support to the budget office of the parliament 1387 185.82 - 250.00 250.00

Afghanistan Reconstruction

Trust FundGrant Non-Discretionary 185.82 - 250.00 250.00

AFG/660015 Purchasing of office equipemetns 1389 1,006.00 472.65 750.00 1,222.65

World Bank Grant Non-Discretionary 1,006.00 472.65 750.00 1,222.65

74

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

Ministry of Economy 11,492.80 8,815.06 3,000.00 11,815.06

CarryForward 11,492.80 8,815.06 3,000.00 11,815.06

AFG/350020 Central Procurement(ARDS) 1384 3,625.33 2,578.74 1,700.00 4,278.74

World Bank Grant Non-Discretionary 3,625.33 2,578.74 1,700.00 4,278.74

AFG/350022 Repairing Ministry of Economy's building including heating system 1385 1,044.02 1,002.72 - 1,002.72

Govt of Afghanistan

Grant Discretionary 1,044.02 1,002.72 - 1,002.72

AFG/350036 Hiring of National and International consultants & Technical Assistance

1386 2,321.48 1,201.46 800.00 2,001.46

Govt of Afghanistan

Grant Discretionary 2,321.48 1,201.46 800.00 2,001.46

AFG/350037 Construction of Economic Departments on provincial level

1386 2,422.97 1,982.87 500.00 2,482.87

Govt of Afghanistan

Grant Discretionary 2,422.97 1,982.87 500.00 2,482.87

AFG/350047 Construction of new building for projects appraisal 1387 1,195.00 1,165.28 - 1,165.28

Govt of Afghanistan

Grant Discretionary 1,195.00 1,165.28 - 1,165.28

AFG/350053 Capacity Building for the Ministry of Economy Employees

1388 884.00 884.00 - 884.00

Govt of Afghanistan

Grant Discretionary 884.00 884.00 - 884.00

Ministry of Commerce 5,662.24 4,672.96 1,400.00 6,072.96

CarryForward 5,662.24 4,672.96 1,400.00 6,072.96

AFG/250080 Project Implementation Unit and Capacity Building 1388 896.65 301.74 900.00 1,201.74

Govt of Afghanistan

Grant Discretionary 896.65 301.74 900.00 1,201.74

AFG/250082 Carpet process project in Andkhoy & in Jalalabad 1388 1,525.66 1,518.82 - 1,518.82

Govt of Afghanistan

Grant Discretionary 1,525.66 1,518.82 - 1,518.82

AFG/250084Anex building in the Ministry of Commerece & Industries and MoCI buildings in Nangarhar and Balkh provinces

1388 1,239.93 852.40 500.00 1,352.40

Govt of Afghanistan Grant Discretionary 1,239.93 852.40 500.00 1,352.40

AFG/250118 Afghanistan new Market Development Project 1390 2,000.00 2,000.00 - 2,000.00

World Bank Grant Non-Discretionary 2,000.00 2,000.00 - 2,000.00

Sector Totals 2,021,913.46 1,106,217.27 1,037,353.90 2,143,571.19

Contingency Fund 34,748.00 - 77,500.00 77,500.00

910020 Fund for Improvements of System of Revenue Collection Govt of Afghanistan Grant Discretionary 10,000.00                       ‐                                           5,000.00                         5,000.00                            

910029 Fund for Student of the Higher Education Govt of Afghanistan

Grant Discretionary 3,000.00                         ‐                                           10,000.00                       10,000.00                          

910015 Fund for the Ghazni Province as a Center of Islamic Culture until 2013 Govt of Afghanistan Grant Discretionary 2,817.00                         ‐                                           10,000.00                       10,000.00                          

75

values in 000 USD

1390 1391

Total Budget CarryForward New Budget Total BudgetProject Code Discretionary/

Non-DiscretionaryFund TypeYearDonorProject Name

Contingency fund for least developed provinces 14,931.00                       ‐                                           36,000.00                       36,000.00

910004 Contingency fund for Noristan Province Govt of Afghanistan Grant Discretionary 1,500.00                         ‐                                           3,000.00                         3,000.00                            

910021 Contingency fund for Kunar Province Govt of Afghanistan Grant Discretionary 1,431.00                         ‐                                           3,000.00                         3,000.00                            

910022 Contingency fund for Paktika Province Govt of Afghanistan Grant Discretionary 1,500.00                         ‐                                           3,000.00                         3,000.00                            

910005 Contingency Fund for Zabul Province Govt of Afghanistan Grant Discretionary 1,500.00                         ‐                                           3,000.00                         3,000.00                            

910006 Contingency fund for Daikundi Province Govt of Afghanistan Grant Discretionary 1,500.00                         ‐                                           3,000.00                         3,000.00                            

910023 Contingency fund for Sarepul Province Govt of Afghanistan Grant Discretionary 1,500.00                         ‐                                           3,000.00                         3,000.00                            

910024 Contingency fund for Badghis Province Govt of Afghanistan Grant Discretionary 1,500.00                         ‐                                           3,000.00                         3,000.00                            

910025 Contingency fund for Farah Province Govt of Afghanistan Grant Discretionary 1,500.00                         ‐                                           3,000.00                         3,000.00                            

910026 Contingency fund for Uruzgan Province Govt of Afghanistan Grant Discretionary 1,500.00                         ‐                                           3,000.00                         3,000.00                            

910013 Contingency fund for Ghor Province Govt of Afghanistan Grant Discretionary 1,500.00                         ‐                                           3,000.00                         3,000.00                            

910032 Contingency fund for Samangan Province Govt of Afghanistan Grant Discretionary ‐                                        ‐                                           3,000.00                         3,000.00                            

910027 Contingency Fund for Kuchies Govt of Afghanistan Grant Discretionary 1,500.00                         ‐                                           3,000.00                         3,000.00                            

910014 Contingency Fund for Gender Related Issues Govt of Afghanistan Grant Discretionary 3,000.00                         ‐                                           2,000.00                         2,000.00                            

910028 Contingency Fund for National Cricket Team Govt of Afghanistan Grant Discretionary 1,000.00                         ‐                                           1,000.00                         1,000.00                            

910030 Contingency Fund for Emergency Hospitals Govt of Afghanistan Grant Discretionary ‐                                        ‐                                           1,500.00                         1,500.00                            

910031 Peace and Re‐Integration Peace and Re‐

integration FundGrant Non‐Discretionary ‐                                        ‐                                           12,000.00                       12,000.00                          

Grand Total 2,056,661.46 1,106,217.27 1,114,853.90 2,221,071.189

.Note : The Carryforward amounts used are after deducting the expenditures for 9 months of 1390 and the exact amounts will be known once the Qatia is finalized for the year

76